DIGNITY HEALTH: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- DIGNITY HEALTH (EIN 94-1196203)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201411359349304076
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule H
- Schedule 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) |
|---|---|---|
| Timestamp | 2014-05-15T11:02:16-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135565207 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941196203 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIGNITY HEALTH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DIGN | NameControl |
| Phone | 4154385500 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL BLASZYK | Name |
| Title | SEVP/CFO | Title |
| Date Signed | 2014-05-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | REGINA PRINCE | Name |
| PTIN | P00576936 | PTIN |
| Phone | 4159635100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL BLASZYK | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 10283716874 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.DIGNITYHEALTH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1954 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | DIGNITY HEALTH IS COMMITTED TO FURTHERING THE HEALING MINISTRY OF JESUS THROUGH THE DELIVERY OF HIGH-QUALITY, AFFORDABLE HEALTHCARE, ADVOCACY FOR THE POOR AND DISENFRANCHISED, AND COMMUNITY PARTNERSHIPS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 51991 | TotalNbrEmployees |
| Total Nbr Volunteers | 7439 | TotalNbrVolunteers |
| Total Gross UBI | 24589896 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -924623 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 112863395 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 95870902 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 8999136668 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 8205245150 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 320401740 | InvestmentIncomePriorYear |
| Investment Income Current Year | 359557441 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 52366029 | OtherRevenuePriorYear |
| Other Revenue Current Year | 58222772 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9484767832 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8718896265 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 171669107 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 162756927 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4540284595 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4577305554 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 425644 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4619989956 | OtherExpensePriorYear |
| Other Expenses Current Year | 3577679180 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9331943658 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8317741661 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 152824174 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 401154604 | RevenuesLessExpensesCY |
| Total Assets BOY | 11602501370 | TotalAssetsBOY |
| Total Assets EOY | 12569336861 | TotalAssetsEOY |
| Total Liabilities BOY | 8080888449 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7893273428 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3521612921 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4676063433 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. (CONTINUED ON SCHEDULE O) | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 7333785745 | Expense |
| Grants | 162756927 | Grants |
| Revenue | 8183091034 | Revenue |
| Description | 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 HEALTHCARE DELIVERY SYSTEMS IN THE UNITED STATES AS MEASURED BY ANNUAL REVENUE. DIGNITY HEALTH OPERATED 38 HOSPITALS THROUGHOUT MAJOR CALIFORNIA MARKETS AND IN THE PHOENIX, ARIZONA AND LAS VEGAS, NEVADA METROPOLITAN MARKETS DURING THE YEAR ENDED JUNE 30, 2013. DIGNITY HEALTH AND ITS SUBORDINATE CORPORATIONS' FACILITIES INCLUDED APPROXIMATELY 8,400 LICENSED ACUTE CARE BEDS AND APPROXIMATELY 700 LICENSED SKILLED NURSING BEDS AS OF 6/30/13. 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 SACRAMENTO, SAN FRANCISCO, SOUTHERN CALIFORNIA, SAN JOAQUIN VALLEY, CENTRAL COAST, CENTRAL CALIFORNIA, NORTHERN CALIFORNIA AND SANTA CRUZ, 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 OPEN MEDICAL STAFFS WITH PRIVILEGES AVAILABLE TO ALL QUALIFIED PHYSICIANS IN THE AREA; 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, CHAMPUS, TRICARE AND/OR OTHER GOVERNMENT-SPONSORED HEALTHCARE PROGRAMS. THIS ORGANIZATION IS A PUBLIC BENEFIT CORPORATION EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. | Description |
| Total Program Service Expense | 7333785745 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | true | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Financial Stmt Attached | true | FinancialStmtAttached |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | true | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 5717 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 51991 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | BR | NameOfForeignCountry |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Name Of Foreign Country | DA | NameOfForeignCountry |
| Name Of Foreign Country | ID | NameOfForeignCountry |
| Name Of Foreign Country | IS | NameOfForeignCountry |
| Name Of Foreign Country | KS | NameOfForeignCountry |
| Name Of Foreign Country | MY | NameOfForeignCountry |
| Name Of Foreign Country | PL | NameOfForeignCountry |
| Name Of Foreign Country | TH | NameOfForeignCountry |
| Name Of Foreign Country | TU | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY CONNICK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4154385500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 185 BERRY STREET SUITE 300 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94107 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (44 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|---|
| CARETHA COLEMAN | ||||||||||
| BOARD CHAIRPERSON | 5.00 | 0 | X | X | 0 | 0 | 0 | |||
| JUDY CARLE RSM | ||||||||||
| BOARD VICE CHAIR | 3.00 | 0 | X | X | 0 | 0 | 0 | |||
| LLOYD H DEAN | ||||||||||
| BOARD MEMBER/PRESIDENT/CEO | 40.00 | 4.01 | X | X | 3356647 | 0 | 564986 | |||
| TESSIE GUILLERMO | ||||||||||
| BOARD SECRETARY | 3.00 | 0 | X | X | 0 | 0 | 0 | |||
| ANDREW C AGWUNOBI MD | ||||||||||
| BOARD MEMBER | 3.00 | 0 | X | 0 | 0 | 0 | ||||
| JULIE HYER OP | ||||||||||
| BOARD MEMBER | 3.00 | 0 | X | 0 | 0 | 0 | ||||
| MARK DEMICHELE | ||||||||||
| BOARD MEMBER | 3.00 | 0 | X | 0 | 0 | 0 | ||||
| PATRICK STEELE | ||||||||||
| BOARD MEMBER | 3.00 | 0 | X | 0 | 0 | 0 | ||||
| PETER G HANELT CPA | ||||||||||
| BOARD MEMBER | 3.00 | 0 | X | 0 | 0 | 0 | ||||
| RODNEY F HOCHMAN MD | ||||||||||
| BOARD MEMBER | 3.00 | 0 | X | 0 | 0 | 0 | ||||
| TODD PIERCE | ||||||||||
| BOARD MEMBER | 3.00 | 0 | X | 0 | 0 | 0 | ||||
| DEREK F COVERT | ||||||||||
| EVP LEGAL SERVICES/GENERAL COUNSEL | 40.00 | 4.00 | X | 857995 | 0 | 217247 | ||||
| DIANE LEE | ||||||||||
| VP & ASSOC GEN COUNSEL/ASSISTANT SECRETARY | 40.00 | 0 | X | 336953 | 0 | 54379 | ||||
| ELIZABETH SHIH | ||||||||||
| EVP, CHIEF ADMIN OFFICER | 40.00 | 3.00 | X | 1264972 | 0 | 212726 | ||||
| MARVIN O'QUINN | ||||||||||
| SEVP, CHIEF OPERATING OFFICER | 40.00 | 2.00 | X | 1250572 | 0 | 304328 | ||||
| MICHAEL D BLASZYK | ||||||||||
| SEVP, CHIEF FINANCIAL OFFICER | 40.00 | 4.25 | X | 2238055 | 0 | 483600 | ||||
| RICK GROSSMAN | ||||||||||
| INTERIM GENERAL COUNSEL | 40.00 | 4.00 | X | 443518 | 0 | 89151 | ||||
| BERNITA MCTERNAN | ||||||||||
| EVP/SPONSORSHIP/MISSION INTEGR | 40.00 | 0.01 | 707874 | 0 | 110769 | X | ||||
| CHARLES P FRANCIS | ||||||||||
| SEVP, CHIEF STRATEGY OFFICER | 40.00 | 0 | 1067638 | 0 | 464085 | X | ||||
| DEANNA WISE | ||||||||||
| EVP, CHIEF INFORMATION OFFICER | 40.00 | 0 | 608377 | 0 | 153551 | X | ||||
| GLENNA L VASKELIS | ||||||||||
| SVP OPERATIONS - BAY AREA | 40.00 | 3.00 | 538710 | 0 | 90878 | X | ||||
| HERBERT VALLIER | ||||||||||
| EVP/CHIEF HR OFFICER | 40.00 | 0 | 1156571 | 0 | 112401 | X | ||||
| JEFFREY W LAND | ||||||||||
| VP CORPORATE REAL ESTATE | 40.00 | 0 | 406528 | 0 | 75437 | X | ||||
| JOHN M WRAY | ||||||||||
| SVP, MANAGED CARE | 40.00 | 0 | 1894013 | 0 | 28666 | X | ||||
| KARL SILBERSTEIN | ||||||||||
| SVP, FINANCIAL OPERATIONS | 40.00 | 2.00 | 705073 | 0 | 93649 | X | ||||
| KEITH CALLAHAN | ||||||||||
| SVP, SUPPLY & SRVCS RESOURCES MGMT | 40.00 | 0 | 451445 | 0 | 68046 | X | ||||
| LEANNE TRACHOK | ||||||||||
| SVP, REVENUE SERVICES | 40.00 | 0 | 426194 | 0 | 60348 | X | ||||
| LINDA HUNT | ||||||||||
| SVP OPERATIONS - ARIZONA | 40.00 | 1.00 | 708133 | 0 | 92752 | X | ||||
| LISA GAMSHAD ZUCKERMAN | ||||||||||
| VP, TREASURY SERVICES | 40.00 | 0 | 429811 | 0 | 82062 | X | ||||
| MARK A MEYERS | ||||||||||
| SVP OPERATIONS - LOS ANGELES | 40.00 | 1.00 | 1403065 | 0 | 83084 | X | ||||
| MARY CONNICK | ||||||||||
| SVP FINANCE, CORP CONTROLLER | 40.00 | 4.00 | 502839 | 0 | 66833 | X | ||||
| MICHAEL L TAYLOR | ||||||||||
| SVP OPERATIONS - SAC/SAN JOAQU | 40.00 | 0 | 1283575 | 0 | 113391 | X | ||||
| ROBERT WIEBE MD | ||||||||||
| EVP CHIEF MEDICAL OFFICER | 40.00 | 4.00 | 824722 | 0 | 182640 | X | ||||
| RODNEY A DAVIS | ||||||||||
| SVP OPERATIONS - NEVADA | 40.00 | 2.00 | 904742 | 0 | 79115 | X | ||||
| STEVEN BARRON | ||||||||||
| SVP Operations So Cal East | 40.00 | 4.00 | 512939 | 0 | 81023 | X | ||||
| TAMARA WILCOX | ||||||||||
| SVP, MANAGED CARE | 40.00 | 0 | 515380 | 0 | 74946 | X | ||||
| GARY SPAUGH | ||||||||||
| VP, BUSINESS DEVELOPMENT | 40.00 | 0.00 | 742499 | 0 | 56624 | X | ||||
| MICHAEL WALL | ||||||||||
| SERVICE AREA LEADER, NORTHRIDGE | 40.00 | 0.00 | 1880244 | 0 | 61463 | X | ||||
| MIKE UBOLDI | ||||||||||
| SERVICE AREA LEADER, RENO | 40.00 | 0.50 | 1595818 | 0 | 51695 | X | ||||
| ROSS BREMNER MD | ||||||||||
| PHYSICIAN | 40.00 | 1.00 | 734539 | 0 | 77246 | X | ||||
| SCOTT R PETERSEN MD | ||||||||||
| PHYSICIAN | 40.00 | 0 | 743303 | 0 | 81806 | X | ||||
| ERNEST H URQUHART | ||||||||||
| FORMER KEY EMPOYEE | 0.00 | 0 | 400000 | 0 | 0 | X | ||||
| SALIBA SALO | ||||||||||
| FORMER KEY EMPOYEE | 40.00 | 1.00 | 451088 | 0 | 60442 | X | ||||
| WILLIAM J HUNT | ||||||||||
| Former Officer | 0.00 | 0.00 | 2393948 | 0 | 0 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 33737778 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 4429369 | TotalOtherCompensation |
| Number Individuals GT100 K | 10252 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ERNST & YOUNG LLP | |||||
| 200 PLAZA DRIVE | SECAUCUS | NJ | 07094 | CONSULTING SERVICES | 14869598 |
| ADVANTAGE PROFESSIONALS OF PHOENIX | |||||
| PO BOX 200971 | PITTSBURGH | PA | 152510971 | STAFFING SOLUTIONS | 9704636 |
| MAXIT HEALTHCARE LLC | |||||
| PO BOX 808 | WESTFIELD | IN | 46074 | IT CONSULTING SERVICES | 7656633 |
| CLARK CONSTRUCTION GROUP-CA LP | |||||
| 575 ANTON BLVD SUITE 100 | COSTA MESA | CA | 92626 | CONSTRUCTION | 7077736 |
| MANATT PHELPS PHILLIPS | |||||
| 11355 W OLYMPIC BLVD | LOS ANGELES | CA | 900641614 | LEGAL | 6389175 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 606 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 59971741 | RelatedOrganizations |
| Government Grants | 23296208 | GovernmentGrants |
| All Other Contributions | 12602953 | AllOtherContributions |
| Noncash Contributions | 403744 | NoncashContributions |
| Total Contributions | 95870902 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| PATIENT NET OF CHARITY/BAD DEBT | 900099 | 4653952573 | 4653952573 | |
| MEDICARE/MEDICAID PAYMENTS | 900099 | 3332574982 | 3332574982 | |
| MANAGEMENT SERVICES | 541610 | 94902742 | 94902742 | |
| MEANINGFUL USE INCENTIVES (EHR) | 900099 | 47792530 | 47792530 | |
| LABORATORY | 541380 | 13633576 | 13633576 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 62388747 | TotalRevenueColumn |
| Related Or Exempt Function Income | 53868207 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 8520540 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 8205245150 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 117467552 | TotalRevenueColumn |
| Exclusion | $117,467,552 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 134501 | TotalRevenueColumn |
| Exclusion | $134,501 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 444345 | TotalRevenueColumn |
| Exclusion | $444,345 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2781919 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 635755 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2146164 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2146164 | TotalRevenueColumn |
| Exclusion | $2,146,164 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1760107899 | Securities |
| Other | 46030161 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1561078957 | Securities |
| Other | 3103715 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 199028942 | Securities |
| Other | 42926446 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 241955388 | TotalRevenueColumn |
| Exclusion | $241,955,388 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 11920 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 2146 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9774 | TotalRevenueColumn |
| Exclusion | $9,774 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 9179 | GrossIncomeGaming |
| Gaming Direct Expenses | 36 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9143 | TotalRevenueColumn |
| Exclusion | $9,143 | ExclusionAmount |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| CAFETERIA | 900099 | 22130723 | $22,130,723 | |
| GIFT SHOP | 812930 | 4148690 | $4,148,690 | |
| PARKING LOT | 624410 | 3506456 | $3,321,552 | 184904 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25827477 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 2250876 | UnrelatedBusinessRevenue |
| Exclusion | $23,576,601 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 55613346 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8718896265 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8183091034 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 24589896 | UnrelatedBusinessRevenue |
| Exclusion | $415,344,433 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161675575 | Total |
| Program Services | 161675575 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1081352 | Total |
| Program Services | 1081352 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27639205 | Total |
| Program Services | 15627571 | ProgramServices |
| Management And General | 12011634 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125147 | Total |
| Management And General | 125147 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3437996091 | Total |
| Program Services | 3128363099 | ProgramServices |
| Management And General | 309276366 | ManagementAndGeneral |
| Fundraising | 356626 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 327054365 | Total |
| Program Services | 313138663 | ProgramServices |
| Management And General | 13878293 | ManagementAndGeneral |
| Fundraising | 37409 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 538155327 | Total |
| Program Services | 510793812 | ProgramServices |
| Management And General | 27358679 | ManagementAndGeneral |
| Fundraising | 2836 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 246335419 | Total |
| Program Services | 233665660 | ProgramServices |
| Management And General | 12649854 | ManagementAndGeneral |
| Fundraising | 19905 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18892197 | Total |
| Program Services | 477323 | ProgramServices |
| Management And General | 18414874 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8285250 | Total |
| Program Services | 162959 | ProgramServices |
| Management And General | 8122291 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1258114 | Total |
| Program Services | 429071 | ProgramServices |
| Management And General | 829043 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20982484 | Total |
| Management And General | 20982484 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 830345329 | Total |
| Program Services | 579381339 | ProgramServices |
| Management And General | 250963803 | ManagementAndGeneral |
| Fundraising | 187 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29082094 | Total |
| Program Services | 1354045 | ProgramServices |
| Management And General | 27728049 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 194723127 | Total |
| Program Services | 158498750 | ProgramServices |
| Management And General | 36222286 | ManagementAndGeneral |
| Fundraising | 2091 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128599570 | Total |
| Program Services | 62806632 | ProgramServices |
| Management And General | 65792938 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105623627 | Total |
| Program Services | 85698095 | ProgramServices |
| Management And General | 19925532 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17426211 | Total |
| Program Services | 6058327 | ProgramServices |
| Management And General | 11361615 | ManagementAndGeneral |
| Fundraising | 6269 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8180633 | Total |
| Program Services | 2440053 | ProgramServices |
| Management And General | 5740580 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116015450 | Total |
| Program Services | 116015450 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 379516686 | Total |
| Program Services | 315643959 | ProgramServices |
| Management And General | 63872727 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105300314 | Total |
| Program Services | 62127185 | ProgramServices |
| Management And General | 43173129 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| MEDICAL SUPPLIES | 1019789647 | 1019789647 |
| MEDI-CAL PROVIDER FEE | 401308000 | 401308000 |
| MEDICAL PROVIDER COST/OUT-OF-NETWORK COST | 76899242 | 76899242 |
| UBI TAXES PAID | 38472 | 38472 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115412733 | Total |
| Program Services | 80311464 | ProgramServices |
| Management And General | 35100948 | ManagementAndGeneral |
| Fundraising | 321 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8317741661 | Total |
| Program Services | 7333785745 | ProgramServices |
| Management And General | 983530272 | ManagementAndGeneral |
| Fundraising | 425644 | Fundraising |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 201754 | BOY |
| EOY | 206418 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1771651215 | BOY |
| EOY | 1503921577 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14545124 | BOY |
| EOY | 15388298 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1110544285 | BOY |
| EOY | 1196698641 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 700000 | BOY |
| EOY | 200000 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70021497 | BOY |
| EOY | 62832410 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142416302 | BOY |
| EOY | 148418929 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 536058758 | BOY |
| EOY | 556300566 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8187170629 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4343311218 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3669590179 | BOY |
| EOY | 3843859411 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2662145617 | BOY |
| EOY | 2849870482 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 723927824 | BOY |
| EOY | 862113445 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 814818481 | BOY |
| EOY | 1441654432 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6182886 | BOY |
| EOY | 19622748 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79697448 | BOY |
| EOY | 68249504 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11602501370 | BOY |
| EOY | 12569336861 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1916503335 | BOY |
| EOY | 1743550930 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31741234 | BOY |
| EOY | 26593350 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3784811560 | BOY |
| EOY | 3658976075 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 580465085 | BOY |
| EOY | 1202145963 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1767367235 | BOY |
| EOY | 1262007110 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8080888449 | BOY |
| EOY | 7893273428 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3312717706 | BOY |
| EOY | 4513062761 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 176171790 | BOY |
| EOY | 129793292 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32723425 | BOY |
| EOY | 33207380 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3521612921 | BOY |
| EOY | 4676063433 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11602501370 | BOY |
| EOY | 12569336861 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 401154604 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 176589926 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | 67159 | ReconcilationDonatedServices |
| Reconcilation Other Changes | 576638823 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | true | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | true | MailingsMembers |
| Mailings Members | $18,350 | MailingsMembersAmount |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | true | GrantsOtherOrganizations |
| Grants Other Organizations | $204,900 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $205,005 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | true | RalliesDemonstrations |
| Rallies Demonstrations | $61,881 | RalliesDemonstrationsAmount |
| Other Activities | true | OtherActivities |
| Other Activities | $767,978 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 1258114 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of the activities reported on Lines 1a through 1i | Identifier |
| Return Reference | Schedule C, Part II-B, Line 1 | ReturnReference |
| Explanation | THE ORGANIZATION PAID FEES TO OTHER ORGANIZATIONS FOR LOBBYING PURPOSES, PAID COMPENSATION TO STAFF AND MANAGEMENT IN THE PERFORMANCE OF THEIR DUTIES IN ATTEMPTING TO INFLUENCE LEGISLATION, WHICH INCLUDED RALLIES, 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. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 112677658 | BeginningOfYearBalance |
| Contributions | 3857469 | Contributions |
| Investment Earnings Or Losses | 9375208 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 211353 | GrantsOrScholarships |
| Other Expenditures | 6287884 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 119411098 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 114824736 | BeginningOfYearBalance |
| Contributions | 5904333 | Contributions |
| Investment Earnings Or Losses | -1307763 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 216638 | GrantsOrScholarships |
| Other Expenditures | 6527010 | OtherExpenditures |
| End Of Year Balance | 112677658 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 92617477 | BeginningOfYearBalance |
| Contributions | 9388271 | Contributions |
| Investment Earnings Or Losses | 14666246 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 304610 | GrantsOrScholarships |
| Other Expenditures | 1542648 | OtherExpenditures |
| End Of Year Balance | 114824736 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 78739233 | BeginningOfYearBalance |
| Contributions | 12468055 | Contributions |
| Investment Earnings Or Losses | 7851317 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 87952 | GrantsOrScholarships |
| Other Expenditures | 6353176 | OtherExpenditures |
| End Of Year Balance | 92617477 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 89391160 | BeginningOfYearBalance |
| Contributions | 1411823 | Contributions |
| Investment Earnings Or Losses | -10569881 | InvestmentEarningsOrLosses |
| Other Expenditures | 1493869 | OtherExpenditures |
| End Of Year Balance | 78739233 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.12000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.88000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | true | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | true | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 192883679 | OtherCostOrOtherBasis |
| Book Value | 192883679 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3712044109 | OtherCostOrOtherBasis |
| Depreciation | 1877887662 | Depreciation |
| Book Value | 1834156447 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 56144868 | OtherCostOrOtherBasis |
| Depreciation | 35994327 | Depreciation |
| Book Value | 20150541 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3309814415 | OtherCostOrOtherBasis |
| Depreciation | 2355327775 | Depreciation |
| Book Value | 954486640 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 916283558 | OtherCostOrOtherBasis |
| Depreciation | 74101454 | Depreciation |
| Book Value | 842182104 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3843859411 | TotalOfBookValueLandBuildings |
Financial Derivatives FinancialDerivatives
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | POOLED INVESTMENTS | Description |
| Book Value | 862113445 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 862113445 | TotalOfBookValueSecurities |
Investments Program Related InvestmentsProgramRelated (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| OWNERSHIP INTERESTS IN HEALTH-RELATED INVESTMENTS | 1282460073 | F |
| OWNERSHIP INTERESTS IN HEALTH-RELATED INVESTMENTS | 13315630 | C |
| INVESTMENT IN UNCONSOLIDATED FOUNDATION | 145878729 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 1441654432 | TotalOfBookValueProgramRelated |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PENSION PAYABLE | $913,880,118 |
| DUE TO RELATED PARTIES | $283,855,654 |
| ASSET RETIREMENT OBLIGATIONS | $30,082,101 |
| OTHER NON-CURRENT LIABILITIES | $20,436,923 |
| DEFERRED COMPENSATION | $13,752,314 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1262007110 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Intended uses of endowment funds | Schedule 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. |
| FIN 48 (ASC 740) footnote | Schedule D, Part X, Line 2 | 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
Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | INVESTMENTS | N/A | 264017 |
| CENTRAL AMERICA AND THE CARIBBEAN | INVESTMENTS | N/A | 792092278 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | INVESTMENTS | N/A | 26668618 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Amount Spent | 819024913 | TotalAmountSpent |
| Transfer To Foreign Corp | true | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | true | OwnForeignCorp |
| Passive Foreign Invest Co | true | PassiveForeignInvestCo |
| Foreign Partnership | true | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Method used to account for expenditures on organization's financial statements | Schedule F, Part I, Line 3 | CENTRAL AMERICA AND THE CARIBBEAN: ACCRUAL EUROPE (INCLUDING ICELAND AND GREENLAND): ACCRUAL |
| Method used to account for expenditures on organization's financial statements | Schedule F, Part I, Line 3 | CENTRAL AMERICA AND THE CARIBBEAN: ACCRUAL EUROPE (INCLUDING ICELAND AND GREENLAND): ACCRUAL |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
Discounted Other DiscountedOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Discounted Other Percentage | 5 | DiscountedOtherPercentage |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | true | ExpensesExceededBudget |
| Unable To Provide Care | false | UnableToProvideCare |
| Annual Community Benefit Report | true | AnnualCommunityBenefitReport |
| Report Publically Available | true | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 0 | NumberOfActivitiesOrPrograms |
| Persons Served | 108039 | PersonsServed |
| Total Community Benefit Expense | 180985496 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 429526 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 180555970 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02170 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 0 | NumberOfActivitiesOrPrograms |
| Persons Served | 988574 | PersonsServed |
| Total Community Benefit Expense | 2083247328 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 1564159832 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 519087496 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.06240 | PercentOfTotalExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 0 | NumberOfActivitiesOrPrograms |
| Persons Served | 284160 | PersonsServed |
| Total Community Benefit Expense | 97046015 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 37035989 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 60010026 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00720 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 0 | NumberOfActivitiesOrPrograms |
| Persons Served | 1380773 | PersonsServed |
| Total Community Benefit Expense | 2361278839 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 1601625347 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 759653492 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.09130 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 706 | NumberOfActivitiesOrPrograms |
| Persons Served | 948770 | PersonsServed |
| Total Community Benefit Expense | 76983883 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 2189042 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 74794841 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00900 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 110 | NumberOfActivitiesOrPrograms |
| Persons Served | 40301 | PersonsServed |
| Total Community Benefit Expense | 65457782 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 9631131 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 55826651 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00670 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 49 | NumberOfActivitiesOrPrograms |
| Persons Served | 151464 | PersonsServed |
| Total Community Benefit Expense | 37603423 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 3536283 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 34067140 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00400 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 16 | NumberOfActivitiesOrPrograms |
| Persons Served | 7207 | PersonsServed |
| Total Community Benefit Expense | 28630820 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 28630820 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00340 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 251 | NumberOfActivitiesOrPrograms |
| Persons Served | 153141 | PersonsServed |
| Total Community Benefit Expense | 33979756 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 223238 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 33756518 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00410 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1132 | NumberOfActivitiesOrPrograms |
| Persons Served | 1300883 | PersonsServed |
| Total Community Benefit Expense | 242655664 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 15579694 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 227075970 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02720 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1132 | NumberOfActivitiesOrPrograms |
| Persons Served | 2681656 | PersonsServed |
| Total Community Benefit Expense | 2603934503 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 1617205041 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 986729462 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.11850 | PercentOfTotalExpense |
Physical Improvements And Housing PhysicalImprovementsAndHousing
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 3 | NumberOfActivitiesOrPrograms |
| Persons Served | 55 | PersonsServed |
| Total Community Building Expense | 2142426 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 1026146 | DirectOffsettingRevenue |
| Net Community Building Expense | 1116280 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Economic Development EconomicDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 3 | NumberOfActivitiesOrPrograms |
| Persons Served | 2798 | PersonsServed |
| Total Community Building Expense | 103866 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 103866 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 19 | NumberOfActivitiesOrPrograms |
| Persons Served | 2602 | PersonsServed |
| Total Community Building Expense | 762084 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 504 | DirectOffsettingRevenue |
| Net Community Building Expense | 761580 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Environmental Improvements EnvironmentalImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 6 | NumberOfActivitiesOrPrograms |
| Persons Served | 961 | PersonsServed |
| Total Community Building Expense | 44438 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 6240 | DirectOffsettingRevenue |
| Net Community Building Expense | 38198 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Leadership Development LeadershipDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 19 | NumberOfActivitiesOrPrograms |
| Persons Served | 6433 | PersonsServed |
| Total Community Building Expense | 681321 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 4120 | DirectOffsettingRevenue |
| Net Community Building Expense | 677201 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Coalition Building CoalitionBuilding
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 33 | NumberOfActivitiesOrPrograms |
| Persons Served | 4495 | PersonsServed |
| Total Community Building Expense | 107797 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 107797 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Health Improvement Advocacy HealthImprovementAdvocacy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 26 | NumberOfActivitiesOrPrograms |
| Persons Served | 799 | PersonsServed |
| Total Community Building Expense | 598157 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 598157 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Workforce Development WorkforceDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 3 | NumberOfActivitiesOrPrograms |
| Persons Served | 328 | PersonsServed |
| Total Community Building Expense | 948204 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 948204 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Other Other
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 0 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Building Expense | 0 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 0 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 112 | NumberOfActivitiesOrPrograms |
| Persons Served | 18471 | PersonsServed |
| Total Community Building Expense | 5388293 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 1037010 | DirectOffsettingRevenue |
| Net Community Building Expense | 4351283 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00050 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $167,124,472 | BadDebtExpenseAmount |
| Amount Attributable To | 0 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 1712105751 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 2081865167 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -369759416 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | true | ProvisionForCharityCare |
Form990 Schedule H Part IV Form990ScheduleHPartIV (30 entries)
| Description Ent Primary ActivityDescriptionEntPrimaryActivity | Organization Profit Or OwnershipOrganizationProfitOrOwnership | Officers Etc Profit Or OwnershipOfficersEtcProfitOrOwnership | Physicans Profit Or OwnershipPhysicansProfitOrOwnership |
|---|---|---|---|
| ST JOSEPH'S OUTPATIENT SURGER CENTER LLC | |||
| SURGERY | 0.527 | 0 | 0.29 |
| SOUTHWEST ORTHOPEDIC & SPINE HOSPITAL REAL ESTATE LLC | |||
| SURGERY | 0.1163 | 0 | 0.8837 |
| SURGERY CENTER OF PEORIA LLC | |||
| SURGERY | 0.501 | 0 | 0.15 |
| CHANDLER ENDOSCOPY AMBULATORY SURGERY CENTER LLC | |||
| SURGERY | 0.51 | 0 | 0.49 |
| SOUTHWEST LITHOTRIPSY | |||
| LITHO/KIDNEY | 0.09 | 0 | 0.79 |
| BNI MANAGEMENT LLC | |||
| MGMT SERVICES | 0.25 | 0 | 0.75 |
| SAN MARTIN SURGERY CENTER LLC | |||
| SURGERY | 0.2575 | 0 | 0.4118 |
| PARKWAY SURGERY CENTER LLC | |||
| SURGERY | 0.251 | 0 | 0.374 |
| SAN MARTIN INVESTORS LIMITED PARTNERSHIP | |||
| REAL ESTATE (RENT/LEASE) | 0.047 | 0 | 0.3315 |
| NORTH STATE SURGERY CENTERS LP | |||
| SURGERY | 0.6317 | 0 | 0.31 |
| SACRAMENTO MIDTOWN ENDOSCOPY CENTER | |||
| SURGERY | 0.2 | 0 | 0.8 |
| FOLSOM SIERRA ENDOSCOPY CENTER | |||
| SURGERY | 0.51 | 0 | 0.38 |
| FOLSOM OUTPATIENT SURGERY CENTER LP | |||
| SURGERY | 0.6053 | 0 | 0.3947 |
| ROSEVILLE SURGERY CENTER LP | |||
| SURGERY | 0.5653 | 0 | 0.1831 |
| GRASS VALLEY OUTPATIENT SURGERY CENTER LP | |||
| SURGERY | 0.4561 | 0 | 0.3159 |
| ST JOSEPH'S SURGERY CENTER LP | |||
| SURGERY | 0.8 | 0 | 0.13 |
| STOCKTON OUTPATIENT SURGERY CENTER LLC | |||
| SURGERY | 0.51 | 0 | 0.49 |
| CBCC OUTSMARTING CANCER LLC | |||
| CANCER | 0.51 | 0 | 0.49 |
| SANTA CRUZ SURGERY CENTER | |||
| SURGERY | 0.5 | 0 | 0.5 |
| SANTA CRUZ COMPREHENSIVE IMAGING LLC | |||
| IMAGING | 0.5 | 0 | 0.5 |
| DOMINICAN BREAST CENTER LLC | |||
| IMAGING | 0.5 | 0 | 0.5 |
| DOMINICAN MAGNETIC RESONANCE IMAGING CENTER | |||
| IMAGING | 0.8 | 0 | 0.2 |
| SAN FRANCISCO CYBERKNIFE LLC | |||
| CANCER | 0.39 | 0 | 0.18 |
| COASTAL SURGICAL SPECIALISTS INC | |||
| SURGERY | 0.51 | 0 | 0.49 |
| TEMPLETON SURGERY CENTER LLC | |||
| SURGERY | 0.6526 | 0 | 0.2211 |
| PLAZA SURGERY CENTER LP | |||
| SURGERY | 0.51 | 0 | 0.49 |
| RENAISSANCE IMAGING CENTER AT NORTHRIDGE HOSPITAL LLC | |||
| IMAGING | 0.49 | 0 | 0.3035 |
| INLAND ENDOSCOPY CENTER | |||
| SURGERY | 0.25 | 0 | 0.75 |
| MEDICAL PAVILION AT ST JOHN'S | |||
| REAL ESTATE (RENT/LEASE) | 0.25 | 0 | 0.75 |
| RADIATION ONCOLOGY CENTERS OF VENTURA COUNTY | |||
| CANCER | 0.5 | 0 | 0.5 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Hospital Facilities | 33 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (33 entries)
| Facility NumberFacilityNumber | Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Website AddressWebsiteAddress | Licensed HospitalLicensedHospital | General Medical And SurgicalGeneralMedicalAndSurgical | Teaching HospitalTeachingHospital | Research FacilityResearchFacility | Er24 HoursEr24Hours | Facility Reporting GroupFacilityReportingGroup | Critical Access HospitalCriticalAccessHospital | OtherOther |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ST JOSEPH'S HOSPITAL AND MEDICAL CENTER | |||||||||||||
| 1 | 350 W THOMAS ROAD | PHOENIX | AZ | 85013 | DIGNITYHEALTH.ORG/STJOSEPHS | X | X | X | X | X | A | ||
| DOMINICAN HOSPITAL | |||||||||||||
| 2 | 1555 SOQUEL DRIVE | SANTA CRUZ | CA | 95065 | DOMINICANHOSPITAL.ORG | X | X | X | A | ||||
| MARIAN REGIONAL MEDICAL CENTER | |||||||||||||
| 3 | 1400 E CHURCH STREET | SANTA MARIA | CA | 93454 | MARIANMEDICALCENTER.ORG | X | X | X | A | ||||
| ST MARY'S MEDICAL CENTER | |||||||||||||
| 4 | 450 STANYAN STREET | SAN FRANCISCO | CA | 94117 | STMARYSMEDICALCENTER.ORG | X | X | X | X | A | |||
| ARROYO GRANDE COMMUNITY HOSPITAL | |||||||||||||
| 5 | 345 S HALCYON ROAD | ARROYO GRANDE | CA | 93420 | ARROYOGRANDEHOSPITAL.ORG | X | X | X | A | ||||
| FRENCH HOSPITAL MEDICAL CENTER | |||||||||||||
| 6 | 1911 JOHNSON AVENUE | SAN LUIS OBISPO | CA | 93401 | FRENCHMEDICALCENTER.ORG | X | X | X | A | ||||
| MERCY GENERAL HOSPITAL | |||||||||||||
| 7 | 4001 J STREET | SACRAMENTO | CA | 95819 | MERCYGENERAL.ORG | X | X | X | X | B | |||
| MERCY SAN JUAN MEDICAL CENTER | |||||||||||||
| 8 | 6501 COYLE AVENUE | CARMICHAEL | CA | 95608 | MERCYSANJUAN.ORG | X | X | X | X | B | |||
| MERCY HOSPITAL (BAKERSFIELD) | |||||||||||||
| 9 | 2215 TRUXTUN AVENUE | BAKERSFIELD | CA | 93301 | MERCYBAKERSFIELD.ORG | X | X | X | B | ||||
| METHODIST HOSPITAL OF SACRAMENTO | |||||||||||||
| 10 | 7500 HOSPITAL DRIVE | SACRAMENTO | CA | 95823 | METHODISTSACRAMENTO.ORG | X | X | X | X | B | |||
| MERCY HOSPITAL OF FOLSOM | |||||||||||||
| 11 | 1650 CREEKSIDE DRIVE | FOLSOM | CA | 95630 | MERCYFOLSOM.ORG | X | X | X | B | ||||
| WOODLAND MEMORIAL HOSPITAL | |||||||||||||
| 12 | 1325 COTTONWOOD STREET | WOODLAND | CA | 95695 | WOODLANDHEALTHCARE.ORG | X | X | X | B | ||||
| MERCY MEDICAL CENTER REDDING | |||||||||||||
| 13 | 2175 ROSALINE AVENUE | REDDING | CA | 96001 | REDDING.MERCY.ORG | X | X | X | X | C | |||
| ST ELIZABETH COMMUNITY HOSPITAL | |||||||||||||
| 14 | 2550 SISTER MARY COLUMBA DRIVE | RED BLUFF | CA | 96080 | REDBLUFF.MERCY.ORG | X | X | X | C | ||||
| MERCY MEDICAL CENTER MT SHASTA | |||||||||||||
| 15 | 914 PINE STREET | MT SHASTA | CA | 96067 | MERCYMTSHASTA.ORG | X | X | X | C | X | |||
| ST ROSE DOMINICAN HOSPITAL - SIENA | |||||||||||||
| 16 | 3001 ST ROSE PARKWAY | HENDERSON | NV | 89052 | STROSEHOSPITALS.ORG | X | X | X | X | D | |||
| ST ROSE DOMINICAN HOSPITAL - SAN MARTIN | |||||||||||||
| 17 | 8280 WEST WARM SPRINGS ROAD | LAS VEGAS | NV | 89113 | STROSEHOSPITALS.ORG | X | X | X | D | ||||
| ST ROSE DOMINICAN HOSPITAL - ROSE DE LIMA | |||||||||||||
| 18 | 102 E LAKE MEAD DRIVE | HENDERSON | NV | 89015 | STROSEHOSPITALS.ORG | X | X | X | D | ||||
| ST JOSEPH'S MEDICAL CENTER OF STOCKTON | |||||||||||||
| 19 | 1800 N CALIFORNIA STREET | STOCKTON | CA | 95204 | STJOSEPHSCARES.ORG | X | X | X | X | E | |||
| ST JOSEPH'S BEHAVIORAL HEALTH CENTER | |||||||||||||
| 20 | 2510 N CALIFORNIA STREET | STOCKTON | CA | 95204 | STJOSEPHSCANHELP.ORG | X | E | ||||||
| CHANDLER REGIONAL HOSPITAL | |||||||||||||
| 21 | 475 SOUTH DOBSON ROAD | CHANDLER | AZ | 85224 | DIGNITYHEALTH.ORG/CHANDLERREGIONAL | X | X | X | F | ||||
| MERCY GILBERT MEDICAL CENTER | |||||||||||||
| 22 | 3555 S VAL VISTA DRIVE | GILBERT | AZ | 85297 | DIGNITYHEALTH.ORG/MERCYGILBERT | X | X | X | F | ||||
| ST JOHN'S REGIONAL MEDICAL CENTER | |||||||||||||
| 23 | 1600 NORTH ROSE AVENUE | OXNARD | CA | 93030 | STJOHNSHEALTH.ORG | X | X | X | G | ||||
| ST JOHN'S PLEASANT VALLEY HOSPITAL | |||||||||||||
| 24 | 2309 ANTONIO AVENUE | CAMARILLO | CA | 93010 | STJOHNSHEALTH.ORG | X | X | X | G | ||||
| NORTHRIDGE HOSPITAL MEDICAL CENTER | |||||||||||||
| 25 | 1830 ROSCOE BOULEVARD | NORTHRIDGE | CA | 91328 | NORTHRIDGEHOSPITAL.ORG | X | X | X | X | ||||
| CALIFORNIA HOSPITAL MEDICAL CENTER | |||||||||||||
| 26 | 1401 SOUTH GRAND AVENUE | LOS ANGELES | CA | 90015 | CHMCLA.ORG | X | X | X | X | ||||
| ST BERNARDINE MEDICAL CENTER | |||||||||||||
| 27 | 2101 N WATERMAN AVENUE | SAN BERNARDINO | CA | 92404 | STBERNARDINEMEDICALCENTER.ORG | X | X | X | |||||
| MERCY MEDICAL CENTER MERCED | |||||||||||||
| 28 | 333 MERCY AVENUE | MERCED | CA | 95340 | MERCYMERCEDCARES.ORG | X | X | X | X | ||||
| SEQUOIA HOSPITAL | |||||||||||||
| 29 | 170 ALAMEDA DE LAS PULGAS | REDWOOD CITY | CA | 94062 | SEQUOIAHOSPITAL.ORG | X | X | X | |||||
| ST MARY MEDICAL CENTER - LONG BEACH | |||||||||||||
| 30 | 1050 LINDEN AVENUE | LONG BEACH | CA | 90813 | STMARYMEDICALCENTER.ORG | X | X | X | X | ||||
| GLENDALE MEMORIAL HOSPITAL AND HEALTH CENTER | |||||||||||||
| 31 | 1420 SOUTH CENTRAL AVENUE | GLENDALE | CA | 91204 | GLENDALEMEMORIALHOSPITAL.ORG | X | X | X | |||||
| SOUTHWEST ORTHOPEDIC AND SPINE HOSPITAL (OASISSOSH) | |||||||||||||
| 32 | 750 NORTH 40TH STREET | PHOENIX | AZ | 85008 | OASISHOSPITAL.COM | X | ORTHOPEDIC/SPINE HOSPITAL | ||||||
| ARIZONA ORTHOPEDIC SPECIALTY HOSPITAL (AOSH) | |||||||||||||
| 33 | 2905 WEST WARNER ROAD | CHANDLER | AZ | 85224 | AZOSH.COM | X | ORTHOPEDIC HOSPITAL | ||||||
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (16 entries)
| Hospital Facility NumberHospitalFacilityNumber | CHNA ConductedCHNAConducted | Community DefinitionCommunityDefinition | Community DemographicsCommunityDemographics | Existing ResourcesExistingResources | How Data ObtainedHowDataObtained | Community Health NeedsCommunityHealthNeeds | Other Health IssuesOtherHealthIssues | Identifying ProcessIdentifyingProcess | Consulting ProcessConsultingProcess | Information GapsInformationGaps | Needs Assessment ConductedNeedsAssessmentConducted | Take Into AccountTakeIntoAccount | Other FacilitiesOtherFacilities | CHNA Widely AvailableCHNAWidelyAvailable | Own WebsiteOwnWebsite | On RequestOnRequest | Other MethodOtherMethod | Adopt Implement StrategyAdoptImplementStrategy | Execute Implement StrategyExecuteImplementStrategy | Develop Community PlanDevelopCommunityPlan | Participate Community PlanParticipateCommunityPlan | Include Operational PlansIncludeOperationalPlans | Adopt BudgetAdoptBudget | Prioritize Health NeedsPrioritizeHealthNeeds | Prioritize ServicesPrioritizeServices | All Needs AddressedAllNeedsAddressed | Organization Incur Excise TaxOrganizationIncurExciseTax | Eligibility Criteria ExplainedEligibilityCriteriaExplained | Uses FPG FreeUsesFPGFree | FPG Free PercentFPGFreePercent | Uses FPG DiscountedUsesFPGDiscounted | FPG Discount PercentFPGDiscountPercent | Explains BasisExplainsBasis | Income LevelIncomeLevel | Asset LevelAssetLevel | Medical IndigencyMedicalIndigency | Insurance StatusInsuranceStatus | Uninsured DiscountUninsuredDiscount | Medicaid MedicareMedicaidMedicare | State RegulationStateRegulation | Explains Application MethodExplainsApplicationMethod | Includes Publicity MeasuresIncludesPublicityMeasures | Posted On WebsitePostedOnWebsite | Attached To InvoicesAttachedToInvoices | Posted In Emergency RoomPostedInEmergencyRoom | Posted In Admission OfficePostedInAdmissionOffice | Provided On AdmissionProvidedOnAdmission | Available On RequestAvailableOnRequest | Other PublicityOtherPublicity | Actions On NonpaymentActionsOnNonpayment | Collection ActivitiesCollectionActivities | Notify Upon AdmissionNotifyUponAdmission | Notify Before DischargeNotifyBeforeDischarge | Notified All PatientsNotifiedAllPatients | Documented DeterminationDocumentedDetermination | Nondiscrim Emergency Care PolicyNondiscrimEmergencyCarePolicy | Used Other MethodUsedOtherMethod | Amounts Generally BilledAmountsGenerallyBilled | Gross ChargesGrossCharges | Medicare RateMedicareRate |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 1 | true | X | X | X | X | X | X | X | X | X | 12 | true | true | true | X | X | X | X | X | X | X | X | X | X | X | false | false | true | true | 200 | true | 500 | true | X | X | X | X | X | X | X | true | true | X | X | X | X | X | X | X | true | false | X | X | X | X | true | X | false | false | |
| B | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 7 | true | X | X | X | X | X | X | X | X | X | 13 | true | true | true | X | X | X | X | X | X | X | X | X | X | X | false | false | true | true | 200 | true | 500 | true | X | X | X | X | X | X | X | true | true | X | X | X | X | X | X | X | true | false | X | X | X | X | true | X | false | false | |
| C | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 13 | true | X | X | X | X | X | X | X | 11 | true | false | true | X | X | X | X | X | X | X | X | X | false | false | true | true | 200 | true | 500 | true | X | X | X | X | X | X | X | true | true | X | X | X | X | X | X | X | true | false | X | X | X | X | true | X | false | false | |||||
| D | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 16 | true | X | X | X | X | X | X | X | X | X | 13 | true | true | true | X | X | X | X | X | X | X | X | X | X | false | false | true | true | 200 | true | 500 | true | X | X | X | X | X | X | X | true | true | X | X | X | X | X | X | X | true | false | X | X | X | X | true | X | false | false | ||
| E | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 19 | true | X | X | X | X | X | X | X | X | 13 | true | true | true | X | X | X | X | X | X | X | X | X | X | false | false | true | true | 200 | true | 500 | true | X | X | X | X | X | X | X | true | true | X | X | X | X | X | X | X | true | false | X | X | X | X | true | X | false | false | |||
| F | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 21 | true | X | X | X | X | X | X | X | X | 12 | true | true | true | X | X | X | X | X | X | X | X | X | false | false | true | true | 200 | true | 500 | true | X | X | X | X | X | X | X | true | true | X | X | X | X | X | X | X | true | false | X | X | X | X | true | X | false | false | ||||
| G | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 23 | true | X | X | X | X | X | X | X | X | X | 13 | true | true | true | X | X | X | X | X | X | X | X | X | false | false | true | true | 200 | true | 500 | true | X | X | X | X | X | X | X | true | true | X | X | X | X | X | X | X | true | false | X | X | X | X | true | X | false | false | |||
| NORTHRIDGE HOSPITAL MEDICAL CENTER | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 25 | true | X | X | X | X | X | X | X | X | X | 10 | true | true | true | X | X | X | X | X | X | X | X | X | X | X | false | false | true | true | 200 | true | 500 | true | X | X | X | X | X | X | X | true | true | X | X | X | X | X | X | X | true | false | X | X | X | X | true | X | false | false | |
| CALIFORNIA HOSPITAL MEDICAL CENTER | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 26 | true | X | X | X | X | X | X | X | X | 12 | true | true | true | X | X | X | X | X | X | X | X | X | X | X | false | false | true | true | 200 | true | 500 | true | X | X | X | X | X | X | X | true | true | X | X | X | X | X | X | X | true | false | X | X | X | X | true | X | false | false | ||
| ST BERNARDINE MEDICAL CENTER | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 27 | true | X | X | X | X | X | X | X | X | X | 11 | true | true | true | X | X | X | X | X | X | X | X | X | false | false | true | true | 200 | true | 500 | true | X | X | X | X | X | X | X | true | true | X | X | X | X | X | X | X | true | false | X | X | X | X | true | X | false | false | |||
| MERCY MEDICAL CENTER MERCED | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 28 | true | X | X | X | X | X | X | X | X | X | 12 | true | false | true | X | X | X | X | X | X | X | X | X | false | false | true | true | 200 | true | 500 | true | X | X | X | X | X | X | X | true | true | X | X | X | X | X | X | X | true | false | X | X | X | X | true | X | false | false | |||
| SEQUOIA HOSPITAL | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 29 | true | X | X | X | X | X | X | X | X | X | 11 | true | true | true | X | X | X | X | X | X | X | X | X | X | X | false | false | true | true | 200 | true | 500 | true | X | X | X | X | X | X | X | true | true | X | X | X | X | X | X | X | true | false | X | X | X | X | true | X | false | false | |
| ST MARY MEDICAL CENTER - LONG BEACH | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 30 | true | X | X | X | X | X | X | X | X | X | 12 | true | true | true | X | X | X | X | X | X | X | X | X | false | false | true | true | 200 | true | 500 | true | X | X | X | X | X | X | X | true | true | X | X | X | X | X | X | X | true | false | X | X | X | X | true | X | false | false | |||
| GLENDALE MEMORIAL HOSPITAL AND HEALTH CENTER | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 31 | true | X | X | X | X | X | X | X | X | 10 | true | true | true | X | X | X | X | X | X | X | X | X | false | false | true | true | 200 | true | 500 | true | X | X | X | X | X | X | X | true | true | X | X | X | X | X | X | X | true | false | X | X | X | X | true | X | false | false | ||||
| SOUTHWEST ORTHOPEDIC AND SPINE HOSPITAL (OASISSOSH) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 32 | true | X | X | X | X | X | X | X | X | 12 | true | true | true | X | X | X | X | X | X | X | X | X | false | false | true | true | 200 | false | true | X | X | X | true | true | X | true | false | X | X | X | X | true | X | false | false | |||||||||||||||
| ARIZONA ORTHOPEDIC SPECIALTY HOSPITAL (AOSH) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 33 | true | X | X | X | X | X | X | X | X | 12 | true | true | true | X | X | X | X | X | X | X | X | X | false | false | true | true | 200 | true | 500 | true | X | X | X | true | true | X | true | false | X | X | X | X | true | false | false | X | ||||||||||||||
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 92 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (92 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType | Business Name Line2Name/BusinessNameLine2 |
|---|---|---|---|---|---|
| ST JOSEPH'S OUTPATIENT SURGERY CENTER | |||||
| 240 WEST THOMAS ROAD | PHOENIX | AZ | 85013 | SURGERY CENTER | |
| METRO SURGERY CENTER LP | |||||
| 3131 W PEORIA AVE | PHOENIX | AZ | 95381 | SURGERY CENTER | |
| WARNER PARK AMBULATORY SURGICAL | |||||
| 604 WEST WARNER ROAD BLDG A | CHANDLER | AZ | 85225 | SURGERY CENTER | |
| COURT STREET SURGERY CENTER | |||||
| 2184 COURT STREET | REDDING | CA | 96001 | SURGERY CENTER | |
| SURGERY CENTER OF PEORIA | |||||
| 13260 NORTH 94TH DRIVE SUITE 200 | PEORIA | AZ | 85381 | SURGERY CENTER | |
| FOLSOM OUTPATIENT SURGERY CENTER (USPI) | |||||
| 1651 CREEKSIDE DRIVE | FOLSOM | CA | 95630 | SURGERY CENTER | |
| DESERT RIDGE OUTPATIENT SURGERY CENTER | |||||
| 20940 NORTH TATUM BOULEVARD STE 100 | PHOENIX | AZ | 85050 | SURGERY CENTER | |
| MERCY SURGERY CENTER | |||||
| 2175 ROSALINE AVE SUITE A | REDDING | CA | 96001 | SURGERY CENTER | |
| ST JOSEPH'S SURGERY CENTER LP (USPI) | |||||
| 1800 N CALIFORNIA STREET SUITE 1 | STOCKTON | CA | 95204 | SURGERY CENTER | |
| SIMON MED - GREENFIELD | |||||
| 1425 S GREENFIELD SUITE 114 | MESA | AZ | 85206 | IMAGING CENTER | |
| NICU OPERATING CO OF SANTA CRUZ LLC | |||||
| 1555 SOQUEL DRIVE | SANTA CRUZ | CA | 95065 | NEONATAL HEALTHCARE | |
| SIMON MED - THUNDERBIRD I II & III | |||||
| 5410 W THUNDERBIRD ROAD | GLENDALE | AZ | 85306 | IMAGING CENTER | |
| SURGERY CENTER OF SCOTTSDALE | |||||
| 8962 EAST DESERT COVE DRIVE | SCOTTSDALE | AZ | 85260 | SURGERY CENTER | |
| SIMON MED - DOBSON IMAGING (PDI) | |||||
| 1111 S DOBSON ROAD | MESA | AZ | 85202 | IMAGING CENTER | |
| SIMON MED - MOUNTAIN VIEW | |||||
| 9201 E MOUNTAIN VIEW ROAD SUITE 150 | SCOTTSDALE | AZ | 85258 | IMAGING CENTER | |
| SIMON MED - AVONDALE | |||||
| 10815 W MCDOWELL ROAD SUITE 102 | AVONDALE | AZ | 85323 | IMAGING CENTER | |
| SIMON MED - SAN FRANCISCO | |||||
| 325 SACRAMENTO STREET | SAN FRANCISCO | CA | 94104 | IMAGING CENTER | |
| SIMON MED - SPECTRUM | |||||
| 2680 S VAL VISTA DR BLDG 7 STE 135 | GILBERT | AZ | 85295 | IMAGING CENTER | |
| SIMON MED - OPEN MRI & IMAGING PHOENIX (PDI) | |||||
| 1331 N 7TH STREET SUITE 150 | PHOENIX | AZ | 85006 | IMAGING CENTER | |
| USP SURGERY CENTER - DURANGO | |||||
| 8530 W SUNSET RD | LAS VEGAS | NV | 89113 | SURGERY CENTER | |
| SIMON MED - DALY CITY | |||||
| 455 HICKEY BLVD SUITE 200 | DALY CITY | CA | 94015 | IMAGING CENTER | |
| SIMON MED - BAYWOOD | |||||
| 130 S 63RD STREET BLDG 4 | MESA | AZ | 85206 | IMAGING CENTER | |
| SIMON MED - SUNCITY - PEORIA | |||||
| 9403 W THUNDERBIRD ROAD | PEORIA | AZ | 95381 | IMAGING CENTER | |
| NSC CHANNEL ISLANDS LLC | |||||
| 2030 WANKEL WAY | OXNARD | CA | 93030 | SURGICENTER | |
| SIMON MED - DESERT RIDGE | |||||
| 20830 N TATUM BLVD SUITE 190 | PHOENIX | AZ | 85050 | IMAGING CENTER | |
| 21ST CENTURY ONCOLOGY (REDDING) | |||||
| 963 BUTTE STREET | REDDING | CA | 96001 | ONCOLOGY | |
| 21ST CENTURY ONCOLOGY (MT SHASTA) | |||||
| 902 PINE STREET | MT SHASTA | CA | 96067 | ONCOLOGY | |
| SIMON MED - SUN CITY WEST | |||||
| 13624 W CAMINO DEL SOL SUITE 300 | SUN CITY WEST | AZ | 85375 | IMAGING CENTER | |
| COASTAL SURGICAL SPECIALIST INC | |||||
| 921 OAK PARK BOULEVARD 100B | PISMO BEACH | CA | 93449 | AMBULATORY SURGERY CENTER | |
| CHANDLER ENDOSCOPY CENTER | |||||
| 2095 W PECOS ROAD SUITE 1 | CHANDLER | AZ | 85224 | SURGERY CENTER | |
| SIMON MED - DEER VALLEY | |||||
| 20414 N 27TH AVENUE | PHOENIX | AZ | 85027 | IMAGING CENTER | |
| SIMON MED - FASHION SQUARE | |||||
| 6740 E CAMELBACK RD STES 100 101 | SCOTTSDALE | AZ | 85251 | IMAGING CENTER | |
| DH NEVADA IMAGING CENTER SPRING VALLEY | |||||
| 5495 S RAINBOW BLVD 101 103 203 | LAS VEGAS | NV | 89118 | IMAGING CLINIC | |
| SIMON MED - QUEEN CREEK | |||||
| 36297 N GANTZEL ROAD SUITE 101 | QUEEN CREEK | AZ | 85140 | IMAGING CENTER | |
| USP SURGERY CENTER - PARKWAY | |||||
| 100 N GREEN VALLEY PKWY 125 | HENDERSON | NV | 89074 | SURGERY CENTER | |
| SIMON MED - FIESTA | |||||
| 1457 W SOUTHERN AVE SUITE 26 | MESA | AZ | 85202 | IMAGING CENTER | |
| SIMON MED - PRESCOTT VALLEY | |||||
| 3033 N WINDSONG DRIVE SUITE 102 | PRESCOTT VALLEY | AZ | 86314 | IMAGING CENTER | |
| SIMON MED - PALM VALLEY III (AKA GOODYEAR III) | |||||
| 13657 W MCDOWELL RD STES 207 211 | GOODYEAR | AZ | 85338 | IMAGING CENTER | |
| SIMON MED - SURPRISE STADIUM VILLAGE | |||||
| 14823 W BELL ROAD SUITE 110 | SURPRISE | AZ | 85374 | IMAGING CENTER | |
| SIMON MED - STAND UP MRI OF BEVERLY HILLS | |||||
| 8370 WILSHIRE BLVD SUITE 110 | BEVERLY HILLS | CA | 90211 | IMAGING CENTER | |
| SIMON MED - REDWOOD CITY | |||||
| 345 CONVENTION WAY SUITE D1 | REDWOOD CITY | CA | 94063 | IMAGING CENTER | |
| SIMON MED - DOBSON III | |||||
| 235 S DOBSON SUITE 1 | CHANDLER | AZ | 85224 | IMAGING CENTER | |
| FOLSOM SIERRA ENDOSCOPY CENTER | |||||
| 1600 CREEKSIDE DRIVE | FOLSOM | CA | 95630 | ENDOSCOPY CENTER | |
| SIMON MED - BURLINGAME | |||||
| 1860 EL CAMINO REAL SUITE 101 | BURLINGAME | CA | 94010 | IMAGING CENTER | |
| SIMON MED - 19TH AVENUE | |||||
| 6707 N 19TH AVE SUITE 108 | PHOENIX | AZ | 85015 | IMAGING CENTER | |
| SIMON MED - AHWATUKEE | |||||
| 15810 S 45TH STREET SUITE 110 | PHOENIX | AZ | 85048 | IMAGING CENTER | |
| SIMON MED - SAN RAFAEL | |||||
| 4144 REDWOOD HIGHWAY SUITE B | SAN RAFAEL | CA | 94903 | IMAGING CENTER | |
| DH NEVADA IMAGING CENTER SIENA | |||||
| 861 CORONADA CENTER DRIVE 101 | HENDERSON | NV | 89052 | IMAGING CLINIC | |
| SIMON MED - SAN FRANCISCO - MRI | |||||
| 50 FRANCISCO STREET SUITE 105 | SAN FRANCISCO | CA | 94133 | IMAGING CENTER | |
| SIMON MED - CHANDLER IMAGING (PDI) | |||||
| 725 S DOBSON ROAD SUITE 105 | CHANDLER | AZ | 85224 | IMAGING CENTER | |
| PLAZA SURGERY CENTER | |||||
| 525 E PLAZA 100 | SANTA MARIA | CA | 93454 | SURGERY CENTER | |
| SIMON MED - MESA DRIVE | |||||
| 456 N MESA DRIVE | MESA | AZ | 85201 | IMAGING CENTER | |
| ST JOHN'S REGIONAL IMAGING CENTER LLC | |||||
| 1700 N ROSE AVE 110 | OXNARD | CA | 93030 | IMAGING CENTER | |
| SIMON MED - SUPERSTITION IMAGING (PDI) | |||||
| 875 N GREENFIELD ROAD SUITE 107 | GILBERT | AZ | 85234 | IMAGING CENTER | |
| CROCKETT SCHOOL FAMILY PRACTICE CLINIC | |||||
| 4825 E ROOSEVELT STREET | PHOENIX | AZ | 85008 | CLINIC | |
| RENAISSANCE IMAGING CENTER AT NORTHRIDGE HOSPITAL LLC | |||||
| 18436 ROSCOE BLVD | NORTHRIDGE | CA | 91328 | IMAGING | |
| 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 | |
| TEMPLETON SURGERY CENTER | |||||
| 1310 LAS TABLES RD SUITE 104 | TEMPLETON | CA | 93465 | AMBULATORY SURGERY CENTER | |
| HUGER MERCY LIVING CENTER | |||||
| 2345 W ORANGEWOOD | PHOENIX | AZ | 85021 | ASSISTED LIVING FACILITY | |
| RADIATION ONCOLOGY CENTER OF VENTURA COUNTY (OXNARD) | |||||
| 1700 N ROSE AVE 120 | OXNARD | CA | 93030 | IMAGING CENTER | |
| SIMON MED - LOS GATOS | |||||
| 14651 S BASCOM | LOS GATOS | CA | 95032 | IMAGING CENTER | |
| SIMON MED - ORANGE GROVE LLC | |||||
| 1845 W ORANGE GROVE RD STE 103 | TUCSON | AZ | 85704 | IMAGING CENTER | |
| SIMON MED - ACADEMY LLC | |||||
| 310 N WILMOT RD 302 303 AND 304 | TUCSON | AZ | 85711 | IMAGING CENTER | |
| ST JOSEPH'S MEDICAL GROUP MATERNAL FETAL MEDICINE - EAST VALLEY | |||||
| 1727 W FRYE SUITE 210 | CHANDLER | AZ | 85224 | CLINIC | |
| DOMINICAN MAGNETIC RESONANCE IMAGING CENTER | |||||
| 1545 SOQUEL DRIVE | SANTA CRUZ | CA | 95065 | IMAGING CLINIC | |
| SANTA CRUZ SURGERY CENTER | |||||
| 3003 PAUL SWEET RD | SANTA CRUZ | CA | 95065 | SURGERY 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 | |
| SIMON MED - THOMPSON PEAK | |||||
| 7304 E DEER VALLEY ROAD BLDG E | SCOTTSDALE | AZ | 85255 | IMAGING CENTER | |
| CBCC OUTSMARTING CANCER LLC | |||||
| 6501 TRUXTON AVENUE | BAKERSFIELD | CA | 93309 | RADIATION / ONCOLOGY INCL CYBERKNIFE | |
| WOODLAND ADULT DAY HEALTH | |||||
| 20 N COTTONWOOD STREET | WOODLAND | CA | 95695 | HEALTH CENTER | |
| SANTA CRUZ COMPREHENSIVE IMAGING LLC | |||||
| 1685 COMMERCIAL WAY | SANTA CRUZ | CA | 95065 | IMAGING CENTER | |
| ST JOSEPH'S MEDICAL GROUP PEORIA NORTH CLINIC - WEST VALLEY | |||||
| 7727 W DEER VALLEY RD | PEORIA | AZ | 85382 | CLINIC | |
| ST JOSEPH'S MEDICAL GROUP ADULT CARDIOVASCULAR EAST VALLEY | |||||
| 1727 W FRYE SUITE 210 | CHANDLER | AZ | 85224 | CLINIC | |
| ROSEVILLE USP SURGERY CENTER | |||||
| 1420 E ROSEVILLE PARKWAY NO 100 | ROSEVILLE | CA | 95661 | SURGERY CENTER | |
| SIMON MED - MARYVALE (CLOSED 73112) | |||||
| 4616 N 51ST AVENUE SUITE 104 | PHOENIX | AZ | 85031 | IMAGING CENTER | |
| SOUTHWEST LITHOTRIPSY | |||||
| 100 W THIRD AVE SUITE 350 | COLUMBUS | OH | 43201 | LITHOTRIPSY | |
| SIMON MED - METRO III (CLOSED 73112) | |||||
| 3201 W PEORIA AVE SUITE B301 B402 | PHOENIX | AZ | 85029 | IMAGING CENTER | |
| THE BARBARA GREENSPUN WOMEN'S CARE CENTER | |||||
| 100 N GREEN VALLEY PKWY SUITE 330 | HENDERSON | NV | 89074 | HEALTH CENTER | |
| SIMON MED - PEORIA WOMEN'S CENTER (CLOSED 10512) | |||||
| 9125 W THUNDERBIRD ROAD SUITE 100 | PEORIA | AZ | 85381 | IMAGING CENTER | |
| SIMON MED - PAYSON (CLOSED 73112) | |||||
| 117 E MAIN STREET SUITE D100 | PAYSON | AZ | 85541 | IMAGING 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 COUNTY (CAMARILLO) | |||||
| 5301 MISSION OAKS BOULEVARD SUITE A | CAMARILLO | CA | 93012 | SURGERY CENTER | |
| DIGNITY HEALTH MEDICAL GROUP NEVADA LLC - PECCOLE PLAZA | |||||
| 8689 W CHARLESTON BLVD SUITE 105 | LAS VEGAS | NV | 89117 | MULTI-SPECIALTY CLINICS | |
| DIGNITY HEALTH MEDICAL GROUP NEVADA LLC - HENDERSON | |||||
| 10001 S EASTERN AVE SUITE 203 | HENDERSON | NV | 89052 | MULTI-SPECIALTY CLINICS | |
| DIGNITY HEALTH MEDICAL GROUP NEVADA LLC - DREAM FUND PEDIATRIC ENDOCRINOLOG | |||||
| 10001 S EASTERN AVE SUITE 203 | HENDERSON | NV | 89052 | MULTI-SPECIALTY CLINICS | Y CLINIC |
| DIGNITY HEALTH MEDICAL GROUP NEVADA LLC - SOUTHWEST | |||||
| 7190 S CIMARRON ROAD | LAS VEGAS | NV | 89052 | MULTI-SPECIALTY CLINICS | |
| SIMON MED - MONTEREY | |||||
| 665 MUNRAS AVE 109 | MONTEREY | CA | 93940 | IMAGING CENTER | |
| SIMON MED - MOUNTAIN VIEW | |||||
| 105 SOUTH DRIVE SUITE 100/110 | MOUNTAIN VIEW | CA | 94040 | IMAGING CENTER | |
| NORTHERN ARIZONA CONGENITAL HEART CENTER | |||||
| 1330 RIM DRIVE SUITE A | FLAGSTAFF | AZ | 86001 | CLINIC | |
Form990 Schedule H Part VI Form990ScheduleHPartVI (119 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| LINES 6A & 6B - COMMUNITY BENEFIT | SCHEDULE H, PART I | 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. |
| Costing Methodology used to calculate financial assistance | Schedule H, Part I, Line 7 | 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 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. |
| MEDICAID | SCHEDULE H, PART I, LINE 7B | INCLUDED IN COMMUNITY BENEFIT EXPENSE FOR MEDICAID, COLUMN (C) IS $401.3 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 $626.3 MILLION IN SUPPLEMENTAL PAYMENTS RECEIVED UNDER THESE PROGRAMS. |
| Bad Debt Expense excluded from financial assistance calculation | Schedule H, Part I, Line 7, column(f) | 0 |
| Subsidized Health Services | Schedule H, Part I, Line 7g | DIGNITY HEALTH REPORTED $6,590,335 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 BE UNAVAILABLE IN THE COMMUNITY, THERE WOULD BE INSUFFICIENT AVAILABILITY IN THE COMMUNITY, OR THE SERVICE WOULD BECOME THE RESPONSIBILITY OF THE GOVERNMENT OR ANOTHER TAX-EXEMPT ORGANIZATION. |
| LINE 7I | SCHEDULE H, PART I, LINE 7I | INCLUDED IN CASH AND IN-KIND CONTRIBUTIONS FOR COMMUNITY BENEFIT IS $17.6 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. |
| Community Building Activities | Schedule H, Part II | AT DIGNITY HEALTH, EFFORTS TO PROMOTE THE HEALTH OF THE COMMUNITIES WE SERVE 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 AND 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 SOME OF THE SOCIAL DETERMINANTS, INCLUDING AFFORDABLE HOUSING AND SERVICES, VITAL TO A COMMUNITY'S HEALTH. OFTEN THE LARGEST EMPLOYER IN THE COMMUNITY, 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 REPRESENT THE HOSPITALS BY SERVING 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 / HOUSING - DIGNITY HEALTH PARTNERED WITH REBUILDING TOGETHER TO MAKE CRITICAL REPAIRS TO TWO HOMES IN THE LAS VEGAS VALLEY FOR LOW-INCOME, DISABLED AND/OR AGING RESIDENTS. THIS PROJECT STRIVES TO PRESERVE AFFORDABLE HOME OWNERSHIP AND REVITALIZE COMMUNITIES. IN ADDITION, DIGNITY HEALTH'S DOMINICAN HOSPITAL IN SANTA CRUZ SUBSIDIZES LOW INCOME HOUSING. COMMUNITY BUILDING - ECONOMIC DEVELOPMENT - LEADERSHIP STAFF MEMBERS OF SEVERAL DIGNITY HEALTH FACILITIES ACTIVELY PARTICIPATE IN CHAMBERS OF COMMERCE AND CIVIC ORGANIZATIONS AIMED AT ENSURING THE ECONOMIC DEVELOPMENT, GROWTH AND STABILITY OF THEIR LOCAL COMMUNITIES. COMMUNITY BUILDING - COMMUNITY SUPPORT - DIGNITY HEALTH FACILITIES LEAD OR COLLABORATE WITH OTHER COMMUNITY-BASED ORGANIZATIONS IN SUPPORT OF THE SUCCESS OF CHILDREN, YOUTH AND FAMILIES, WHICH ENGAGES AND STRENGTHENS THE SCHOOL COMMUNITY. COMMUNITY BUILDING - ENVIRONMENTAL IMPROVEMENTS THERE ARE 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. FIRST, DIGNITY HEALTH SEEKS TO REDUCE WASTE AT ITS SOURCE BY REDESIGNING PROCESSES AND PURCHASING PRACTICES TO REDUCE THE AMOUNT OF VIRGIN MATERIALS PURCHASED. SECOND, ONCE A PROCUREMENT NEED IS IDENTIFIED, DIGNITY HEALTH ATTEMPTS TO PURCHASE GOODS WITH RECYCLED CONTENT THAT CAN SPECIFICALLY BE RECYCLED AND HAVE A LOW LIFE CYCLE IMPACT ON THE ENVIRONMENT. ONCE PURCHASES REACH THE END OF THEIR INITIAL USE, DIGNITY HEALTH FOCUSES ON REUSE WITHIN THE HOSPITAL, TRANSFER TO ANOTHER USER (SUCH AS COMMUNITY ORGANIZATIONS), RECYCLING, AND FINALLY, PROPER WASTE DISPOSAL. - DIGNITY HEALTH HAS TRANSITIONED TO PRODUCTS THAT ARE FREE OF PVC AND DEHP AND HAS ELIMINATED THE USE OF MERCURY. - MARIAN MEDICAL CENTER IS ONE OF ONLY A FEW HOSPITALS IN THE NATION TO HAVE A COGENERATION PLANT THAT OPERATES ON METHANE GAS. THE 2000 SQUARE FOOT COGENERATION PLANT USES WASTE METHANE GAS TO PRODUCE AS MUCH AS ONE MEGAWATT OF ELECTRICITY. THE COGENERATION PROCESS SIGNIFICANTLY REDUCES METHANE EMISSIONS IN THE ENVIRONMENT AND OFFSETS THE USE OF NON-RENEWABLE RESOURCES SUCH AS COAL, NATURAL GAS AND OIL. 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." 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 THROUGHOUT THE SYSTEM 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 SHAREHOLDERS. COMMUNITY BUILDING - WORKFORCE DEVELOPMENT - DIGNITY HEALTH AND ITS ASSOCIATED FACILITIES ARE COMMITTED TO THE DEVELOPMENT OF THE HEALTH CARE WORKFORCE AND ACTIVELY ENGAGE 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. |
| Bad debt expense - methodology used to estimate amount | Schedule H, Part III, Line 2 | 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 AT OR BELOW 200% OR 500%, RESPECTIVELY, 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. |
| Bad debt expense - methodology used to estimate amount as community benefit | Schedule H, Part III, Line 3 | 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. |
| Bad debt expense - financial statement footnote | Schedule H, Part III, Line 4 | THE FOLLOWING IS AN EXCERPT FROM DIGNITY HEALTH AND ITS SUBORDINATE CORPORATIONS' CONSOLIDATED ANNUAL AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2013, RELATED TO ACCOUNTS RECEIVABLE AND ALLOWANCES FOR CHARITY AND DOUBTFUL ACCOUNTS: PATIENT ACCOUNTS RECEIVABLE AND NET PATIENT SERVICE REVENUE ARE REPORTED AT THE NET REALIZABLE AMOUNT 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 SHEET. BASED ON HISTORICAL EXPERIENCE, TRENDS IN HEALTH CARE COVERGE, AND OTHER COLLECTION INDICATORS, A SIGNIFICANT PORTION OF DIGNITY HEALTH'S UNINSURED PATIENTS WILL BE UNABLE OR UNWILLING TO PAY FOR THE SERVICES PROVIDED. |
| Community benefit & methodology for determining medicare costs | Schedule H, Part III, Line 8 | 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 $604.0 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 $369.8 MILLION REPORTED ON PART III, SECTION B, LINE 7, FOR FEE FOR SERVICE MEDICARE PATIENTS, AS WELL AS ADDITIONAL AMOUNTS RELATED TO THE UNREIMBURSED PORTION OF MEDICARE MANAGED CARE AND MEDICARE CAPITATED PROGRAMS FOR DIGNITY HEALTH'S HOSPITALS. |
| Collection practices for patients eligible for financial assistance | Schedule H, Part III, Line 9b | 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. |
| Community Served by Needs Assessment | Schedule H, Part V Section B, Line 3 | (1) ST. JOSEPH'S HOSPITAL AND MEDICAL CENTER - ST. JOSEPH'S HOSPITAL AND MEDICAL CENTER ST. JOSEPH'S HOSPITAL AND MEDICAL CENTER ASSESSES THE NEEDS OF THE COMMUNITY ON AN ONGOING BASIS AND USES THE ASSESSMENT CONDUCTED BY THE ARIZONA STATE UNIVERSITY CENTER FOR HEALTH INFORMATION AND RESEARCH (CHIR) AND OTHER SOURCES THROUGHOUT THE YEAR. CHIR UTILIZES THE ARIZONA HEALTH QUERY, A COMMUNITY HEALTH DATA SYSTEM CREATED BY THE VOLUNTARY PARTICIPATION OF HEALTH CARE INSURERS AND PROVIDERS. THE DATA COMBINES INFORMATION ABOUT MORE THAN SEVEN MILLION PERSONS PROVIDING INFORMATION ABOUT THE PRIMARY SERVICE AREA (MARICOPA COUNTY) AND THE SECONDARY SERVICE AREA (THE REST OF THE STATE OF ARIZONA). IN JUNE 2012, THE MARICOPA COUNTY DEPARTMENT OF PUBLIC HEALTH AND THE ARIZONA DEPARTMENT OF HEALTH SERVICES COMPLETED THE FIRST COMPREHENSIVE HEALTH ASSESSMENT (CHA) FOR MARICOPA COUNTY. THIS COLLABORATIVE EFFORT WAS THE CULMINATION OF AN 18-MONTH ENGAGEMENT PROCESS THAT INVOLVED A WIDE VARIETY OF LOCAL PUBLIC HEALTH SYSTEM PARTNERS, EDUCATION AND SOCIAL SERVICE AGENCIES, COMMUNITY MEMBERS, AND OTHER STAKEHOLDERS. ASSESSMENTS WERE CONDUCTED USING A VARIETY OF METHODS FROM HEALTH DATA ANALYSIS TO SURVEYS AND FOCUS GROUPS. 429 SURVEYS IN FOUR ETHNIC/RACIAL MINORITY COMMUNITIES INCLUDING: HISPANIC/LATINO, ASIAN PACIFIC ISLANDER, AFRICAN AMERICAN , AND NATIVE AMERICAN. 241 SURVEYS WITH COMMUNITY PARTNERS/HEALTH PROFESSIONALS, AND 303 SURVEYS WITH MARICOPA COUNTY DEPARTMENT OF PUBLIC HEALTH STAFF. DOMINICAN HOSPITAL IN ORDER TO CAPTURE AND UNDERSTAND THE DIVERSE PERSPECTIVES OF COMMUNITY MEMBERS, APPLIED SURVEY RESEARCH CONDUCTED A TELEPHONE SURVEY, IN BOTH ENGLISH AND SPANISH, WITH OVER 700 RANDOMLY SELECTED COUNTY RESIDENTS. THE INTENT OF THE SURVEY WAS TO MEASURE THE OPINIONS, ATTITUDES, DESIRES, AND NEEDS OF A DEMOGRAPHICALLY REPRESENTATIVE SAMPLE OF THE COUNTY'S RESIDENTS. RESPONDENTS WERE PRIMARILY ASKED QUESTIONS WITH CONFINED OPINIONS IN ADDITION TO OPEN-ENDED QUESTIONS. IN 2011, 722 SURVEYS WERE COMPLETED WITH COUNTY RESIDENTS. TELEPHONE CONTACTS WERE ATTEMPTED WITH A RANDOM SAMPLE OF RESIDENTS 18 YEARS OR OLDER IN SANTA CRUZ COUNTY. POTENTIAL RESPONDENTS WERE SELECTED BASED ON PHONE NUMBER PREFIXES, AND QUOTA SAMPLING WAS EMPLOYED TO OBTAIN THE DESIRED GEOGRAPHIC DISTRIBUTION OF RESPONDENTS ACROSS NORTH COUNTY, SOUTH COUNTY, AND THE SAN LORENZO VALLEY. IN ORDER TO ADDRESS THE INCREASING NUMBER OF HOUSEHOLDS WITHOUT LAND-LINE TELEPHONE SERVICE, THE SAMPLE INCLUDED WIRELESS/LAND-LINE RANDOM DIAL PREFIXES IN SANTA CRUZ COUNTY. ALL CELL PHONE LINES WERE DIALED MANUALLY (BY HAND) TO COMPLY WITH TELEPHONE CONSUMER PROTECTION ACT (TCPA) RULES. RESPONDENTS WERE SCREENED FOR GEOGRAPHY, AS CELL PHONES ARE NOT NECESSARILY LOCATED WHERE THE NUMBER CAME FROM ORIGINALLY. DOMINICAN HOSPITAL PARTNERS WITH THE UNITED WAY OF SANTA CRUZ COUNTY IN CONVENING A CONSORTIUM OF PUBLIC AND PRIVATE HEALTH, EDUCATION, HUMAN SERVICE AND CIVIC ORGANIZATIONS IN THE SPONSORSHIP OF THE COMMUNITY ASSESSMENT PROJECT (CAP) OF SANTA CRUZ COUNTY. UNDER THE GUIDANCE OF THE CAP STEERING COMMITTEE, APPLIED SURVEY RESEARCH, A NOT-FOR-PROFIT SOCIAL RESEARCH FIRM, MANAGES THE ASSESSMENT, COLLECTING SECONDARY (PRE-EXISTING) DATA AND CONDUCTING THE ANNUAL COMMUNITY SURVEY FOR PRIMARY (PUBLIC OPINION) DATA. MARIAN REGIONAL MEDICAL CENTER, ARROYO GRANDE COMMUNITY HOSPITAL AND FRENCH HOSPITAL MEDICAL CENTER: THE DIGNITY HEALTH CENTRAL COAST SERVICE AREA DECIDED TO USE PURPOSIVE EXPERT SAMPLING TO IDENTIFY KEY INFORMANTS. HOSPITAL STAFF MEMBERS SELECTED AGENCY PARTNERS, KEY STAKEHOLDERS, OTHER HEALTHCARE PROVIDERS, AND STAFF COLLEAGUES SUCH AS CASE MANAGEMENT AS KEY INFORMANTS WHO HAD SPECIAL KNOWLEDGE OR EXPERTISE OF THE COMMUNITY. TWELVE KEY INFORMANTS WERE INTERVIEWED IN THE MARIAN REGIONAL MEDICAL CENTER'S SANTA MARIA SERVICE AREA AND 26 PEOPLE PARTICIPATED IN THE SANTA MARIA CAMPUS FOCUS GROUPS. TWO FOCUS GROUPS WERE CONDUCTED IN SPANISH WITH A TOTAL OF 13 PARTICIPANTS, AND TWO FOCUS GROUPS WERE CONDUCTED IN ENGLISH WITH A TOTAL OF 13 PARTICIPANTS. NINE KEY INFORMANTS WERE INTERVIEWED IN THE ARROYO GRANDE CAMPUSES SERVICE AREA AND A TOTAL OF 34 PEOPLE PARTICIPATED IN THE AGCH FOCUS GROUPS. TWO FOCUS GROUPS WERE CONDUCTED IN SPANISH WITH A TOTAL OF 14 PARTICIPANTS, AND TWO FOCUS GROUPS WERE CONDUCTED IN ENGLISH WITH A TOTAL OF 20 PARTICIPANTS. A TOTAL OF 35 PEOPLE PARTICIPATED IN THE FOCUS GROUPS IN THE FRENCH HOSPITAL MEDICAL CENTER SERVICE AREA. TWO FOCUS GROUPS WERE CONDUCTED IN SPANISH WITH A TOTAL OF 20 PARTICIPANTS, AND TWO FOCUS GROUPS WERE CONDUCTED IN ENGLISH WITH A TOTAL OF 15 PARTICIPANTS. A TOTAL OF 9 KEY INFORMANTS WERE INTERVIEWED. HELENE FUCHS ASSOCIATES COMPILED, ORGANIZED, AND ANALYZED THE PRIMARY AND SECONDARY DATA. MARIAN MEDICAL CENTER CONDUCTED ITS NEEDS AND ASSETS ASSESSMENT FOR FY 2011/2012 FOR THE PRIMARY SERVICE AREA BY UTILIZING SECONDARY DATA FROM VARIOUS OTHER AGENCIES SUCH AS: SANTA BARBARA COUNTY PUBLIC HEALTH DEPARTMENT COMMUNITY HEALTH STATUS REPORT APRIL 2011; CALIFORNIA CANCER FACTS & FIGURES 2010, CANCER FACTS AND FIGURES FOR HISPANICS/LATINOS 2009-2011; AND THE COMMUNITY NEED INDEX (CNI) 2009. ARROYO GRANDE COMMUNITY HOSPITAL CONDUCTED ITS NEEDS AND ASSETS ASSESSMENT FOR 2011/2012 BY UTILIZING SECONDARY DATA FROM VARIOUS OTHER AGENCIES SUCH AS KIDSDATA.ORG; CHILDREN IN LUCIA MAR UNIFIED SCHOOL DISTRICT 2010, HUNGER IN AMERICA, HUNGER IN SAN LUIS OBISPO COUNTY, 2010; UNITED STATES CENSUS BUREAU 2009; CHILDREN NOW, CALIFORNIA REPORT CARD 2010; ACTION FOR HEALTHY COMMUNITIES COMPREHENSIVE REPORT 2010; AND CALIFORNIA CANCER FACTS & FIGURES 2010. OTHER SECONDARY DATA COMES FROM LOCAL COMMUNITY-BASED ORGANIZATIONS THAT WORK IN PARTNERSHIP WITH AGCH TO ASSESS THE COMMUNITY, PARTICIPATE IN HEALTHCARE PROGRAM DESIGN AND PARTNER TO RESEARCH FUNDING FOR PROGRAMS OFFERED FOCUSING ON THE DISPROPORTIONATE UNMET HEALTHCARE NEEDS OF THE COMMUNITY. FRENCH HOSPITAL MEDICAL CENTER CONDUCTED ITS NEEDS AND ASSETS ASSESSMENT FOR FY 2011/2012 FOR THE PRIMARY SERVICE AREA BY UTILIZING SECONDARY DATA FROM VARIOUS AGENCY REPORTS SUCH AS: ACTION FOR HEALTHY COMMUNITIES 2010 REPORT, CALIFORNIA HEALTH INTERVIEW SURVEY (CHIS), CHILDREN'S NOW CALIFORNIA REPORT CARD 2010, CALIFORNIA CANCER FACTS AND FIGURES-2010, THE HEALTH STATUS REPORT SAN LUIS OBISPO COUNTY PUBLIC HEALTH DEPARTMENT 2010 AND, THE COMMUNITY NEEDS INDEX. ST. MARY'S MEDICAL CENTER: DURING 2012 THE CHNA PROCESS WAS COMBINED WITH THE DEPARTMENT OF PUBLIC HEALTH'S PROCESS TO COMPLETE A COMMUNITY HEALTH IMPROVEMENT PLAN (CHIP) AND ITS COMMUNITY HEALTH ASSESSMENT. THIS COMBINATION OF EFFORTS BROUGHT TOGETHER A NUMBER OF ADDITIONAL PARTNERS THAT ENRICHED THE INPUT THROUGH A VARIETY OF PERSPECTIVES AND CONTRIBUTIONS TO THE PROCESS. SPECIFICALLY, THE COLLABORATING ORGANIZATIONS AND INDIVIDUALS INCLUDED: HOSPITAL AND ACADEMIC PARTNERS, WHO CONTINUED TO PARTNER WITH SFDPH ON SAN FRANCISCO'S CHA/CHIP LEADERSHIP COUNCIL, WHICH HAS GUIDED THE DEVELOPMENT AND WILL GUIDE THE IMPLEMENTATION OF SAN FRANCISCO'S CHIP. NEARLY 30 COMMUNITY STAKEHOLDERS - INCLUDING REPRESENTATIVES FROM SAN FRANCISCO'S NONPROFIT HOSPITALS, ACADEMIC INSTITUTIONS, HEALTH PLANS, THE AFRICAN AMERICAN HEALTH DISPARITIES PROJECT, SAN FRANCISCO HUMAN SERVICES AGENCY, AND SAN FRANCISCO DEPARTMENT OF PUBLIC HEALTH PARTICIPATED IN THE COMMUNITY HEALTH NEEDS ASSESSMENT. CLOSE TO 70 COMMUNITY RESIDENTS AND MEMBERS OF THE LOCAL PUBLIC HEALTH SYSTEM - INCLUDING REPRESENTATIVES FROM K-12 EDUCATION, HIGHER EDUCATION, PHILANTHROPY, NONPROFIT AGENCIES, MINORITY HEALTH EQUITY COALITIONS, GOVERNMENT (INCLUDING THE SAN FRANCISCO MAYOR'S OFFICE AND HEALTH COMMISSION), HOSPITALS, AND MORE. ; |
| Community Served by Needs Assessment | Schedule H, Part V Section B, Line 3 | (7) MERCY GENERAL HOSPITAL - MERCY HOSPITAL OF FOLSOM, MERCY SAN JUAN MEDICAL CENTER, MERCY GENERAL HOSPITAL, WOODLAND MEMORIAL HOSPITAL, METHODIST HOSPITAL OF SACRAMENTO: BEGINNING IN EARLY 2012 THROUGH FEBRUARY 2013 AN ASSESSMENT OF THE HEALTH NEEDS OF RESIDENTS LIVING IN THE AREA OF MERCY HOSPITAL OF FOLSOM, MERCY SAN JUAN MEDICAL CENTER, MERCY GENERAL HOSPITAL, WOODLAND MEMORIAL HOSPITAL AND METHODIST HOSPITAL OF SACRAMENTO WAS COMPLETED BY THE HOSPITALS, VALLEY VISION, INC., AND COMMUNITY STAKEHOLDERS UTILIZING A PARTICIPATORY TEAM PROCESS. THE STUDY AREA OF THE ASSESSMENT INCLUDED THE ABOVE MENTIONED HOSPITALS' SERVICE AREAS. THE ASSESSMENT USED A MIXED METHODS DATA COLLECTION APPROACH THAT INCLUDED PRIMARY DATA SUCH AS KEY INFORMANT INTERVIEWS, COMMUNITY FOCUS GROUPS, AND A COMMUNITY ASSETS ASSESSMENT. SECONDARY DATA INCLUDED HEALTH OUTCOMES, DEMOGRAPHIC DATA, BEHAVIORAL DATA, AND ENVIRONMENTAL DATA. KEY INFORMANTS ARE HEALTH AND COMMUNITY EXPERTS FAMILIAR WITH POPULATIONS AND GEOGRAPHIC AREAS RESIDING WITHIN MERCY HOSPITAL OF FOLSOM'S, MERCY SAN JUAN MEDICAL CENTER'S, MERCY GENERAL HOSPITAL'S, WOODLAND MEMORIAL HOSPITAL'S, AND METHODIST HOSPITAL OF SACRAMENTO'S SERVICE AREAS. TO GAIN A DEEPER UNDERSTANDING OF THE HEALTH ISSUES PERTAINING TO CHRONIC DISEASE AND POPULATIONS LIVING IN MORE VULNERABLE COMMUNITIES, GROUPS OF 13 TO 37 KEY INFORMANTS PARTICIPATED IN THE CHNA PROCESSES. INTERVIEWS WERE CONDUCTED WITH THESE INFORMANTS USING A THEORETICALLY GROUNDED INTERVIEW GUIDE. EACH INTERVIEW WAS RECORDED AND CONTENT ANALYSIS WAS CONDUCTED TO IDENTIFY KEY THEMES AND IMPORTANT POINTS PERTAINING TO EACH HSA GEOGRAPHIC AREA. FINDINGS FROM THESE INTERVIEWS WERE ALSO USED TO HELP IDENTIFY COMMUNITIES MOST APPROPRIATE FOR FOCUS GROUPS. MEMBERS OF THE COMMUNITY REPRESENTING SUBGROUPS, DEFINED AS GROUPS WITH UNIQUE ATTRIBUTES (RACE AND ETHNICITY, AGE, SEX, CULTURE, LIFESTYLE, OR RESIDENTS OF A PARTICULAR AREA OF THE HSA), WERE RECRUITED TO PARTICIPATE IN A FOCUS GROUP. A STANDARD PROTOCOL WAS USED FOR THE FOCUS GROUP TO UNDERSTAND THE EXPERIENCES OF THESE COMMUNITY MEMBERS AS THEY RELATE TO HEALTH DISPARITIES AND CHRONIC DISEASE. IN ALL, A TOTAL OF 27 FOCUS GROUPS WERE CONDUCTED. CONTENT ANALYSIS WAS PERFORMED ON THE FOCUS GROUP INTERVIEW NOTES TO IDENTIFY SALIENT HEALTH ISSUES AFFECTING THESE COMMUNITY RESIDENTS. MERCY HOSPITAL BAKERSFIELD: THE 2012/2013 KERN COUNTY COMMUNITY NEEDS ASSESSMENT PROCESS WAS INITIATED BY THE KERN COUNTY COMMUNITY BENEFIT COLLABORATIVE IN JULY 2012. THE KERN COUNTY COMMUNITY BENEFIT COLLABORATIVE MEMBERS AND THE CONSULTING TEAM MADE SIGNIFICANT EFFORTS TO ENSURE THAT ALL AREAS OF THE COUNTY, ALL SOCIO-DEMOGRAPHIC GROUPS AND ALL UNDERREPRESENTED POPULATIONS WERE INCLUDED IN THE STUDY. THIS WAS ACCOMPLISHED BY CONDUCTING A COMMUNITY WIDE SURVEY THAT WAS DISTRIBUTED VIA THE INTERNET AND PAPER. TO UNDERSTAND THE NEEDS OF KEY DEMOGRAPHIC GROUPS, THE STEERING COMMITTEE IDENTIFIED STAKEHOLDERS THAT REPRESENTED VARIOUS SUBGROUPS AND UNDER-REPRESENTED POPULATIONS IN THE COMMUNITY/REGION. IN ADDITION, THE PROCESS INCLUDED PUBLIC HEALTH PARTICIPATION AND INPUT, BOTH THROUGH EXTENSIVE USE OF HEALTHYKERN.ORG DATA, AS WELL AS THROUGH PARTICIPATION OF HEALTH DEPARTMENT PROFESSIONALS IN THE DATA REVIEW AND PRIORITIZATION PROCESS.; |
| Community Served by Needs Assessment | Schedule H, Part V Section B, Line 3 | (8) MERCY SAN JUAN MEDICAL CENTER - KEY INFORMANTS ARE HEALTH AND COMMUNITY EXPERTS FAMILIAR WITH POPULATIONS AND GEOGRAPHIC AREAS RESIDING WITHIN THE MERCY SAN JUAN MEDICAL CENTER'S SERVICE AREA. TO GAIN A DEEPER UNDERSTANDING OF THE HEALTH ISSUES PERTAINING TO CHRONIC DISEASE AND POPULATIONS LIVING IN MORE VULNERABLE COMMUNITIES, THIRTY-ONE KEY INFORMANTS PARTICIPATED IN THE CHNA PROCESS. INTERVIEWS WERE CONDUCTED WITH THESE INFORMANTS USING A THEORETICALLY GROUNDED INTERVIEW GUIDE. EACH INTERVIEW WAS RECORDED AND CONTENT ANALYSIS WAS CONDUCTED TO IDENTIFY KEY THEMES AND IMPORTANT POINTS PERTAINING TO EACH HSA GEOGRAPHIC AREA. FINDINGS FROM THESE INTERVIEWS WERE ALSO USED TO HELP IDENTIFY COMMUNITIES MOST APPROPRIATE FOR FOCUS GROUPS. MEMBERS OF THE COMMUNITY REPRESENTING SUBGROUPS, DEFINED AS GROUPS WITH UNIQUE ATTRIBUTES (RACE AND ETHNICITY, AGE, SEX, CULTURE, LIFESTYLE, OR RESIDENTS OF A PARTICULAR AREA OF THE HSA), WERE RECRUITED TO PARTICIPATE IN A FOCUS GROUP. A STANDARD PROTOCOL WAS USED FOR THE FOCUS GROUP TO UNDERSTAND THE EXPERIENCES OF THESE COMMUNITY MEMBERS AS THEY RELATE TO HEALTH DISPARITIES AND CHRONIC DISEASE. IN ALL, A TOTAL OF SIX FOCUS GROUPS WERE CONDUCTED. CONTENT ANALYSIS WAS PERFORMED ON THE FOCUS GROUP INTERVIEW NOTES TO IDENTIFY SALIENT HEALTH ISSUES AFFECTING THESE COMMUNITY RESIDENTS. ; |
| Community Served by Needs Assessment | Schedule H, Part V Section B, Line 3 | (13) MERCY MEDICAL CENTER REDDING - MERCY MEDICAL CENTER REDDING: PROFESSIONAL RESEARCH CONSULTANTS (PRC), LOCATED IN OMAHA NEBRASKA, CONDUCTED THE COMMUNITY HEALTH NEEDS ASSESSMENT FOR SHASTA COUNTY. THROUGH A SERIES OF TELEPHONE INTERVIEWS, FOCUS GROUPS AND THE EVALUATION OF EXISTING HEALTH RELATED DATA, PRC COMPILED A REPORT INVENTORYING COMMUNITY HEALTH PRIORITIES AND PROVIDED RECOMMENDATIONS FOR AREAS OF INTERVENTION. THE COMMUNITY HEALTH NEEDS ASSESSMENT WAS THE PRODUCT OF ANALYSIS OF PRIMARY AND SECONDARY DATA SOURCES RELATING TO A WIDE ARRAY OF COMMUNITY HEALTH INDICATORS IN SHASTA COUNTY. DATA INPUT INCLUDED: COMMUNITY HEALTH TELEPHONE SURVEY CONSISTING OF A RANDOM SAMPLE OF 500 INDIVIDUALS AGED 18 AND OLDER IN SHASTA COUNTY. THE SAMPLE WAS THEN WEIGHTED IN PROPORTION TO THE ACTUAL POPULATION DISTRIBUTION AT THE ZIP CODE LEVEL. COMMUNITY HEALTH PANELS: TWO HEALTH PANELS (FOCUS GROUPS) WERE CONDUCTED. ONE WAS CONDUCTED WITH PHYSICIANS AND OTHER HEALTH CARE PROFESSIONALS AND THE OTHER ONE CONSISTED OF SOCIAL WORKERS AND OTHER COMMUNITY LEADERS. A VARIETY OF EXISTING (SECONDARY) DATA SOURCES WAS CONSULTED TO COMPLEMENT THE RESEARCH QUALITY OF THE HEALTH ASSESSMENT. THE DATA FOR SHASTA COUNTY WAS OBTAINED FROM THE FOLLOWING SOURCES: CALIFORNIA DEPARTMENT OF HEALTH SERVICES, CALIFORNIA DEPARTMENT OF PUBLIC SAFETY, CENTERS FOR DISEASE CONTROL & PREVENTION, ESRI BIS DEMOGRAPHIC PORTFOLIO (PROJECTIONS BASED ON THE US CENSUS) AND NATIONAL CENTER FOR HEALTH STATISTICS. MERCY MEDICAL CENTER MT. SHASTA MERCY MEDICAL CENTER MT. SHASTA PARTNERED WITH SIMPSON COLLEGE ASPIRE NURSING PROGRAM STUDENTS WHO DEVELOPED THE SURVEY INSTRUMENT AND A CALIFORNIA STATE UNIVERSITY, CHICO, HEALTH ADMINISTRATION INTERN WHO COMPILED PRIMARY AND SECONDARY DATA IN ADDITION TO DOCUMENTING THE RESULTS. HARD COPY AND ON-LINE SURVEYS WERE DEVELOPED AND COMPLETED BY LOCAL REPRESENTATIVES IN THE COMMUNITIES THAT MAKE UP THE PRIMARY SERVICE AREA. SURVEYS WERE AVAILABLE IN LOCAL CLINICS, COMMUNITY RESOURCE CENTERS AND AT THE HOSPITAL. FLYERS, RADIO ADVERTISING, AND LOCAL PRINT WERE UTILIZED TO INFORM THE PUBLIC AND ASK FOR COOPERATION IN COMPLETING THE SURVEYS. TWO COMMUNITY PRESENTATIONS WERE ALSO HELD AMONG REPRESENTATIVES WORKING IN THE COMMUNITY HEALTH ARENA. THESE MEDICAL PROFESSIONALS AND COMMUNITY LEADERS ALLOWED THE HOSPITAL TO GATHER QUALITATIVE INPUT FROM PARTICIPANTS REGARDING THEIR OPINIONS AND PERCEPTIONS OF HEALTH NEEDS OF THE RESIDENTS IN SISKIYOU COUNTY. IN ADDITION TO THE SURVEYS, A VARIETY OF EXISTING (SECONDARY) DATA SOURCES WERE USED, INCLUDING PUBLIC HEALTH MORBIDITY AND MORTALITY STATISTICS IN THE 2011 COMMUNITY HEALTH NEEDS ASSESSMENT. THE APPROACH USED FOR THIS COMMUNITY HEALTH ASSESSMENT INVOLVED DATA INPUT FROM SEVERAL SOURCES. ST. ELIZABETH COMMUNITY HOSPITAL THE HOSPITAL ENGAGED THE SUPPORT OF A CALIFORNIA STATE UNIVERSITY, CHICO, HEALTH ADMINISTRATION INTERN AND THE SIMPSON COLLEGE ASPIRE NURSING PROGRAM. A SURVEY WAS DEVELOPED BASED ON PAST SURVEY DATA AND GUIDANCE FROM THE CATHOLIC HEALTH ASSOCIATION ORGANIZATION. FIFTY QUESTIONS WERE PRESENTED ELECTRONICALLY UTILIZING THE SURVEY MONKEY TOOL AND HARD COPY SURVEYS WERE MADE AVAILABLE AND DISTRIBUTED TO VARIOUS AGENCIES AND ORGANIZATIONS THROUGHOUT TEHAMA COUNTY. 794 SURVEYS WERE COLLECTED OVER THE COURSE OF FOUR MONTHS, 450 SURVEYS CAME FROM AREAS THAT ARE CONSIDERED MEDICALLY UNDERSERVED BASED ON COMMUNITY NEED INDEX (CNI) CRITERION. "HIGH CNI" ZIP CODES, OR AREAS THAT HAVE HIGHER RATES OF PREVENTABLE HOSPITALIZATIONS COMPARED TO LOWER SCORING CNI AREAS WERE THE AREAS OF FOCUS. TO CONDUCT THE HEALTH NEEDS ASSESSMENT, THE HOSPITAL PARTNERED WITH SIMPSON COLLEGE ASPIRE NURSING PROGRAM STUDENTS WHO DEVELOPED THE SURVEY INSTRUMENT AND A CALIFORNIA STATE UNIVERSITY, CHICO, HEALTH ADMINISTRATION INTERN WHO COMPILED PRIMARY AND SECONDARY DATA IN ADDITION TO DOCUMENTING THE RESULTS. THREE COMMUNITY PARTNERS REPRESENTED THEIR RESPECTIVE COMMUNITIES IN A SURVEY PROCESS: MERCY MEDICAL CENTER COMMUNITY ADVISORY COUNCIL - THIS GROUP OF ACTIVE COMMUNITY MEMBERS REPRESENT ALL OF THE COMMUNITIES IN THE PRIMARY SERVICE AREA. THEY COMPLETED THE SURVEY IN ADDITION TO IDENTIFYING PRIORITIES ONCE THE DATA WAS COMPILED. SISKIYOU HEALTH PARTNERSHIP - THIS GROUP OF HEALTH CARE PROFESSIONALS COMPLETED THE SURVEY AND ASSISTED IN GATHERING SURVEYS FROM THEIR CONSTITUENTS. SISKIYOU COUNTY COMMUNITY RESOURCE CENTERS ASSISTED IN GATHERING COMPLETED SURVEYS FROM THEIR CLIENTS IN THE VARIOUS RESOURCE CENTERS LOCATED IN THE COMMUNITIES THAT MAKE UP THE PRIMARY SERVICE AREA. PRIMARY DATA WAS ALSO COLLECTED THROUGH TWO COMMUNITY PRESENTATIONS WITH OPPORTUNITY FOR PARTICIPANT FEEDBACK. ; |
| Community Served by Needs Assessment | Schedule H, Part V Section B, Line 3 | (16) ST. ROSE DOMINICAN HOSPITAL - SIENA - THE ST. ROSE DOMINICAN HOSPITALS CONTRACTED WITH HEALTHY COMMUNITIES INSTITUTE (HCI) TO COMPLETE THE NEEDS ASSESSMENT. THE PROCESS INCLUDED PRIMARY DATA COLLECTION WITH COMMUNITY MEMBERS: 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 THE HCI AND PQI DATA. A CONVENIENCE SAMPLE OF THOSE UTILIZING THE RANGE OF SERVICES OFFERED THROUGH ST. ROSE COMMUNITY OUTREACH PROGRAMS COMPLETED THE SURVEYS. PRIMARY DATA COLLECTION ALSO ENGAGED KEY COMMUNITY STAKEHOLDERS. MORE THAN 50 KEY COMMUNITY STAKEHOLDERS WERE INVITED TO COMPLETE A SURVEY RANKING THE PRIORITY AREAS WITHIN CLARK COUNTY, IDENTIFYING WAYS ST. ROSE CAN ADDRESS THESE HEALTH ISSUES, AND PROVIDING SUGGESTIONS FOR ENHANCED COLLABORATION WITH PARTNER ORGANIZATIONS. TWENTY EIGHT PARTNERING ORGANIZATIONS RESPONDED. SECONDARY DATA WAS DRAWN FROM HEALTH COMMUNITIES INSTITUTE AND COMMUNITY COMMONS. THE UNLV NEVADA INSTITUTE FOR CHILDREN'S RESEARCH AND POLICY IN PARTNERSHIP WITH ST. ROSE DOMINICAN HOSPITALS CONDUCTED A COMMUNITY HEALTH NEEDS ASSESSMENT OF CLARK COUNTY, NEVADA WITH SPECIFIC FOCUS ON GEOGRAPHIC AREAS SERVICED BY ST. ROSE DOMINICAN HOSPITALS. BOTH QUANTITATIVE AND QUALITATIVE RESEARCH METHODOLOGIES WERE USED TO ENSURE AN ACCURATE PROFILE OF THE ST. ROSE SERVICE AREA. THIS REPORT COMBINES BOTH PRIMARY AND SECONDARY DATA FROM A VARIETY OF SOURCES, INCLUDING TELEPHONE, PAPER, AND ELECTRONIC SURVEYS; DATA FROM EXISTING LITERATURE AND DATABASES; AND INFORMATION FROM COMMUNITY FOCUS GROUPS.; |
| Community Served by Needs Assessment | Schedule H, Part V Section B, Line 3 | (19) ST. JOSEPH'S MEDICAL CENTER OF STOCKTON - TO GAIN A DEEPER UNDERSTANDING OF THE HEALTH ISSUES PERTAINING TO CHRONIC DISEASE AND THE POPULATIONS LIVING IN THE COMMUNITY'S VULNERABLE COMMUNITIES, 45 KEY INFORMANT INTERVIEWS WERE CONDUCTED USING A THEORETICALLY GROUNDED INTERVIEW GUIDE. EACH INTERVIEW WAS RECORDED AND CONTENT ANALYSIS WAS CONDUCTED TO IDENTIFY KEY THEMES AND IMPORTANT POINTS PERTAINING TO EACH GEOGRAPHIC AREA. FINDINGS FROM THESE INTERVIEWS WERE USED TO IDENTIFY COMMUNITIES IN WHICH FOCUS GROUPS SHOULD BE CONDUCTED. MEMBERS OF THE COMMUNITY REPRESENTING DEMOGRAPHIC GROUPS WITH UNIQUE ATTRIBUTES (RACE AND ETHNICITY, AGE, SEX, CULTURE, LIFESTYLE, OR RESIDENTS OF A PARTICULAR AREA) WERE RECRUITED TO PARTICIPATE IN 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, A TOTAL OF 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 THE COMMUNITY RESIDENTS. THE KEY INFORMANTS WERE PUBLIC HEALTH COMMITTEE OF THE SAN JOAQUIN MEDICAL SOCIETY, PARTICIPANTS IN THE SAN JOAQUIN COMMUNITY HEALTH FORUM, HEALTHIER SAN JOAQUIN COALITION, DIRECTOR OF HEALTH SERVICES FOR MANTECA UNIFIED SCHOOL DISTRICT, DIRECTOR AND HEALTH OFFICER OF SAN JOAQUIN COUNTY PUBLIC HEALTH, COMMUNITY OUTREACH AND EDUCATION NURSE FROM DAMERON HOSPITAL, THE OFFICERS OF SAN JOAQUIN COUNTY HEALTH SERVICES, AND CLINIC MANAGER OF LODI-WOODBRIDGE MEDICAL GROUP, CLINIC DIRECTOR OF COMMUNITY MEDICAL CENTERS, SAN JOAQUIN OFFICE OF EDUCATION STAFF. THE FOCUS GROUPS INCLUDED FRENCH CAMP MIGRANT CENTER, ST. MARY'S DINING ROOM, THORNTON COMMUNITY CENTER, NORTH SCHOOL TRACY, FIRST 5 MANTECA, DOROTHY L. JONES RESOURCE CENTER, LAO KHMU FAMILY, AND STOCKTON NAACP. APPLIED SURVEY RESEARCH CONDUCTED THE 2011 NEEDS ASSESSMENT FOR A CONSORTIUM OF HOSPITALS AND AGENCIES IN THE STOCKTON SERVICE AREA, INCLUDING: ST. JOSEPH'S MEDICAL CENTER, DAMERON HOSPITAL, COMMUNITY PARTNERSHIP FOR FAMILIES OF SAN JOAQUIN, SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES, SAN JOAQUIN COUNTY OFFICE OF EDUCATION, ST. MARY'S INTERFAITH COMMUNITY SERVICES, FIRST FIVE OF SAN JOAQUIN, COMMUNITY MEDICAL CENTERS, UNIVERSITY OF THE PACIFIC, HEALTH PLAN OF SAN JOAQUIN, KAISER PERMANENTE, SUTTER TRACY COMMUNITY HOSPITAL, HEALTHIER COMMUNITY COALITION OF SAN JOAQUIN AND THE BREAST FEEDING COALITION OF SAN JOAQUIN. PRIMARY DATA WERE OBTAINED FROM A TELEPHONE SURVEY AND FACE-TO-FACE SURVEY OF SAN JOAQUIN COUNTY RESIDENTS. SECONDARY DATA WERE COLLECTED FROM A VARIETY OF SOURCES, INCLUDING BUT NOT LIMITED TO: US CENSUS, FEDERAL, STATE AND LOCAL GOVERNMENT AGENCIES; ACADEMIC INSTITUTIONS; ECONOMIC DEVELOPMENT GROUPS; HEALTH CARE INSTITUTIONS; AND COMPUTERIZED SOURCES THROUGH ONLINE DATABASES AND THE INTERNET.; |
| Community Served by Needs Assessment | Schedule H, Part V Section B, Line 3 | (21) CHANDLER REGIONAL HOSPITAL - A COMMUNITY NEEDS ASSESSMENT WAS COMPLETED THROUGH ARIZONA STATE UNIVERSITY'S HEALTH INFORMATION AND RESEARCH CENTER. MULTIPLE DATA SOURCES WERE INCLUDED IN THE ANALYSIS INCLUDING A COMBINATION OF QUALITATIVE INFORMATION (E.G. SURVEY RESULTS) AND QUANTITATIVE INFORMATION (E.G. ARIZONA HEALTHGRADES ADMINISTRATIVE HEALTH DATA). QUANTITATIVE INFORMATION WAS INCLUDED TO PROVIDE THE BEST PICTURE OF THE COMMUNITY'S HEALTH. SECONDARY DATA WAS OBTAINED FROM THE DIGNITY HEALTH COMMUNITY NEEDS INDEX, THE U.S. CENSUS BUREAU, AND THE ARIZONA DISEASE CONTROL AND PREVENTIONS BEHAVIORAL RISK FACTOR SURVEILLANCE SYSTEM. THROUGH THE FORMAL NEEDS ASSESSMENT, CHANDLER REGIONAL MEDICAL CENTER (CRMC) AND MERCY GILBERT MEDICAL CENTER CONSULTED WITH ARIZONA STATE UNIVERSITY COMMUNITY HEALTH INFORMATION RESEARCH (CHIR). CRMC WAS ONE OF SEVERAL DATA PARTNERS TO SHARE PRIMARY AND SECONDARY DATA. THE PRIMARY DATA WAS FROM CRMC AND SECONDARY DATA SOURCES INCLUDED GOVERNMENTAL AGENCIES, STATE DATABASES, AND OTHER RELIABLE COMMUNITY DATA AND SELF REPORTED SURVEY INFORMATION. IN ADDITION, DIALOGUE WITH COMMUNITY STAKEHOLDERS THROUGH BOTH FORMAL AND INFORMAL PROCESSES CONTRIBUTED TO THE COMMUNITY NEEDS ASSESSMENT AND OR PLAN THAT INCLUDED COALITIONS, BOARDS, FORUMS, AND SURVEYS. CRMC ALSO PARTNERED WITH ASU DOCTORATE LEVEL STUDENTS AND CHANDLER GILBERT COMMUNITY COLLEGE NURSING STUDENTS TO CONDUCT 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. ; |
| Community Served by Needs Assessment | Schedule H, Part V Section B, Line 3 | (23) ST. JOHN'S REGIONAL MEDICAL CENTER - DURING 2012 A COMMUNITY HEALTH NEEDS ASSESSMENT WAS CONDUCTED BY THE HOSPITALS FOR THE RESIDENTS OF VENTURA COUNTY, CALIFORNIA. THE CHNA BEGAN WITH A REVIEW OF THE 2009 CHNA, WHICH WAS BASED PRIMARILY ON SECONDARY DATA AUGMENTED BY A TELEPHONIC RANDOM SURVEY. IT WAS CO-SPONSORED BY TWO VENTURA COUNTY HOSPITALS WHO SELECTED THE INNOVATIVE RESEARCH GROUP, WHICH WAS COMPRISED OF PROFESSORS AND GRADUATE STUDENTS FROM A PRIVATE UNIVERSITY IN VENTURA COUNTY. NEW SECONDARY DATA SOURCES (QUANTITATIVE) WERE IDENTIFIED, WHICH INCLUDED THE VENTURA COUNTY HEALTH STATUS REPORT OF 2011. ADDITIONAL DATA WAS ALSO COLLECTED FROM BOTH HOSPITALS, INCLUDING DISCHARGE INFORMATION, AND INTERVIEWS WITH MEDICAL, EXECUTIVE, SOCIAL SERVICE AND EMERGENCY DEPARTMENT STAFF. RECENT SECONDARY INDICATOR DATA FOR COMPARISONS WAS ALSO COLLECTED FROM BOTH HEALTHY PEOPLE 2020 AND THE STATE OF CALIFORNIA. ELECTED OFFICIALS, CONSUMERS AND PUBLIC AND PRIVATE ORGANIZATIONS SPECIALIZING IN HUMAN SERVICES WITHIN VENTURA COUNTY PARTICIPATED IN FOCUS GROUPS TO GATHER QUALITATIVE DATA. PUBLIC HEARINGS WERE HELD, GROUP MEETINGS WERE HELD WITH REPRESENTATIVES FROM VARIOUS PUBLIC AND PRIVATE HUMAN SERVICES AND HEALTH AGENCIES WHO WERE SURVEYED, AND INTERVIEWS WERE HELD WITH MAYORS OF CITIES SERVED IN THE PSA AND VENTURA COUNTY SUPERVISORS. ; |
| Community Served by Needs Assessment | Schedule H, Part V Section B, Line 3 | (25) NORTHRIDGE HOSPITAL MEDICAL CENTER - VALLEY CARE COMMUNITY CONSORTIUM (VCCC) DEVELOPED DISCUSSION TOPICS TO GATHER PRIMARY DATA THROUGH A VARIETY OF COMMUNITY ENGAGEMENTS, INCLUDING FOCUS GROUPS, COMMUNITY FORUMS, PAPER SURVEYS, AN ONLINE SURVEY, AND INTERVIEWS WITH KEY INFORMANTS THAT REACHED ACROSS THE HOSPITAL SERVICE AREA. A VARIETY OF COMMUNITY SETTINGS WERE SELECTED WITH A SPECIAL EMPHASIS ON THOSE PERSONS AND AREAS MOST IMPACTED BY HEALTH DISPARITIES. DATA WAS COLLECTED USING PAPER SURVEYS, ONLINE SURVEYS THROUGH SURVEY MONKEY, AND THE TURNING POINT AUDIENCE RESPONSE SYSTEM IN ORDER TO COLLECT REAL-TIME POLLING INFORMATION FROM THE COMMUNITY FORUMS AND FOCUS GROUPS WHICH INCLUDED LARGE NUMBERS OF PARTICIPANTS. INFORMATION FROM SECONDARY AND PRIMARY DATA LED TO THE DEVELOPMENT OF A LIST OF 26 COMMUNITY NEEDS. PARTNERS INCLUDED THE NORTHRIDGE DEPARTMENT OF PUBLIC HEALTH, CALIFORNIA STATE UNIVERSITY (NORTHRIDGE), LA UNIFIED SCHOOL DISTRICT, PARTNERS IN CARE FOUNDATION AND OTHERS. THE 2010 EDITION OF ASSESSING THE COMMUNITY'S NEEDS: A TRIENNIAL REPORT ON THE SAN FERNANDO AND SANTA CLARITA VALLEYS, WAS DEVELOPED BY THE VCCC AND REPRESENTS THE COLLABORATIVE EFFORTS OF MULTIPLE AGENCIES, INCLUDING COMMUNITY-BASED AND FAITH-BASED ORGANIZATIONS, HOSPITALS, CLINICS, SCHOOLS, CHURCHES, SOCIAL SERVICE AGENCIES, GOVERNMENT AGENCIES, ELECTED OFFICIALS AND OTHER COMMUNITY STAKEHOLDERS. DEVELOPED BY THE NATIONAL ASSOCIATION OF CITY AND COUNTY HEALTH OFFICIALS AND THE CENTERS FOR DISEASE CONTROL, MOBILIZING FOR ACTION THROUGH PLANNING AND PARTNERSHIPS EMPLOYS A COMMUNITY-WIDE STRATEGIC PLANNING TOOL FOR IMPROVING COMMUNITY HEALTH. THIS PROCESS ALLOWED FOR A MORE IN-DEPTH REVIEW AND ANALYSIS OF SOME OF THE CRITICAL HEALTH ISSUES FACING THE SERVICE AREA. PRIMARY DATA WAS COLLECTED FROM MORE THAN 200 ORGANIZATIONS THROUGH IN-PERSON OR PHONE INTERVIEWS. THESE INTERVIEWS SUPPLEMENTED SECONDARY DATA AND PROVIDED MISSING OR UNAVAILABLE INFORMATION. ; |
| Community Served by Needs Assessment | Schedule H, Part V Section B, Line 3 | (26) CALIFORNIA HOSPITAL MEDICAL CENTER - CALIFORNIA HOSPITAL MEDICAL CENTER POOLED ITS RESOURCES WITH FIVE OTHER HOSPITALS AND ONE GROUP OF COMMUNITY CLINICS TO COLLECT INFORMATION ABOUT THE HEALTH AND WELL-BEING OF RESIDENTS IN THEIR SERVICE COMMUNITY. THE REPORT WAS DEVELOPED USING BOTH QUANTITATIVE AND QUALITATIVE DATA SOURCES. TO THE EXTENT NECESSARY, SECONDARY OR EXISTING DATASETS WERE ACCESSED TO UPDATE THE PREVIOUS NEEDS ASSESSMENT. DATA SOURCES FOR THIS PURPOSE INCLUDE REPORTS FROM THE LOS ANGELES COUNTY DEPARTMENT OF HEALTH SERVICES, INCLUDING THE LOS ANGELES HEALTH SURVEY, AND ADDITIONAL DATA ON LIVE BIRTHS AND DEATHS. THE PROJECT TEAM UTILIZED PROJECTION DATA AND IS CURRENTLY CONDUCTING THE 2013 ASSESSMENT WITH COMPLETION EXPECTED BEFORE CALENDAR YEAR END. THIRTY KEY INFORMANT INTERVIEWEES (MOSTLY FROM COMMUNITY BASED ORGANIZATIONS PROVIDING MEDICAL AND SOCIAL SERVICES) ADDED IMPORTANT KNOWLEDGE AND EXPERIENCE FOR THEIR TARGET AREAS. OTHER COMMUNITY MEMBERS AND SERVICE RECIPIENTS CHOSEN BY COMMUNITY-BASED AGENCIES PROVIDED A BROADER AND MORE PRECISE PERSPECTIVE ABOUT HEALTH CARE SERVICES, GAPS IN SERVICES, AND SUGGESTIONS ABOUT HOW TO FILL THEM. THEIR INPUT MADE IT POSSIBLE TO CONDUCT AN INFORMATIVE NEEDS ASSESSMENT WITH DIRECT IMPLICATIONS FOR POLICIES AND RESOURCE ALLOCATION TO ADDRESS THE INDIVIDUAL MEMBER HOSPITALS' SPECIFIC PRIORITIES. TEN FOCUS GROUPS WERE CONDUCTED TO COVER THE NUMBER OF COMMUNITIES SERVED BY THE HOSPITAL COLLABORATIVE. A MAJORITY OF THESE FOCUS GROUPS WERE DONE WITH COMMUNITY RESIDENTS IDENTIFIED BY COMMUNITY AGENCIES INVOLVED IN PREVIOUS NEEDS ASSESSMENTS AND BY THE COLLABORATIVE. ; |
| Community Served by Needs Assessment | Schedule H, Part V Section B, Line 3 | (27) ST. BERNARDINE MEDICAL CENTER - IN 2011 ST. BERNARDINE MEDICAL CENTER (SBMC), IN COLLABORATION WITH COMMUNITY HOSPITAL OF SAN BERNARDINO (CHSB), CONDUCTED A COMMUNITY HEALTH NEEDS ASSESSMENT. BIEL CONSULTING WAS ENGAGED TO CONDUCT THE ASSESSMENT FOR THE PRIMARY SERVICE AREA OF THE HOSPITALS. CHSB AND SBMC DEVELOPED A LIST OF 25 KEY STAKEHOLDERS (INDIVIDUALS, AGENCIES, ORGANIZATIONS, AND COALITIONS) WHO ARE WELL ALIGNED IN THE ONGOING MISSION AND COLLABORATION TO MEET THE UNMET NEEDS OF THE SERVICE AREA. BIEL CONSULTING USED THIS LIST TO COLLECT PRIMARY DATA THROUGH STAKEHOLDER INTERVIEWS. EXECUTIVE OFFICERS/ADMINISTRATORS WERE ALSO INTERVIEWED. EIGHT FOCUS GROUPS (SIX ENGLISH AND TWO SPANISH) WERE CONDUCTED WITH 90 AREA RESIDENTS WHO ARE CLIENTS OF COMMUNITY ORGANIZATIONS IN THE SERVICE AREA AND 107 PUBLIC SURVEYS WERE COMPLETED BY HARD PAPER COPY OR VIA THE INTERNET THROUGH A SURVEY LINK POSTED ON THE SBMC WEBSITE. SECONDARY DATA WAS OBTAINED FROM SEVERAL RESOURCES, INCLUDING CALIFORNIA DEPARTMENT OF PUBLIC HEALTH, ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC., HOUSING AUTHORITY OF SAN BERNARDINO COUNTY, U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT, U.S. BUREAU OF THE CENSUS, CALIFORNIA EMPLOYMENT DEVELOPMENT DEPARTMENT, CALIFORNIA DEPARTMENT OF EDUCATION, CALIFORNIA HEALTH INTERVIEW SURVEY AND NATIONAL CANCER INSTITUTE. A TOTAL OF 90 ADULTS OVER THE AGE OF 18 PARTICIPATED IN THE EIGHT GROUPS. JUST OVER ONE-QUARTER OF THE PARTICIPANTS (27%) WERE MALE WHILE JUST UNDER THREE-QUARTERS (73%) WERE FEMALE. WHILE THE TWO GROUPS CONDUCTED IN SPANISH WERE COMPRISED OF LATINO, SPANISH-SPEAKING PARTICIPANTS, THE OTHER SIX GROUPS INCLUDED A COMBINATION OF MOSTLY WHITE, LATINO AND AFRICAN AMERICAN PARTICIPANTS. SOME OF THE GROUPS INCLUDED SENIORS, THOUGH NO GROUPS WERE CONDUCTED EXCLUSIVELY WITH THE SENIOR POPULATION. ; |
| Community Served by Needs Assessment | Schedule H, Part V Section B, Line 3 | (28) MERCY MEDICAL CENTER MERCED - THE COMMUNITY HEALTH NEEDS ASSESSMENT WAS CONDUCTED ON BEHALF OF MERCY MEDICAL CENTER MERCED BY PROFESSIONAL RESEARCH CONSULTANTS, INC. THE SURVEY INSTRUMENT USED WAS THE U.S. CENTERS FOR DISEASE CONTROL AND PREVENTION BEHAVIORAL RISK FACTOR SURVEILLANCE SYSTEM, AS WELL AS OTHER PUBLIC HEALTH SURVEYS AND CUSTOMIZED QUESTIONS ADDRESSING GAPS IN INDICATOR DATA RELATIVE TO HEALTH PROMOTION AND DISEASE PREVENTION OBJECTIVES AND OTHER RECOGNIZED HEALTH ISSUES. PRIMARY DATA WAS COLLECTED VIA RANDOMIZED TELEPHONE SURVEYS AS WELL AS THROUGH FOCUS GROUPS. THE PRIMARY ADVANTAGES OF TELEPHONE INTERVIEWING ARE TIMELINESS, EFFICIENCY AND RANDOM-SELECTION CAPABILITIES. ONCE THE INTERVIEWS OF 400 RANDOMLY SELECTED INDIVIDUALS AGE 18 AND OLDER IN MERCED COUNTY WERE COMPLETED, THEY WERE WEIGHTED IN PROPORTION TO THE ACTUAL POPULATION DISTRIBUTION SO AS TO APPROPRIATELY REPRESENT MERCED COUNTY AS A WHOLE. TO HELP VALIDATE THE PHONE INTERVIEW FINDINGS, TWO FOCUS GROUPS WERE CONDUCTED AND EXISTING HEALTH RELATED DATA WAS EVALUATED.; |
| Community Served by Needs Assessment | Schedule H, Part V Section B, Line 3 | (29) SEQUOIA HOSPITAL - THE HEALTHY COMMUNITY COLLABORATIVE (HCC) OF SAN MATEO COUNTY (SMC), A GROUP OF 15 SAN MATEO COUNTY ORGANIZATIONS INTERESTED IN COMMUNITY HEALTH, PRODUCED THE 2011 (SIXTH) EDITION OF A COUNTY-WIDE NEEDS ASSESSMENT. SEQUOIA HOSPITAL HAS BEEN A MEMBER OF THE HCC SINCE IT WAS CONVENED IN 1994. HCC MEMBER ORGANIZATIONS PARTICIPATING IN THE 2011 COMMUNITY ASSESSMENT WERE STANFORD HOSPITAL & CLINICS; PENINSULA HEALTH CARE DISTRICT; SMC HUMAN SERVICE AGENCY; SETON MEDICAL CENTER; SEQUOIA HOSPITAL; SEQUOIA HEALTHCARE DISTRICT; HEALTH PLAN OF SAN MATEO; SMC HEALTH DEPARTMENT; PENINSULA LIBRARY SYSTEM-COMMUNITY INFORMATION PROGRAM; MILLSPENINSULA HEALTH SERVICES; SAN MATEO MEDICAL CENTER; LUCILE PACKARD CHILDREN'S HOSPITAL; HOSPITAL CONSORTIUM OF SMC; YOUTH & FAMILY ENRICHMENT SERVICES/STARVISTA; AND KAISER FOUNDATION HOSPITAL/HEALTH PLAN. TWO RESEARCH METHODOLOGIES WERE APPLIED TO PRODUCE THE FINAL ANALYSES FOUND IN THIS REPORT. THE FIRST FIVE CHAPTERS INVOLVED ANALYSIS OF THE MOST CURRENT DATA FROM VARIOUS SOURCES TO PRODUCE AND UPDATE THE GRAPHS AND TABLES. IN JANUARY 2013, THE HEALTHY COMMUNITIES COLLABORATIVE CONVENED A FOCUS GROUP, FACILITATED BY APPLIED SURVEY RESEARCH CONSISTING OF 20 MEMBERS OF COUNTY COALITIONS, COMMUNITY BASED ORGANIZATIONS AND COMMUNITY LEADERS REPRESENTING THE COMMUNITIES THE HOSPITALS SERVED. THE PURPOSE OF THIS CONVENING WAS TO ELICIT FEEDBACK AND PRIORITIZATION ON KEY FINDINGS FROM THE CHNA THOUGH A FOCUS GROUP METHOD. THE PARTICIPANTS WERE GIVEN A PRESENTATION ON THE MAJOR HEALTH CONDITIONS IDENTIFIED IN THE 2013 SAN MATEO COUNTY COMMUNITY HEALTH NEEDS ASSESSMENT REPORT. THE GROUP PROVIDED REACTIONS TO IT, AND RATED 13 TOP HEALTH NEEDS IN THE COUNTY ACROSS FOUR DIMENSIONS. ; |
| Community Served by Needs Assessment | Schedule H, Part V Section B, Line 3 | (30) ST. MARY MEDICAL CENTER - LONG BEACH - ST. MARY MEDICAL CENTER PARTNERED WITH COMMUNITY HOSPITAL OF LONG BEACH AND MILLER CHILDREN'S HOSPITAL LONG BEACH TO CONDUCT THE TRI-ANNUAL COMMUNITY NEEDS ASSESSMENT. THE LONG BEACH HEALTH NEEDS ASSESSMENT (LBHNA) INCLUDED THE KEY INFORMANT SURVEY DATA, LONG BEACH HEALTH NEEDS ASSESSMENT DATA, CALIFORNIA HEALTH INTERVIEW SURVEY DATA, AND MANY OTHER SECONDARY DATA COLLECTED FROM PARTNERS AND STAKEHOLDERS WITH THE OVERALL PURPOSE BEING TO DETERMINE THE HEALTH ISSUES, THE ACCESSIBILITY TO SERVICES, STRENGTHS AND WEAKNESSES OF SERVICES AND THE GAPS THAT EXIST. THE LBHNA PROVIDED INFORMATION ON THE ENTIRE DEMOGRAPHIC AREA SERVED BY THE PARTNERS. THE INFORMATION WAS SYNTHESIZED IN AN EXECUTIVE SUMMARY, HIGHLIGHTING THE AREAS OF GREATEST NEED. THE 2009 SURVEY INSTRUMENT WAS DEVELOPED THROUGH AN ITERATIVE PROCESS AND CONSISTED OF TWENTY-SEVEN QUESTIONS COVERING TOPICS SUCH AS POPULATION DEMOGRAPHICS, HEALTH CONCERNS AFFECTING ADULTS, TEENS AND CHILDREN, AND ACCESS TO SERVICES AND PROVIDERS. THE SURVEY INSTRUMENT WAS PROVIDED IN BOTH ENGLISH AND SPANISH LANGUAGES AND WAS SELF-ADMINISTERED THROUGH A SAMPLE AT COMMUNITY FORUMS, EVENTS AND HEALTH FAIRS WITHIN THE CITY OF LONG BEACH FROM JULY THROUGH NOVEMBER, 2009. THE TOTAL NUMBER OF SURVEY PARTICIPANTS WAS 481. ZIP CODE ANALYSIS WAS UNDERTAKEN TO DETERMINE SIGNIFICANT GAPS IN RESPONSES FROM THE MOST VULNERABLE AREAS, SO A KEY INFORMANT SURVEY WAS ALSO ADMINISTERED USING WEB TECHNOLOGIES WHICH YIELDED RESPONSES FROM AN ADDITIONAL 16 KEY INFORMANTS. IN AN EFFORT TO CONTROL COSTS, THE SURVEYS WERE SELF-ADMINISTERED TO A SAMPLE AT THESE EVENTS. THE SURVEY WAS ALSO POSTED ON THE HOSPITALS' WEB SITES ALONG WITH THE LONG BEACH DEPARTMENT OF PUBLIC HEALTH WEB SITE SO THAT OTHER PARTICIPANTS COULD HAVE EASY ACCESS TO THE SURVEY. RESPONDENTS ARE RESIDENTS OF THE GREATER LONG BEACH AREA, WHICH INCLUDED; LONG BEACH, LAKEWOOD, COMPTON, CARSON, LYNWOOD, TORRANCE, WILMINGTON, SIGNAL HILL, SEAL BEACH AND BELLFLOWER. REPRESENTATIVES OF THE LONG BEACH DEPARTMENT HEALTH DEPARTMENT, DEPARTMENT OF HEALTH AND HUMAN SERVICES, CITY OF LONG BEACH, EMERGENCY ROOM MEDICAL DIRECTOR, UN MUNDO DI AMIGOS, FAMILIES IN GOOD HEALTH, AND CAMBODIAN ASSOCIATION OF AMERICA PARTICIPATED IN PRIMARY DATA COLLECTION.; |
| Community Served by Needs Assessment | Schedule H, Part V Section B, Line 3 | (31) GLENDALE MEMORIAL HOSPITAL AND HEALTH CENTER - FMA COMMUNITY HEALTH CONSULTING PREPARED THE ASSESSMENT ON BEHALF OF THE THREE NOT-FOR-PROFIT HOSPITALS SERVING THE GLENDALE COMMUNITY: GLENDALE MEMORIAL HOSPITAL AND HEALTH CENTER, GLENDALE ADVENTIST MEDICAL CENTER AND VERDUGO HILLS HOSPITAL. THREE APPROACHES, INCLUDING SECONDARY DATA AND INFORMATION, ASSET MAPPING AND QUALITATIVE AND QUANTITATIVE PRIMARY RESEARCH WERE UTILIZED. FMA COMMUNITY HEALTH CONSULTANTS SUMMARIZED KEY DEMOGRAPHIC, SOCIOECONOMIC AND HEALTH STATUS INDICATORS FOR EACH HOSPITAL'S SERVICE AREA. DEMOGRAPHIC INFORMATION WAS ANALYZED USING PUBLISHED INFORMATION FROM THE 2000 AND 2010 U.S. BUREAU OF THE CENSUS AND AS AVAILABLE THROUGH NIELSEN CLARITAS, INC., A PRIVATE VENDOR OF DEMOGRAPHIC AND OTHER RELATED INFORMATION, CREATED ON HEALTHYCITY.ORG. MORE THAN THIRTY COMMUNITY LEADERS AND REPRESENTATIVES REPRESENTING COMMUNITY-BASED ORGANIZATIONS PROVIDED COMMUNITY INSIGHT FOR THE COMMUNITY BENEFIT AND HEALTH NEEDS ASSESSMENT BY PARTICIPATING IN A FOCUS GROUP. THE GLENDALE HEALTHIER COMMUNITY COALITION GENEROUSLY OFFERED TO HOST THE FOCUS GROUP DURING A REGULARLY SCHEDULED MEETING. PARTICIPATING AGENCIES RESIDED AND PROVIDED SERVICES IN BOTH GLENDALE AND THE SURROUNDING COMMUNITIES OF NORTHEAST LOS ANGELES. PARTICIPANTS REPRESENTED MANY SECTORS OF THE COMMUNITY INCLUDING EDUCATION, PHILANTHROPIC, SOCIAL SERVICES, HEALTH CARE, FAITH-BASED ORGANIZATIONS, AND OTHER COMMUNITY AGENCIES.; |
| Community Served by Needs Assessment | Schedule H, Part V Section B, Line 3 | (32) SOUTHWEST ORTHOPEDIC AND SPINE HOSPITAL (OASIS/SOSH) - THE HOSPITAL UTILIZED THE INFORMATION COMPILED IN A COUNTY WIDE ASSESSMENT BY THE MARICOPA COUNTY DEPARTMENT OF PUBLIC HEALTH. UTILIZING THE MOBILIZING FOR ACTION THROUGH PLANNING AND PARTNERSHIP FRAMEWORK, FOUR COMPREHENSIVE ASSESSMENTS WERE CONDUCTED TO GATHER BOTH QUANTITATIVE AND QUALITATIVE DATA. INPUT WAS COLLECTED FROM RESIDENTS THROUGH COMMUNITY SURVEYS, FOCUS GROUPS, STAKEHOLDER CLUSTERS REVIEWING THE COMPREHENSIVENESS OF THE LOCAL PUBLIC HEALTH SYSTEM, AND AN ASSESSMENT OF FORCES LIKELY TO IMPACT THE HEALTH OF THE PUBLIC IN THE NEAR FUTURE; |
| Community Served by Needs Assessment | Schedule H, Part V Section B, Line 3 | (33) ARIZONA ORTHOPEDIC SPECIALTY HOSPITAL (AOSH) - THE HOSPITAL UTILIZED THE INFORMATION COMPILED IN A COUNTY WIDE ASSESSMENT BY THE MARICOPA COUNTY DEPARTMENT OF PUBLIC HEALTH. UTILIZING THE MOBILIZING FOR ACTION THROUGH PLANNING AND PARTNERSHIP FRAMEWORK, FOUR COMPREHENSIVE ASSESSMENTS WERE CONDUCTED TO GATHER BOTH QUANTITATIVE AND QUALITATIVE DATA. INPUT WAS COLLECTED FROM RESIDENTS THROUGH COMMUNITY SURVEYS, FOCUS GROUPS, STAKEHOLDER CLUSTERS REVIEWING THE COMPREHENSIVENESS OF THE LOCAL PUBLIC HEALTH SYSTEM, AND AN ASSESSMENT OF FORCES LIKELY TO IMPACT THE HEALTH OF THE PUBLIC IN THE NEAR FUTURE.; |
| Other Hospital Facilities included in Needs Assessment | Schedule H, Part V Section B, Line 4 | (1) ST. JOSEPH'S HOSPITAL AND MEDICAL CENTER - ST. JOSEPH'S HOSPITAL AND MEDICAL CENTER,CHANDLER REGIONAL MEDICAL CENTER, MERCY GILBERT MEDICAL CENTER DOMINICAN HOSPITAL, SUTTER MATERNITY AND SURGERY CENTER, WATSONVILLE COMMUNITY HOSPITAL ARROYO GRANDE COMMUNITY HOSPITAL, FRENCH HOSPITAL MEDICAL CENTER AND MARIAN REGIONAL MEDICAL CENTER ST. MARY'S MEDICAL CENTER, CALIFORNIA PACIFIC MEDICAL CENTER, CHINESE HOSPITAL, KAISER PERMANENTE HOSPITAL, SAINT FRANCIS MEMORIAL HOSPITAL, SAN FRANCISCO COMMUNITY CLINIC CONSORTIUM, UCSF MEDICAL CENTER; |
| Other Hospital Facilities included in Needs Assessment | Schedule H, Part V Section B, Line 4 | (7) MERCY GENERAL HOSPITAL - MERCY HOSPITAL OF FOLSOM, MERCY SAN JUAN MEDICAL CENTER, MERCY GENERAL HOSPITAL, WOODLAND MEMORIAL HOSPITAL, METHODIST HOSPITAL OF SACRAMENTO, SIERRA NEVADA MEMORIAL HOSPITAL, WOODLAND HEALTHCARE, UC DAVIS MEDICAL CENTER, KAISER PERMANENTE, SUTTER MEDICAL CENTER THE KERN COUNTY COMMUNITY BENEFIT COLLABORATIVE IS COMPRISED OF MERCY HOSPITAL BAKERSFIELD, DELANO REGIONAL MEDICAL CENTER, BAKERSFIELD MEMORIAL HOSPITAL, KAISER PERMANENTE, AND SAN JOAQUIN COMMUNITY HOSPITAL. ; |
| Other Hospital Facilities included in Needs Assessment | Schedule H, Part V Section B, Line 4 | (8) MERCY SAN JUAN MEDICAL CENTER - MERCY HOSPITAL OF FOLSOM, MERCY SAN JUAN MEDICAL CENTER, MERCY GENERAL HOSPITAL, METHODIST HOSPITAL OF SACRAMENTO, SIERRA NEVADA MEMORIAL HOSPITAL, WOODLAND HEALTHCARE, UC DAVIS MEDICAL CENTER, KAISER PERMANENTE, SUTTER MEDICAL CENTER; |
| Other Hospital Facilities included in Needs Assessment | Schedule H, Part V Section B, Line 4 | (16) ST. ROSE DOMINICAN HOSPITAL - SIENA - ST. ROSE DOMINICAN HOSPITAL DE LIMA, ST. ROSE DOMINICAN HOSPITAL SAN MARTIN, ST. ROSE DOMINICAN HOSPITAL SIENA; |
| Other Hospital Facilities included in Needs Assessment | Schedule H, Part V Section B, Line 4 | (19) ST. JOSEPH'S MEDICAL CENTER OF STOCKTON - ST. JOSEPH'S MEDICAL CENTER STOCKTON, ST. JOSEPH'S BEHAVIORAL HEALTH CENTER, DAMERON HOSPITAL, SUTTER-TRACY HOSPITAL, KAISER STOCKTON, LODI HEALTH.; |
| Other Hospital Facilities included in Needs Assessment | Schedule H, Part V Section B, Line 4 | (21) CHANDLER REGIONAL HOSPITAL - CHANDLER REGIONAL MEDICAL CENTER AND MERCY GILBERT MEDICAL CENTER; |
| Other Hospital Facilities included in Needs Assessment | Schedule H, Part V Section B, Line 4 | (23) ST. JOHN'S REGIONAL MEDICAL CENTER - ST. JOHN'S REGIONAL MEDICAL CENTER, ST. JOHN'S PLEASANT VALLEY HOSPITAL; |
| Other Hospital Facilities included in Needs Assessment | Schedule H, Part V Section B, Line 4 | (25) NORTHRIDGE HOSPITAL MEDICAL CENTER - THE COMMUNITY HEALTH NEEDS ASSESSMENT WAS CONDUCTED IN COLLABORATION WITH THE VALLEY CARE COMMUNITY CONSORTIUM REPRESENTING THE SANTA CLARITA AND SAN FERNANDO VALLEYS. HOSPITALS IN THE CONSORTIUM INCLUDE: 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.; |
| Other Hospital Facilities included in Needs Assessment | Schedule H, Part V Section B, Line 4 | (26) CALIFORNIA HOSPITAL MEDICAL CENTER - FIVE HOSPITALS POOLED RESOURCES TO COLLECT INFORMATION ABOUT THE HEALTH AND WELL-BEING OF RESIDENTS IN THEIR SERVICE COMMUNITY. THIS GROUP, CALLED THE LOS ANGELES METROPOLITAN HOSPITAL COLLABORATIVE, INCLUDED: CALIFORNIA HOSPITAL MEDICAL CENTER, CHILDREN'S HOSPITAL LOS ANGELES, GOOD SAMARITAN HOSPITAL, KAISER FOUNDATION HOSPITAL - LOS ANGELES, AND ST. VINCENT MEDICAL CENTER.; |
| Other Hospital Facilities included in Needs Assessment | Schedule H, Part V Section B, Line 4 | (27) ST. BERNARDINE MEDICAL CENTER - COMMUNITY HOSPITAL OF SAN BERNARDINO AND ST. BERNARDINE MEDICAL CENTER; |
| Other Hospital Facilities included in Needs Assessment | Schedule H, Part V Section B, Line 4 | (29) SEQUOIA HOSPITAL - 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; |
| Other Hospital Facilities included in Needs Assessment | Schedule H, Part V Section B, Line 4 | (30) ST. MARY MEDICAL CENTER - LONG BEACH - ST. MARY MEDICAL CENTER, MILLER CHILDREN'S HOSPITAL LONG BEACH, COMMUNITY HOSPITAL OF LONG BEACH, AND LONG BEACH DEPARTMENT OF HEALTH AND HUMAN SERVICES IN COLLABORATION WITH KAISER PERMANENTE ; |
| Other Hospital Facilities included in Needs Assessment | Schedule H, Part V Section B, Line 4 | (31) GLENDALE MEMORIAL HOSPITAL AND HEALTH CENTER - GLENDALE ADVENTIST MEDICAL CENTER AND USC VERDUGO HILLS HOSPITAL; |
| Other Hospital Facilities included in Needs Assessment | Schedule H, Part V Section B, Line 4 | (32) SOUTHWEST ORTHOPEDIC AND SPINE HOSPITAL (OASIS/SOSH) - ST. JOSEPH HOSPITAL AND MEDICAL CENTER, BANNER HEALTH, CHANDLER REGIONAL MEDICAL CENTER, MERCY GILBERT MEDICAL CENTER, ARIZONA ORTHOPEDIC SPECIALTY HOSPITAL (AOSH); |
| Other Hospital Facilities included in Needs Assessment | Schedule H, Part V Section B, Line 4 | (33) ARIZONA ORTHOPEDIC SPECIALTY HOSPITAL (AOSH) - ST. JOSEPH HOSPITAL AND MEDICAL CENTER, BANNER HEALTH, CHANDLER REGIONAL MEDICAL CENTER, MERCY GILBERT MEDICAL CENTER, SOUTHWEST ORTHOPEDIC AND SPINE HOSPITAL (OASIS/SOSH); |
| Availability of Needs Assessment | Schedule H, Part V Section B, Line 5c | (1) ST. JOSEPH'S HOSPITAL AND MEDICAL CENTER - IT IS ALSO POSTED ON THE DIGNITY HEALTH WEBSITE, DIGNITYHEALTH.ORG/WHO_WE_ARE/COMMUNITY_HEALTH/235026.; |
| Availability of Needs Assessment | Schedule H, Part V Section B, Line 5c | (7) MERCY GENERAL HOSPITAL - IT IS POSTED ON THE DIGNITY HEALTH WEBSITE, DIGNITYHEALTH.ORG/WHO_WE_ARE/COMMUNITY_HEALTH/235026.; |
| Availability of Needs Assessment | Schedule H, Part V Section B, Line 5c | (8) MERCY SAN JUAN MEDICAL CENTER - IT IS POSTED ON THE DIGNITY HEALTH'S WEBSITE, HTTP://WWW.DIGNITYHEALTH.ORG/WHO_WE_ARE/COMMUNITY_HEALTH/235026.; |
| Availability of Needs Assessment | Schedule H, Part V Section B, Line 5c | (13) MERCY MEDICAL CENTER REDDING - IT IS ALSO POSTED ON THE DIGNITY HEALTH WEBSITE. DIGNITYHEALTH.ORG/WHO_WE_ARE/COMMUNITY_HEALTH/235026; |
| Availability of Needs Assessment | Schedule H, Part V Section B, Line 5c | (16) ST. ROSE DOMINICAN HOSPITAL - SIENA - DISTRIBUTED TO COMMUNITY PARTNERS THROUGH COALITION MEETINGS, DIGNITY HEALTH GRANTS AND BY REQUEST. IT IS ALSO POSTED ON THE DIGNITY HEALTH WEBSITE. DIGNITYHEALTH.ORG/WHO_WE_ARE/COMMUNITY_HEALTH/235026; |
| Availability of Needs Assessment | Schedule H, Part V Section B, Line 5c | (19) ST. JOSEPH'S MEDICAL CENTER OF STOCKTON - THE CHNA WAS RELEASED THROUGH A PUBLIC FORUM FOR THE GENERAL PUBLIC, ELECTED OFFICIALS, POLICY MAKERS AND COMMUNITY HEALTH ORGANIZATIONS, FOLLOWED BY A PRESS RELEASE IN THE NEWSPAPER. THE ASSESSMENT IS ALSO POSTED ON THE DIGNITY HEALTH WEBSITE. DIGNITYHEALTH.ORG/WHO_WE_ARE/COMMUNITY_HEALTH/235026; |
| Availability of Needs Assessment | Schedule H, Part V Section B, Line 5c | (21) CHANDLER REGIONAL HOSPITAL - DISTRIBUTION OF THE COMMUNITY NEEDS ASSESSMENT IS THROUGH THE WEBSITE, UPON REQUEST, AT COMMUNITY FORUMS, TO COMMUNITY PARTNERS AND COALITION MEMBERS. IT IS ALSO POSTED ON THE DIGNITY HEALTH WEBSITE. DIGNITYHEALTH.ORG/WHO_WE_ARE/COMMUNITY_HEALTH/235026; |
| Availability of Needs Assessment | Schedule H, Part V Section B, Line 5c | (23) ST. JOHN'S REGIONAL MEDICAL CENTER - IT IS POSTED ON THE DIGNITY HEALTH WEBSITE: DIGNITYHEALTH.ORG/WHO_WE_ARE/COMMUNITY_HEALTH/235026; |
| Availability of Needs Assessment | Schedule H, Part V Section B, Line 5c | (25) NORTHRIDGE HOSPITAL MEDICAL CENTER - THE NEEDS ASSESSMENT WAS DISTRIBUTED WIDELY TO NORTHRIDGE HOSPITAL MEDICAL CENTER COMMUNITY BOARD MEMBERS, 88 SAN FERNANDO VALLEY AGENCIES, LOCAL ELECTED OFFICIALS AND RESIDENTS AT COMMUNITY FORUMS. IT IS ALSO AVAILABLE AT REQUEST. THE ASSESSMENT IS AVAILABLE AS AN EBOOK ON THE VALLEY COMMUNITY CONSORTIUM WEBSITE, VALLEYCCC.ORG AND ON THE DIGNITY HEALTH WEBSITE, DIGNITYHEALTH.ORG/WHO_WE_ARE/COMMUNITY_HEALTH/235026 ; |
| Availability of Needs Assessment | Schedule H, Part V Section B, Line 5c | (26) CALIFORNIA HOSPITAL MEDICAL CENTER - IT IS POSTED ON THE DIGNITY HEALTH WEBSITE. DIGNITYHEALTH.ORG/WHO_WE_ARE/COMMUNITY_HEALTH/235026; |
| Availability of Needs Assessment | Schedule H, Part V Section B, Line 5c | (27) ST. BERNARDINE MEDICAL CENTER - IT IS POSTED ON THE DIGNITY HEALTH WEBSITE. DIGNITYHEALTH.ORG/WHO_WE_ARE/COMMUNITY_HEALTH/235026; |
| Availability of Needs Assessment | Schedule H, Part V Section B, Line 5c | (28) MERCY MEDICAL CENTER MERCED - IT IS POSTED IN THE DIGNITY HEALTH WEBSITE. DIGNITYHEALTH.ORG/WHO_WE_ARE/COMMUNITY_HEALTH/235026; |
| Availability of Needs Assessment | Schedule H, Part V Section B, Line 5c | (29) SEQUOIA HOSPITAL - IT IS POSTED ON THE DIGNITY HEALTH WEBSITE. DIGNITYHEALTH.ORG/WHO_WE_ARE/COMMUNITY_HEALTH/235 026; |
| Availability of Needs Assessment | Schedule H, Part V Section B, Line 5c | (30) ST. MARY MEDICAL CENTER - LONG BEACH - THE REPORT WILL BE SHARED WITH COLLABORATIVE PARTNERS IN SUCH VENUES AS THE GREATER LONG BEACH SUBSTANCE ABUSE PREVENTION COUNCIL, AND WITH THE NAACP--LONG BEACH BRANCH. IT IS ALSO POSTED ON THE DIGNITY HEALTH WEBSITE. DIGNITYHEALTH.ORG/WHO_WE_ARE/COMMUNITY_HEALTH/235026; |
| Availability of Needs Assessment | Schedule H, Part V Section B, Line 5c | (31) GLENDALE MEMORIAL HOSPITAL AND HEALTH CENTER - THE ASSESSMENT IS SHARED WITH THE CITY OF GLENDALE, GLENDALE HEALTHIER COMMUNITY COALITION, AND OTHER LOCAL GOVERNMENT AGENCIES WITH THE OBJECTIVE OF ACHIEVING A MORE COORDINATED ALLOCATION OF BOTH PUBLIC AND PRIVATE HEALTH RESOURCES IN GLENDALE. IT IS ALSO POSTED ON THE DIGNITY HEALTH WEBSITE. DIGNITYHEALTH.ORG/WHO_WE_ARE/COMMUNITY_HEALTH/235026; |
| Availability of Needs Assessment | Schedule H, Part V Section B, Line 5c | (32) SOUTHWEST ORTHOPEDIC AND SPINE HOSPITAL (OASIS/SOSH) - HTTP://WWW.OASISHOSPITAL.COM/WP-CONTENT/UPLOADS/2013/12/MCCAP-REPORT-2012.PDF; |
| Availability of Needs Assessment | Schedule H, Part V Section B, Line 5c | (33) ARIZONA ORTHOPEDIC SPECIALTY HOSPITAL (AOSH) - HTTP://AZOSH.COM/INDEX.PHP?Q=NODE/108; |
| Needs not addressed in Needs Assessment | Schedule H, Part V Section B, Line 7 | (1) ST. JOSEPH'S HOSPITAL AND MEDICAL CENTER - ST. JOSEPH'S HOSPITAL AND MEDICAL CENTER THE ONGOING NEEDS OF CHILDREN UNDER THE AGE OF 15 IS AN IDENTIFIED NEED NOT ADDRESSED BY THE HOSPITAL. IN 2012 THE HOSPITAL JOINED PHOENIX CHILDREN'S HOSPITAL IN ADDRESSING THIS NEED. DOMINICAN HOSPITAL THERE WERE 34 HEALTH ISSUES IDENTIFIED IN THE ASSESSMENT. DOMINICAN HOSPITAL WILL NOT FOCUS ON IDENTIFIED 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, ARROYO GRANDE COMMUNITY HOSPITAL AND FRENCH HOSPITAL MEDICAL CENTER: ORAL HEALTH, CULTURAL AWARENESS AND TRANSPORTATION ARE THREE AREAS IDENTIFIED IN THE NEEDS ASSESSMENT THAT WILL NOT BE DIRECTLY ADDRESSED BY THE HOSPITALS. THE HOSPITALS CAN PROVIDE SPACE WITHIN THE FACILITY FOR SOME ORAL HEALTH NEEDS, BUT THE HEALTH ISSUE IS BEING ADDRESSED BY OTHERS IN THE COMMUNITY. THOUGH NOT A SPECIFIC FOCUS ON CULTURAL AWARENESS OR TRANSPORTATION, BOTH WILL BE CONSIDERED AS THE OTHER HEALTH PRIORITIES ARE ADDRESSED. ST. MARY'S MEDICAL CENTER: A NEED IDENTIFIED IN THE COMMUNITY HEALTH NEEDS ASSESSMENT, "ENSURE SAFE AND HEALTHY LIVING ENVIRONMENTS", ADDRESSES NEEDS THAT ARE BEYOND THE SCOPE OF OUR SERVICES AND RESOURCES BUT THEY ARE ALREADY BEING ADDRESSED BY OTHER ORGANIZATIONS IN THE COMMUNITY. ; |
| Needs not addressed in Needs Assessment | Schedule H, Part V Section B, Line 7 | (7) MERCY GENERAL HOSPITAL - MERCY HOSPITAL OF FOLSOM, MERCY SAN JUAN MEDICAL CENTER, MERCY GENERAL HOSPITAL, METHODIST HOSPITAL OF SACRAMENTO: THE NEEDS IN THE COUNTY ARE MONUMENTAL AND THE HOSPITALS DO NOT HAVE THE AVAILABLE RESOURCES TO DEVELOP AND/OR DUPLICATE INITIATIVES TO MEET EVERY PRIORITY IDENTIFIED, WHICH MAKES COLLABORATION WITH COMMUNITY ASSETS CRITICAL. THE HOSPITALS DO NOT HAVE THE EXPERTISE TO ADDRESS DENTAL CARE; FIRST 5 SACRAMENTO COMMISSION, WELLSPACE HEALTH, HEALTH AND LIFE ORGANIZATION, AND THE SACRAMENTO DISTRICT DENTAL SOCIETY ARE ALREADY PROVIDING THIS SERVICE. THE HOSPITALS HAVE AND WILL CONTINUE TO PROVIDE SUPPORT TO ENHANCE THEIR EFFORTS. THE HOSPITALS DO NOT AT THIS TIME HAVE RESOURCES TO ADDRESS THE NEED FOR HEALTHY FOODS. THIS IS A NEED THAT IS BEING ADDRESSED BY ANOTHER ORGANIZATION IN THE COMMUNITY. WOODLAND MEMORIAL HOSPITAL: AS A SMALL COMMUNITY HOSPITAL, WOODLAND MEMORIAL HOSPITAL DOES NOT HAVE THE AVAILABLE RESOURCES TO DEVELOP INITIATIVES TO MEET EVERY PRIORITY HEALTH NEED IDENTIFIED, WHICH MAKES COLLABORATION WITH COMMUNITY ASSETS CRITICAL. THE HOSPITAL IS NOT CURRENTLY ADDRESSING THE PRIORITY NEEDS FOR ACCESS TO DENTAL CARE AND SAFE PLACES TO BE ACTIVE, WHICH WERE IDENTIFIED IN THE CHNA; NEITHER OF THESE PRIORITIES IS AN AREA OF SPECIALTY FOR THE HOSPITAL. DENTAL CARE IN PARTICULAR, IS BEING ADDRESSED BY REGIONAL COMMUNITY HEALTH CENTERS. MERCY HOSPITAL BAKERSFIELD: LOW BIRTH WEIGHT AND INFANT MORTALITY ARE NOT BEING ADDRESSED BY THE HOSPITAL. THESE ISSUES ARE BEING ADDRESSED BY OTHER ENTITIES AND ORGANIZATIONS IN THE COMMUNITY.; |
| Needs not addressed in Needs Assessment | Schedule H, Part V Section B, Line 7 | (8) MERCY SAN JUAN MEDICAL CENTER - THE HOSPITAL RESPONDS TO PRIORITY HEALTH NEEDS IN MANY WAYS, AND IN TIMES THAT ARE CRITICAL FOR PATIENTS IN CRISIS. IN ADDITION TO CHARITY CARE, INDIGENT CARE, AND UN-FUNDED MEDI-CAL CARE, A SIGNIFICANT NUMBER OF PROGRAMS AND SERVICES OFFERED ADDRESS THE PRIORITY NEEDS IDENTIFIED IN THE 2013 CHNA. THE NEEDS IN THE COUNTY ARE MONUMENTAL AND MERCY SAN JUAN DOES NOT HAVE THE AVAILABLE RESOURCES TO DEVELOP AND/OR DUPLICATE INITIATIVES TO MEET EVERY PRIORITY IDENTIFIED, WHICH MAKES COLLABORATION WITH COMMUNITY ASSETS CRITICAL. THE HOSPITAL DOES NOT HAVE THE EXPERTISE TO ADDRESS DENTAL CARE, AND FIRST 5 SACRAMENTO COMMISSION, WELLSPACE HEALTH, HEALTH AND LIFE ORGANIZATION, AND THE SACRAMENTO DISTRICT DENTAL SOCIETY ARE ALREADY PROVIDING DENTAL CARE. MERCY SAN JUAN MEDICAL CENTER HAS, AND WILL CONTINUE, TO PROVIDE SUPPORT TO ENHANCE THEIR EFFORTS. THE HOSPITAL DOES NOT AT THIS TIME HAVE RESOURCES TO ADDRESS THE NEED FOR HEALTH FOODS. THIS IS A NEED THAT KAISER PERMANENTE NORTH IS ADDRESSING IN NORTHERN REGION THROUGH ITS HEALTH EATING ACTIVE LIVING (HEAL) PROGRAM. ; |
| Needs not addressed in Needs Assessment | Schedule H, Part V Section B, Line 7 | (13) MERCY MEDICAL CENTER REDDING - MERCY MEDICAL CENTER REDDING: DUE TO LIMITED AND COMPETING RESOURCES, MMCR IS NOT ABLE TO ADDRESS ALL THE AREAS IDENTIFIED IN THE CHNA AND CHOSE TO DEVELOP PLANNED INTERVENTIONS FOR 9 OF THE PRIORITY AREAS. THE NEEDS NOT BEING ADDRESSED ARE: ACCESS TO HEALTHCARE, IMMUNIZATIONS, INJURY & VIOLENCE, SEXUALLY TRANSMITTED DISEASES, AND VISION & HEARING. MMCR WILL CONTINUE TO OFFER OTHER AVAILABLE RESOURCES TO COMMUNITY ORGANIZATIONS THAT ARE PROVIDING SERVICES IN THESE AREAS THOUGH THE COMMUNITY GRANTS PROGRAM OR THROUGH APPROPRIATE DONATIONS AND SPONSORSHIPS OF THEIR ACTIVITIES. MERCY MEDICAL CENTER MT. SHASTA WHILE THE HEALTH NEEDS AND RISKS OF SUBSTANCE ABUSE, HOMELESSNESS AND MENTAL HEALTH WERE IDENTIFIED IN THE COMMUNITY HEALTH NEEDS ASSESSMENT, THEY WERE DETERMINED TO BE BEYOND THE SCOPE OF THE CRITICAL ACCESS HOSPITAL AS IT LACKS THE ABILITY AND RESOURCES TO EFFECT SUSTAINABLE CHANGE. ST. ELIZABETH COMMUNITY HOSPITAL DUE TO THE HOSPITAL HAVING LIMITED FINANCIAL RESOURCES, NOT ALL AREAS OF OPPORTUNITY IDENTIFIED COULD BE ADDRESSED SOLELY BY THE FACILITY. MENTAL HEALTH, CANCERS, TEEN-AGE PREGNANCY AND CHILD ABUSE/NEGLECT ARE AREAS ARE NOT AMONG THE PRIMARY AREAS OF FOCUS FOR THE HOSPITAL. HOWEVER, THROUGH THE COMMUNITY GRANTS PROGRAM, THERE IS OPPORTUNITY FOR SOME OF THE AREAS TO BE ADDRESSED BY OTHER LOCAL NON-PROFITS THAT ARE AWARDED FUNDS THROUGH THIS PROGRAM.; |
| Needs not addressed in Needs Assessment | Schedule H, Part V Section B, Line 7 | (16) ST. ROSE DOMINICAN HOSPITAL - SIENA - ALTHOUGH NINE PRIORITY AREAS WERE NOT SPECIFICALLY ADDRESSED BY THESE HOSPITALS, THEY ARE BEING ADDRESSED THROUGH A PARTNERSHIP WITH OTHERS IN THE COMMUNITY. AREAS NOT BEING ADDRESSED INCLUDE: TOBACCO USAGE, BABIES WITH LOW BIRTH WEIGHT, 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.; |
| Needs not addressed in Needs Assessment | Schedule H, Part V Section B, Line 7 | (19) ST. JOSEPH'S MEDICAL CENTER OF STOCKTON - THOUGH NOT SPECIFICALLY ADDRESSED IN THE PLAN, THE NEEDS WILL RECEIVE SECONDARY SUPPORT BY THE HOSPITALS, AS ABLE. THIS MAY INCLUDE SUPPORTING PARTNERS BETTER SUITED TO ADDRESS THESE NEEDS THROUGH THE GRANTS PROGRAM. THE AREAS OF NEED NOT ADDRESSED ARE THE FOLLOWING: -LACK OF OR LIMITED ACCESS TO DENTAL CARE, -LIMITED OR NO NUTRITION LITERACY/ACCESS TO HEALTHY, NUTRITIOUS FOODS, FOOD SECURITY, -LIMITED TRANSPORTATION OPTIONS, AND LACK OF SAFE AND AFFORDABLE PLACES TO BE ACTIVE. ; |
| Needs not addressed in Needs Assessment | Schedule H, Part V Section B, Line 7 | (21) CHANDLER REGIONAL HOSPITAL - AS WITH ANY HEALTHCARE ORGANIZATION, IT IS NOT POSSIBLE TO HAVE THE RESOURCES TO MEET EVERY NEED INDENTIFIED IN THE CHNA. TO ADDRESS NEEDS NOT SPECIFICALLY MET BY CHANDLER REGIONAL AND MERCY GILBERT MEDICAL CENTERS, STRONG AND EFFECTIVE PARTNERSHIPS ENSURE THE COMMUNITY HAS ACCESS TO CARE, REGARDLESS OF THE NEED. SERVICES NOT PROVIDED BY THE HOSPITALS ARE MET BY OTHER HEALTH CARE FACILITIES OR PARTNERS IN THE SERVICE AREA. SERVICES NOT PROVIDED BY CHANDLER REGIONAL MEDICAL CENTER INCLUDE OUTPATIENT CANCER TREATMENT SERVICES, BEHAVIORAL HEALTH, BURN TREATMENT, AND IN-PATIENT PEDIATRICS. ORGANIZATIONS ADDRESSING THE IDENTIFIED NEEDS NOT MET BY CHANDLER REGIONAL MEDICAL CENTER AND MERCY GILBERT MEDICAL CENTER INCLUDE IRONWOOD CANCER AND RESEARCH CENTER, BANNER HEALTH CARE, PHOENIX CHILDREN'S HOSPITAL, VALLEY HOSPITAL, MAGELLAN MENTAL HEALTH SERVICES, JOHN C. LINCOLN, AND SCOTTSDALE HEALTHCARE.; |
| Needs not addressed in Needs Assessment | Schedule H, Part V Section B, Line 7 | (23) ST. JOHN'S REGIONAL MEDICAL CENTER - AN UNADDRESSED NEED IS THE INABILITY TO ADDRESS THE DIFFERENCES IN PROSPERITY/POVERTY AT A PUBLIC POLICY LEVEL DUE TO A LACK OF A MEANINGFUL AVENUE TO APPROACH THIS ISSUE, ALTHOUGH THE FACILITIES DO HAVE REPRESENTATION ON THE NEW GOLD COAST BOARD AND HAVE A MONTHLY NETWORKING MEETING IN AN ATTEMPT TO BUILD COHESION AT A HUMAN SERVICES PROVIDER LEVEL. ALSO, WHAT THE CHNA IDENTIFIES AS THE "CONTINUING ENVIRONMENTAL DEGRADATION" IS NOT ADDRESSED DUE TO A LACK OF STAFF AND FUNDING, HOWEVER ST. JOHN'S HOSPITALS HAVE AN EFFECTIVE IN-HOUSE ECOLOGY PROGRAM WHICH IS INTENDED TO REDUCE OUR OWN ECOLOGICAL FOOTPRINT.; |
| Needs not addressed in Needs Assessment | Schedule H, Part V Section B, Line 7 | (25) NORTHRIDGE HOSPITAL MEDICAL CENTER - ACCORDING TO THE 2010 ASSESSING THE COMMUNITY'S NEEDS: A TRIENNIAL REPORT ON SAN FERNANDO AND SANTA CLARITA VALLEYS, TWO OF THE KEY NEEDS THAT ARE NOT ADDRESSED BY NORTHRIDGE HOSPITAL ARE AFFORDABLE HOUSING AND ACCESS TO AFFORDABLE DENTAL HEALTH SERVICES. HOUSING IS A MAJOR CONCERN DUE TO THE LACK OF PERMANENT SUPPORTIVE HOUSING, SECTION 8 VOUCHERS AND EMERGENCY BEDS. DENTAL HEALTH SERVICES THAT ARE AFFORDABLE AND ACCESSIBLE ARE THE FIFTH KEY PRIORITY NEEDS FOR THE UNINSURED AND UNDERINSURED RESIDENTS IN THE SERVICE AREA. NORTHRIDGE HOSPITAL DOES NOT HAVE THE RESOURCES TO ADDRESS THESE TWO ISSUES. THE HOSPITAL DOES MAKE REFERRALS TO OTHER FACILITIES IN THE COMMUNITY THAT PROVIDE THESE SERVICES, HOWEVER IT DOES NOT HAVE PROGRAMS THAT SPECIFICALLY TARGET THESE TWO KEY NEEDS.; |
| Needs not addressed in Needs Assessment | Schedule H, Part V Section B, Line 7 | (26) CALIFORNIA HOSPITAL MEDICAL CENTER - COMMUNICABLE DISEASE, CANCER AND HIV/AIDS ARE THREE AREAS THE HOSPITAL WILL NOT ADDRESS. WITH IMPROVED ACCESS TO MEDICAL HOMES WITHIN THE COMMUNITY, THESE ISSUES CAN BE ADDRESSED IN THE PRIMARY CARE SETTING. ADDITIONALLY, THESE HEALTH ISSUES ARE BEING ADDRESSED BY OTHER RESOURCES WITHIN THE COMMUNITY, INCLUDING THE LA DEPARTMENT OF PUBLIC HEALTH.; |
| Needs not addressed in Needs Assessment | Schedule H, Part V Section B, Line 7 | (27) 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.; |
| Needs not addressed in Needs Assessment | Schedule H, Part V Section B, Line 7 | (28) 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 PRIORITIES: FAMILY PLANNING, ORAL HEALTH, INJURY AND VIOLENCE PREVENTION AND VISION SERVICES, WHICH ARE BEING PROVIDED IN THE COMMUNITY BY OTHER ENTITIES AS THE HOSPITAL DOES NOT HAVE EXPERTISE IN THIS AREA.; |
| Needs not addressed in Needs Assessment | Schedule H, Part V Section B, Line 7 | (29) SEQUOIA HOSPITAL - SEQUOIA HOSPITAL WILL NOT BE DIRECTLY FOCUSING ON MENTAL HEALTH, ORAL HEALTH, VIOLENCE OR STDS/HIV-AIDS ISSUES IDENTIFIED IN THE ASSESSMENT BECAUSE THEY ARE BEYOND THE SCOPE OF THE FACILITY AND ARE BEING ADDRESSED BY OTHER ORGANIZATIONS IN THE COMMUNITY.; |
| Needs not addressed in Needs Assessment | Schedule H, Part V Section B, Line 7 | (30) ST. MARY MEDICAL CENTER - LONG BEACH - ST. MARY IS NOT DIRECTLY INVOLVED WITH THE FOLLOWING PRIORITIES: ARTHRITIS, PROVIDING EXERCISE CLASSES, DRUG AND ALCOHOL PROGRAMS, BEFORE AND AFTER SCHOOL PROGRAMS, COUNSELING AND ASSISTED LIVING. THEY ARE EITHER BEYOND THE EXPERTISE OF THE HOSPITAL OR ARE BEING ADDRESSED BY OTHER COMMUNITY ORGANIZATIONS.; |
| Needs not addressed in Needs Assessment | Schedule H, Part V Section B, Line 7 | (31) GLENDALE MEMORIAL HOSPITAL AND HEALTH CENTER - NOT ALL COMMUNITY NEEDS ARE DIRECTLY ADDRESSED BY GMHHC PRIMARILY DUE TO LIMITED RESOURCE ALLOCATION OR AN ADEQUATE NUMBER OF COMMUNITY RESOURCES CURRENTLY EXISTING TO ADDRESS THOSE NEEDS. NEEDS IDENTIFIED BUT NOT ADDRESSED BY GMHHC: HEALTH CONDITIONS--MENTAL HEALTH, HYPERTENSION, RESPIRATORY CONDITIONS; HEALTH BEHAVIORS--POOR NUTRITION (CHILDREN), LACK OF PHYSICAL ACTIVITY (CHILDREN); |
| Needs not addressed in Needs Assessment | Schedule H, Part V Section B, Line 7 | (32) SOUTHWEST ORTHOPEDIC AND SPINE HOSPITAL (OASIS/SOSH) - AS WITH ANY HEALTHCARE ORGANIZATION, IT IS NOT POSSIBLE TO HAVE THE RESOURCES TO MEET EVERY NEED IDENTIFIED IN THE CHNA. WITHIN THE SCOPE OF OASIS HOSPITAL'S SPECIALTY ORTHOPEDIC AND SPINE SURGERY SERVICES, OASIS HOSPITAL HAS IDENTIFIED THE PRIORITIES THAT WILL MOST POSITIVELY IMPACT THE IDENTIFIED TARGET AREAS AND TARGET POPULATIONS. THE PRIORITY NEEDS NOT BEING ADDRESSED INCLUDE OBESITY, DIABETES, LUNG CANCER, AND CARDIOVASCULAR DISEASE. THESE HEALTH ISSUES ARE BEING ADDRESSED IN VARIOUS WAYS BY SEVERAL OTHER HEALTH PROVIDERS IN THE COMMUNITY. ; |
| Needs not addressed in Needs Assessment | Schedule H, Part V Section B, Line 7 | (33) ARIZONA ORTHOPEDIC SPECIALTY HOSPITAL (AOSH) - AS WITH ANY HEALTHCARE ORGANIZATION, IT IS NOT POSSIBLE TO HAVE THE RESOURCES TO MEET EVERY NEED IDENTIFIED IN THE CHNA. WITHIN THE SCOPE OF ARIZONA ORTHOPEDIC SURGICAL HOSPITAL'S SPECIALTY ORTHOPEDIC AND SPINE SURGERY SERVICES, THE PRIORITY NEEDS NOT BEING ADDRESSED INCLUDE OBESITY, DIABETES, LUNG CANCER, AND CARDIOVASCULAR DISEASE. THESE HEALTH ISSUES ARE BEING ADDRESSED IN VARIOUS WAYS BY SEVERAL OTHER HEALTH PROVIDERS IN THE COMMUNITY.; |
| Used FPG to determine eligibility for providing discounted care criteria | Schedule H, Part V Section B, Line 11 | (32) SOUTHWEST ORTHOPEDIC AND SPINE HOSPITAL (OASIS/SOSH) - 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.; |
| Other ways hospital publicized Financial Assistance Policy | Schedule H, Part V Section B, Line 14g | (1) ST. JOSEPH'S HOSPITAL AND MEDICAL CENTER - ADDITIONAL MEASURES TAKEN TO PUBLICIZE DIGNITY HEALTH'S PAYMENT 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.; |
| Other ways hospital publicized Financial Assistance Policy | Schedule H, Part V Section B, Line 14g | (7) MERCY GENERAL HOSPITAL - ADDITIONAL MEASURES TAKEN TO PUBLICIZE DIGNITY HEALTH'S PAYMENT 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.; |
| Other ways hospital publicized Financial Assistance Policy | Schedule H, Part V Section B, Line 14g | (13) MERCY MEDICAL CENTER REDDING - ADDITIONAL MEASURES TAKEN TO PUBLICIZE DIGNITY HEALTH'S PAYMENT 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.; |
| Other ways hospital publicized Financial Assistance Policy | Schedule H, Part V Section B, Line 14g | (16) ST. ROSE DOMINICAN HOSPITAL - SIENA - ADDITIONAL MEASURES TAKEN TO PUBLICIZE DIGNITY HEALTH'S PAYMENT 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.; |
| Other ways hospital publicized Financial Assistance Policy | Schedule H, Part V Section B, Line 14g | (19) ST. JOSEPH'S MEDICAL CENTER OF STOCKTON - ADDITIONAL MEASURES TAKEN TO PUBLICIZE DIGNITY HEALTH'S PAYMENT 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.; |
| Other ways hospital publicized Financial Assistance Policy | Schedule H, Part V Section B, Line 14g | (21) CHANDLER REGIONAL HOSPITAL - ADDITIONAL MEASURES TAKEN TO PUBLICIZE DIGNITY HEALTH'S PAYMENT 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.; |
| Other ways hospital publicized Financial Assistance Policy | Schedule H, Part V Section B, Line 14g | (23) ST. JOHN'S REGIONAL MEDICAL CENTER - ADDITIONAL MEASURES TAKEN TO PUBLICIZE DIGNITY HEALTH'S PAYMENT 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.; |
| Other ways hospital publicized Financial Assistance Policy | Schedule H, Part V Section B, Line 14g | (25) NORTHRIDGE HOSPITAL MEDICAL CENTER - ADDITIONAL MEASURES TAKEN TO PUBLICIZE DIGNITY HEALTH'S PAYMENT 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.; |
| Other ways hospital publicized Financial Assistance Policy | Schedule H, Part V Section B, Line 14g | (26) CALIFORNIA HOSPITAL MEDICAL CENTER - ADDITIONAL MEASURES TAKEN TO PUBLICIZE DIGNITY HEALTH'S PAYMENT 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.; |
| Other ways hospital publicized Financial Assistance Policy | Schedule H, Part V Section B, Line 14g | (27) ST. BERNARDINE MEDICAL CENTER - ADDITIONAL MEASURES TAKEN TO PUBLICIZE DIGNITY HEALTH'S PAYMENT 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.; |
| Other ways hospital publicized Financial Assistance Policy | Schedule H, Part V Section B, Line 14g | (28) MERCY MEDICAL CENTER MERCED - ADDITIONAL MEASURES TAKEN TO PUBLICIZE DIGNITY HEALTH'S PAYMENT 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.; |
| Other ways hospital publicized Financial Assistance Policy | Schedule H, Part V Section B, Line 14g | (29) SEQUOIA HOSPITAL - ADDITIONAL MEASURES TAKEN TO PUBLICIZE DIGNITY HEALTH'S PAYMENT 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. ; |
| Other ways hospital publicized Financial Assistance Policy | Schedule H, Part V Section B, Line 14g | (30) ST. MARY MEDICAL CENTER - LONG BEACH - ADDITIONAL MEASURES TAKEN TO PUBLICIZE DIGNITY HEALTH'S PAYMENT 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.; |
| Other ways hospital publicized Financial Assistance Policy | Schedule H, Part V Section B, Line 14g | (31) GLENDALE MEMORIAL HOSPITAL AND HEALTH CENTER - ADDITIONAL MEASURES TAKEN TO PUBLICIZE DIGNITY HEALTH'S PAYMENT 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.; |
| Means used to determine amounts billed | Schedule H, Part V Section B, Line 20d | (1) ST. JOSEPH'S HOSPITAL AND MEDICAL CENTER - 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 AVERAGE RATES OF PAYMENT THE DIGNITY HEALTH FACILITY WOULD RECEIVE FOR PROVIDING SERVICES TO PATIENTS COVERED BY MEDICARE, MEDICAID, OR ANY OTHER GOVERNMENT-SPONSORED HEALTH PROGRAM OF HEALTH BENEFITS IN WHICH THE HOSPITAL PARTICIPATES, WHICHEVER IS GREATER.; |
| Means used to determine amounts billed | Schedule H, Part V Section B, Line 20d | (7) MERCY GENERAL HOSPITAL - 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 AVERAGE RATES OF PAYMENT THE DIGNITY HEALTH FACILITY WOULD RECEIVE FOR PROVIDING SERVICES TO PATIENTS COVERED BY MEDICARE, MEDICAID, OR ANY OTHER GOVERNMENT-SPONSORED HEALTH PROGRAM OF HEALTH BENEFITS IN WHICH THE HOSPITAL PARTICIPATES, WHICHEVER IS GREATER.; |
| Means used to determine amounts billed | Schedule H, Part V Section B, Line 20d | (13) MERCY MEDICAL CENTER REDDING - 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 AVERAGE RATES OF PAYMENT THE DIGNITY HEALTH FACILITY WOULD RECEIVE FOR PROVIDING SERVICES TO PATIENTS COVERED BY MEDICARE, MEDICAID, OR ANY OTHER GOVERNMENT-SPONSORED HEALTH PROGRAM OF HEALTH BENEFITS IN WHICH THE HOSPITAL PARTICIPATES, WHICHEVER IS GREATER.; |
| Means used to determine amounts billed | Schedule H, Part V Section B, Line 20d | (16) ST. ROSE DOMINICAN HOSPITAL - SIENA - 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 AVERAGE RATES OF PAYMENT THE DIGNITY HEALTH FACILITY WOULD RECEIVE FOR PROVIDING SERVICES TO PATIENTS COVERED BY MEDICARE, MEDICAID, OR ANY OTHER GOVERNMENT-SPONSORED HEALTH PROGRAM OF HEALTH BENEFITS IN WHICH THE HOSPITAL PARTICIPATES, WHICHEVER IS GREATER.; |
| Means used to determine amounts billed | Schedule H, Part V Section B, Line 20d | (19) ST. JOSEPH'S MEDICAL CENTER OF STOCKTON - 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 AVERAGE RATES OF PAYMENT THE DIGNITY HEALTH FACILITY WOULD RECEIVE FOR PROVIDING SERVICES TO PATIENTS COVERED BY MEDICARE, MEDICAID, OR ANY OTHER GOVERNMENT-SPONSORED HEALTH PROGRAM OF HEALTH BENEFITS IN WHICH THE HOSPITAL PARTICIPATES, WHICHEVER IS GREATER.; |
| Means used to determine amounts billed | Schedule H, Part V Section B, Line 20d | (21) CHANDLER REGIONAL HOSPITAL - 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 AVERAGE RATES OF PAYMENT THE DIGNITY HEALTH FACILITY WOULD RECEIVE FOR PROVIDING SERVICES TO PATIENTS COVERED BY MEDICARE, MEDICAID, OR ANY OTHER GOVERNMENT-SPONSORED HEALTH PROGRAM OF HEALTH BENEFITS IN WHICH THE HOSPITAL PARTICIPATES, WHICHEVER IS GREATER.; |
| Means used to determine amounts billed | Schedule H, Part V Section B, Line 20d | (23) ST. JOHN'S REGIONAL MEDICAL CENTER - 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 AVERAGE RATES OF PAYMENT THE DIGNITY HEALTH FACILITY WOULD RECEIVE FOR PROVIDING SERVICES TO PATIENTS COVERED BY MEDICARE, MEDICAID, OR ANY OTHER GOVERNMENT-SPONSORED HEALTH PROGRAM OF HEALTH BENEFITS IN WHICH THE HOSPITAL PARTICIPATES, WHICHEVER IS GREATER.; |
| Means used to determine amounts billed | Schedule H, Part V Section B, Line 20d | (25) NORTHRIDGE HOSPITAL MEDICAL CENTER - 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 AVERAGE RATES OF PAYMENT THE DIGNITY HEALTH FACILITY WOULD RECEIVE FOR PROVIDING SERVICES TO PATIENTS COVERED BY MEDICARE, MEDICAID, OR ANY OTHER GOVERNMENT-SPONSORED HEALTH PROGRAM OF HEALTH BENEFITS IN WHICH THE HOSPITAL PARTICIPATES, WHICHEVER IS GREATER.; |
| Means used to determine amounts billed | Schedule H, Part V Section B, Line 20d | (26) CALIFORNIA HOSPITAL MEDICAL CENTER - 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 AVERAGE RATES OF PAYMENT THE DIGNITY HEALTH FACILITY WOULD RECEIVE FOR PROVIDING SERVICES TO PATIENTS COVERED BY MEDICARE, MEDICAID, OR ANY OTHER GOVERNMENT-SPONSORED HEALTH PROGRAM OF HEALTH BENEFITS IN WHICH THE HOSPITAL PARTICIPATES, WHICHEVER IS GREATER.; |
| Means used to determine amounts billed | Schedule H, Part V Section B, Line 20d | (27) ST. BERNARDINE MEDICAL CENTER - 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 AVERAGE RATES OF PAYMENT THE DIGNITY HEALTH FACILITY WOULD RECEIVE FOR PROVIDING SERVICES TO PATIENTS COVERED BY MEDICARE, MEDICAID, OR ANY OTHER GOVERNMENT-SPONSORED HEALTH PROGRAM OF HEALTH BENEFITS IN WHICH THE HOSPITAL PARTICIPATES, WHICHEVER IS GREATER.; |
| Means used to determine amounts billed | Schedule H, Part V Section B, Line 20d | (28) MERCY MEDICAL CENTER MERCED - 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 AVERAGE RATES OF PAYMENT THE DIGNITY HEALTH FACILITY WOULD RECEIVE FOR PROVIDING SERVICES TO PATIENTS COVERED BY MEDICARE, MEDICAID, OR ANY OTHER GOVERNMENT-SPONSORED HEALTH PROGRAM OF HEALTH BENEFITS IN WHICH THE HOSPITAL PARTICIPATES, WHICHEVER IS GREATER.; |
| Means used to determine amounts billed | Schedule H, Part V Section B, Line 20d | (29) SEQUOIA HOSPITAL - 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 AVERAGE RATES OF PAYMENT THE DIGNITY HEALTH FACILITY WOULD RECEIVE FOR PROVIDING SERVICES TO PATIENTS COVERED BY MEDICARE, MEDICAID, OR ANY OTHER GOVERNMENT-SPONSORED HEALTH PROGRAM OF HEALTH BENEFITS IN WHICH THE HOSPITAL PARTICIPATES, WHICHEVER IS GREATER. ; |
| Means used to determine amounts billed | Schedule H, Part V Section B, Line 20d | (30) ST. MARY MEDICAL CENTER - LONG BEACH - 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 AVERAGE RATES OF PAYMENT THE DIGNITY HEALTH FACILITY WOULD RECEIVE FOR PROVIDING SERVICES TO PATIENTS COVERED BY MEDICARE, MEDICAID, OR ANY OTHER GOVERNMENT-SPONSORED HEALTH PROGRAM OF HEALTH BENEFITS IN WHICH THE HOSPITAL PARTICIPATES, WHICHEVER IS GREATER.; |
| Means used to determine amounts billed | Schedule H, Part V Section B, Line 20d | (31) GLENDALE MEMORIAL HOSPITAL AND HEALTH CENTER - 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 AVERAGE RATES OF PAYMENT THE DIGNITY HEALTH FACILITY WOULD RECEIVE FOR PROVIDING SERVICES TO PATIENTS COVERED BY MEDICARE, MEDICAID, OR ANY OTHER GOVERNMENT-SPONSORED HEALTH PROGRAM OF HEALTH BENEFITS IN WHICH THE HOSPITAL PARTICIPATES, WHICHEVER IS GREATER.; |
| Means used to determine amounts billed | Schedule H, Part V Section B, Line 20d | (32) SOUTHWEST ORTHOPEDIC AND SPINE HOSPITAL (OASIS/SOSH) - SOUTHWEST ORTHOPEDIC AND SPINE HOSPITAL DOES NOT HAVE A LIMIT ON THE MAXIMUM AMOUNT THAT CAN BE CHARGED TO FAP-ELIGIBLE INDIVIDUALS FOR DISCOUNTED EMERGENCY OR OTHER MEDICALLY NECESSARY CARE AS A MAJORITY OF THE CARE PROVIDED IS ELECTIVE RATHER THAN EMERGENCY OR OTHER MEDICALLY NECESSARY, HOWEVER, A 35% DISCOUNT IS PROVIDED TO ALL SELF-PAY PATIENTS. THOSE ELIGIBLE FOR CHARITY CARE ARE NOT CHARGED ANY AMOUNT.; |
| Needs assessment. | Schedule H, Part VI, Line 2 | IN ACCORDANCE WITH DIGNITY HEALTH POLICY AND BOTH FEDERAL AND STATE MANDATES, ALL OF DIGNITY HEALTH'S TAX-EXEMPT HOSPITALS ASSESS THE HEALTHCARE NEEDS OF THEIR RESPECTIVE COMMUNITIES ONCE EVERY THREE YEARS. THIS INFORMATION IS UTILIZED IN DEVELOPING A STRATEGY TO ADDRESS PRIORITIZED NEEDS AND IMPROVE THE HEALTH OF THE COMMUNITIES DIGNITY HEALTH SERVES. MANY DIGNITY HEALTH HOSPITALS CONDUCT ASSESSMENTS THROUGH THE AUSPICES OF MULTI-HOSPITAL CONSORTIA. OTHER DIGNITY HEALTH HOSPITALS HIRE OUTSIDE ORGANIZATIONS TO COMPILE DATA AND SOME UTILIZE EXISTING DATA COLLECTED AND MADE ACCESSIBLE BY OTHER ORGANIZATIONS, INCLUDING PUBLIC HEALTH DEPARTMENTS. THE COMMUNITY HEALTH NEEDS ASSESSMENT SUMMARY DOCUMENTS AND IMPLEMENTATION PLANS, AS WELL AS COPIES OF THE FULL COMMUNITY HEALTH NEEDS ASSESSMENTS, ARE MADE PUBLICLY AVAILABLE ON THE DIGNITY HEALTH WEBSITE AT HTTP://WWW.DIGNITYHEALTH.ORG/WHO_WE_ARE/COMMUNITY_HEALTH/235026. QUANTITATIVE INDICATOR DATA ARE COLLECTED FROM SECONDARY DATA SOURCES, WHICH MAY INCLUDE CENSUS DATA, PUBLIC HEALTH ASSESSMENTS, THE LOCAL DEPARTMENT OF EDUCATION, AND LAW ENFORCEMENT RECORDS. PRIMARY DATA TO CAPTURE THE PERSPECTIVES OF THE COMMUNITIES' RESIDENTS MAY BE CONDUCTED THROUGH FOCUS GROUPS, IN-PERSON INTERVIEWS, COMMUNITY FORUMS, NEIGHBORHOOD SURVEYS OR THROUGH TELEPHONE INTERVIEWS. DIGNITY HEALTH ALSO USES 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 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. IN ADDITION, 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 LONG KNOWN TO CONTRIBUTE TO HEALTH DISPARITY, WHICH ARE INCOME, CULTURE/LANGUAGE, EDUCATION, HOUSING STATUS, AND INSURANCE COVERAGE, AND APPLIES THEM TO EVERY ZIP CODE IN THE UNITED STATES. EACH ZIP CODE IS THEN GIVEN A SCORE RANGING FROM 1.0 (LOW NEED) TO 5.0 (HIGH NEED). RESIDENTS OF COMMUNITIES WITH THE HIGHEST CNI SCORES WERE SHOWN TO BE TWICE AS LIKELY TO EXPERIENCE PREVENTABLE HOSPITALIZATION FOR MANAGEABLE CONDITIONS, SUCH AS EAR INFECTIONS, PNEUMONIA OR CONGESTIVE HEART FAILURE, 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 BETWEEN GEOGRAPHIC REGIONS AND ILLUSTRATES THE ACUTE NEEDS OF SEVERAL NOTABLE GEOGRAPHIES, INCLUDING INNER CITY AND RURAL AREAS. FURTHER, IT SHOULD ENABLE HEALTH CARE PROVIDERS, POLICYMAKERS, AND OTHERS TO ALLOCATE RESOURCES WHERE THEY ARE MOST NEEDED, USING A STANDARDIZED, QUANTITATIVE TOOL. THE CNI PROVIDES DIGNITY HEALTH WITH AN IMPORTANT MEANS TO STRATEGICALLY ALLOCATE RESOURCES WHERE IT WILL BE MOST EFFECTIVE IN MAINTAINING A HEALTHY COMMUNITY. ADDITIONAL INFORMATION ABOUT THE CNI IS ACCESSIBLE ON DIGNITY HEALTH'S WEBSITE: HTTP://WWW.DIGNITYHEALTH.ORG/WHO_WE_ARE/COMMUNITY_HEALTH/STGSS044508 |
| Patient education of eligibility for assistance. | Schedule H, Part VI, Line 3 | COMMUNICATION OF THE PAYMENT ASSISTANCE PROGRAM TO PATIENTS AND THE PUBLIC FOR DIGNITY HEALTH'S WHOLLY OWNED HOSPITALS: INFORMATION ABOUT DIGNITY HEALTH'S PAYMENT ASSISTANCE PROGRAM AND A CONTACT NUMBER ARE MADE AVAILABLE TO PATIENTS AND THE PUBLIC. PATIENTS ARE INFORMED OF THE FACILITY'S PAYMENT ASSISTANCE PROGRAM VIA SIGNAGE IN ALL ADMITTING AREAS AND IN VARIOUS COMMON AREAS OF THE HOSPITAL. PAYMENT 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 PAYMENT ASSISTANCE APPLICATION. PAYMENT 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 PAYMENT ASSISTANCE PROGRAM AND THE AVAILABILITY OF GOVERNMENT SPONSORED PROGRAMS. UNINSURED PATIENTS RECEIVE COPIES OF THE PAYMENT ASSISTANCE AND MEDICAID APPLICATIONS IN ADDITION TO THE BROCHURE UPON ADMISSION TO THE FACILITY. IT IS DIGNITY HEALTH'S POLICY THAT AT THE TIME OF PATIENT BILLING, DIGNITY HEALTH FACILITIES PROVIDE TO ALL UNINSURED PATIENTS THE SAME BILLING INFORMATION CONCERNING SERVICES AND CHARGES PROVIDED TO ALL OTHER PATIENTS WHO RECEIVE CARE AT DIGNITY HEALTH FACILITIES. IF PAYMENT 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 PAYMENT ASSISTANCE, INSTRUCTIONS ON HOW TO APPLY FOR A GOVERNMENT PROGRAM OR PAYMENT 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 PAYMENT ASSISTANCE PROGRAM AND A COPY OF THE PAYMENT ASSISTANCE APPLICATION. ALSO, ANY MEMBER OF THE DIGNITY HEALTH FACILITY STAFF OR MEDICAL STAFF MAY MAKE REFERRALS OF PATIENTS FOR PAYMENT ASSISTANCE. THE PATIENT, A FAMILY MEMBER, A CLOSE FRIEND OR AN ASSOCIATE OF THE PATIENT MAY ALSO MAKE A REQUEST FOR PAYMENT ASSISTANCE. |
| Community information. | Schedule H, Part VI, Line 4 | 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 AND IS ALSO USED IN VARIOUS OTHER DEPARTMENTS OF THE SYSTEM AND HOSPITAL, INCLUDING STRATEGY AND PLANNING: ARROYO GRANDE COMMUNITY HOSPITAL (AGCH) - AGCH 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. ARROYO GRANDE COMMUNITY DEMOGRAPHICS -POPULATION 75,649 -DIVERSITY 67.79% CAUCASIAN, 25.64% HISPANIC, 2.79% ASIAN, .69% AFRICAN AMERICAN, .47 AMERICAN INDIAN/ALASKA NATIVE, 2.62% OTHER -AVERAGE INCOME $57,365 -UNINSURED 15.1% -UNEMPLOYMENT 8.8% -NO HS DIPLOMA 12% -RENTERS 29.4% -CNI SCORE 3.4 -MEDICAID PATIENTS 8.5% -OTHER AREA HOSPITALS 2 CALIFORNIA HOSPITAL MEDICAL CENTER (CHMC) - THE COMMUNITY THAT CHMC SERVES IS DEFINED AS CHMC'S PRIMARY AND SECONDARY SERVICE AREA AND IS LOCATED IN CENTRAL/DOWNTOWN AND SOUTH CENTRAL LOS ANGELES. CALIFORNIA HOSPITAL MEDICAL CENTER IS LOCATED IN A FEDERALLY DESIGNATED MEDICALLY UNDERSERVED AREA AND SERVES A MEDICALLY UNDERSERVED POPULATION. CALIFORNIA HOSPITAL MEDICAL CENTER COMMUNITY DEMOGRAPHICS -POPULATION 1,278,702 -DIVERSITY 5.1% CAUCASIAN, 64.7% HISPANIC, 5.6% ASIAN, 22.9% AFRICAN AMERICAN, 1.7% OTHER -AVERAGE INCOME 44,966 -UNINSURED 40.66% -UNEMPLOYMENT 7.5% -NO HS DIPLOMA 42.20% -RENTERS 66% -CNI SCORE 5 -MEDICAID PATIENTS 33.35% -OTHER AREA HOSPITALS 6 CHANDLER REGIONAL MEDICAL CENTER - THE HOSPITAL SERVES A FEDERALLY-DESIGNATED MEDICALLY UNDERSERVED AREA AND A MEDICALLY UNDERSERVED POPULATION IN SEVERAL ZIP CODES OF THE SERVICE AREA. CHANDLER REGIONAL MEDICAL CENTER COMMUNITY DEMOGRAPHICS -POPULATION 853,712 -DIVERSITY 59.48% CAUCASIAN, 25.10% HISPANIC, 5.30% ASIAN, 4.80% AFRICAN AMERICAN, 5.32% OTHER -AVERAGE INCOME $67,315 -UNINSURED 13.6% -UNEMPLOYMENT 5.8% -NO HS DIPLOMA 5.6% -RENTERS 31.9% -CNI SCORE 2.8 -MEDICAID PATIENTS 17.76% -OTHER AREA HOSPITALS 2 PRIMARY SERVICE AREA -OTHER SERVICE HOSPITALS 12 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. DOMINICAN HOSPITAL COMMUNITY DEMOGRAPHICS -POPULATION 264,298 -DIVERSITY 58.8 CAUCASIAN, 32.7% HISPANIC, 4.4% ASIAN, 1.0% AFRICAN AMERICAN, 2.6 AMERICAN INDIAN/ALASKA NATIVE, 0.5% OTHER -AVERAGE INCOME $74,928 -UNINSURED 15.85% -UNEMPLOYMENT 9.9% -NO HS DIPLOMA 15.6% -RENTERS 42.7% -CNI SCORE 2.9 -MEDICAID PATIENTS 14.7% -OTHER AREA HOSPITALS 2 FRENCH HOSPITAL MEDICAL CENTER (FHMC) - THE PRIMARY SERVICE AREA FOR FHMC IS SAN LUIS OBISPO, MORRO BAY, LOS OSOS, ATASCADERO AND PASO ROBLES. A SECONDARY SERVICE AREA IS IDENTIFIED AS ARROYO GRANDE, PISMO BEACH, GROVER BEACH, OCEANO, AND AVILA BEACH. THE HOSPITAL SERVES A FEDERALLY-DESIGNATED MEDICALLY UNDERSERVED AREA. FRENCH HOSPITAL MEDICAL CENTER COMMUNITY DEMOGRAPHICS -POPULATION 269,637 -DIVERSITY 72.07% CAUCASIAN, 18.61% HISPANIC, 3.34% ASIAN, 2.6% AFRICAN AMERICAN, 0.51% AMERICAN INDIAN/ALASKA NATIVE, 2.87% OTHER -AVERAGE INCOME $57,365 -UNINSURED 15.1% -UNEMPLOYMENT 8.8% -NO HS DIPLOMA 10.65% -RENTERS 35.1% -CNI SCORE 3.4 -MEDICAID PATIENTS 8.1% -OTHER AREA HOSPITALS 3 GLENDALE MEMORIAL HOSPITAL - THE HOSPITAL SERVES RESIDENTS FROM A BROAD GEOGRAPHIC AREA. ITS PRIMARY SERVICE AREA ENCOMPASSES 29 ZIP CODES IN THE COUNTY OF LOS ANGELES. THE HOSPITAL SERVES A FEDERALLY-DESIGNATED MEDICALLY UNDERSERVED AREA. GLENDALE MEMORIAL HOSPITAL COMMUNITY DEMOGRAPHICS - POPULATION 591,678 -DIVERSITY 32.8% CAUCASIAN, 48.2% HISPANIC, 13.3% ASIAN, 3.5% AFRICAN AMERICAN, 2.2% OTHER -AVERAGE INCOME $61,822 -UNINSURED 27.74% -UNEMPLOYMENT 6.8% -NO HS DIPLOMA 26.6% -RENTERS 59.2% -CNI SCORE 4.6 -MEDICAID PATIENTS 22.79% -OTHER AREA HOSPITALS 2 |
| CONTINUED FROM SCHEDULE H, PART VI, LINE 4 | SCHEDULE H, PART VI, LINE 4 | MARIAN MEDICAL CENTER - MARIAN MEDICAL CENTER, LOCATED IN NORTHERN SANTA BARBARA COUNTY, HAS THE SANTA MARIA VALLEY AS ITS LARGEST SERVICE AREA. THE FOUR LARGEST COMMUNITIES IN MARIAN'S PRIMARY SERVICE AREA ARE THE CITY OF SANTA MARIA, THE CITY OF GUADALUPE, THE UNINCORPORATED PORTION OF NORTH COUNTY THAT INCLUDES ORCUTT, SISQUOC AND TEPESQUET WITH NIPOMO, AN UNINCORPORATED COMMUNITY OF APPROXIMATELY 13,000 PEOPLE IN SOUTHERN SAN LUIS OBISPO COUNTY. THE HOSPITAL SERVES A FEDERALLY-DESIGNATED MEDICALLY UNDERSERVED AREA AND A MEDICALLY UNDERSERVED POPULATION. MARIAN MEDICAL CENTER COMMUNITY DEMOGRAPHICS - POPULATION 423,895 -DIVERSITY 30.6% CAUCASIAN, 61.6% HISPANIC, 4.5% ASIAN, 1.2% AFRICAN AMERICAN, 2.1% OTHER -AVERAGE INCOME $60,078 -UNINSURED 18.34% -UNEMPLOYMENT 8.5% -NO HS DIPLOMA 28.8% -RENTERS 38.42% -CNI SCORE 5 -MEDICAID PATIENTS 17.87% -OTHER AREA HOSPITALS 0 MERCY GENERAL HOSPITAL - LOCATED IN THE CENTRAL DOWNTOWN AREA OF SACRAMENTO, MERCY GENERAL IS A TERTIARY CARE FACILITY, AND INCLUDES THE NATIONALLY RECOGNIZED MERCY HEART & VASCULAR INSTITUTE AND THE JOINT COMMISSION-CERTIFIED STROKE PROGRAMS. AS A TERTIARY CARE FACILITY, THE HOSPITAL INCLUDES MULTIPLE ZIP CODES FROM THROUGHOUT THE REGION. MERCY GENERAL HOSPITAL COMMUNITY DEMOGRAPHICS -POPULATION 1,455,667 -DIVERSITY 47.2% CAUCASIAN, 22.2% HISPANIC, 15.6% ASIAN, 9.8% AFRICAN AMERICAN, 5.2% OTHER -AVERAGE INCOME $70,464 -UNINSURED 9.86% -UNEMPLOYMENT 7.2% -NO HS DIPLOMA 14.8% -RENTERS 38.4% -CNI SCORE 3.8 -MEDICAID PATIENTS 17.21% -OTHER AREA HOSPITALS 7 MERCY GILBERT MEDICAL CENTER - THE COMMUNITY THAT CHANDLER REGIONAL MEDICAL CENTER DEFINES 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. MERCY GILBERT MEDICAL CENTER COMMUNITY DEMOGRAPHICS POPULATION 917,973 -DIVERSITY 62.9% CAUCASIAN, 23.1% HISPANIC5.1% ASIAN, 4.2% AFRICAN AMERICAN, 4.7% OTHER -AVERAGE INCOME $75,835 -UNINSURED 11.9% -UNEMPLOYMENT 5.4% -NO HS DIPLOMA 4.8% -RENTERS 23.8% -CNI SCORE 2.7 -MEDICAID PATIENTS 17.76% -OTHER AREA HOSPITALS 3 PRIMARY SERVICE AREA -OTHER SERVICE HOSPITALS 12 SECONDARY SERVICE AREA MERCY HOSPITAL OF FOLSOM - MERCY HOSPITAL OF FOLSOM IS LOCATED WITHIN THE CITY OF FOLSOM IN THE EASTERN SUBURBS OF SACRAMENTO COUNTY. THE HOSPITAL'S CORE SERVICE AREA INCLUDES FOLSOM, EL DORADO HILLS, CAMERON PARK, SHINGLE SPRINGS AND RESCUE. ITS PRIMARY SERVICE AREA EXTENDS TO PORTIONS OF RANCHO CORDOVA, SLOUGHHOUSE AND PLACERVILLE. THE HOSPITAL SERVES A FEDERALLY-DESIGNATED MEDICALLY UNDERSERVED AREA. MERCY HOSPITAL OF FOLSOM COMMUNITY DEMOGRAPHICS - POPULATION 137,724 -DIVERSITY 72% CAUCASIAN, 10.8% HISPANIC, 9.8% ASIAN, 3.3% AFRICAN AMERICAN, 4.1% OTHER -AVERAGE INCOME $111,724 -UNINSURED 13.26% -UNEMPLOYMENT 6.2% -NO HS DIPLOMA 5.8% -RENTERS 29.8% -CNI SCORE 2.9 -MEDICAID PATIENTS 10.99% -OTHER AREA HOSPITALS 1 MERCY HOSPITAL OF BAKERSFIELD - MERCY HOSPITAL OF BAKERSFIELD SERVES ALL OF KERN COUNTY, INCLUDING BAKERSFIELD (THE COUNTY SEAT) AND OUTLYING RURAL COMMUNITIES SUCH AS TAFT, ARVIN AND LAKE ISABELLA. THE HOSPITAL SERVES A FEDERALLY-DESIGNATED MEDICALLY UNDERSERVED AREA AND A MEDICALLY UNDERSERVED POPULATION. MERCY HOSPITAL BAKERSFIELD COMMUNITY DEMOGRAPHICS -POPULATION 851,710 -DIVERSITY 37.9% CAUCASIAN, 50% HISPANIC, 4.3% ASIAN, 5.8% AFRICAN AMERICAN, 1.5% AMERICAN INDIAN AND ALASKA NATIVE; .5% OTHER -AVERAGE INCOME $47,089 -UNINSURED 24.65% -UNEMPLOYMENT 6.7% -NO HS DIPLOMA 24.30% -RENTERS 34.3% -CNI SCORE 4.4 -MEDICAID PATIENTS 22.09% -OTHER AREA HOSPITALS 9 |
| CONTINUED FROM SCHEDULE H, PART VI (PART II) | SCHEDULE H, PART VI, LINE 4 | MERCY MEDICAL CENTER MT. SHASTA (MMCMS) - MMCMS IS LOCATED IN SISKIYOU COUNTY, THE NORTHERN MOST PART OF CALIFORNIA, AND IS BORDERED BY OREGON'S SOUTHERN MOST BORDER, MODOC COUNTY TO THE EAST, AND TRINITY AND SHASTA COUNTIES TO THE SOUTH. THE PRIMARY SERVICE AREA INCLUDES MT. SHASTA, DUNSMUIR, MCCLOUD, AND WEED/LAKE SHASTINA AND THE SECONDARY SERVICE AREA INCLUDES FORT JONES, ETNA MONTAGUE, DORRIS, TULELAKE, AND YREKA. SISKIYOU COUNTY IS CONSIDERED A MEDICALLY UNDERSERVED AREA. MERCY MEDICAL CENTER MT. SHASTA COMMUNITY DEMOGRAPHICS -POPULATION 27,487 -DIVERSITY 81.33% CAUCASIAN, 9.44% HISPANIC, 2.19% ASIAN, 2.16% AFRICAN AMERICAN, 1.15 AMERICAN INDIAN/ALASKA NATIVE, 3.73% OTHER -AVERAGE INCOME $37,289 SA -UNINSURED 30.78% -UNEMPLOYMENT 6.2% -NO HS DIPLOMA 11.5% -RENTERS 29.1% -CNI SCORE 3.9 -MEDICAID PATIENTS 16.83% -OTHER AREA HOSPITALS 1 MERCY MEDICAL CENTER MERCED (MMCM) - THE PRIMARY SERVICE AREA INCLUDES THE COUNTY OF MERCED, AND WITHIN THE COUNTY, THE CITY OF MERCED AND THE FOLLOWING ZIP CODE AREAS: 95340, 95301, 95348, 95388, AND 95334. THE HOSPITAL SERVES A FEDERALLY-DESIGNATED MEDICALLY UNDERSERVED AREA. MERCY MEDICAL CENTER MERCED COMMUNITY DEMOGRAPHICS -POPULATION 152,275 -DIVERSITY 31.6% CAUCASIAN, 51.5% HISPANIC, 9.6% ASIAN, 4.6% AFRICAN AMERICAN, 2.7% OTHER -AVERAGE INCOME $52,455 -UNINSURED 29.69% -UNEMPLOYMENT 9.2% -NO HS DIPLOMA 30.60% -RENTERS 46.9% -CNI SCORE 4.8 -MEDICAID PATIENTS 31.77% -OTHER AREA HOSPITALS 1 MERCY MEDICAL CENTER REDDING - MERCY MEDICAL CENTER REDDING SERVES A PRIMARY SERVICE AREA COMPRISED OF ZIP CODES IN REDDING AND SURROUNDING COMMUNITIES IN SHASTA, TEHAMA AND TRINITY COUNTY. THE HOSPITAL SERVES A FEDERALLY-DESIGNATED MEDICALLY UNDERSERVED AREA. MERCY REDDING COMMUNITY DEMOGRAPHICS -POPULATION 208,924 -DIVERSITY 80.9% CAUCASIAN, .10.12% HISPANIC, 2.48% ASIAN, 0.78% AFRICAN AMERICAN, 2.22% AMERICAN INDIAN/ALASKA NATIVE, 3.5% OTHER -AVERAGE INCOME $40,732 -UNINSURED 26.4% -UNEMPLOYMENT 7.1% -NO HS DIPLOMA 3.6% -RENTERS 34.10% -CNI SCORE 4.5 -MEDICAID PATIENTS 16.8% -OTHER AREA HOSPITALS 1 MERCY SAN JUAN MEDICAL CENTER - MERCY SAN JUAN MEDICAL CENTER IS LOCATED IN THE NORTHERN SACRAMENTO COUNTY SUBURBS, SERVING MAJOR COMMUNITIES THAT INCLUDE CITRUS HEIGHTS, FAIR OAKS, NORTH HIGHLANDS, CARMICHAEL, ANTELOPE, ROSEVILLE, AND OTHER NEIGHBORING CITIES THAT COMPRISE 22 ZIP CODES. THE HOSPITAL SERVES A FEDERALLY-DESIGNATED MEDICALLY UNDERSERVED AREA. MERCY SAN JUAN COMMUNITY DEMOGRAPHICS -POPULATION 852,218 -DIVERSITY 62.9% CAUCASIAN, 18.1% HISPANIC, 8.2% ASIAN, 6.0% AFRICAN AMERICAN, 4.8% OTHER -AVERAGE INCOME $71,938 -UNINSURED 18.68% -UNEMPLOYMENT 6.9% -NO HS DIPLOMA 11.30% -RENTERS 37.4% -CNI SCORE 3.8 -MEDICAID PATIENTS 16.24% -OTHER AREA HOSPITALS 6 METHODIST HOSPITAL OF SACRAMENTO - METHODIST'S PRIMARY SERVICE AREA ENCOMPASSES A MAJOR PORTION OF SOUTH SACRAMENTO COUNTY. THE HOSPITAL'S PRIMARY SERVICE AREA IS COMPRISED OF 12 ZIP CODES, AND INCLUDES THE SUBURBAN COMMUNITIES OF ELK GROVE, LAGUNA, WILTON AND GALT. A PORTION OF THE HOSPITAL'S PRIMARY SERVICE AREA KNOWN AS THE FRUITRIDGE AREA IS DESIGNATED A FEDERAL MEDICALLY UNDERSERVED AREA. METHODIST HOSPITAL COMMUNITY DEMOGRAPHICS -POPULATION 564,968 -DIVERSITY 30.7% CAUCASIAN, 26.9% HISPANIC, 24.2% ASIAN, 12.8% AFRICAN AMERICAN, 5.4% OTHER -AVERAGE INCOME $69,487 -UNINSURED 19.42% -UNEMPLOYMENT 7.6% -NO HS DIPLOMA 19.60% -RENTERS 33.1% -CNI SCORE 3.9 -MEDICAID PATIENTS 17.25% -OTHER AREA HOSPITALS 7 NORTHRIDGE HOSPITAL MEDICAL CENTER - THE SERVICE PROVIDER AREA ENCOMPASSES 999.24 SQUARE MILES AND IS THE LARGEST OF LOS ANGELES COUNTY'S EIGHT SERVICE PLANNING AREAS. THE SERVICE AREA CONSISTS OF THIRTY-SIX CITIES AND SIXTY-FIVE ZIP CODES. IN EXCESS OF TWO MILLION PEOPLE LIVE IN THE SAN FERNANDO AND SANTA CLARITA VALLEYS. THE HOSPITAL SERVES A FEDERALLY-DESIGNATED MEDICALLY UNDERSERVED AREA AND A MEDICALLY UNDERSERVED POPULATION. NORTHRIDGE HOSPITAL MEDICAL CENTER COMMUNITY DEMOGRAPHICS -POPULATION 1,155,933 -DIVERSITY 30.7% CAUCASIAN, 51.90% HISPANIC, 11.1% ASIAN, 3.9% AFRICAN AMERICAN, 2.4% OTHER -AVERAGE INCOME $77,590 -UNINSURED 19.20% -UNEMPLOYMENT 5.9% -NO HS DIPLOMA 25.2% -RENTERS 41.1% -CNI SCORE 4.2 -MEDICAID PATIENTS 15.81% -OTHER AREA HOSPITALS 7 |
| CONTINUED FROM SCHEDULE H, PART VI (PART III) | SCHEDULE H, PART VI, LINE 4 | SEQUOIA HOSPITAL - SEQUOIA HOSPITAL'S PRIMARY SERVICE AREA INCLUDES THE COMMUNITIES WITHIN THE SEQUOIA HEALTHCARE DISTRICT BOUNDARIES: BELMONT, SAN CARLOS, REDWOOD CITY, ATHERTON, MENLO PARK, WOODSIDE AND PORTOLA VALLEY. THE HOSPITAL SERVES A FEDERALLY-DESIGNATED MEDICALLY UNDERSERVED AREA. SEQUOIA HOSPITAL COMMUNITY DEMOGRAPHICS -POPULATION 1,678,813 -DIVERSITY 38.5% CAUCASIAN, 24.4% HISPANIC, 30.4% ASIAN, 2.6% AFRICAN AMERICAN, 4.1% OTHER -AVERAGE INCOME $113,369 -UNINSURED 8.41% -UNEMPLOYMENT 5.3% -NO HS DIPLOMA 11.4% -RENTERS 38.9% -CNI SCORE 3 -MEDICAID PATIENTS 3.59% -OTHER AREA HOSPITALS 9 ST. BERNARDINE MEDICAL CENTER - THE PRIMARY SERVICE AREA ENCOMPASSES NINE CITIES COVERING 17 ZIP CODES THAT INCLUDE BLOOMINGTON, COLTON, CRESTLINE, FONTANA, HESPERIA, HIGHLAND, RIALTO, YUCAIPA AND SAN BERNARDINO. THE HOSPITAL SERVES A FEDERALLY-DESIGNATED MEDICALLY UNDERSERVED AREA. ST. BERNARDINE MEDICAL CENTER COMMUNITY DEMOGRAPHICS -POPULATION 796,534 -DIVERSITY 25.8% CAUCASIAN, 57.1% HISPANIC, 4.2% ASIAN, 10.7% AFRICAN AMERICAN, 2.2% OTHER -AVERAGE INCOME $44,721 -UNINSURED 28.3% -UNEMPLOYMENT 16.2% -NO HS DIPLOMA 30.6% -RENTERS 36.5% -CNI SCORE 4.5 -MEDICAID PATIENTS 29.1% -OTHER AREA HOSPITALS 5 ST. ELIZABETH COMMUNITY HOSPITAL - ST. ELIZABETH COMMUNITY HOSPITAL (SECH) IS LOCATED IN TEHAMA COUNTY. THE COUNTY IS BORDERED BY GLENN COUNTY TO THE SOUTH, TRINITY AND MENDOCINO COUNTIES TO THE WEST, SHASTA COUNTY TO THE NORTH, AND BUTTE AND PLUMAS COUNTIES TO THE EAST. THE COUNTY IS SITUATED IN THE NORTHERN PORTION OF THE SACRAMENTO VALLEY, AND IS DIVIDED IN HALF BY THE SACRAMENTO RIVER. THE HOSPITAL SERVICE AREA INCLUDES RED BLUFF, GERBER, CORNING, LOS MOLINOS AND COTTONWOOD. THE HOSPITAL SERVES A FEDERALLY-DESIGNATED MEDICALLY UNDERSERVED AREA. ST. ELIZABETH HOSPITAL COMMUNITY DEMOGRAPHICS -POPULATION 54,190 -DIVERSITY 68.93% CAUCASIAN 24.65% HISPANIC, 1.4% ASIAN, 0.52% AFRICAN AMERICAN, 1.89% AMERICAN INDIAN/ALASKA NATIVE, 2.61% OTHER -AVERAGE INCOME $37,894 -UNINSURED 29.4% -UNEMPLOYMENT 5.6% -NO HS DIPLOMA 9.1% -RENTERS 33.8% -CNI SCORE 4.4 -MEDICAID PATIENTS 23.22% -OTHER AREA HOSPITALS 1 ST. JOHN'S PLEASANT VALLEY HOSPITAL AND ST. JOHN'S REGIONAL MEDICAL CENTER ARE LOCATED IN VENTURA COUNTY, CALIFORNIA. VENTURA COUNTY IS LOCATED ON THE CENTRAL COAST OF CALIFORNIA, NORTH OF LOS ANGLES, AND IS COMPRISED OF FOLLOWING CITIES: SAN BUENAVENTURA (A.K.A. VENTURA--THE COUNTY SEAT), OXNARD, THOUSAND OAKS AND CAMARILLO, WITH OTHER SMALLER TOWNS SUCH AS OJAI, SIMI VALLEY, MOORPARK, FILLMORE AND PORT HUENEME, PLUS SEVERAL OTHER UNINCORPORATED AREAS. VENTURA COUNTY INCLUDES A MAJOR COMMERCIAL PORT (PORT HUENEME), A LARGE MILITARY BASE (PT. MUGU NAVAL AIR STATION & PORT HUENEME SEABEE BASE) AND CHANNEL ISLANDS HARBOR, A 166 ACRE PLEASURE CRAFT/SPORTING RESIDENTIAL/RECREATION HARBOR LOCATED IN OXNARD. VENTURA COUNTY IS CONSIDERED A MEDICALLY UNDERSERVED AREA. ST. JOHN'S PLEASANT VALLEY HOSPITAL COMMUNITY DEMOGRAPHICS -POPULATION 222,842 -DIVERSITY 26.98% CAUCASIAN, 60.77% HISPANIC, 8.23% ASIAN, 1.88% AFRICAN AMERICAN, 2.14% OTHER -AVERAGE INCOME $ 83,468 -UNINSURED 7.2 % -UNEMPLOYMENT 11.1% -NO HS DIPLOMA 14.9% -RENTERS 36.2% -CNI SCORE 3.4 -MEDICAID PATIENTS 9.9% -OTHER AREA HOSPITALS 4 ST. JOHN'S REGIONAL MEDICAL CENTER COMMUNITY DEMOGRAPHICS --POPULATION 236,827 -DIVERSITY 16.15% CAUCASIAN, 72.77% HISPANIC, 6.88% ASIAN, 2.34% AFRICAN AMERICAN, 1.86% OTHER -AVERAGE INCOME $70,214 -UNINSURED 12.86% -UNEMPLOYMENT 11.1% -NO HS DIPLOMA 14.9% -RENTERS 41.1% -CNI SCORE 4.0 -MEDICAID PATIENTS 10.7% -OTHER AREA HOSPITALS 5 |
| CONTINUED FROM SCHEDULE H, PART VI (PART IV) | SCHEDULE H, PART VI, LINE 4 | ST. JOSEPH'S HOSPITAL AND MEDICAL CENTER - ST. JOSEPH'S HOSPITAL DRAWS APPROXIMATELY 90% OF ITS PATIENTS FROM MARICOPA COUNTY WITH THE REMAINDER DRAWING FROM OUTSIDE MARICOPA COUNTY BUT WITHIN ARIZONA, OR FROM OUTSIDE THE STATE. (NOTE: 61% OF THE POPULATION OF THE STATE OF ARIZONA RESIDES WITHIN MARICOPA COUNTY.) THE HOSPITAL SERVES A FEDERALLY-DESIGNATED MEDICALLY UNDERSERVED AREA. ST. JOSEPH'S HOSPITAL AND MEDICAL CENTER COMMUNITY DEMOGRAPHICS -POPULATION 3,262,225 -DIVERSITY 51.4% CAUCASIAN, 36.1% HISPANIC, 3.4% ASIAN, 5.2% AFRICAN AMERICAN, 3.9% OTHER -AVERAGE INCOME $62,976 -UNINSURED 19.39% -UNEMPLOYMENT 6.2% -NO HS DIPLOMA 18.4% -RENTERS 32.2% -CNI SCORE 3.8 -MEDICAID PATIENTS 17.76% -OTHER AREA HOSPITALS 38 ST. JOSEPH'S MEDICAL CENTER/ST. JOSEPH'S BEHAVIORAL HEALTH CENTER - THE PRIMARY SERVICE AREA OF ST. JOSEPH'S MEDICAL CENTER (SJMC) AND ST. JOSEPH'S BEHAVIORAL HEALTH CENTER IS STOCKTON AND THE SECONDARY SERVICE AREA IS SAN JOAQUIN COUNTY. SJMC ALSO SERVES AS A REFERRAL FOR TERTIARY CARE FOR SURROUNDING COUNTIES, WHICH INCLUDE ALPINE, AMADOR, CALAVERAS, MARIPOSA, STANISLAUS AND TUOLUMNE COUNTIES. THE HOSPITALS SERVE A FEDERALLY-DESIGNATED MEDICALLY UNDERSERVED AREA. ST. JOSEPH'S HOSPITAL / ST. JOSEPH'S BEHAVIORAL HEALTH CENTER COMMUNITY DEMOGRAPHICS -POPULATION 362,584 -DIVERSITY 39.5% CAUCASIAN, 40.0% HISPANIC, 11.4% ASIAN, 5.4% AFRICAN AMERICAN, 3.7% OTHER -AVERAGE INCOME $57,497 -UNINSURED 28.03% -UNEMPLOYMENT 9.9% -NO HS DIPLOMA 29.40% -RENTERS 40.2% -CNI SCORE 4.6 -MEDICAID PATIENTS 27.60% -OTHER AREA HOSPITALS 7 ST. MARY MEDICAL CENTER, LONG BEACH - ST. MARY MEDICAL CENTER IS LOCATED IN LONG BEACH, CA, THE SECOND LARGEST CITY IN LOS ANGELES COUNTY AND 34TH IN THE NATION. ST. MARY MEDICAL CENTER ALSO SERVES THE SURROUNDING COMMUNITIES OF WILMINGTON, CARSON, SAN PEDRO, SEAL BEACH, SIGNAL HILL, LAKEWOOD, AND BELLFLOWER. THE HOSPITAL SERVES A FEDERALLY-DESIGNATED MEDICALLY UNDERSERVED AREA AND A MEDICALLY UNDERSERVED POPULATION. ST. MARY MEDICAL CENTER COMMUNITY DEMOGRAPHICS -POPULATION 838,818 -DIVERSITY 21.4% CAUCASIAN, 51.7% HISPANIC, 12.6% ASIAN, 11.7% AFRICAN AMERICAN, 2.6% OTHER -AVERAGE INCOME $63,110 -UNINSURED 27.20% -UNEMPLOYMENT 7.0% -NO HS DIPLOMA 26.10% -RENTERS 52.5% -CNI SCORE 4.8 -MEDICAID PATIENTS 22.36% -OTHER AREA HOSPITALS 9 ST. MARY'S MEDICAL CENTER - SAN FRANCISCO - THE COMMUNITY OF ST. MARY'S MEDICAL CENTER IS DEFINED AS THE CITY AND COUNTY OF SAN FRANCISCO. THE HOSPITAL SERVES A FEDERALLY-DESIGNATED MEDICALLY UNDERSERVED AREA. ST. MARY'S MEDICAL CENTER COMMUNITY DEMOGRAPHICS -POPULATION 809,518 -DIVERSITY 41.6% CAUCASIAN, 15.3% HISPANIC, 33.8% ASIAN, 5.5% AFRICAN AMERICAN, 3.8% OTHER -AVERAGE INCOME $ 98,009 -UNINSURED 17% -UNEMPLOYMENT 5.8% -NO HS DIPLOMA 8.2% -RENTERS 57.5% -CNI SCORE 3.5 -MEDICAID PATIENTS 10% -OTHER AREA HOSPITALS 5 ST. ROSE DOMINICAN HOSPITALS (SRDH) - DE LIMA CAMPUS, SAN MARTIN CAMPUS, SIENA CAMPUS - ST. ROSE DOMINICAN HOSPITALS SERVE THE AREAS SURROUNDING THE THREE ACUTE CARE FACILITIES IN THE SOUTHERN PORTION OF THE LAS VEGAS VALLEY. THIS AREA INCLUDES THE CITY OF HENDERSON AND THE SOUTHWEST AREA OF CLARK COUNTY/LAS VEGAS, WHICH ARE URBAN AND SUBURBAN AREAS WITH DIVERSE SOCIOECONOMIC CONDITIONS. THE HOSPITALS SERVE A FEDERALLY-DESIGNATED MEDICALLY UNDERSERVED POPULATION. ST. ROSE DE LIMA COMMUNITY DEMOGRAPHICS -POPULATION 447,068 -DIVERSITY 59.3% CAUCASIAN, 21.9% HISPANIC, 7.8% ASIAN, 6.3% AFRICAN AMERICAN, 4.7% OTHER -AVERAGE INCOME $74,032 -UNINSURED 18.5% -UNEMPLOYMENT 7.0% -NO HS DIPLOMA 12.1% -RENTERS 33.7% -CNI SCORE 3 -MEDICAID PATIENTS 11.9% -OTHER AREA HOSPITALS 2 ST. ROSE SIENA COMMUNITY DEMOGRAPHICS -POPULATION 677,007 -DIVERSITY 52.3% CAUCASIAN, 27.5% HISPANIC, 8.6% ASIAN, 6.9% AFRICAN AMERICAN, 4.7% OTHER -AVERAGE INCOME $71,861 -UNINSURED 16.5% -UNEMPLOYMENT 7.0% -NO HS DIPLOMA 13.4% -RENTERS 35.7% -CNI SCORE 3.4 -MEDICAID PATIENTS 11.1% -OTHER AREA HOSPITALS 3 ST. ROSE SAN MARTIN COMMUNITY DEMOGRAPHICS -POPULATION 325,704 -DIVERSITY 47.3% CAUCASIAN, 20.0% HISPANIC, 18.5% ASIAN, 9.2% AFRICAN AMERICAN, 5.0% OTHER -AVERAGE INCOME $74,369 -UNINSURED 17.9% -UNEMPLOYMENT 7.0% -NO HS DIPLOMA 11% -RENTERS 40.2% -CNI SCORE 3.3 -MEDICAID PATIENTS 9.0% -OTHER AREA HOSPITALS 3 WOODLAND HEALTHCARE - WOODLAND HEALTHCARE IS LOCATED IN YOLO COUNTY, AND THE HOSPITAL'S PRIMARY SERVICE AREA INCLUDES SEVEN ZIP CODES IN THE CITIES OF WOODLAND; DAVIS; DIXON; ESPARTO; WINTERS; WEST SACRAMENTO; DUNNIGAN; AND KNIGHTS LANDING. THE HOSPITAL SERVES A FEDERALLY-DESIGNATED MEDICALLY UNDERSERVED AREA. WOODLAND COMMUNITY DEMOGRAPHICS -POPULATION 237,085 -DIVERSITY 46.60% CAUCASIAN, 27.01% HISPANIC, 13.91% ASIAN, 7.57% AFRICAN AMERICAN, 4.91% OTHER -AVERAGE INCOME $54,675 -UNINSURED 23.92% -UNEMPLOYMENT 13.9% -NO HS DIPLOMA 15.9% -RENTERS 39.5% -CNI SCORE 4.2 -MEDICAID PATIENTS 13.49% -OTHER AREA HOSPITALS 1 |
| CONTINUED FROM SCHEDULE H, PART VI (PART V) | SCHEDULE H, PART VI, LINE 4 | SOUTHWEST ORTHOPEDIC AND SPINE HOSPITAL (OASIS/SOSH) THE PRIMARY COMMUNITY SERVED BY THE HOSPITAL IS MARICOPA COUNTY. THE HOSPITAL SERVES A FEDERAL MEDICALLY UNDERSERVED AREAS AND MEDICALLY UNDERSERVED POPULATIONS. SOUTHWEST ORTHOPEDIC AND SPINE HOSPITAL COMMUNITY DEMOGRAPHICS -POPULATION 3,942,169 -AGE 26% 18 AND YOUNGER, 13% 65 AND OVER. -DIVERSITY 57.8% CAUCASIAN, 5.6% AFRICAN AMERICAN, 2.7% AMERICAN INDIAN AND ALASKA NATIVE, 3.9% ASIAN, 30% HISPANIC OR LATINO. -AVERAGE INCOME $55,099 -CNI SCORE 3.2 -OTHER AREA HOSPITALS 12 NEARLY 15% OF THE COMMUNITY'S RESIDENTS LIVE BELOW THE POVERLY LEVEL. ARIZONA ORTHOPEDIC SPECIALTY HOSPITAL (AOSH) THE PRIMARY COMMUNITY SERVED BY THE HOSPITAL IS MARICOPA COUNTY. THE HOSPITAL SERVES A FEDERAL MEDICALLY UNDERSERVED AREAS AND MEDICALLY UNDERSERVED POPULATIONS. ARIZONA ORTHOPEDIC SPECIALTY HOSPITAL COMMUNITY DEMOGRAPHICS -POPULATION 3,942,169 -AGE 26% 18 AND YOUNGER, 13% 65 AND OVER. -DIVERSITY 57.8% CAUCASIAN, 5.6% AFRICAN AMERICAN, 2.7% AMERICAN INDIAN AND ALASKA NATIVE, 3.9% ASIAN, 30% HISPANIC OR LATINO. -AVERAGE INCOME $55,099 -CNI SCORE 3.2 -OTHER AREA HOSPITALS 12 NEARLY 15% OF THE COMMUNITY'S RESIDENTS LIVE BELOW THE POVERLY LEVEL. |
| Promotion of community health | Schedule H, Part VI, Line 5 | 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 US TO DELIVER ON OUR MISSION, INCLUDING ENSURING THAT EVERYONE IN THE COMMUNITIES WE SERVE 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 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 OUR MISSION AT THE FOLLOWING FACILITIES IN CALIFORNIA, ARIZONA AND NEVADA. 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, AND FULL COPIES OF COMMUNITY HEALTH NEEDS ASSESSMENTS FOR EACH FACILITYPLEASE VISIT THE DIGNITY HEALTH WEBSITE AT HTTP://WWW.DIGNITYHEALTH.ORG/WHO_WE_ARE/COMMUNITY_HEALTH/235026. INDIVIDUAL FACILITY COMMUNITY BENEFIT REPORTS AND PLANS ARE ACCESSIBLE AT HTTP://WWW.DIGNITYHEALTH.ORG/WHO_WE_ARE/COMMUNITY_HEALTH/STGSS044509. INDIVIDUAL WEB SITES FOR EACH FACILITYARE PROVIDED BELOW . ARROYO GRANDE COMMUNITY HOSPITAL HTTP://WWW.ARROYOGRANDEHOSPITAL.ORG/ CALIFORNIA HOSPITAL MEDICAL CENTER HTTP://WWW.CHMCLA.ORG/ CHANDLER REGIONAL HOSPITAL HTTP://WWW.CHANDLERREGIONAL.ORG/ DOMINICAN HOSPITAL HTTP://WWW.DOMINICANHOSPITAL.ORG FRENCH HOSPITAL MEDICAL CENTER HTTP://WWW.FRENCHMEDICALCENTER.ORG GLENDALE MEMORIAL HOSPITAL & HEALTH CENTER HTTP://WWW.GLENDALEMEMORIAL.COM MARIAN REGIONAL MEDICAL CENTER HTTP://WWW.MARIANMEDICALCENTER.ORG/ MERCY GENERAL HOSPITAL HTTP://WWW.MERCYGENERAL.ORG/ MERCY GILBERT MEDICAL CENTER HTTP://WWW.MERCYGILBERT.ORG MERCY HOSPITAL OF FOLSOM HTTP://WWW.MERCYFOLSOM.ORG/ MERCY HOSPITAL OF BAKERSFIELD HTTP://WWW.MERCYBAKERSFIELD.ORG/ MERCY SOUTHWEST HOSPITAL HTTP://WWW.MERCYBAKERSFIELD.ORG/ MERCY MEDICAL CENTER MERCED HTTP://WWW.MERCYMERCEDCARES.ORG/INDEX.HTM MERCY MEDICAL CENTER MT. SHASTA HTTP://WWW.MERCYMTSHASTA.ORG/ MERCY MEDICAL CENTER REDDING HTTP://REDDING.MERCY.ORG/ MERCY SAN JUAN MEDICAL CENTER HTTP://WWW.MERCYSANJUAN.ORG/ METHODIST HOSPITAL OF SACRAMENTO HTTP://WWW.METHODISTSACRAMENTO.ORG/ NORTHRIDGE HOSPITAL MEDICAL CENTER HTTP://WWW.NORTHRIDGEHOSPITAL.ORG SEQUOIA HOSPITAL HTTP://WWW.SEQUOIAHOSPITAL.ORG/ ST. BERNARDINE MEDICAL CENTER HTTP://WWW.STBERNARDINEMEDCTR.ORG/ ST. ELIZABETH COMMUNITY HOSPITAL HTTP://REDBLUFF.MERCY.ORG/ ST. JOHN'S PLEASANT VALLEY HOSPITAL HTTP://WWW.STJOHNSHEALTH.ORG/ ST. JOHN'S REGIONAL MEDICAL CENTER HTTP://WWW.STJOHNSHEALTH.ORG/ ST. JOSEPH'S BEHAVIORAL HEALTH CENTER HTTP://WWW.STJOSEPHSCANHELP.ORG/ ST. JOSEPH'S HOSPITAL AND MEDICAL CENTER HTTP://WWW.STJOSEPHS-PHX.ORG ST. JOSEPH'S MEDICAL CENTER HTTP://WWW.STJOSEPHSCARES.ORG/ ST. MARY MEDICAL CENTER HTTP://WWW.STMARYMEDICALCENTER.ORG/ ST. MARY'S MEDICAL CENTER HTTP://WWW.STMARYSMEDICALCENTER.ORG/ ST. ROSE DOMINICAN HOSPITAL - ROSE DE LIMA CAMPUS HTTP://WWW.STROSEHOSPITALS.ORG/ ST. ROSE DOMINICAN HOSPITAL - SAN MARTIN CAMPUS HTTP://WWW.STROSEHOSPITALS.ORG/ ST. ROSE DOMINICAN HOSPITALS - SIENA CAMPUS HTTP://WWW.STROSEHOSPITALS.ORG/ WOODLAND HEALTHCARE HTTP://WWW.WOODLANDHEALTHCARE.ORG |
| Affiliated health care system | Schedule H, Part VI, Line 6 | 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, 2013, IS AS FOLLOWS. THE FOLLOWING INFORMATION REPRESENTS THE NUMBER OF PERSONS SERVED, NET COMMUNITY BENEFIT EXPENSE, AND THE PERCENT OF TOTAL EXPENSES. TRADITIONAL CHARITY CARE 120,470; 198,395,000; 2.0% UNPAID COSTS OF MEDICAID/MEDI-CAL 1,136,319; 538,029,000; 5.3% OTHER MEANS-TESTED PROGRAMS 300,240; 75,758,000; 0.7% COMMUNITY SERVICES: COMMUNITY HEALTH SERVICES 449,578; 53,933,000; 0.5% HEALTH PROFESSIONS EDUCATION 69; 30,000; 0.0% SUBSIDIZED HEALTH SERVICES 193,609; 38,432,000; 0.4% DONATIONS 144,076; 29,562,000; 0.3% COMMUNITY BUILDING ACTIVITIES 9,025; 1,862,000; 0.0% COMMUNITY BENEFIT OPERATIONS 2,445; 8,124,000; 0.1% TOTAL COMMUNITY SERVICES FOR THE POOR 798,802; 131,943,000; 1.3% TOTAL BENEFITS FOR THE POOR 2,355,831; 944,125,000; 9.3% BENEFITS FOR THE BROADER COMMUNITY: COMMUNITY SERVICES: COMMUNITY HEALTH SERVICES 560,690; 15,733,000; 0.2% HEALTH PROFESSIONS EDUCATION 40,924; 55,898,000; 0.6% SUBSIDIZED HEALTH SERVICES 4,517; 1,238,000; 0.0% RESEARCH 7,207; 28,631,000; 0.3% DONATIONS 82,520; 9,385,000; 0.1% COMMUNITY BUILDING ACTIVITIES 13,019; 2,723,000; 0.0% COMMUNITY BENEFIT OPERATIONS 66; 1,233,000; 0.0% TOTAL BENEFITS FOR THE BROADER COMMUNITY 708,943; 114,841,000; 1.1% TOTAL COMMUNITY BENEFITS 3,064,774; 1,058,966,000; 10.5% UNPAID COSTS OF MEDICARE 1,269,112; 603,955,000; 6.0% TOTAL COMMUNITY BENEFITS INCLUDING COST OF MEDICARE 4,333,886; 1,662,921,000; 16.4% |
| State filing of community benefit report | Schedule H, Part VI, Line 7 | CA, NV |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (364 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ABOUT CARE INC | |||||||||||
| PO BOX 3278 | CHANDLER | AZ | 85244 | 342047687 | 501(C)(3) | 23600 | 0 | N/A | N/A | QUALITY OF LIFE | |
| ADVANCED CENTER FOR EYE CARE | |||||||||||
| 1701 WESTWIND DRIVE STE 101 | BAKERSFIELD | CA | 93301 | 273257780 | 501(C)(3) | 30263 | 0 | N/A | N/A | PREVENTATIVE CARE | |
| AHWATUKEE YMCA | |||||||||||
| 1030 E LIBERTY LANE | PHOENIX | AZ | 85048 | 860096799 | 501(C)(3) | 56000 | 0 | N/A | N/A | SOCIAL HEALTH | |
| ALLAN HANCOCK COLLEGE FOUNDATION | |||||||||||
| 800 SOUTH COLLEGE DRIVE | SANTA MARIA | CA | 93456 | 521692042 | 501(C)(3) | 216000 | 0 | N/A | N/A | SCHOLARSHIP SUPPORT | |
| ALLIANCE FOR HOUSING & HEALING | |||||||||||
| 825 COLORADO BLVD STE 100 | LOS ANGELES | CA | 90041 | 954147364 | 501(C)(3) | 20000 | 0 | N/A | N/A | SOCIAL HEALTH | |
| ALLIANCE FOR PHARMACEUTICAL ACCESS INC | |||||||||||
| 237 TOWN CENTER WEST STE122 | SANTA MARIA | CA | 93458 | 203117940 | 501(C)(3) | 88750 | 0 | N/A | N/A | SERVICE TO THE POOR | |
| AL-SHIFA CLINIC | |||||||||||
| 2034-B MALLORY STREET | SAN BERNARDINO | CA | 92407 | 330855769 | 501(C)(3) | 18750 | 0 | N/A | N/A | SERVICE TO THE POOR | |
| ALTERNATIVES PREGNANCY CENTER | |||||||||||
| 1111 HOWE AVE STE 610 | SACRAMENTO | CA | 95825 | 942844514 | 501(C)(3) | 13534 | 0 | N/A | N/A | SOCIAL HEALTH | |
| ALZHEIMER'S ASSOCIATION CALIFORNIA SOUTHLAND CHAPTER | |||||||||||
| 4221 WILSHIRE BLVD STE 400 | LOS ANGELES | CA | 90010 | 953718119 | 501(C)(3) | 18450 | 0 | N/A | N/A | QUALITY OF LIFE | |
| ALZHEIMER'S DISEASE ASSOCIATION OF KERN COUNTY INC | |||||||||||
| 5500 OLIVE DRIVE BUILDING 1 | BAKERSFIELD | CA | 93308 | 770017561 | 501(C)(3) | 30163 | 0 | N/A | N/A | QUALITY OF LIFE | |
| AMERICAN CANCER SOCIETY NEW ENGLAND DIVISION INC | |||||||||||
| 30 SPEEN STREET | FRAMINGHAM | MA | 01701 | 050271570 | 501(C)(3) | 12250 | 0 | N/A | N/A | SOCIAL HEALTH | |
| AMERICAN CANCER SOCIETY GREAT WEST DIVISION INC | |||||||||||
| 2929 E THOMAS ROAD | PHOENIX | AZ | 85016 | 841316555 | 501(C)(3) | 7500 | 0 | N/A | N/A | PREVENTATIVE CARE | |
| AMERICAN CANCER SOCIETY CALIFORNIA DIVISION INC | |||||||||||
| 2186 KNOLL DRIVE STE A | VENTURA | CA | 93003 | 941170350 | 501(C)(3) | 12850 | 0 | N/A | N/A | QUALITY OF LIFE | |
| AMERICAN HEART ASSOCIATION | |||||||||||
| PO BOX 4002030 | DES MOINES | IA | 503402030 | 135613797 | 501(C)(3) | 233320 | 0 | N/A | N/A | SOCIAL HEALTH | |
| AMERICAN LUNG ASSOCIATION | |||||||||||
| 441 MACKAY DRIVE | SAN BERNARDINO | CA | 92408 | 940362650 | 501(C)(3) | 7750 | 0 | N/A | N/A | EDUCATIONAL SUPPORT | |
| AMERICAN LUNG ASSOCIATION IN ARIZONA | |||||||||||
| 102 W MCDOWELL ROAD | PHOENIX | AZ | 85003 | 860111676 | 501(C)(3) | 6550 | 0 | N/A | N/A | SOCIAL HEALTH | |
| AMERICAN RED CROSS BAY AREA | |||||||||||
| 85 SECOND STREET 8TH FLOOR | SAN FRANCISCO | CA | 94105 | 943045430 | 501(C)(3) | 246890 | 0 | N/A | N/A | SOCIAL HEALTH | |
| AMERICAN RED CROSS SANTA CRUZ COUNTY CHAPTER | |||||||||||
| 2960 SOQUEL AVE | SANTA CRUZ | CA | 95062 | 942257274 | 501(C)(3) | 7500 | 0 | N/A | N/A | SOCIAL HEALTH | |
| ANDSON FOUNDATION INC | |||||||||||
| 11920 SOUTHERN HEIGHTS PARKWAY | LAS VEGAS | NV | 89141 | 271311418 | 501(C)(3) | 6000 | 0 | N/A | N/A | EDUCATIONAL SUPPORT | STE 101 |
| ARMENIAN AMERICAN MEDICAL SOCIETY OF CALIFORNIA | |||||||||||
| PO BOX 32 | GLENDALE | CA | 91209 | 954108352 | 501(C)(3) | 24500 | 0 | N/A | N/A | SOCIAL HEALTH | |
| ARMENIAN BONE MARROW DONOR REGISTRY CORP | |||||||||||
| 347 W STOCKER ST STE 208 | GLENDALE | CA | 91202 | 050573780 | 501(C)(3) | 8000 | 0 | N/A | N/A | SOCIAL HEALTH | |
| ARMENIAN RELIEF SOCIETY | |||||||||||
| 517 W GLENOAKS BLVD | GLENDALE | CA | 91202 | 953928295 | 501(C)(3) | 10000 | 0 | N/A | N/A | SERVICE TO THE POOR | |
| ARROYO GRANDE COMMUNITY HOSPITAL FOUNDATION | |||||||||||
| 375 SO HALCYON | ARROYO GRANDE | CA | 93420 | 203256066 | 501(C)(3) | 374379 | 0 | N/A | N/A | FOUNDATION SUPPORT | |
| ARTHRITIS FOUNDATION | |||||||||||
| 2261 LAS POSITAS ROAD | SANTA BARBARA | CA | 93105 | 951885447 | 501(C)(3) | 12500 | 0 | N/A | N/A | PREVENTATIVE CARE | |
| ASCENIA | |||||||||||
| 437 FERNANDO COURT | GLENDALE | CA | 91204 | 204233822 | 501(C)(3) | 20000 | 0 | N/A | N/A | SERVICE TO THE POOR | |
| ASIAN PACIFIC COMMUNITY IN ACTION | |||||||||||
| 6741 N 7TH STREET | PHOENIX | AZ | 85014 | 753040117 | 501(C)(3) | 25900 | 0 | N/A | N/A | SOCIAL HEALTH | |
| ASIAN PACIFIC WOMEN'S CENTER | |||||||||||
| 1145 WILSHIRE BLVD | LOS ANGELES | CA | 90017 | 931102854 | 501(C)(3) | 20494 | 0 | N/A | N/A | QUALITY OF LIFE | |
| ASIAN WEEK FOUNDATION | |||||||||||
| 564 MARKET STREET STE 320 | SAN FRANCISCO | CA | 94104 | 201719535 | 501(C)(3) | 9500 | 0 | N/A | N/A | PREVENTATIVE CARE | |
| ASSISTANCE LEAGUE OF SAN BERNARDINO | |||||||||||
| 580 WEST 6TH STREET | SAN BERNARDINO | CA | 92410 | 956065105 | 501(C)(3) | 25000 | 0 | N/A | N/A | SERVICE TO THE POOR | |
| ASSISTANCE LEAGUE OF VENTURA | |||||||||||
| 913 E SANTA CLARA | VENTURA | CA | 93001 | 952100846 | 501(C)(3) | 10000 | 0 | N/A | N/A | QUALITY OF LIFE | |
| BAKERSFIELD COLLEGE | |||||||||||
| 1801 PANORAMA DRIVE | BAKERSFIELD | CA | 93307 | 956006644 | GOVT | 119299 | 0 | N/A | N/A | EDUCATIONAL SUPPORT | |
| BAKERSFIELD POLICE ACTIVITIES LEAGUE | |||||||||||
| 301 E 4TH STREET | BAKERSFIELD | CA | 93307 | 770375436 | 501(C)(3) | 5000 | 0 | N/A | N/A | QUALITY OF LIFE | |
| BAKERSFIELD WOMEN'S BUSINESS CONFERENCE | |||||||||||
| P O BOX 11049 | BAKERSFIELD | CA | 93389 | 274473875 | 501(C)(3) | 9500 | 0 | N/A | N/A | QUALITY OF LIFE | |
| THE JUSTICE AND DIVERSITY CENTER OF THE BAR ASSOCIATION OF SAN FRANCISCO | |||||||||||
| 301 BATTERY STREET 3RD FL | SAN FRANCISCO | CA | 94111 | 942931349 | 501(C)(3) | 15000 | 0 | N/A | N/A | SOCIAL HEALTH | |
| BARROW FOUNDATION UK | |||||||||||
| 350 WEST THOMAS ROAD | PHOENIX | AZ | 85013 | 311724184 | 501(C)(3) | 182130 | 0 | N/A | N/A | FOUNDATION SUPPORT | |
| BARROW NEUROLOGICAL FOUNDATION | |||||||||||
| 350 WEST THOMAS ROAD | PHOENIX | AZ | 85013 | 860174371 | 501(C)(3) | 3029942 | 0 | N/A | N/A | FOUNDATION SUPPORT | |
| BAY AREA COUNCIL | |||||||||||
| 201 CALIFORNIA STREET STE 1450 | SAN FRANCISCO | CA | 94111 | 237325853 | 501(C)(4) | 62500 | 0 | N/A | N/A | QUALITY OF LIFE | |
| BAY AREA COUNCIL FOUNDATION | |||||||||||
| 201 CALIFORNIA STREET STE 1450 | SAN FRANCISCO | CA | 94111 | 201826827 | 501(C)(3) | 150000 | 0 | N/A | N/A | QUALITY OF LIFE | |
| BAYOU CLINIC INC | |||||||||||
| 13833 TAPIA LANE | BAYOU LABATRE | AL | 36509 | 631270951 | 501(C)(3) | 10000 | 0 | N/A | N/A | QUALITY OF LIFE | |
| BEACON HOUSE ASSOCIATION | |||||||||||
| 1003 S BEACON STREET | SAN PEDRO | CA | 90731 | 237376148 | 501(C)(3) | 18240 | 0 | N/A | N/A | SOCIAL HEALTH | |
| BISHOP GALLEGOS MATERNITY HOME | |||||||||||
| PO BOX 305 | FAIR OAKS | CA | 95815 | 680315971 | 501(C)(3) | 50000 | 0 | N/A | N/A | SOCIAL HEALTH | |
| BLACK PEOPLE WORKING ASSOCIATION OF NEVADA | |||||||||||
| 500 N RAINBOW BLVD STE 300 | LAS VEGAS | NV | 89107 | 542114982 | N/A | 15000 | 0 | N/A | N/A | SOCIAL HEALTH | |
| BLUE MOUNTAIN COALITION FOR YOUTH AND FAMILIES | |||||||||||
| PO BOX 41 | WEST POINT | CA | 95255 | 680286016 | 501(C)(3) | 5000 | 0 | N/A | N/A | EDUCATIONAL SUPPORT | |
| BOARD OF REGENTS UNLV FOUNDATION | |||||||||||
| 4505 S MARYLAND PKWY | LAS VEGAS | NV | 89154 | 886000024 | 501(C)(3) | 18900 | 0 | N/A | N/A | EDUCATIONAL SUPPORT | |
| BOYS & GIRLS CLUB OF REDLANDS | |||||||||||
| 1251 CLAY STREET | REDLANDS | CA | 92374 | 956187083 | 501(C)(3) | 11250 | 0 | N/A | N/A | SOCIAL HEALTH | |
| BOYS & GIRLS CLUB OF CAMARILLO | |||||||||||
| 1500 TEMPLE AVE | CAMARILLO | CA | 93010 | 956194547 | 501(C)(3) | 5000 | 0 | N/A | N/A | SOCIAL HEALTH | |
| BOYS & GIRLS CLUB OF HENDERSON | |||||||||||
| 6330 S SANDHILL ROAD STE 3 | LAS VEGAS | NV | 89120 | 880095779 | 501(C)(3) | 7500 | 0 | N/A | N/A | SOCIAL HEALTH | |
| BOYS & GIRLS CLUB OF OXNARD & PORT HUENEME | |||||||||||
| 1900 W 5TH STREET | OXNARD | CA | 93030 | 951785162 | 501(C)(3) | 15000 | 0 | N/A | N/A | SOCIAL HEALTH | |
| BOYS & GIRLS CLUB OF MERCED | |||||||||||
| 615 W 15TH STREET | MERCED | CA | 95340 | 770357487 | 501(C)(3) | 24021 | 0 | N/A | N/A | SOCIAL HEALTH | |
| BOYS & GIRLS CLUB OF SILICON VALLEY | |||||||||||
| 518 VALLEY WAY | MILPITAS | CA | 95035 | 941294898 | 501(C)(3) | 10000 | 0 | N/A | N/A | SOCIAL HEALTH | |
| BOYS & GIRLS CLUB OF GREATER SACRAMENTO | |||||||||||
| 5212 LEMON HILL AVE | SACRAMENTO | CA | 95824 | 680338324 | 501(C)(3) | 5000 | 0 | N/A | N/A | SOCIAL HEALTH | |
| ARIZONA BRIDGE TO INDEPENDENT LIVING | |||||||||||
| 5025 E WASHINGTON STE 200 | PHOENIX | AZ | 85034 | 860486447 | 501(C)(3) | 45000 | 0 | N/A | N/A | QUALITY OF LIFE | |
| CA STATE UNIVERSITY NORTHRIDGE FOUNDATION | |||||||||||
| 18111 NORDHOFF STREET | NORTHRIDGE | CA | 91330 | 956196006 | 501(C)(3) | 44800 | 0 | N/A | N/A | EDUCATIONAL SUPPORT | |
| CABRILLO COLLEGE FOUNDATION | |||||||||||
| 6500 SOQUEL DRIVE | APTOS | CA | 95003 | 946121953 | 501(C)(3) | 51723 | 0 | N/A | N/A | SCHOLARSHIP SUPPORT | |
| CAL STATE BAKERSFIELD FOUNDATION | |||||||||||
| 9001 STOCKDALE HIGHWAY | BAKERSFIELD | CA | 93311 | 952643086 | 501(C)(3) | 10050 | 0 | N/A | N/A | EDUCATIONAL SUPPORT | |
| CALIFORNIA CATHOLIC CONFERENCES INC | |||||||||||
| 1119 K STREET 2ND FLOOR | SACRAMENTO | CA | 95814 | 271530655 | 501(C)(3) | 300000 | 0 | N/A | N/A | RELIGIOUS COMMUNITY | |
| CALIFORNIA GREY BEARS INC | |||||||||||
| 2710 CHANTICLEER AVE | SANTA CRUZ | CA | 95065 | 942298681 | 501(C)(3) | 0 | 11111 | COST | FOOD DONATIONS | SERVICE TO THE POOR | |
| CALIFORNIA HEALTH FOUNDATION AND TRUST | |||||||||||
| 1215 K STREET STE 800 | SACRAMENTO | CA | 95814 | 941498697 | 501(C)(3) | 17579695 | 0 | N/A | N/A | SERVICE TO THE POOR | |
| CALIFORNIA HOSPITAL MEDICAL CENTER FOUNDATION | |||||||||||
| 1401 SOUTH GRAND AVE | LOS ANGELES | CA | 90015 | 954000909 | 501(C)(3) | 1659053 | 0 | N/A | N/A | FOUNDATION SUPPORT | |
| CALIFORNIA STATE UNIVERSITY STANISLAUS | |||||||||||
| ONE UNIVERSITY CIR | TURLOCK | CA | 95382 | 770207337 | GOVT | 101500 | 0 | N/A | N/A | SCHOLARSHIP SUPPORT | |
| CALIFORNIA VETERAN ASSISTANCE FOUNDATION INC | |||||||||||
| 1400 EASTON DRIVE STE102 | BAKERSFIELD | CA | 93309 | 300186044 | 501(C)(3) | 25000 | 0 | N/A | N/A | PREVENTATIVE CARE | |
| CALVARY EPISCOPAL CHURCH (INTERFAITH SATELLITE SHELTER PROGRAM) | |||||||||||
| 532 CENTER STREET | SANTA CRUZ | CA | 95060 | 941375779 | 501(C)(3) | 0 | 11111 | COST | FOOD DONATIONS | SERVICE TO THE POOR | |
| CAMARILLO HEALTH CARE DISTRICT | |||||||||||
| 3639 E LAS POSAS ROAD STE117 | CAMARILLO | CA | 93010 | 952834854 | GOVT | 25000 | 0 | N/A | N/A | SOCIAL HEALTH | |
| CAMARILLO HOSPICE CORP | |||||||||||
| 400 ROSEWOOD AVE STE102 | CAMARILLO | CA | 93010 | 953347061 | 501(C)(3) | 10000 | 0 | N/A | N/A | SERVICE TO THE POOR | |
| CANCER SUPPORT COMMUNITY-SANTA MONICA | |||||||||||
| 1900 S BUNDY DRIVE | LOS ANGELES | CA | 90025 | 330287070 | 501(C)(3) | 18000 | 0 | N/A | N/A | PREVENTATIVE CARE | |
| CANCER WELL-FIT | |||||||||||
| PO BOX 2149 | AVILA BEACH | CA | 93424 | 273635992 | 501(C)(3) | 7000 | 0 | N/A | N/A | SOCIAL HEALTH | |
| CAPITAL CITY AIDS FUND INC | |||||||||||
| PO BOX 160636 | SACRAMENTO | CA | 95816 | 680385175 | 501(C)(3) | 15000 | 0 | N/A | N/A | PREVENTATIVE CARE | |
| CAPITOL COMMUNITY HEALTH NETWORK | |||||||||||
| 4825 J STREET STE 222 | SACRAMENTO | CA | 95819 | 680400624 | 501(C)(3) | 20000 | 0 | N/A | N/A | SOCIAL HEALTH | |
| CARDIO RENAL SOCIETY OF AMERICA | |||||||||||
| 4203 E INDIAN SCHOOL ROAD STE 120 | PHOENIX | AZ | 85018 | 860790859 | 501(C)(3) | 20000 | 0 | N/A | N/A | PREVENTATIVE CARE | |
| CARE HARBOR | |||||||||||
| 8000 MCCONNELL AVENUE | LOS ANGELES | CA | 90045 | 272984870 | 501(C)(3) | 100000 | 0 | N/A | N/A | SOCIAL HEALTH | |
| CASA OF KERN COUNTY | |||||||||||
| 2000 - 24TH STREET STE 130 | BAKERSFIELD | CA | 93301 | 770344298 | 501(C)(3) | 7000 | 0 | N/A | N/A | SERVICE TO THE POOR | |
| CATHEDRAL OF OUR LADY OF THE ANGELS | |||||||||||
| 555 WEST TEMPLE STREET | LOS ANGELES | CA | 90012 | 912090717 | 501(C)(3) | 8750 | 0 | N/A | N/A | RELIGIOUS COMMUNITY | |
| CATHOLIC CHARITIES OF SOUTHERN NEVADA | |||||||||||
| 1501 LAS VEGAS BLVD NORTH | LAS VEGAS | NV | 89101 | 880059425 | 501(C)(3) | 5900 | 0 | N/A | N/A | SOCIAL HEALTH | |
| CATHOLIC CHARITIES OF STOCKTON | |||||||||||
| 1106 N EL DORADO STREET | STOCKTON | CA | 95202 | 941629114 | 501(C)(3) | 26375 | 0 | N/A | N/A | SERVICE TO THE POOR | |
| CATHOLIC CHARITIES SAN BERNARDINORIVERSIDE | |||||||||||
| 1450 NORTH D STREET | SAN BERNARDINO | CA | 92411 | 953516461 | 501(C)(3) | 22400 | 0 | N/A | N/A | SOCIAL HEALTH | |
| CATHOLIC OUTREACH CENTER | |||||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 860411904 | 501(C)(3) | 50000 | 0 | N/A | N/A | EDUCATIONAL SUPPORT | |
| CELEBRITY FIGHT NIGHT FOUNDATION INC | |||||||||||
| 2111 E HIGHLAND AVE STE 135 | PHOENIX | AZ | 85016 | 860903119 | 501(C)(3) | 84000 | 0 | N/A | N/A | HEALTH SERVICES | |
| CENTER FOR COMMUNITY HEALTH & WELL-BEING INC | |||||||||||
| 1900 T STREET | SACRAMENTO | CA | 95811 | 680248303 | 501(C)(3) | 40000 | 0 | N/A | N/A | PREVENTATIVE CARE | |
| CENTER FOR HEALTHCARE DECISIONS INC | |||||||||||
| 3400 DATA DRIVE | RANCHO CORDOVA | CA | 95670 | 680441958 | 501(C)(3) | 30000 | 0 | N/A | N/A | QUALITY OF LIFE | |
| CENTRAL CITY LUTHERAN MISSION | |||||||||||
| 1354 NORTH G STREET | SAN BERNARDINO | CA | 92405 | 330634580 | 501(C)(3) | 15000 | 0 | N/A | N/A | SOCIAL HEALTH | |
| CHANDLER CHRISTIAN COMMUNITY CENTER | |||||||||||
| 345 S CALIFORNIA STREET | CHANDLER | AZ | 85225 | 860428780 | 501(C)(3) | 25000 | 0 | N/A | N/A | SERVICE TO THE POOR | |
| CHANDLER UNIFIED SCHOOL DISTRICT | |||||||||||
| 1525 W FRYE ROAD | CHANDLER | AZ | 85225 | 866000515 | GOVT | 100000 | 0 | N/A | N/A | SERVICE TO THE POOR | |
| CHARLES R DREW UNIVERSITY OF MEDICINE AND SCIENCE | |||||||||||
| 1731 E 120TH STREET | LOS ANGELES | CA | 90059 | 956151774 | 501(C)(3) | 10000 | 0 | N/A | N/A | PREVENTATIVE CARE | |
| CHILD ADVOCATES OF NEVADA COUNTY | |||||||||||
| 531 UREN STREET | NEVADA CITY | CA | 95959 | 680317841 | 501(C)(3) | 8500 | 0 | N/A | N/A | QUALITY OF LIFE | |
| CHILD CRISIS CENTER | |||||||||||
| 604 WEST NINTH STREET | MESA | AZ | 85201 | 860407090 | 501(C)(3) | 21874 | 0 | N/A | N/A | SOCIAL HEALTH | |
| CHINESE AMERICAN COALITION FOR COMPASSIONATE CARE | |||||||||||
| PO BOX 276 | CUPERTINO | CA | 95015 | 260895114 | 501(C)(3) | 25000 | 0 | N/A | N/A | QUALITY OF LIFE | |
| CIRCLE THE CITY | |||||||||||
| 333 W INDIAN SCHOOL ROAD | PHOENIX | AZ | 85203 | 262420730 | 501(C)(3) | 12260 | 0 | N/A | N/A | SOCIAL HEALTH | |
| CITIZENS WHO CARE INC | |||||||||||
| 1017 MAIN STREET | WOODLAND | CA | 95695 | 680154969 | 501(C)(3) | 10000 | 0 | N/A | N/A | QUALITY OF LIFE | |
| CITY OF GLENDALE COMMISSION ON THE STATUS OF WOMEN | |||||||||||
| 613 E BROADWAY STE 200 | GLENDALE | CA | 91206 | 956000714 | GOVT | 7000 | 0 | N/A | N/A | SOCIAL HEALTH | |
| CLEAN & SOBER | |||||||||||
| PO BOX 2604 | SACRAMENTO | CA | 95812 | 680426373 | 501(C)(3) | 50000 | 0 | N/A | N/A | SOCIAL HEALTH | |
| CNA NURSING ANGELS FAMILY FUND | |||||||||||
| 2000 FRANKLIN STREET | OAKLAND | CA | 94612 | 940362060 | 501(C)(3) | 5000 | 0 | N/A | N/A | PREVENTATIVE CARE | |
| COMMUNITY ACTION COMMISSION | |||||||||||
| 5638 HOLLISTER AVE STE 230 | GOLETA | CA | 93117 | 952491790 | 501(C)(3) | 18500 | 0 | N/A | N/A | QUALITY OF LIFE | |
| COMMUNITY BRIDGES | |||||||||||
| 236 SANTA CRUZ AVENUE | APTOS | CA | 95003 | 942460211 | 501(C)(3) | 75000 | 0 | N/A | N/A | PREVENTATIVE CARE | |
| COMMUNITY HEALTH CENTERS OF THE CENTRAL COAST | |||||||||||
| PO BOX 430 | NIPOMO | CA | 93444 | 953253302 | 501(C)(3) | 5000 | 0 | N/A | N/A | SOCIAL HEALTH | |
| COMMUNITY INITIATIVES | |||||||||||
| PO BOX 15693 | SAN FRANCISCO | CA | 94115 | 943255070 | 501(C)(3) | 20000 | 0 | N/A | N/A | SOCIAL HEALTH | |
| COMMUNITY SERVICE EDUCATION & RESEARCH FUND | |||||||||||
| 5380 ELVAS AVE | SACRAMENTO | CA | 95819 | 237003581 | 501(C)(3) | 15000 | 0 | N/A | N/A | PREVENTATIVE CARE | |
| CORPORATION OF SUPPORTIVE HOUSING | |||||||||||
| 800 S FIGUEROA STE 810 | LOS ANGELES | CA | 90017 | 133600232 | 501(C)(3) | 43799 | 0 | N/A | N/A | PREVENTATIVE CARE | |
| COUNTY OF SANTA BARBARA | |||||||||||
| 300 NORTH SAN ANTONIO ROAD BLDG 3 | SANTA BARBARA | CA | 93110 | 956002833 | GOVT | 72000 | 0 | N/A | N/A | SOCIAL HEALTH | |
| COUNTY OF SANTA CRUZ HEALTH SERVICES AGENCY | |||||||||||
| 1080 EMELINE AVENUE | SANTA CRUZ | CA | 95061 | 946000534 | GOVT | 5040000 | 0 | N/A | N/A | SOCIAL HEALTH | |
| CRIME VICTIMS ASSISTANCE NETWORK | |||||||||||
| 1809 S STREET STE101316 | SACRAMENTO | CA | 95811 | 680350825 | 501(C)(3) | 40000 | 0 | N/A | N/A | EDUCATIONAL SUPPORT | |
| CUESTA COLLEGE FOUNDATION | |||||||||||
| PO BOX 8106 | SAN LUIS OBISPO | CA | 93403 | 237225601 | 501(C)(3) | 30000 | 0 | N/A | N/A | EDUCATIONAL SUPPORT | |
| CURRY SENIOR CENTER | |||||||||||
| 333 TURK STREET | SAN FRANCISCO | CA | 94102 | 237362588 | 501(C)(3) | 9250 | 0 | N/A | N/A | SOCIAL HEALTH | |
| DIENTES COMMUNITY DENTAL CARE | |||||||||||
| 1830 COMMERCIAL WAY | SANTA CRUZ | CA | 95065 | 770311752 | 501(C)(3) | 7500 | 0 | N/A | N/A | PREVENTATIVE CARE | |
| DIGNITY HEALTH FOUNDATION EAST VALLEY | |||||||||||
| 1727 WEST FRYE ROAD STE 230 | CHANDLER | AZ | 85224 | 742418514 | 501(C)(3) | 2475699 | 0 | N/A | N/A | FOUNDATION SUPPORT | |
| DIGNITY HEALTH MEDICAL FOUNDATION | |||||||||||
| 3400 DATA DRIVE | RANCHO CORDOVA | CA | 95670 | 680220314 | 501(C)(3) | 79693565 | 0 | N/A | N/A | MEDICAL FND SUPPORT | |
| DIOCESE OF LAS VEGAS | |||||||||||
| PO BOX 18316 | LAS VEGAS | NV | 89114 | 880059349 | 501(C)(3) | 39000 | 0 | N/A | N/A | SOCIAL HEALTH | |
| DOLORES STREET COMMUNITY SERVICES INC | |||||||||||
| 938 VALENCIA STREET | SAN FRANCISCO | CA | 94110 | 942919302 | 501(C)(3) | 24959 | 0 | N/A | N/A | SERVICE TO THE POOR | |
| DOMESTIC VIOLENCE & SEXUAL ASSAULT COALITION | |||||||||||
| PO BOX 484 | GRASS VALLEY | CA | 95945 | 942688893 | 501(C)(3) | 9000 | 0 | N/A | N/A | SOCIAL HEALTH | |
| DOMINICAN HOSPITAL FOUNDATION | |||||||||||
| 1555 SOQUEL DRIVE | SANTA CRUZ | CA | 95065 | 942450442 | 501(C)(3) | 1176572 | 0 | N/A | N/A | FOUNDATION SUPPORT | |
| DOMINICAN UNIVERSITY OF CALIFORNIA | |||||||||||
| 60 ACACIA AVE | SAN RAFAEL | CA | 94901 | 941156525 | 501(C)(3) | 30000 | 0 | N/A | N/A | EDUCATIONAL SUPPORT | |
| THE COMMUNITY PARTNERSHIP FOR FAMILIES OF SAN JOAQUIN | |||||||||||
| 2044 FAIR STREET | STOCKTON | CA | 95206 | 680475602 | 501(C)(3) | 45000 | 0 | N/A | N/A | SOCIAL HEALTH | |
| DUET PARTNERS IN HEALTH & AGING | |||||||||||
| 555 W GLENDALE AVE | PHOENIX | AZ | 85021 | 742370522 | 501(C)(3) | 20150 | 0 | N/A | N/A | QUALITY OF LIFE | |
| EAST VALLEY HISPANIC CHAMBER OF COMMERCE | |||||||||||
| 215 N ROBSON STREET | MESA | AZ | 85201 | 275501336 | 501(C)(6) | 7278 | 0 | N/A | N/A | SOCIAL HEALTH | |
| EASTER SEALS NEVADA | |||||||||||
| 6200 WEST OAKLEY STREET | LAS VEGAS | NV | 89146 | 942815686 | 501(C)(3) | 40000 | 0 | N/A | N/A | SOCIAL HEALTH | |
| EBONY COUNSELING CENTER | |||||||||||
| 1301 CALIFORNIA AVENUE | BAKERSFIELD | CA | 93304 | 953169731 | 501(C)(3) | 5000 | 0 | N/A | N/A | QUALITY OF LIFE | |
| EL HOGAR COMMUNITY SERVICES | |||||||||||
| 3780 ROSIN COURT STE 110 | SACRAMENTO | CA | 95834 | 680032730 | 501(C)(3) | 75000 | 0 | N/A | N/A | QUALITY OF LIFE | |
| EL NIDO FAMILY CENTERS | |||||||||||
| 10200 SEPULVEDA BLVD STE 350 | MISSION HILLS | CA | 91345 | 953186429 | 501(C)(3) | 15000 | 0 | N/A | N/A | SOCIAL HEALTH | |
| EL SOL NEIGHBORHOOD CENTER | |||||||||||
| PO BOX 449 | SAN BERNARDINO | CA | 92402 | 330552297 | 501(C)(3) | 18315 | 0 | N/A | N/A | EDUCATIONAL SUPPORT | |
| EMERGENCY FOOD BANK | |||||||||||
| 7 W SCOTTS AVE | STOCKTON | CA | 95203 | 680002165 | 501(C)(3) | 6750 | 0 | N/A | N/A | SERVICE TO THE POOR | |
| EMPOWERMENT SYSTEMS INC | |||||||||||
| 2066 W APACHE TRAIL | APACHE JUNCTION | AZ | 85120 | 860664708 | 501(C)(3) | 20000 | 0 | N/A | N/A | SOCIAL HEALTH | |
| ENRICHMENT WORKS | |||||||||||
| 5605 WOODMAN AVE STE 207 | VALLEY GLEN | CA | 914014703 | 954754624 | 501(C)(3) | 33300 | 0 | N/A | N/A | EDUCATIONAL SUPPORT | |
| FACING HISTORY AND OURSELVES | |||||||||||
| 24301 SOUTHLAND DRIVE STE 207 | HAYWARD | CA | 94545 | 042761636 | 501(C)(3) | 8680 | 0 | N/A | N/A | SOCIAL HEALTH | |
| FAMILY SERVICE AGENCY TEHAMA COUNTY | |||||||||||
| 1347 GRANT STREET | RED BLUFF | CA | 96080 | 941616456 | 501(C)(3) | 10000 | 0 | N/A | N/A | SOCIAL HEALTH | |
| EFFORT INC (FAMILY SERVICE AGENCY) | |||||||||||
| 1820 J STREET | SACRAMENTO | CA | 95826 | 941713704 | 501(C)(3) | 1991383 | 0 | N/A | N/A | QUALITY OF LIFE | |
| FAMILY SERVICE AGENCY OF SAN MATEO COUNTY | |||||||||||
| 24 SECOND AVE | SAN MATEO | CA | 94401 | 941186169 | 501(C)(3) | 40000 | 0 | N/A | N/A | SOCIAL HEALTH | |
| FIVE CITIES MEALS ON WHEELS | |||||||||||
| 780 BELLO STREET | PISMO BEACH | CA | 93449 | 952932124 | 501(C)(3) | 5000 | 0 | N/A | N/A | QUALITY OF LIFE | |
| FOLSOM CORDOVA COMMUNITY PARTNERSHIP | |||||||||||
| 10665 COLOMA ROAD STE 200 | SACRAMENTO | CA | 95670 | 680271664 | 501(C)(3) | 13534 | 0 | N/A | N/A | EDUCATIONAL SUPPORT | |
| FOOD BANK OF SANTA BARBARA | |||||||||||
| 490 W FOSTER ROAD | SANTA MARIA | CA | 93455 | 770169214 | 501(C)(3) | 13531 | 0 | N/A | N/A | SERVICE TO THE POOR | |
| FOODSHARE | |||||||||||
| 4156 SOUTHBANK ROAD | OXNARD | CA | 93036 | 770018162 | 501(C)(3) | 25000 | 0 | N/A | N/A | SOCIAL HEALTH | |
| FORE BARROW LLC | |||||||||||
| 8912 E PINNACLE PEAK ROAD STE 285 | SCOTTSDALE | AZ | 85255 | 453857656 | N/A | 44850 | 0 | N/A | N/A | TO SUPPORT BARROW NEUROLOGICAL INSTITUTE | |
| FOUNDATION OF SANTA BARBARA REGIONAL HEALTH AUTHORITY INC | |||||||||||
| 110 CASTILLIAN DRIVE | GOLETA | CA | 93117 | 810587227 | 501(C)(3) | 6127 | 0 | N/A | N/A | SOCIAL HEALTH | |
| FRENCH HOSPITAL MEDICAL CENTER FOUNDATION | |||||||||||
| 1911 JOHNSON AVE | SAN LUIS OBISPO | CA | 93401 | 203256125 | 501(C)(3) | 827544 | 0 | N/A | N/A | FOUNDATION SUPPORT | |
| FRESH START WOMEN'S FOUNDATION | |||||||||||
| 1130 E MCDOWELL ROAD | PHOENIX | AZ | 85006 | 860762610 | 501(C)(3) | 13765 | 0 | N/A | N/A | QUALITY OF LIFE | |
| FRIENDS OF FAITH | |||||||||||
| 418 30TH STREET STE B | OAKLAND | CA | 94609 | 943307705 | 501(C)(3) | 10000 | 0 | N/A | N/A | HEALTH SERVICES | |
| FRIENDS OF PRADO DAY CENTER | |||||||||||
| PO BOX 12444 | SAN LUIS OBISPO | CA | 93406 | 770540323 | 501(C)(3) | 5021 | 0 | N/A | N/A | QUALITY OF LIFE | |
| GILBERT EDUCATION FOUNDATION | |||||||||||
| PO BOX 2461 | GILBERT | AZ | 85299 | 861023126 | 501(C)(3) | 5000 | 0 | N/A | N/A | EDUCATIONAL SUPPORT | |
| GIRL SCOUTS OF TIERRA DEL ORO | |||||||||||
| 3621 FOREST GLENN DRIVE | MODESTO | CA | 95355 | 941582429 | 501(C)(3) | 10000 | 0 | N/A | N/A | PREVENTATIVE CARE | |
| GLAUCOMA RESEARCH & EDUCATION GROUP INC | |||||||||||
| 55 STEVENSON STREET | SAN FRANCISCO | CA | 94105 | 943208182 | 501(C)(3) | 11500 | 0 | N/A | N/A | PREVENTATIVE CARE | |
| GLENDALE ASSOCIATION FOR THE RETARDED | |||||||||||
| 6512 SAN FERNANDO ROAD | GLENDALE | CA | 91201 | 951976088 | 501(C)(3) | 13000 | 0 | N/A | N/A | SOCIAL HEALTH | |
| GLENDALE COMMUNITY FREE HEALTH | |||||||||||
| 134 N KENWOOD STREET RM 330 | GLENDALE | CA | 91206 | 870732681 | 501(C)(3) | 15000 | 0 | N/A | N/A | SOCIAL HEALTH | |
| GLENDALE HEALTHY KIDS | |||||||||||
| 223 N JACKSON ST B-17 | GLENDALE | CA | 91206 | 954487466 | 501(C)(3) | 20000 | 0 | N/A | N/A | PREVENTATIVE CARE | |
| GLENDALE MEMORIAL HEALTH FOUNDATION | |||||||||||
| 1420 S CENTRAL AVE | GLENDALE | CA | 91204 | 953625651 | 501(C)(3) | 1002415 | 0 | N/A | N/A | FOUNDATION SUPPORT | |
| GLIDE HEALTH SERVICES | |||||||||||
| 330 ELLIS STREET | SAN FRANCISCO | CA | 94102 | 941156481 | 501(C)(3) | 55000 | 0 | N/A | N/A | QUALITY OF LIFE | |
| GLOBAL FAMILY CARE NETWORK INC | |||||||||||
| PO BOX 13160 | BAKERSFIELD | CA | 93389 | 208346599 | 501(C)(3) | 5350 | 0 | N/A | N/A | QUALITY OF LIFE | |
| GOLDEN EMPIRE GLEANERS | |||||||||||
| 1326 30TH STREET | BAKERSFIELD | CA | 93301 | 770084637 | 501(C)(3) | 25000 | 0 | N/A | N/A | SERVICE TO THE POOR | |
| GOLDEN UMBRELLA | |||||||||||
| 200 MERCY OAKS DRIVE | REDDING | CA | 96003 | 237115371 | 501(C)(3) | 293242 | 0 | N/A | N/A | SERVICE TO THE POOR | |
| GOOD NEWS RESCUE MISSION | |||||||||||
| 3100 S MARKET STREET | REDDING | CA | 96001 | 941652602 | 501(C)(3) | 51100 | 0 | N/A | N/A | SERVICE TO THE POOR | |
| GOOD SAMARITAN SHELTER | |||||||||||
| 731 S LINCOLN STREET | SANTA MARIA | CA | 93454 | 770133375 | 501(C)(3) | 33750 | 0 | N/A | N/A | QUALITY OF LIFE | |
| GREATER PHOENIX ECONOMIC COUNCIL | |||||||||||
| 2 N CENTRAL AVE STE 2500 | PHOENIX | AZ | 85004 | 860539979 | 501(C)(3) | 26750 | 0 | N/A | N/A | SOCIAL HEALTH | |
| H STREET CLINIC | |||||||||||
| 1329 NORTH H STREET | SAN BERNARDINO | CA | 92405 | 208191393 | 501(C)(3) | 145000 | 0 | N/A | N/A | PREVENTATIVE CARE | |
| HALF MOON BAY HIGH SCHOOL BOOSTERS | |||||||||||
| 20 FAIRWAY PLACE | HALF MOON BAY | CA | 94019 | 272179641 | 501(C)(3) | 5000 | 0 | N/A | N/A | PREVENTATIVE CARE | |
| HAROLD PUMP FOUNDATION | |||||||||||
| 13636 VENTURA BLVD STE 416 | SHERMAN OAKS | CA | 91432 | 954807001 | 501(C)(3) | 26400 | 0 | N/A | N/A | SOCIAL HEALTH | |
| HEALTH & LIFE ORGANIZATION INC | |||||||||||
| 7275 E SOUTHGATE DRIVE STE 306 | SACRAMENTO | CA | 95823 | 020714551 | 501(C)(3) | 50000 | 0 | N/A | N/A | PREVENTATIVE CARE | |
| HEALTH CARE WITHOUT HARM | |||||||||||
| 12355 SUNRISE VALLEY DRIVE STE 680 | RESTON | VA | 20191 | 522358837 | 501(C)(3) | 40433 | 0 | N/A | N/A | SOCIAL HEALTH | |
| HEALTH FOR ALL INC | |||||||||||
| 4201 I STREET STE 7 | SACRAMENTO | CA | 95814 | 942747710 | 501(C)(3) | 20000 | 0 | N/A | N/A | SERVICE TO THE POOR | |
| HEALTH IMPROVEMENT PARTNERSHIP OF SANTA CRUZ CO | |||||||||||
| 1600 GREEN HILLS ROAD STE 101 | SCOTTS VALLEY | CA | 95066 | 010826156 | 501(C)(3) | 40400 | 0 | N/A | N/A | SOCIAL HEALTH | |
| HEALTHY COMMUNITY FORUM FOR THE GREATER SACRAMENTO REGION | |||||||||||
| 1331 GARDEN HWY | SACRAMENTO | CA | 95833 | 680377256 | 501(C)(3) | 40000 | 0 | N/A | N/A | SERVICE TO THE POOR | |
| HELPING KIDS CLINIC | |||||||||||
| 968 E SAHARA AVE | LAS VEGAS | NV | 89104 | 205552699 | 501(C)(3) | 50000 | 0 | N/A | N/A | PREVENTATIVE CARE | |
| HEROES HEALTH FUND | |||||||||||
| 236 W MOUNTAIN STREET STE 105 | PASADENA | CA | 91103 | 943382902 | 501(C)(3) | 10000 | 0 | N/A | N/A | SOCIAL HEALTH | |
| HMONG WOMEN'S HERITAGE ASSOCIATION | |||||||||||
| 7275 S SOUTHGATE DRIVE STE 306 | SACRAMENTO | CA | 95823 | 680350323 | 501(C)(3) | 35000 | 0 | N/A | N/A | EDUCATIONAL SUPPORT | |
| HOFFMANN HOSPICE OF THE VALLEY INC | |||||||||||
| 8501 BRIMHALL ROAD BUILDING 100 | BAKERSFIELD | CA | 93312 | 770386207 | 501(C)(3) | 5000 | 0 | N/A | N/A | QUALITY OF LIFE | |
| HOMELESS SERVICES CENTER | |||||||||||
| 115 CORAL STREET | SANTA CRUZ | CA | 95060 | 770126783 | 501(C)(3) | 15000 | 0 | N/A | N/A | SERVICE TO THE POOR | |
| HOPE LIVES | |||||||||||
| 1016 E BUCKEYE ROAD STE 145 | PHOENIX | AZ | 85034 | 452300190 | 501(C)(3) | 18500 | 0 | N/A | N/A | PREVENTATIVE CARE | |
| HOSPICE OF SANTA CRUZ COUNTY | |||||||||||
| 940 DISC DRIVE | SCOTTS VALLEY | CA | 95066 | 942497618 | 501(C)(3) | 8250 | 0 | N/A | N/A | SOCIAL HEALTH | |
| HOSPITAL ASSOCIATION OF SOUTHERN CALIFORNIA | |||||||||||
| 515 S FIGUEROA STREET STE 1300 | LOS ANGELES | CA | 900713300 | 951519378 | 501(C)(6) | 13863 | 0 | N/A | N/A | QUALITY OF LIFE | |
| HOSPITAL CONSORTIUM OF SAN MATEO COUNTY | |||||||||||
| 225 W 37TH AVE STE 3009 | SAN MATEO | CA | 94403 | 942637032 | 501(C)(3) | 64000 | 0 | N/A | N/A | QUALITY OF LIFE | |
| HUMAN SERVICES CAMPUS LLC | |||||||||||
| 204 S 12TH AVE | PHOENIX | AZ | 85007 | 861050572 | 501(C)(3) | 10000 | 0 | N/A | N/A | SERVICE TO THE POOR | |
| IMMANUEL PRESBYTERIAN CHURCH | |||||||||||
| 3300 WILSHIRE BLVD | LOS ANGELES | CA | 90010 | 951643330 | 501(C)(3) | 18000 | 0 | N/A | N/A | RELIGIOUS COMMUNITY | |
| IMPROVING CHANDLER AREA NEIGHBORHOODS | |||||||||||
| 201 S WASHINGTON STREET | CHANDLER | AZ | 85225 | 860761030 | 501(C)(3) | 34350 | 0 | N/A | N/A | SOCIAL HEALTH | |
| INLAND CAREGIVERS RESOURCE CENTER | |||||||||||
| 1430 EAST COOLEY DRIVE STE 124 | COLTON | CA | 92324 | 330460833 | 501(C)(3) | 11250 | 0 | N/A | N/A | SOCIAL HEALTH | |
| INTERFACE CHILDREN AND FAMILY SERVICES | |||||||||||
| 1305 DEL NORTE ROAD | CAMARILLO | CA | 93010 | 952944459 | 501(C)(3) | 10000 | 0 | N/A | N/A | SERVICE TO THE POOR | |
| INTERNATIONAL SOCIETY FOR CARDIOVASCULAR TRANSLATIONAL RESEARCH | |||||||||||
| 3420 S MERCY ROAD STE 312 | GILBERT | AZ | 85297 | 770682420 | 501(C)(3) | 61667 | 0 | N/A | N/A | SOCIAL HEALTH | |
| INTERNATIONAL WOMEN'S FORUM | |||||||||||
| 2120 L STREET NW STE 460 | WASHINGTON | DC | 20037 | 840919612 | 501(C)(3) | 5000 | 0 | N/A | N/A | QUALITY OF LIFE | |
| JARED FOUNDATION | |||||||||||
| 2529 ABALONE DRIVE | INDIANAPOLIS | IN | 46217 | 201227896 | 501(C)(3) | 10000 | 0 | N/A | N/A | SOCIAL HEALTH | |
| JDRF INTERNATIONAL | |||||||||||
| 1522 18TH STREET STE 309 | BAKERSFIELD | CA | 93301 | 231907729 | 501(C)(3) | 12400 | 0 | N/A | N/A | SOCIAL HEALTH | |
| JEFFERSON AWARDS FOR PUBLIC SERVICE | |||||||||||
| 100 W 10TH STREET STE 215 | WILMINGTON | DE | 19801 | 520959336 | 501(C)(3) | 17000 | 0 | N/A | N/A | OPERATIONAL/PROGRAM SUPPORT | |
| JEWISH FAMILY & CHILDREN SERVICES | |||||||||||
| 2150 POST STREET | SAN FRANCISCO | CA | 94115 | 941156528 | 501(C)(3) | 30000 | 0 | N/A | N/A | SOCIAL HEALTH | |
| JMJ MATERNITY HOMES | |||||||||||
| 435 WEST 21ST STREET | MERCED | CA | 95340 | 205611546 | 501(C)(3) | 24021 | 0 | N/A | N/A | SOCIAL HEALTH | |
| KEOGH HEALTH CONNECTION | |||||||||||
| 2375 E CAMELBACK ROAD STE 250 | PHOENIX | AZ | 85016 | 200251176 | 501(C)(3) | 25168 | 0 | N/A | N/A | SOCIAL HEALTH | |
| KOREAN AMERICAN FAMILY SERVICE CENTER | |||||||||||
| 3727 W 6TH STREET STE 320 | LOS ANGELES | CA | 90020 | 953899329 | 501(C)(3) | 18000 | 0 | N/A | N/A | EDUCATIONAL SUPPORT | |
| LA FAMILIA COUNSELING CENTER | |||||||||||
| 5523 34TH STREET | SACRAMENTO | CA | 95820 | 942270786 | 501(C)(3) | 35000 | 0 | N/A | N/A | EDUCATIONAL SUPPORT | |
| LAS VEGAS EVENTS INC | |||||||||||
| 770 E WARM SPRINGS ROAD STE 140 | LAS VEGAS | NV | 89119 | 880184945 | 501(C)(6) | 30000 | 0 | N/A | N/A | PREVENTATIVE CARE | |
| LEGAL AID SOCIETY OF SAN BERNARDINO | |||||||||||
| 588 WEST SIXTH STREET | SAN BERNARDINO | CA | 92410 | 951997024 | 501(C)(3) | 25000 | 0 | N/A | N/A | SOCIAL HEALTH | |
| LEND A HAND OF BOULDER CITY | |||||||||||
| 400 UTAH STREET | BOULER CITY | NV | 89005 | 880250959 | 501(C)(3) | 13000 | 0 | N/A | N/A | SOCIAL HEALTH | |
| LIVINGSTON MEMORIAL LIVING | |||||||||||
| 1996 EASTMAN AVE STE101 | VENTURA | CA | 93003 | 951693538 | 501(C)(3) | 15000 | 0 | N/A | N/A | PREVENTATIVE CARE | |
| LOAVES & FISHES | |||||||||||
| 180 HOWARD STREET | SAN FRANCISCO | CA | 94105 | 770025618 | 501(C)(3) | 8750 | 0 | N/A | N/A | SERVICE TO THE POOR | |
| LODESTAR DAY RESOURCE CENTER | |||||||||||
| 1125 W JACKSON STREET | PHOENIX | AZ | 85007 | 260235106 | 501(C)(3) | 50000 | 0 | N/A | N/A | SERVICE TO THE POOR | |
| LONG BEACH CENTRAL AREA ASSOC | |||||||||||
| PO BOX 1594 | LONG BEACH | CA | 90801 | 330432264 | 501(C)(3) | 12200 | 0 | N/A | N/A | SOCIAL HEALTH | |
| LOS ANGELES CHILD GUIDANCE CLINIC | |||||||||||
| 3031 SOUTH VERMONT AVE | LOS ANGELES | CA | 90007 | 951690974 | 501(C)(3) | 18000 | 0 | N/A | N/A | SOCIAL HEALTH | |
| LOS ANGELES POLICE FOUNDATION | |||||||||||
| 515 S FLOWER STREET STE1680 | LOS ANGELES | CA | 90071 | 954700442 | 501(C)(3) | 35000 | 0 | N/A | N/A | QUALITY OF LIFE | |
| LOS ANGELES TRUST FOR CHILDREN'S HEALTH | |||||||||||
| 333 S BEAUDRY AVENUE 29TH FLOOR | LOS ANGELES | CA | 90017 | 954262448 | 501(C)(3) | 18000 | 0 | N/A | N/A | SOCIAL HEALTH | |
| LOS ANGELES UNIFIED SCHOOL DISTRICT | |||||||||||
| 6621 BALBOA BLVD | VAN NUYS | CA | 91406 | 956001908 | GOVT | 15000 | 0 | N/A | N/A | SOCIAL HEALTH | |
| LOS RIOS FOUNDATION | |||||||||||
| 1919 SPANOS COURT 41152 | SACRAMENTO | CA | 95825 | 942506591 | 501(C)(3) | 10000 | 0 | N/A | N/A | SCHOLARSHIP SUPPORT | |
| LUTHERAN SOCIAL SERVICES OF SOUTHERN CALIFORNIA | |||||||||||
| 1611 PINE AVE | LONG BEACH | CA | 90813 | 952225798 | 501(C)(3) | 15000 | 0 | N/A | N/A | SOCIAL HEALTH | |
| M A R E RIDING CENTER | |||||||||||
| 18200 JOHNSON ROAD | BAKERSFIELD | CA | 93314 | 770297678 | 501(C)(3) | 30000 | 0 | N/A | N/A | QUALITY OF LIFE | |
| MAGGIE'S PLACE | |||||||||||
| 1517 E MCDOWELL ROAD | PHOENIX | AZ | 85006 | 860972675 | 501(C)(3) | 27600 | 0 | N/A | N/A | QUALITY OF LIFE | |
| MAPLE STREET SHELTER | |||||||||||
| 1580A MAPLE STREET | REDWOOD CITY | CA | 94063 | 770160469 | 501(C)(3) | 0 | 70503 | COST | FOOD DONATIONS | SERVICE TO THE POOR | |
| MARCH OF DIMES FOUNDATION | |||||||||||
| PO BOX 1657 | WILKES BARRE | PA | 187031657 | 131846366 | 501(C)(3) | 52640 | 0 | N/A | N/A | PREVENTATIVE CARE | |
| MARIAN REGIONAL MEDICAL CENTER FOUNDATION | |||||||||||
| 1400 E CHURCH STREET | SANTA MARIA | CA | 93454 | 953818027 | 501(C)(3) | 713760 | 0 | N/A | N/A | FOUNDATION SUPPORT | |
| MARY'S MERCY CENTER | |||||||||||
| PO BOX 7563 | SAN BERNARDINO | CA | 92411 | 330632426 | 501(C)(3) | 25000 | 0 | N/A | N/A | PREVENTATIVE CARE | |
| MCCLOUD HEALTHCARE CLINIC | |||||||||||
| 116 W MINNESOTA AVE | MCCLOUD | CA | 96057 | 680427383 | 501(C)(3) | 11674 | 0 | N/A | N/A | QUALITY OF LIFE | |
| MCKESSON FOUNDATION | |||||||||||
| ONE POST STREET | SAN FRANCISCO | CA | 94107 | 943140036 | 501(C)(3) | 94600 | 0 | N/A | N/A | QUALITY OF LIFE | |
| MEDICAL MERCY MISSIONS INC FLYING DOCTORS OF AMERICA | |||||||||||
| PO BOX 923563 | NORCROSS | GA | 30010 | 581900004 | 501(C)(3) | 0 | 54504 | BOOK | MEDICAL EQUIPMENT | SERVICE TO THE POOR | |
| MEDSHARE INTERNATIONAL | |||||||||||
| 2937 ALVARADO STREET | SAN LEANDRO | CA | 94577 | 582433968 | 501(C)(3) | 0 | 100158 | BOOK | MEDICAL SUPPLIES/EQUIPMENT | SERVICE TO THE POOR | |
| MENDED HEARTS INC | |||||||||||
| 8150 N CENTRAL EXPRESSWAY M2248 | DALLAS | TX | 75206 | 046073589 | 501(C)(3) | 0 | 14810 | COST | FOOD FOR VOLUNTEERS | QUALITY OF LIFE | |
| MERCED COLLEGE | |||||||||||
| 3600 M STREET FISCAL SERVICES | MERCED | CA | 95348 | 770362218 | GOVT | 105000 | 0 | N/A | N/A | EDUCATIONAL SUPPORT | |
| MERCY FOUNDATION | |||||||||||
| 3400 DATA DRIVE | RANCHO CORDOVA | CA | 94577 | 237072762 | 501(C)(3) | 2316154 | 0 | N/A | N/A | FOUNDATION SUPPORT | |
| MERCY FOUNDATION BAKERSFIELD DBA FRIENDS OF MERCY FOUNDATION | |||||||||||
| PO BOX 119 | BAKERSFIELD | CA | 93302 | 770201321 | 501(C)(3) | 710487 | 250 | COST | 4 LA DODGERS GAME TICKETS | FOUNDATION SUPPORT | |
| MERCY FOUNDATION NORTH | |||||||||||
| 2400 WASHINGTON STREET STE 410 | REDDING | CA | 96001 | 943136799 | 501(C)(3) | 941770 | 0 | N/A | N/A | FOUNDATION SUPPORT | |
| MERCY INTERNATIONAL ASSOCIATION | |||||||||||
| 2300 ADELINE DRIVE | BURLINGAME | CA | 94010 | 461959457 | 501(C)(3) | 1000000 | 0 | N/A | N/A | QUALITY OF LIFE | |
| MERCY MEDICAL CENTER MERCED FOUNDATION | |||||||||||
| 301 EAST 13TH STREET | MERCED | CA | 95340 | 770035928 | 501(C)(3) | 454269 | 0 | N/A | N/A | FOUNDATION SUPPORT | |
| MERCY SERVICE CORP | |||||||||||
| 1360 MISSION STREET STE 300 | SAN FRANCISCO | CA | 94103 | 943081666 | 501(C)(3) | 217800 | 0 | N/A | N/A | QUALITY OF LIFE | |
| MERIDIAN INTERNATIONAL CENTER | |||||||||||
| 1630 CRESCENT PLACE NW | WASHINGTON | DC | 20009 | 530259663 | 501(C)(3) | 25000 | 0 | N/A | N/A | QUALITY OF LIFE | |
| MISSION OF MERCY | |||||||||||
| 1741 E MORTEN AVE STE C-2 | PHOENIX | AZ | 85020 | 860704883 | 501(C)(3) | 28000 | 0 | N/A | N/A | SOCIAL HEALTH | |
| MMC FOR CHILDREN & FAMILIES | |||||||||||
| 155 15TH STREET STE160A | WEST SACRAMENTO | CA | 95691 | 371424390 | 501(C)(3) | 65000 | 0 | N/A | N/A | SOCIAL HEALTH | |
| MOUNTAIN RUNNERS | |||||||||||
| PO BOX 915 | MT SHASTA | CA | 96067 | 680282239 | 501(C)(3) | 5000 | 0 | N/A | N/A | QUALITY OF LIFE | |
| MOVE INTERNATIONAL | |||||||||||
| 5555 CALIFORNIA AVE STE 302 | BAKERSFIELD | CA | 93309 | 943227458 | 501(C)(3) | 10000 | 0 | N/A | N/A | EDUCATIONAL SUPPORT | |
| MT SHASTA COMMUNITY RESOURCE | |||||||||||
| 109 E LAKE STREET | MT SHASTA | CA | 96067 | 202528991 | 501(C)(3) | 6700 | 0 | N/A | N/A | QUALITY OF LIFE | |
| MUSCULAR DYSTROPY ASSOCIATION | |||||||||||
| 5638 HOLLISTER AVENUE STE 200 | GOLETA | CA | 93117 | 131665552 | 501(C)(3) | 5500 | 0 | N/A | N/A | QUALITY OF LIFE | |
| MUSEUM OF AFRICAN DIASPORA | |||||||||||
| 685 MISSION STREET | SAN FRANCISCO | CA | 94105 | 943338239 | 501(C)(3) | 45100 | 0 | N/A | N/A | QUALITY OF LIFE | |
| MY THREE SQUARES | |||||||||||
| 3150 18TH STREET STE 315 | SAN FRANCISCO | CA | 94110 | 453059509 | 501(C)(3) | 11081 | 0 | N/A | N/A | SERVICE TO THE POOR | |
| NEEDS CENTER | |||||||||||
| PO BOX 933 | TAFT | CA | 93268 | 651305502 | 501(C)(3) | 20000 | 0 | N/A | N/A | SERVICE TO THE POOR | |
| NATIONAL ASSOCIATION FOR THE ADVANCEMENT OF COLORED PEOPLE | |||||||||||
| 1215 K STREET STE 1609 | SACRAMENTO | CA | 95814 | 954617376 | 501(C)(3) | 20000 | 0 | N/A | N/A | QUALITY OF LIFE | |
| NATIONAL KIDNEY FOUNDATION OF ARIZONA | |||||||||||
| 4203 E INDIAN SCHOOL ROAD STE 140 | PHOENIX | AZ | 85018 | 866052343 | 501(C)(3) | 20000 | 0 | N/A | N/A | SOCIAL HEALTH | |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY - ARIZONA CHAPTER | |||||||||||
| 5025 E WASHINGTON STE 102 | PHOENIX | AZ | 85034 | 135661935 | 501(C)(3) | 5000 | 0 | N/A | N/A | QUALITY OF LIFE | |
| NATIVE AMERICAN COMMUNITY | |||||||||||
| 4520 N CENTRAL AVE STE 620 | PHOENIX | AZ | 85012 | 942540194 | 501(C)(3) | 30000 | 0 | N/A | N/A | PREVENTATIVE CARE | |
| NATIVE AMERICAN CONNECTIONS | |||||||||||
| 4520 N CENTRAL AVE STE 600 | PHOENIX | AZ | 85012 | 860293585 | 501(C)(3) | 30000 | 0 | N/A | N/A | QUALITY OF LIFE | |
| NEIGHBORS WHO CARE | |||||||||||
| 10450 E RIGGS ROAD STE 113 | SUN LAKES | AZ | 85248 | 860966061 | 501(C)(3) | 22500 | 0 | N/A | N/A | QUALITY OF LIFE | |
| NEW HOPE GRIEF | |||||||||||
| 3443 SAN ANSELINE AVE | LONG BEACH | CA | 90808 | 010635627 | 501(C)(3) | 7680 | 0 | N/A | N/A | QUALITY OF LIFE | |
| NORTH OF MARKET TENDERLOIN COMMUNITY BENEFIT CORPORATION | |||||||||||
| 134 GOLDEN GATE AVE STE A | SAN FRANCISCO | CA | 94102 | 203828997 | 501(C)(3) | 25000 | 0 | N/A | N/A | QUALITY OF LIFE | |
| NORTH EAST MEDICAL SERVICES | |||||||||||
| 1520 STOCKTON STREET | SAN FRANCISCO | CA | 94133 | 941722562 | 501(C)(3) | 10000 | 0 | N/A | N/A | PREVENTATIVE CARE | |
| NORTHERN CA CHILDREN'S THERAPY | |||||||||||
| 96 W MAIN STREET STE B | WOODLAND | CA | 95695 | 680309705 | 501(C)(3) | 10000 | 0 | N/A | N/A | SOCIAL HEALTH | |
| NORTHERN VALLEY CATHOLIC SOCIAL SERVICE INC | |||||||||||
| 220 SYCAMORE STREET STE 101 | RED BLUFF | CA | 96080 | 200984601 | 501(C)(3) | 22100 | 0 | N/A | N/A | SOCIAL HEALTH | |
| NORTHRIDGE HOSPITAL FOUNDATION | |||||||||||
| 18300 ROSCOE BLVD | NORTHRIDGE | CA | 91328 | 237444901 | 501(C)(3) | 1208593 | 0 | N/A | N/A | FOUNDATION SUPPORT | |
| NV DIABETES ASSOCIATION FOR CHILDREN AND ADULTS INC | |||||||||||
| 1005 TERMINAL WY STE 104 | RENO | NV | 88502 | 880386000 | 501(C)(3) | 15000 | 0 | N/A | N/A | SERVICE TO THE POOR | |
| NV STATE COLLEGE FOUNDATION | |||||||||||
| 1125 NEVADA STATE DRIVE | HENDERSON | NV | 89015 | 880464591 | 501(C)(3) | 50000 | 0 | N/A | N/A | EDUCATIONAL SUPPORT | |
| OAKLAND METROPOLITAN CHAMBER OF COMMERCE FOUNDATION | |||||||||||
| 475 14TH STREET | OAKLAND | CA | 94612 | 953217684 | 501(C)(3) | 15000 | 0 | N/A | N/A | COMMUNITY SUPPORT | |
| OPPORTUNITY VILLAGE | |||||||||||
| 6300 WEST OAKEY BLVD | LAS VEGAS | NV | 89146 | 886003567 | 501(C)(3) | 6800 | 0 | N/A | N/A | COMMUNITY SUPPORT | |
| ORANGEVALE FOOD BANK | |||||||||||
| PO BOX 2963 | ORANGEVALE | CA | 95811 | 270321473 | 501(C)(3) | 10151 | 0 | N/A | N/A | SERVICE TO THE POOR | |
| PATHWAYS HOME HEALTH & HOSPICE | |||||||||||
| 585 N MARY AVE | SUNNYVALE | CA | 94085 | 942823240 | 501(C)(3) | 25000 | 0 | N/A | N/A | QUALITY OF LIFE | |
| PATHWAYS VOLUNTEER HOSPICE | |||||||||||
| 3701 MICHELSON STREET | LAKEWOOD | CA | 90712 | 330241726 | 501(C)(3) | 7680 | 0 | N/A | N/A | QUALITY OF LIFE | |
| PENINSULA JEWISH COMMUNITY CENTER | |||||||||||
| 800 FOSTER CITY BLVD | FOSTER CITY | CA | 94404 | 943227262 | 501(C)(3) | 10000 | 0 | N/A | N/A | EDUCATIONAL SUPPORT | |
| PENINSULA VOLUNTEERS INC | |||||||||||
| 800 MIDDLE AVE | MENLO PARK | CA | 94025 | 941294939 | 501(C)(3) | 20000 | 0 | N/A | N/A | SOCIAL HEALTH | |
| PEOPLE FOR LEISURE & YOUTH | |||||||||||
| 615 S MCCLELLAND STREET | SANTA MARIA | CA | 93454 | 770469844 | 501(C)(3) | 13750 | 0 | N/A | N/A | QUALITY OF LIFE | |
| PHOENIX CHILDREN'S HOSPITAL FOUNDATION | |||||||||||
| 2929 E CAMELBACK ROAD STE 122 | PHOENIX | AZ | 85016 | 742421549 | 501(C)(3) | 5860 | 0 | N/A | N/A | QUALITY OF LIFE | |
| PHOENIX COMMUNITY ALLIANCE | |||||||||||
| 234 N CENTRAL AVE STE M1100 | PHOENIX | AZ | 85004 | 860492098 | 501(C)(3) | 5000 | 0 | N/A | N/A | QUALITY OF LIFE | |
| PHOENIX INDIAN CENTER | |||||||||||
| 4520 CENTRAL AVE STE 250 | PHOENIX | AZ | 85012 | 866006566 | 501(C)(3) | 30000 | 0 | N/A | N/A | SOCIAL HEALTH | |
| POPSICLE CENTER INC | |||||||||||
| 8711 E PINNACLE PEAK ROAD STE 290 | SCOTTSDALE | AZ | 85255 | 208095826 | 501(C)(3) | 20000 | 0 | N/A | N/A | QUALITY OF LIFE | |
| POVERELLO HOUSE | |||||||||||
| 1420 W BARTLETT AVE | LAS VEGAS | NV | 89106 | 880432185 | 501(C)(3) | 6343 | 0 | N/A | N/A | SERVICE TO THE POOR | |
| POWERHOUSE MINISTRIES | |||||||||||
| 311 MARKET STREET | FOLSOM | CA | 95630 | 680020855 | 501(C)(3) | 10151 | 0 | N/A | N/A | SOCIAL HEALTH | |
| PRECITA EYES MURALIST'S ASSOCIATION | |||||||||||
| 2981 24TH STREET | SAN FRANCISCO | CA | 94110 | 942614023 | 501(C)(3) | 5000 | 0 | N/A | N/A | QUALITY OF LIFE | |
| PREVENT ALCOHOL AND RISK RELATED TRAUMA IN YOUTH | |||||||||||
| PO BOX 1342 | FOLSOM | CA | 95763 | 911764812 | 501(C)(3) | 10000 | 0 | N/A | N/A | QUALITY OF LIFE | |
| PUMA AQUATICS BREAST CANCER AWARENESS DBA PUMA BOOSTER CLUB INC | |||||||||||
| 1531 HIGUERA STREET | SAN LUIS OBISPO | CA | 93401 | 770519061 | 501(C)(3) | 5000 | 0 | N/A | N/A | QUALITY OF LIFE | |
| RAISING SPECIAL KIDS | |||||||||||
| 5025 E WASHINGTON ST STE 204 | PHOENIX | AZ | 85034 | 860517082 | 501(C)(3) | 20000 | 0 | N/A | N/A | SOCIAL HEALTH | |
| REBUILDING TOGETHER VALLEY OF THE SUN | |||||||||||
| 2123 S PRIEST DRIVE STE 213 | TEMPE | AZ | 85282 | 860680607 | 501(C)(3) | 15000 | 0 | N/A | N/A | SOCIAL HEALTH | |
| REDF | |||||||||||
| 221 MAIN STREET STE 1550 | SAN FRANCISCO | CA | 94105 | 542132153 | 501(C)(3) | 10000 | 0 | N/A | N/A | QUALITY OF LIFE | |
| REGENERATIONS WELLNESS CANCER | |||||||||||
| FOUNDATION PO BOX 186 | LOS BANOS | CA | 936350186 | 273647550 | 501(C)(3) | 19700 | 0 | N/A | N/A | PREVENTATIVE CARE | |
| RESCUE MISSION ALLIANCE | |||||||||||
| 105 N HAYES AVE | OXNARD | CA | 93030 | 237278002 | 501(C)(3) | 20000 | 0 | N/A | N/A | SERVICE TO THE POOR | |
| RIVERSIDE COUNTY PHYSICIANS MEMORIAL FOUNDATION | |||||||||||
| 3993 JURUPA AVENUE | RIVERSIDE | CA | 92506 | 956080778 | 501(C)(3) | 11250 | 0 | N/A | N/A | SOCIAL HEALTH | |
| ROSEMAN UNIVERSITY OF HEALTH SCIENCESUNIVERSITY OF SOUTHERN NEVADA | |||||||||||
| 11 SUNSET WAY | HENDERSON | NV | 89014 | 880435559 | 501(C)(3) | 6658 | 0 | N/A | N/A | EDUCATIONAL SUPPORT | |
| ROTACARE BAY AREA | |||||||||||
| PO BOX 18430 | SAN JOSE | CA | 95158 | 770328723 | 501(C)(3) | 15000 | 0 | N/A | N/A | SOCIAL HEALTH | |
| SACRAMENTO DISTRICT DENTAL | |||||||||||
| 915 28TH STREET | SACRAMENTO | CA | 95816 | 237067087 | 501(C)(3) | 50000 | 0 | N/A | N/A | PREVENTATIVE CARE | |
| SAINT FRANCIS CATHOLIC KITCHEN | |||||||||||
| 205 MORA STREET | SANTA CRUZ | CA | 95060 | 942880883 | 501(C)(3) | 0 | 8333 | COST | FOOD DONATIONS | SERVICE TO THE POOR | |
| SAINT VINCENT DE PAUL STORE | |||||||||||
| 3300 BAKER STREET | BAKERSFIELD | CA | 93305 | 951853364 | 501(C)(3) | 39600 | 0 | N/A | N/A | SERVICE TO THE POOR | |
| SALVATION ARMY | |||||||||||
| 900 W JAMES M WOOD BLVD | LOS ANGELES | CA | 90015 | 941156347 | 501(C)(3) | 46250 | 0 | N/A | N/A | SOCIAL HEALTH | |
| SAMARITAN HOUSE | |||||||||||
| 4031 PACIFIC BLVD | SAN MATEO | CA | 94403 | 237416272 | 501(C)(3) | 9405 | 0 | N/A | N/A | SOCIAL HEALTH | |
| SAN BERNARDINO SEXUAL ASSAULT SERVICES | |||||||||||
| 444 N ARROWHEAD AVE STE 101 | SAN BERNARDINO | CA | 92401 | 953543081 | 501(C)(3) | 18750 | 0 | N/A | N/A | SOCIAL HEALTH | |
| SAN FRANCISCO COMMUNITY CLINIC CONSORTIUM | |||||||||||
| 1550 BRYANT STREET STE 450 | SAN FRANCISCO | CA | 94103 | 942897258 | 501(C)(3) | 5000 | 0 | N/A | N/A | SOCIAL HEALTH | |
| SAN FRANCISCO MENTAL HEALTH EDUCATIONAL FUNDS INC | |||||||||||
| 1380 HOWARD STREET 2ND FLOOR | SAN FRANCISCO | CA | 941032614 | 942243843 | 501(C)(3) | 5000 | 0 | N/A | N/A | PREVENTATIVE CARE | |
| SAN FRANCISCO PLANNING AND URBAN RESEARCH ASSOCIATION | |||||||||||
| 654 MISSION STREET | SAN FRANCISCO | CA | 94105 | 941498232 | 501(C)(3) | 10000 | 0 | N/A | N/A | QUALITY OF LIFE | |
| SAN FRANCISCO RETINA FOUNDATION | |||||||||||
| 185 BERRY STREET STE 130 | SAN FRANCISCO | CA | 94107 | 205175062 | 501(C)(3) | 10000 | 0 | N/A | N/A | PREVENTATIVE CARE | |
| SAN FRANCISCO SENIOR CENTER | |||||||||||
| 890 BEACH STREET | SAN FRANCISCO | CA | 94109 | 941212136 | 501(C)(3) | 45000 | 0 | N/A | N/A | SERVICE TO THE POOR | |
| SAN JOAQUIN PARTNERSHIP INC | |||||||||||
| 2800 W MARCH LN STE 470 | STOCKTON | CA | 952198220 | 943140077 | 501(C)(6) | 5100 | 0 | N/A | N/A | SOCIAL HEALTH | |
| SAN LUIS OBISPO CHAMBER OF COMMERCE | |||||||||||
| 1039 CHORRO STREET | SAN LUIS OBISPO | CA | 93401 | 951505534 | 501(C)(6) | 5000 | 0 | N/A | N/A | QUALITY OF LIFE | |
| SANTA BARBARA COUNTY EDUCATION OFFICE | |||||||||||
| 4400 CATHEDRAL OAKS ROAD | SANTA BARBARA | CA | 93160 | 956000940 | GOVT | 5800 | 0 | N/A | N/A | EDUCATIONAL SUPPORT | |
| SANTA MARIA BREAKFAST ROTARY - PARADE OF LIGHTS | |||||||||||
| PO BOX 1518 | SANTA MARIA | CA | 93456 | 770411125 | 501(C)(3) | 8500 | 0 | N/A | N/A | SOCIAL HEALTH | |
| SANTA MARIA VALLEY FISH MEALS ON WHEELS | |||||||||||
| PO BOX 6526 | SANTA MARIA | CA | 93454 | 952757731 | 501(C)(3) | 15000 | 0 | N/A | N/A | QUALITY OF LIFE | |
| SECOND HARVEST FOOD BANK SANTA CRUZ COUNTY | |||||||||||
| 800 OHLONE PARKWAY | WATSONVILLE | CA | 95076 | 770326685 | 501(C)(3) | 16500 | 11111 | COST | FOOD DONATIONS | SERVICE TO THE POOR | |
| SELF HELP FOR THE ELDERLY | |||||||||||
| 407 SANSOME STREET | SAN FRANCISCO | CA | 941113123 | 941750717 | 501(C)(3) | 10000 | 0 | N/A | N/A | SOCIAL HEALTH | |
| SENORAS OF EXCELLENCE | |||||||||||
| 1709 SHADOW MOUNTAIN PLACE | LAS VEGAS | NV | 89108 | 264252853 | 501(C)(3) | 6225 | 0 | N/A | N/A | EDUCATIONAL SUPPORT | |
| SEQUOIA HOSPITAL FOUNDATION | |||||||||||
| 170 ALAMEDA DE LAS PULGAS | REDWOOD CITY | CA | 94062 | 942909990 | 501(C)(3) | 1374776 | 0 | N/A | N/A | FOUNDATION SUPPORT | |
| SEROTONIN SURGE CHARITIES | |||||||||||
| 1955 COWELL BLVD | DAVIS | CA | 95616 | 680411254 | 501(C)(3) | 35000 | 0 | N/A | N/A | PREVENTATIVE CARE | |
| SERVANTS OF MARY MINISTERS TO THE SICK | |||||||||||
| 140 N G STREET | OXNARD | CA | 93030 | 956054374 | 501(C)(3) | 12109 | 0 | N/A | N/A | SERVICE TO THE POOR | |
| SEXUAL ASSAULT RECOVERY & PREVENTION CENTER | |||||||||||
| 51 ZACA LANE STE 140 | SAN LUIS OBISPO | CA | 93401 | 953415650 | 501(C)(3) | 10000 | 0 | N/A | N/A | QUALITY OF LIFE | |
| SF CHAMBER OF COMMERCE FOUNDATION | |||||||||||
| 235 MONTGOMERY STREET 12TH FLOOR | SAN FRANCISCO | CA | 94104 | 943114015 | 501(C)(3) | 5000 | 0 | N/A | N/A | COMMUNITY SUPPORT | |
| SHANTI PROJECT | |||||||||||
| 730 POLK STREET | SAN FRANCISCO | CA | 941097813 | 942297147 | 501(C)(3) | 20000 | 0 | N/A | N/A | QUALITY OF LIFE | |
| SHASTA COUNTY PUBLIC HEALTH DEPT | |||||||||||
| 1855 PLACER ST STE 201 | REDDING | CA | 96001 | 943000535 | GOVT | 20000 | 0 | N/A | N/A | SOCIAL HEALTH | |
| SHASTA FAMILY YMCA | |||||||||||
| 1155 N COURT STREET | REDDING | CA | 96001 | 941212141 | 501(C)(3) | 10000 | 0 | N/A | N/A | SOCIAL HEALTH | |
| SHASTA SENIOR NUTRITION PROGRAM | |||||||||||
| 100 MERCY OAKS DRIVE | REDDING | CA | 96003 | 942650429 | 501(C)(3) | 322004 | 0 | N/A | N/A | SERVICE TO THE POOR | |
| SIENA HOUSE MATERNITY HOME OF SANTA CRUZ COUNTY | |||||||||||
| 108 HIGH STREET | SANTA CRUZ | CA | 95060 | 770518866 | 501(C)(3) | 1000 | 4167 | COST | FOOD DONATIONS | QUALITY OF LIFE | |
| SIERRA FAMILY MEDICAL CLINIC | |||||||||||
| 15301 TYLER FOOTE ROAD | NEVADA CITY | CA | 95959 | 680320801 | 501(C)(3) | 10000 | 0 | N/A | N/A | SOCIAL HEALTH | |
| SISTERS OF MERCY WEST MIDWEST | |||||||||||
| 7262 MERCY ROAD | OMAHA | NE | 68124 | 262400800 | 501(C)(3) | 61250 | 0 | N/A | N/A | RELIGIOUS COMMUNITY | |
| SLO NOOR FOUNDATION | |||||||||||
| PO BOX 1922 | SAN LUIS OBISPO | CA | 93406 | 271412176 | 501(C)(3) | 20000 | 0 | N/A | N/A | SOCIAL HEALTH | |
| SLOW FOOD SHASTA CASCADE | |||||||||||
| 24675 CLEMENT AVE | LOS MOLINOS | CA | 96055 | 203710471 | 501(C)(3) | 8000 | 0 | N/A | N/A | QUALITY OF LIFE | |
| SMITHSONIAN INSTITUTE | |||||||||||
| 1000 JEFFERSON DRIVE SW | WASHINGTON | DC | 20560 | 530206027 | 501(C)(3) | 10000 | 0 | N/A | N/A | OPERATIONAL/PROGRAM SUPPORT | |
| SOCIETY OF ST VINCENT DE PAUL | |||||||||||
| 210 NORTH AVE STE 21 | LOS ANGELES | CA | 90031 | 951644622 | 501(C)(3) | 5000 | 0 | N/A | N/A | SERVICE TO THE POOR | |
| SOUTHEAST ASIAN ASSISTANCE CENTER | |||||||||||
| 5625 24TH STREET | SACRAMENTO | CA | 95822 | 680227882 | 501(C)(3) | 35000 | 0 | N/A | N/A | SOCIAL HEALTH | |
| SOUTHERN NEVADA HEALTH DISTRICT | |||||||||||
| 400 SHADOW LANE STE 101 | LAS VEGAS | NV | 89107 | 880151573 | GOVT | 12600 | 0 | N/A | N/A | PREVENTATIVE CARE | |
| SOUTHERN NEVADA MEDICAL INDUSTRY COALITION | |||||||||||
| PO BOX 93422 | LAS VEGAS | NV | 89193 | 264228889 | 501(C)(6) | 7440 | 0 | N/A | N/A | PREVENTATIVE CARE | |
| SOUTHWEST HUMAN DEVELOPMENT | |||||||||||
| 2850 N 24TH STREET | PHOENIX | AZ | 85008 | 860407179 | 501(C)(3) | 15000 | 0 | N/A | N/A | QUALITY OF LIFE | |
| SPECIAL OLYMPICS INLAND EMPIRE REGION | |||||||||||
| PO BOX 359 | SUN CITY | CA | 92586 | 954538450 | 501(C)(3) | 9250 | 0 | N/A | N/A | QUALITY OF LIFE | |
| SPELMAN COLLEGE | |||||||||||
| 360 SPELMAN LANE SW BOX 616 | ATLANTA | GA | 303144399 | 580566243 | 501(C)(3) | 200000 | 0 | N/A | N/A | EDUCATIONAL SUPPORT | |
| ST ANTHONY'S FOUNDATION | |||||||||||
| 150 GOLDEN GATE AVE | SAN FRANCISCO | CA | 94102 | 941513140 | 501(C)(3) | 200000 | 0 | N/A | N/A | QUALITY OF LIFE | |
| ST BERNARDINE MEDICAL CENTER FOUNDATION | |||||||||||
| 2101 N WATERMAN AVE | SAN BERNARDINO | CA | 92404 | 237440086 | 501(C)(3) | 762707 | 0 | N/A | N/A | FOUNDATION SUPPORT | |
| ST JOHN'S HEALTHCARE FOUNDATION | |||||||||||
| 1600 NORTH ROSE AVE | OXNARD | CA | 93030 | 202865781 | 501(C)(3) | 1164051 | 0 | N/A | N/A | FOUNDATION SUPPORT | |
| ST JOSEPH PARISH SCHOOL | |||||||||||
| 2175 ROSALINE AVE | REDDING | CA | 96001 | 941337645 | 501(C)(3) | 5000 | 0 | N/A | N/A | QUALITY OF LIFE | |
| ST JOSEPH'S FOUNDATION | |||||||||||
| 350 WEST THOMAS ROAD | PHOENIX | AZ | 85013 | 942941245 | 501(C)(3) | 1734055 | 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) | 814839 | 0 | N/A | N/A | FOUNDATION SUPPORT | |
| ST MARY MEDICAL CENTER FOUNDATION | |||||||||||
| 1045 ATLANTIC AVE STE 610 | LONG BEACH | CA | 90813 | 237153876 | 501(C)(3) | 2228579 | 0 | N/A | N/A | FOUNDATION SUPPORT | |
| ST MARY'S MEDICAL CENTER FOUNDATION | |||||||||||
| 450 STANYAN STREET | SAN FRANCISCO | CA | 94117 | 943336143 | 501(C)(3) | 858080 | 0 | N/A | N/A | FOUNDATION SUPPORT | |
| ST PATRICK'S SEMINARY & UNIVERSITY | |||||||||||
| 320 MIDDLEFIELD ROAD | MENLO PARK | CA | 94025 | 941156604 | 501(C)(3) | 9600 | 0 | N/A | N/A | SOCIAL HEALTH | |
| ST ROSE DOMINICAN HEALTH FOUNDATION | |||||||||||
| 102 EAST LAKE MEAD PARKWAY | HENDERSON | NV | 89015 | 880349432 | 501(C)(3) | 2448516 | 0 | N/A | N/A | FOUNDATION SUPPORT | |
| ST VINCENT DE PAUL SOCIETY | |||||||||||
| 1237 NESS AVE STE 200 | SAN FRANCISCO | CA | 94109 | 941571017 | 501(C)(3) | 20000 | 0 | N/A | N/A | SERVICE TO THE POOR | |
| STOCKTON SYMPHONY ASSOCIATION INC | |||||||||||
| 1024 W ROBINHOOD DRIVE STE 1 | STOCKTON | CA | 95207 | 941462758 | 501(C)(3) | 20000 | 0 | N/A | N/A | SOCIAL HEALTH | |
| STUDENTS SUPPORTING BRAIN TUMOR RESEARCH | |||||||||||
| 8390 E VIA DE VENTURA STE F-110 | SCOTTSDALE | AZ | 85258 | 200345903 | 501(C)(3) | 5000 | 0 | N/A | N/A | SOCIAL HEALTH | |
| SUICIDE PREVENTION OF YOLO COUNTY | |||||||||||
| PO BOX 622 | DAVIS | CA | 95617 | 942619492 | 501(C)(3) | 10000 | 0 | N/A | N/A | SOCIAL HEALTH | |
| TARZANA TREATMENT CENTERS | |||||||||||
| 18646 OXNARD STREET | TARZANA | CA | 91356 | 942219349 | 501(C)(3) | 40000 | 0 | N/A | N/A | SOCIAL HEALTH | |
| TEHAMA TOGETHER INC | |||||||||||
| 332 PINE STREET STE L | RED BLUFF | CA | 96080 | 272177467 | 501(C)(3) | 11000 | 0 | N/A | N/A | EDUCATIONAL SUPPORT | |
| THE ARCHDIOCESE OF LOS ANGELES | |||||||||||
| 6801 HOLLYWOOD BLVD | HOLLYWOOD | CA | 90028 | 951642382 | 501(C)(3) | 13500 | 0 | N/A | N/A | RELIGIOUS COMMUNITY | |
| THE ARCHDIOCESE OF SAN FRANCISCO | |||||||||||
| 1 PETER YORKE WAY | SAN FRANCISCO | CA | 94109 | 941156707 | 501(C)(3) | 20000 | 0 | N/A | N/A | RELIGIOUS COMMUNITY | |
| THE CENTER | |||||||||||
| 2017 E 4TH STREET | LONG BEACH | CA | 90814 | 953523149 | 501(C)(3) | 22700 | 0 | N/A | N/A | QUALITY OF LIFE | |
| THE COLON CANCER ALLIANCE | |||||||||||
| 1025 VERMONT AVE NW STE 1066 | WASHINGTON | DC | 20005 | 860947831 | 501(C)(3) | 10000 | 0 | N/A | N/A | QUALITY OF LIFE | |
| THE ECONOMIC ALLIANCE | |||||||||||
| 5121 VAN NUYS BLVD STE 200 | SHERMAN OAKS | CA | 91403 | 954524503 | 501(C)(3) | 10000 | 0 | N/A | N/A | SOCIAL HEALTH | |
| THE HOPE CENTER INC | |||||||||||
| 3311 MANOR | BAKERSFIELD | CA | 93308 | 412040373 | 501(C)(3) | 10884 | 0 | N/A | N/A | SOCIAL HEALTH | |
| THE MARRIOTT FOUNDATION | |||||||||||
| 10400 FERNWOOD ROAD | BETHESDA | MD | 20817 | 521655740 | 501(C)(3) | 9000 | 0 | N/A | N/A | SOCIAL HEALTH | |
| THE PREGNANCY FOUNDATION | |||||||||||
| 9811 W CHARLESTON BLVD STE 2-448 | LAS VEGAS | NV | 89117 | 412103331 | 501(C)(3) | 5000 | 0 | N/A | N/A | QUALITY OF LIFE | |
| THE RESOURCES CONNECTION | |||||||||||
| PO BOX 623 | SAN ANDREAS | CA | 95249 | 942705790 | 501(C)(3) | 5000 | 0 | N/A | N/A | SOCIAL HEALTH | |
| THE RICHARD STOCKTON COLLEGE OF NEW JERSEY FOUNDATION | |||||||||||
| 101 VERA KING FARRIS DRIVE | GALLOWAY | NJ | 08205 | 221957406 | 501(C)(3) | 20000 | 0 | N/A | N/A | EDUCATIONAL SUPPORT | |
| THE SHADE TREE INC | |||||||||||
| PO BOX 669 | LAS VEGAS | NV | 89125 | 880253276 | 501(C)(3) | 50000 | 0 | N/A | N/A | SERVICE TO THE POOR | |
| TOTAL SELF INSIGHT | |||||||||||
| 1575 W MAIN STREET | MERCED | CA | 95340 | 460512696 | 501(C)(3) | 12000 | 0 | N/A | N/A | QUALITY OF LIFE | |
| TRANSITIONS-MENTAL HEALTH | |||||||||||
| 784 HIGH STREET | SAN LUIS OBISPO | CA | 93401 | 953509040 | 501(C)(3) | 5000 | 0 | N/A | N/A | QUALITY OF LIFE | |
| TURNING POINT | |||||||||||
| 1065 E MAIN STREET | VENTURA | CA | 93002 | 770213467 | 501(C)(3) | 5000 | 0 | N/A | N/A | SOCIAL HEALTH | |
| TWIN LAKES FOOD BANK | |||||||||||
| PO BOX 743 | FOLSOM | CA | 95763 | 680225605 | 501(C)(3) | 10151 | 0 | N/A | N/A | SERVICE TO THE POOR | |
| UNITED IU-MIEN COMMUNITY | |||||||||||
| 6000 LEMON HILL AVE | SACRAMENTO | CA | 95824 | 680364879 | 501(C)(3) | 25000 | 0 | N/A | N/A | SOCIAL HEALTH | |
| UNITED PEORIA FOUNDATION | |||||||||||
| 8525 N 37TH AVE | PEORIA | AZ | 85051 | 461937044 | 501(C)(3) | 5000 | 0 | N/A | N/A | QUALITY OF LIFE | |
| UNITED WAY OF MERCED COUNTY | |||||||||||
| 1744 N G STREET STE H | MERCED | CA | 95340 | 942633265 | 501(C)(3) | 29021 | 0 | N/A | N/A | PREVENTATIVE CARE | |
| UNITED WAY OF SANTA CRUZ COUNTY | |||||||||||
| PO BOX 1458 | CAPITOLA | CA | 95010 | 941422471 | 501(C)(3) | 6333 | 0 | N/A | N/A | SOCIAL HEALTH | |
| UNIVERSITY CALIFORNIA DAVIS | |||||||||||
| 4610 X STREET STE 4202 | SACRAMENTO | CA | 95817 | 680334324 | GOVT | 42429 | 0 | N/A | N/A | EDUCATIONAL SUPPORT | |
| UNIVERSITY FOUNDATION AT SACRAMENTO STATE | |||||||||||
| 6000 J STREET | SACRAMENTO | CA | 958196026 | 943001359 | 501(C)(3) | 100000 | 0 | N/A | N/A | SCHOLARSHIP SUPPORT | |
| UNIVERSITY OF ARIZONA | |||||||||||
| 100 WEST WASHINGTON 13TH FLOOR | PHOENIX | AZ | 85003 | 742652689 | GOVT | 17090000 | 0 | N/A | N/A | EDUCATIONAL SUPPORT | |
| UNIVERSITY OF CALIFORNIA SAN FRANCISCO FOUNDATION | |||||||||||
| 1560 3RD STREET | SAN FRANCISCO | CA | 941433105 | 942829914 | 501(C)(3) | 9000 | 0 | N/A | N/A | TO SUPPORT CHILDREN'S HOSPITAL | |
| USF HEALTH PROFESSIONAL CONFERENCING CORPORATION | |||||||||||
| 12901 BRUCE B DOWNS BLVD MDC BOX 46 | TAMPA | FL | 33612 | 161765073 | 501(C)(3) | 10000 | 0 | N/A | N/A | EDUCATIONAL SUPPORT | |
| VALLE DEL SOL INC | |||||||||||
| 3807 N 7TH STREET | PHOENIX | AZ | 85014 | 860251255 | 501(C)(3) | 25000 | 0 | N/A | N/A | SOCIAL HEALTH | |
| VALLEY ACHIEVEMENT CENTER | |||||||||||
| 1721 WEST WIND | BAKERSFIELD | CA | 93309 | 954638631 | 501(C)(3) | 20000 | 0 | N/A | N/A | EDUCATIONAL SUPPORT | |
| VALLEY OF THE SUN UNITED WAY | |||||||||||
| 1515 E OSBORN ROAD | PHOENIX | AZ | 85014 | 860104419 | 501(C)(3) | 15000 | 0 | N/A | N/A | SOCIAL HEALTH | |
| VISION Y COMPROMISO | |||||||||||
| 2536 EDWARD AVENUE | EL CERRITO | CA | 94550 | 320071651 | 501(C)(3) | 5000 | 0 | N/A | N/A | SOCIAL HEALTH | |
| VOLUNTEERS IN MEDICINE | |||||||||||
| 4770 HARRISON DRIVE STE 105 | LAS VEGAS | NV | 89121 | 392072453 | 501(C)(3) | 72565 | 0 | N/A | N/A | SOCIAL HEALTH | |
| VOLUNTEERS IN VICTIMS ASSISTANCE | |||||||||||
| 2020 HURLEY WY | SACRAMENTO | CA | 95814 | 680000542 | 501(C)(3) | 53534 | 0 | N/A | N/A | EDUCATIONAL SUPPORT | |
| WEAVE INC | |||||||||||
| 1900 K STREET | SACRAMENTO | CA | 95814 | 942493158 | 501(C)(3) | 50000 | 0 | N/A | N/A | QUALITY OF LIFE | |
| WESLEY COMMUNITY CENTER INC | |||||||||||
| 1300 S 10TH STREET | PHOENIX | AZ | 85034 | 860133770 | 501(C)(3) | 26500 | 0 | N/A | N/A | EDUCATIONAL SUPPORT | |
| WESTCARE NEVADA INC | |||||||||||
| PO BOX 94738 | LAS VEGAS | NV | 89123 | 942778981 | 501(C)(3) | 45761 | 0 | N/A | N/A | COMMUNITY SUPPORT | |
| WESTERN SIERRA MEDICAL CLINIC INC | |||||||||||
| 1345 WHISPERING PINES | GRASS VALLEY | CA | 95945 | 942279011 | 501(C)(3) | 10000 | 0 | N/A | N/A | SOCIAL HEALTH | |
| WOMEN'S EMPOWERMENT | |||||||||||
| 1400 N C STREET | SACRAMENTO | CA | 95814 | 030520643 | 501(C)(3) | 50000 | 0 | N/A | N/A | EDUCATIONAL SUPPORT | |
| WONHEART | |||||||||||
| PO BOX 6012 | SANTA MARIA | CA | 93456 | 800685619 | 501(C)(3) | 5000 | 0 | N/A | N/A | EDUCATIONAL SUPPORT | |
| WOODLAND MEMORIAL HOSPITAL FOUNDATION | |||||||||||
| 1321 COTTONWOOD STREET | WOODLAND | CA | 95670 | 946167964 | 501(C)(3) | 379908 | 0 | N/A | N/A | FOUNDATION SUPPORT | |
| WOODLAND UNITED WAY | |||||||||||
| 716B MAIN STREET | WOODLAND | CA | 95695 | 941651096 | 501(C)(3) | 5000 | 0 | N/A | N/A | SCHOLARSHIP SUPPORT | |
| YMCA OF GLENDALE | |||||||||||
| 735 E LEXINGTON AVE | GLENDALE | CA | 91206 | 951644057 | 501(C)(3) | 13263 | 0 | N/A | N/A | SOCIAL HEALTH | |
| YMCA OF GREATER LONG BEACH | |||||||||||
| 4949 ATLANTIC AVE | LONG BEACH | CA | 90807 | 951643396 | 501(C)(3) | 10000 | 0 | N/A | N/A | SOCIAL HEALTH | |
| YMCA OF SAN JOAQUIN COUNTY | |||||||||||
| 6135 TAM OSHANTER DRIVE | STOCKTON | CA | 95210 | 941156319 | 501(C)(3) | 41000 | 0 | N/A | N/A | SOCIAL HEALTH | |
| YOLO COMMUNITY CARE CONTINUUM | |||||||||||
| PO BOX 1101 | DAVIS | CA | 95615 | 942623205 | 501(C)(3) | 10000 | 0 | N/A | N/A | SOCIAL HEALTH | |
| YOLO FAMILY RESOURCE CENTER | |||||||||||
| 828 COURT STREET | WOODLAND | CA | 95695 | 470871252 | 501(C)(3) | 28667 | 0 | N/A | N/A | SERVICE TO THE POOR | |
| YOLO FAMILY SERVICE AGENCY | |||||||||||
| 455 FIRST STREET | WOODLAND | CA | 95695 | 941452884 | 501(C)(3) | 10000 | 0 | N/A | N/A | QUALITY OF LIFE | |
| YOLO WAYFARER CENTER | |||||||||||
| PO BOX 1248 | WOODLAND | CA | 95776 | 680059409 | 501(C)(3) | 10000 | 0 | N/A | N/A | QUALITY OF LIFE | |
| YOUTH VIOLENCE PREVENTION COUNCIL | |||||||||||
| 1700 PINE STREET | REDDING | CA | 96003 | 680381728 | 501(C)(3) | 16000 | 0 | N/A | N/A | SOCIAL HEALTH | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 355 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 9 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (7 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| FINANCIAL ASSISTANCE TO PATIENTS/NEEDY | 9310 | 380081 | 0 | N/A | N/A |
| SCHOLARSHIP | 26 | 23750 | 0 | N/A | N/A |
| SPONSORSHIP OF MEDICAL CONFERENCE | 1 | 10000 | 0 | N/A | N/A |
| DONATION OF CLOTHING/OTHER TO PATIENTS/NEEDY | 2592 | 0 | 26157 | N/A | CLOTHING, GIFTS, CAR SEATS, SOAP, MEDICAL RECORDS, HELMETS, TOYS, NEWBORN NECESSITIES |
| MEDICAL SUPPLIES/EQUIPMENT TO INDIGENTS | 330 | 0 | 183090 | BOOK | MEDICAL SUPPLIES |
| PHARMACY CHARITY PRESCRIPTION | 681 | 0 | 192329 | COST | PHARMACEUTICALS |
| PROVISION OF FOOD/MEALS | 56342 | 0 | 265945 | COST | FOOD |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SCH I, PART II | SCHEDULE I, PART II | $17,579,695 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 2013. IN ADDITION, $17,090,000 IN GRANT PAYMENTS WERE ALSO PROVIDED TO UNIVERSITY OF ARIZONA, A GOVERNMENT INSTITUTION, TO SUPPORT THE DEVELOPMENT OF THE EDUCATION, TRAINING AND CLINICAL RESEARCH PROGRAMS. |
| Procedures for monitoring use of grant funds | Schedule I, Part I, Line 2 | INCLUDED IN PART II ABOVE IS $4,148,125 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. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (34 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BERNITA MCTERNAN | ||||||||||||||
| EVP/SPONSORSHIP/MISSION INTEGR | 492315 | 0 | 170899 | 0 | 44660 | 0 | 51109 | 0 | 59660 | 0 | 818643 | 0 | 0 | 0 |
| CHARLES P FRANCIS | ||||||||||||||
| SEVP, CHIEF STRATEGY OFFICER | 566301 | 0 | 196296 | 0 | 305041 | 0 | 403304 | 0 | 60781 | 0 | 1531723 | 0 | 291715 | 0 |
| DEANNA WISE | ||||||||||||||
| EVP, CHIEF INFORMATION OFFICER | 448620 | 0 | 158089 | 0 | 1668 | 0 | 124895 | 0 | 28656 | 0 | 761928 | 0 | 0 | 0 |
| DEREK F COVERT | ||||||||||||||
| EVP LEGAL SERVICES/GENERAL COUNSEL | 535857 | 0 | 181789 | 0 | 140349 | 0 | 172423 | 0 | 44824 | 0 | 1075242 | 0 | 122285 | 0 |
| DIANE LEE | ||||||||||||||
| VP & ASSOC GEN COUNSEL/ASSISTANT SECRETARY | 260622 | 0 | 71321 | 0 | 5010 | 0 | 29018 | 0 | 25361 | 0 | 391332 | 0 | 0 | 0 |
| ELIZABETH SHIH | ||||||||||||||
| EVP, CHIEF ADMIN OFFICER | 686873 | 0 | 424564 | 0 | 153535 | 0 | 153244 | 0 | 59482 | 0 | 1477698 | 0 | 90833 | 0 |
| ERNEST H URQUHART | ||||||||||||||
| FORMER KEY EMPOYEE | 400000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 400000 | 0 | 0 | 0 |
| GARY SPAUGH | ||||||||||||||
| VP, BUSINESS DEVELOPMENT | 227157 | 0 | 91963 | 0 | 423379 | 0 | 24174 | 0 | 32450 | 0 | 799123 | 0 | 365748 | 0 |
| GLENNA L VASKELIS | ||||||||||||||
| SVP OPERATIONS - BAY AREA | 423380 | 0 | 95513 | 0 | 19817 | 0 | 40813 | 0 | 50065 | 0 | 629588 | 0 | 0 | 0 |
| HERBERT VALLIER | ||||||||||||||
| EVP/CHIEF HR OFFICER | 558664 | 0 | 242496 | 0 | 355411 | 0 | 52320 | 0 | 60081 | 0 | 1268972 | 0 | 0 | 0 |
| JEFFREY W LAND | ||||||||||||||
| VP CORPORATE REAL ESTATE | 302224 | 0 | 100954 | 0 | 3350 | 0 | 33488 | 0 | 41949 | 0 | 481965 | 0 | 0 | 0 |
| JOHN M WRAY | ||||||||||||||
| SVP, MANAGED CARE | 84029 | 0 | 107363 | 0 | 1702621 | 0 | 16240 | 0 | 12426 | 0 | 1922679 | 0 | 130765 | 0 |
| KARL SILBERSTEIN | ||||||||||||||
| SVP, FINANCIAL OPERATIONS | 547595 | 0 | 138095 | 0 | 19383 | 0 | 51538 | 0 | 42111 | 0 | 798722 | 0 | 0 | 0 |
| KEITH CALLAHAN | ||||||||||||||
| SVP, SUPPLY & SRVCS RESOURCES MGMT | 331203 | 0 | 85559 | 0 | 34683 | 0 | 35229 | 0 | 32817 | 0 | 519491 | 0 | 0 | 0 |
| LEANNE TRACHOK | ||||||||||||||
| SVP, REVENUE SERVICES | 332183 | 0 | 85368 | 0 | 8643 | 0 | 35311 | 0 | 25037 | 0 | 486542 | 0 | 0 | 0 |
| LINDA HUNT | ||||||||||||||
| SVP OPERATIONS - ARIZONA | 561844 | 0 | 124656 | 0 | 21633 | 0 | 51734 | 0 | 41018 | 0 | 800885 | 0 | 0 | 0 |
| LISA GAMSHAD ZUCKERMAN | ||||||||||||||
| VP, TREASURY SERVICES | 315670 | 0 | 110790 | 0 | 3351 | 0 | 35771 | 0 | 46291 | 0 | 511873 | 0 | 0 | 0 |
| LLOYD H DEAN | ||||||||||||||
| BOARD MEMBER/PRESIDENT/CEO | 1403334 | 0 | 978484 | 0 | 974829 | 0 | 472529 | 0 | 92457 | 0 | 3921633 | 0 | 921634 | 0 |
| MARK A MEYERS | ||||||||||||||
| SVP OPERATIONS - LOS ANGELES | 352567 | 0 | 162299 | 0 | 888199 | 0 | 40369 | 0 | 42715 | 0 | 1486149 | 0 | 52687 | 0 |
| MARVIN O'QUINN | ||||||||||||||
| SEVP, CHIEF OPERATING OFFICER | 866580 | 0 | 369474 | 0 | 14518 | 0 | 239502 | 0 | 64826 | 0 | 1554900 | 0 | 0 | 0 |
| MARY CONNICK | ||||||||||||||
| SVP FINANCE, CORP CONTROLLER | 368943 | 0 | 123259 | 0 | 10637 | 0 | 39358 | 0 | 27475 | 0 | 569672 | 0 | 0 | 0 |
| MICHAEL D BLASZYK | ||||||||||||||
| SEVP, CHIEF FINANCIAL OFFICER | 864488 | 0 | 545579 | 0 | 827988 | 0 | 417884 | 0 | 65716 | 0 | 2721655 | 0 | 352960 | 0 |
| MICHAEL L TAYLOR | ||||||||||||||
| SVP OPERATIONS - SAC/SAN JOAQU | 723578 | 0 | 252534 | 0 | 307463 | 0 | 62562 | 0 | 50829 | 0 | 1396966 | 0 | 0 | 0 |
| MICHAEL WALL | ||||||||||||||
| SERVICE AREA LEADER, NORTHRIDGE | 188001 | 0 | 362213 | 0 | 1330030 | 0 | 39286 | 0 | 22177 | 0 | 1941707 | 0 | 112333 | 0 |
| MIKE UBOLDI | ||||||||||||||
| SERVICE AREA LEADER, RENO | 217303 | 0 | 214868 | 0 | 1163647 | 0 | 35382 | 0 | 16313 | 0 | 1647513 | 0 | 173230 | 0 |
| RICK GROSSMAN | ||||||||||||||
| INTERIM GENERAL COUNSEL | 336500 | 0 | 100647 | 0 | 6371 | 0 | 36436 | 0 | 52715 | 0 | 532669 | 0 | 0 | 0 |
| ROBERT WIEBE MD | ||||||||||||||
| EVP CHIEF MEDICAL OFFICER | 614649 | 0 | 198271 | 0 | 11802 | 0 | 155987 | 0 | 26653 | 0 | 1007361 | 0 | 0 | 0 |
| RODNEY A DAVIS | ||||||||||||||
| SVP OPERATIONS - NEVADA | 459879 | 0 | 99108 | 0 | 345755 | 0 | 44115 | 0 | 35000 | 0 | 983857 | 0 | 319039 | 0 |
| ROSS BREMNER MD | ||||||||||||||
| PHYSICIAN | 570343 | 0 | 159936 | 0 | 4260 | 0 | 54537 | 0 | 22709 | 0 | 811785 | 0 | 0 | 0 |
| SALIBA SALO | ||||||||||||||
| FORMER KEY EMPOYEE | 354699 | 0 | 86979 | 0 | 9410 | 0 | 36449 | 0 | 23993 | 0 | 511530 | 0 | 0 | 0 |
| SCOTT R PETERSEN MD | ||||||||||||||
| PHYSICIAN | 589379 | 0 | 148612 | 0 | 5312 | 0 | 54966 | 0 | 26840 | 0 | 825109 | 0 | 0 | 0 |
| STEVEN BARRON | ||||||||||||||
| SVP OPERATIONS SO CAL EAST | 380027 | 0 | 94716 | 0 | 38196 | 0 | 31662 | 0 | 49361 | 0 | 593962 | 0 | 0 | 0 |
| TAMARA WILCOX | ||||||||||||||
| SVP, MANAGED CARE | 391479 | 0 | 120647 | 0 | 3254 | 0 | 40594 | 0 | 34352 | 0 | 590326 | 0 | 0 | 0 |
| WILLIAM J HUNT | ||||||||||||||
| FORMER OFFICER | 2393948 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2393948 | 0 | 1192140 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| First-class or charter travel | Schedule J, Part I, Line 1a | FIRST CLASS TRAVEL AND UPGRADES TO SUCH ARE TREATED ON AN EXCEPTION BASIS ACCORDING TO DIGNITY HEALTH POLICY. SUCH TRAVEL TOTALING $52,109 WAS PROVIDED TO NINE 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 2012. |
| Tax indemnification and gross-up payments | Schedule J, Part I, Line 1a | TAX GROSS-UP PAYMENTS WERE PROVIDED TO TWO KEY EMPLOYEES 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. |
| Health or social club dues or initiation fees | Schedule J, Part I, Line 1a | CLUB DUES HAVE BEEN PAID BY DIGNITY HEALTH FOR BUSINESS USE BY THREE KEY AND HIGHLY 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. |
| Severance or change-of-control payment | Schedule J, Part I, Line 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 TWO KEY EMPLOYEES, TWO HIGHEST COMPENSATED EMPLOYEES AND ONE FORMER OFFICER OCCURRED DURING 2012 RELATED TO BOTH ELIMINATED POSITIONS AND INVOLUNTARY TERMINATIONS; M. MEYERS, $731,646; J. WRAY, $1,502,742; M. WALL, $1,130,444; M. UBOLDI, $900,266; W. HUNT, $1,201,809. |
| Supplemental nonqualified retirement plan | Schedule J, Part I, Line 4b | CERTAIN OFFICERS, KEY EMPLOYEES AND HIGHLY COMPENSATED EMLOYEES 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 HIGHEST COMPENSATED EMPLOYEE AND ONE FORMER OFFICER OCCURRED DURING 2012; G. SPAUGH, $20,899; AND W. HUNT, $602,380. 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 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 ARRANGEMENT FOR THREE KEY EMPLOYEES, THREE HIGHEST COMPENSATED EMPLOYEES AND ONE FORMER OFFICER OCCURRED DURING 2012; R. DAVIS, $319,039; J. WRAY, $130,765; M. MEYERS, $52,687; M. UBOLDI, 173,230; M. WALL, $112,333; G. SPAUGH, $79,386; AND W. HUNT, $589,760. 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 2012. ONE HIGHLY COMPENSATED EMPLOYEE PARTICIPATED IN A SUPPLEMENTAL RETIREMENT AGREEMENT WHICH WAS ENTERED INTO DURING THE ACQUISITION OF A HOSPITAL AND GUARANTEED THAT THE EXECUTIVE WOULD BE PAID, UPON RETIREMENT, AN AMOUNT AT LEAST EQUAL TO THE BENEFITS THAT WOULD HAVE BEEN PAID UNDER THAT HOSPITAL'S DEFERRED COMPENSATION PLAN UNDER ITS PRIOR OWNERSHIP. A PAYMENT OF $265,463 WAS MADE PURSUANT TO THIS PLAN FOR G. SPAUGH DURING 2012. 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 2012 PURSUANT TO THIS PLAN INCLUDE $921,634 TO L. DEAN, $352,960 TO M. BLASZYK, $291,715 TO C. FRANCIS, $122,285 TO D. COVERT; AND $90,833 TO E. SHIH. VESTED AMOUNTS FOR THE SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANS DISCUSSED ABOVE ARE REPORTED AS DEFERRED COMPENSATION IN THE YEAR VESTING OCCURS (SCHEDULE J, PART II, COLUMN C) AND ARE REFLECTED AGAIN AS W-2 REPORTABLE COMPENSATION IN THE YEAR PAID (SCHEDULE J, PART II, COLUMN B(III)). |
| PART II | SCHEDULE 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
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| CALIFORNIA HEALTH FACILITIES FINANCING AUTHORITY | ||||||||
| A | 521598225 | 13033FRT9 | 2004-04-28 | 470300483 | BOND A: CUSIP 13033FRT9-SEE PRT VI | true | false | false |
| THE INDUSTRIAL DEVLPMT AUTH OF CNTY OF MARICOPA AZ | ||||||||
| B | 860445263 | 566816GY4 | 2004-04-28 | 259114410 | BOND B: CUSIP 566816GY4-SEE PRT VI | false | false | false |
| CITY OF HENDERSON NEVADA | ||||||||
| C | 886000720 | 425203BM7 | 2004-04-28 | 166163811 | BOND C: CUSIP 425203BM7-SEE PRT VI | false | false | false |
| CALIFORNIA HEALTH FACILITIES FINANCING AUTHORITY | ||||||||
| D | 521598225 | 13033FTN0 | 2004-05-19 | 150000000 | BOND D: CUSIP 13033FTN0-SEE PRT VI | false | false | true |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Bond ReferenceBondReferenceCd | Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 362770000 | 4100000 | 473074143 | 7910460 | 0 | 428246052 | 4074727 | 25069705 | 7773199 | 0 | 0 | 0 | 2004 | true | true | true | true |
| B | 235000 | 0 | 267991912 | 8557497 | 0 | 74718546 | 2542136 | 0 | 6948466 | 158912634 | 0 | 16312633 | 2006 | true | false | true | true |
| C | 720000 | 0 | 171863463 | 4164295 | 5184771 | 48745447 | 1638159 | 0 | 2791982 | 109338989 | 0 | 0 | 2007 | true | true | true | true |
| D | 0 | 0 | 143112541 | 0 | 0 | 0 | 0 | 0 | 0 | 117312350 | 0 | 25800191 | 2007 | false | false | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Engage Bond Counsel ContractsEngageBondCounselContracts | Any Research AgreementsAnyResearchAgreements | Engage Bond Counsel ResearchEngageBondCounselResearch | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Prcntge Bond Financed PropPrcntgeBondFinancedProp | Remedial Action TakenRemedialActionTaken | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | true | true | true | true | true | 0.00000 | 0.00000 | 0.00000 | false | false | 0 | false | true |
| B | false | true | true | true | true | true | 0.00040 | 0.00000 | 0.00040 | false | false | 0 | false | true |
| C | false | true | true | true | true | true | 0.00060 | 0.00000 | 0.00060 | false | false | 0 | false | true |
| D | false | true | true | true | true | true | 0.00580 | 0.00090 | 0.00670 | false | false | 0 | false | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Term Of HedgeTermOfHedge | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Term Of GICTermOfGIC | Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CITIGROUP & JPMORGN | |||||||||||||||
| A | false | false | false | true | true | true | 21.2 | false | true | true | LEHMAN BROTHERS | 22.2 | true | true | true |
| JP MORGAN | |||||||||||||||
| B | false | false | false | true | true | true | 5.0 | false | true | true | LEHMAN BROTHERS | 22.2 | true | true | true |
| CITIGROUP | |||||||||||||||
| C | false | false | false | true | true | true | 5.0 | false | true | true | LEHMAN BROTHERS | 23.2 | true | true | true |
| (no name) | |||||||||||||||
| D | false | false | false | true | true | false | 0 | false | false | false | 0.0 | false | true | true | |
Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | true |
| B | true |
| C | true |
| D | true |
Form990 Schedule K Part VI Form990ScheduleKPartVI (41 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ISSUER NAME: CALIFORNIA HEALTH FACILITIES FINANCING AUTHORITY: No Rebate Due. | Schedule K, Part IV, Line 2c | THE CALCULATION FOR COMPUTING NO REBATE DUE WAS PERFORMED ON 7/1/2013. |
| ISSUER NAME: THE INDUSTRIAL DEVLPMT AUTH OF CNTY OF MARICOPA AZ: No Rebate Due. | Schedule K, Part IV, Line 2c | THE CALCULATION FOR COMPUTING NO REBATE DUE WAS PERFORMED ON 7/1/2013. |
| ISSUER NAME: CITY OF HENDERSON NEVADA: No Rebate Due. | Schedule K, Part IV, Line 2c | THE CALCULATION FOR COMPUTING NO REBATE DUE WAS PERFORMED ON 7/1/2013. |
| ISSUER NAME: CALIFORNIA HEALTH FACILITIES FINANCING AUTHORITY: No Rebate Due. | Schedule K, Part IV, Line 2c | THE CALCULATION FOR COMPUTING NO REBATE DUE WAS PERFORMED ON 7/1/2013. |
| ISSUER NAME: CALIFORNIA HEALTH FACILITIES FINANCING AUTHORITY: No Rebate Due. | Schedule K, Part IV, Line 2c | THE CALCULATION FOR COMPUTING NO REBATE DUE WAS PERFORMED ON 11/2/2010. |
| ISSUER NAME: CALIFORNIA HEALTH FACILITIES FINANCING AUTHORITY: No Rebate Due. | Schedule K, Part IV, Line 2c | THE CALCULATION FOR COMPUTING NO REBATE DUE WAS PERFORMED ON 1/28/2010. |
| ISSUER NAME: ARIZONA HEALTH FACILITIES AUTHORITY: No Rebate Due. | Schedule K, Part IV, Line 2c | THE CALCULATION FOR COMPUTING NO REBATE DUE WAS PERFORMED ON 1/28/2010. |
| ISSUER NAME: CA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITIES: No Rebate Due. | Schedule K, Part IV, Line 2c | THE CALCULATION FOR COMPUTING NO REBATE DUE WAS PERFORMED ON 6/30/13. |
| ISSUER NAME: CA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITIES: No Rebate Due. | Schedule K, Part IV, Line 2c | THE CALCULATION FOR COMPUTING NO REBATE DUE WAS PERFORMED ON 6/30/13. |
| ISSUER NAME: THE INDUSTRIAL DEVLPMT AUTH OF CNTY OF MARICOPA AZ: No Rebate Due. | Schedule K, Part IV, Line 2c | THE CALCULATION FOR COMPUTING NO REBATE DUE WAS PERFORMED ON 6/30/13. |
| ISSUER NAME: CITY OF RENO NEVADA: No Rebate Due. | Schedule K, Part IV, Line 2c | THE CALCULATION FOR COMPUTING NO REBATE DUE WAS PERFORMED ON 6/30/13. |
| ISSUER NAME: CITY OF HENDERSON NEVADA: No Rebate Due. | Schedule K, Part IV, Line 2c | THE CALCULATION FOR COMPUTING NO REBATE DUE WAS PERFORMED ON 6/30/13. |
| ISSUER NAME: CALIFORNIA HEALTH FACILITIES FINANCING AUTHORITY: No Rebate Due. | Schedule K, Part IV, Line 2c | THE CALCULATION FOR COMPUTING NO REBATE DUE WAS PERFORMED ON 7/1/2013. |
| ISSUER NAME: THE INDUSTRIAL DEVLPMT AUTH OF CNTY OF MARICOPA AZ: No Rebate Due. | Schedule K, Part IV, Line 2c | THE CALCULATION FOR COMPUTING NO REBATE DUE WAS PERFORMED ON 7/1/2013. |
| ISSUER NAME: CALIFORNIA HEALTH FACILITIES FINANCING AUTHORITY: No Rebate Due. | Schedule K, Part IV, Line 2c | THE CALCULATION FOR COMPUTING NO REBATE DUE WAS PERFORMED ON 06/30/2011. |
| ISSUER NAME: ARIZONA HEALTH FACILITIES AUTHORITY: No Rebate Due. | Schedule K, Part IV, Line 2c | THE CALCULATION FOR COMPUTING NO REBATE DUE WAS PERFORMED ON 6/30/2011. |
| ISSUER NAME: CALIFORNIA HEALTH FACILITIES FINANCING AUTHORITY: No Rebate Due. | Schedule K, Part IV, Line 2c | THE CALCULATION FOR COMPUTING NO REBATE DUE WAS PERFORMED ON 6/30/13. |
| ISSUER NAME: ARIZONA HEALTH FACILITIES AUTHORITY: No Rebate Due. | Schedule K, Part IV, Line 2c | THE CALCULATION FOR COMPUTING NO REBATE DUE WAS PERFORMED ON 6/30/13. |
| ISSUER NAME: CALIFORNIA HEALTH FACILITIES FINANCING AUTHORITY: No Rebate Due. | Schedule K, Part IV, Line 2c | THE CALCULATION FOR COMPUTING NO REBATE DUE WAS PERFORMED ON 6/30/13. |
| ISSUER NAME: ARIZONA HEALTH FACILITIES AUTHORITY: No Rebate Due. | Schedule K, Part IV, Line 2c | THE CALCULATION FOR COMPUTING NO REBATE DUE WAS PERFORMED ON 6/30/13. |
| BOND A: CUSIP 13033FRT9 | SCHEDULE K, PART VI | 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 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 BONDS WHICH WERE LATER EXCHANGED FOR CHFFA 2008 SERIES F AND AHFA 2005 SERIES A BONDS 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 | SCHEDULE K, PART VI | 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 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 | SCHEDULE K, PART VI | 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 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 | SCHEDULE K, PART VI | 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. |
| BOND E: CUSIP 13033FG46 | SCHEDULE K, PART VI | 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 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 | SCHEDULE K, PART VI | 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 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 REFINANCE 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 | SCHEDULE K, PART VI | 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 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 (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 THAT 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 (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 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 | SCHEDULE K, PART VI | 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 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 | SCHEDULE K, PART VI | 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. |
| BOND J: CUSIP 566816HP2 | SCHEDULE K, PART VI | 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. |
| BOND K: CUSIP 759835AA9 | SCHEDULE K, PART VI | 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 3A REMEDIAL ACTION (DEFEASANCE OF NON-QUALIFIED BONDS) WAS TAKEN WITH RESPECT TO 2007A BONDS IN CONNECTION WITH SALE OF ALL PROPERTY FINANCED BY SUCH BONDS. 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. |
| BOND L: CUSIP 425203CF1 | SCHEDULE K, PART VI | 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 A (ISSUED DECEMBER 9, 1999); NV 2004 SERIES B (ISSUED APRIL 28, 2004); AND TO FINANCE CAPITAL EXPENDITURES AT VARIOUS HOSPITAL FACILITIES. |
| BOND M: CUSIP 13033LAZ0 | SCHEDULE K, PART VI | 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. |
| BOND N: CUSIP 566816JJ4 | SCHEDULE K, PART VI | 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. |
| BOND O: CUSIP 13033LEQ6 | SCHEDULE K, PART VI | 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. |
| BOND P: CUSIP 040507MJ1 | SCHEDULE K, PART VI | PART I, COLUMN (F) REFUND ARIZONA HEALTH FACILITIES AUTHORITY 2008 SERIES D BONDS ISSUED ON MAY 16, 2008. |
| BOND Q: CUSIP 566816JL9 | SCHEDULE K, PART VI | 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 | SCHEDULE K, PART VI | 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. |
| BOND S: CUSIP 040507MU6 | SCHEDULE K, PART VI | 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. |
| BOND T: CUSIP 13033LUD7 | SCHEDULE K, PART VI | 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. |
| BOND U: CUSIP 040507MV4 | SCHEDULE K, PART VI | 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. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| CALIFORNIA HEALTH FACILITIES FINANCING AUTHORITY | ||||||||
| A | 521643828 | 13033FG46 | 2005-11-10 | 351135742 | BOND E: CUSIP 13033FG46-SEE PRT VI | false | false | false |
| CALIFORNIA HEALTH FACILITIES FINANCING AUTHORITY | ||||||||
| B | 521643828 | 13033FYE4 | 2005-11-10 | 200000000 | BOND F: CUSIP 13033FYE4-SEE PRT VI | false | false | true |
| ARIZONA HEALTH FACILITIES AUTHORITY | ||||||||
| C | 860453292 | 040507GL3 | 2005-11-10 | 224000000 | BOND G: CUSIP 040507GL3-SEE PRT VI | false | false | true |
| CA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITIES | ||||||||
| D | 680164610 | 130795DH7 | 2007-04-26 | 400000000 | BOND H: CUSIP 130795DH7-SEE PRT VI | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Bond ReferenceBondReferenceCd | Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 140125000 | 0 | 371233588 | 0 | 1267420 | 90735463 | 3431823 | 10560456 | 0 | 265238426 | 0 | 0 | 2010 | true | true | true | true |
| B | 0 | 0 | 162665635 | 0 | 0 | 0 | 0 | 0 | 0 | 162665635 | 0 | 0 | 2009 | false | false | true | true |
| C | 0 | 0 | 224005145 | 0 | 0 | 0 | 0 | 0 | 0 | 200730737 | 0 | 23274408 | 2007 | false | false | true | true |
| D | 120000000 | 0 | 415050133 | 0 | 1538212 | 107228949 | 3068236 | 14157815 | 0 | 289056921 | 0 | 0 | 2010 | true | true | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Engage Bond Counsel ContractsEngageBondCounselContracts | Any Research AgreementsAnyResearchAgreements | Engage Bond Counsel ResearchEngageBondCounselResearch | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Prcntge Bond Financed PropPrcntgeBondFinancedProp | Remedial Action TakenRemedialActionTaken | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | true | true | true | true | true | 0.00010 | 0.00770 | 0.00780 | false | false | 0 | false | true |
| B | false | true | true | true | true | true | 0.00640 | 0.01390 | 0.02030 | false | false | 0 | false | true |
| C | false | true | true | true | true | true | 0.00620 | 0.00010 | 0.00630 | false | false | 0 | false | true |
| D | false | true | true | true | true | true | 0.00020 | 0.00000 | 0.00020 | false | false | 0 | false | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Term Of HedgeTermOfHedge | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Term Of GICTermOfGIC | Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CITIGROUP | ||||||||||||||
| A | false | false | false | true | true | true | 26.6 | false | true | false | 0.0 | false | true | true |
| (no name) | ||||||||||||||
| B | false | false | false | true | true | false | 0 | false | false | false | 0.0 | false | true | true |
| (no name) | ||||||||||||||
| C | false | false | false | true | true | false | 0 | false | false | false | 0 | false | true | true |
| CITIGROUP & JP MORGN | ||||||||||||||
| D | false | false | false | true | true | true | 34.2 | false | true | false | 0 | false | true | true |
Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | true |
| B | true |
| C | true |
| D | true |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| CA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITIES | ||||||||
| A | 680164610 | 130795DR5 | 2007-04-26 | 276250000 | 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 | 178702052 | BOND J: CUSIP 566816HP2-SEE PRT VI | false | false | false |
| CITY OF RENO NEVADA | ||||||||
| C | 886000201 | 759835AA9 | 2007-04-26 | 98635589 | BOND K: CUSIP 759835AA9-SEE PRT VI | true | false | false |
| CITY OF HENDERSON NEVADA | ||||||||
| D | 886000720 | 425203CF1 | 2007-04-26 | 200626751 | BOND L: CUSIP 425203CF1-SEE PRT VI | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Bond ReferenceBondReferenceCd | Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 17475000 | 0 | 289090306 | 0 | 10999192 | 0 | 1709208 | 7085792 | 0 | 269296114 | 0 | 0 | 2010 | false | false | true | true |
| B | 350000 | 350000 | 183518378 | 0 | 0 | 77323868 | 1378183 | 0 | 0 | 101490831 | 0 | 3325496 | 2010 | false | true | true | true |
| C | 42085000 | 42085000 | 99762600 | 0 | 1209888 | 77800000 | 835589 | 0 | 0 | 19917123 | 0 | 0 | 2010 | true | false | true | true |
| D | 18450000 | 0 | 200689268 | 0 | 0 | 192027491 | 1599260 | 0 | 0 | 7062517 | 0 | 0 | 2008 | true | true | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Engage Bond Counsel ContractsEngageBondCounselContracts | Any Research AgreementsAnyResearchAgreements | Engage Bond Counsel ResearchEngageBondCounselResearch | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Prcntge Bond Financed PropPrcntgeBondFinancedProp | Remedial Action TakenRemedialActionTaken | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | true | true | true | true | true | 0.00330 | 0.00900 | 0.01230 | false | false | 0 | false | true |
| B | false | true | true | true | true | true | 0.02600 | 0.00000 | 0.02600 | false | false | 0 | false | true |
| C | false | true | true | true | true | true | 0.00000 | 0.00000 | 0.00000 | false | true | 1.00000 | true | true |
| D | false | true | true | true | true | true | 0.00780 | 0.00000 | 0.00780 | false | false | 0 | false | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Term Of HedgeTermOfHedge | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Term Of GICTermOfGIC | Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | true | true | false | 0 | false | false | false | 0 | false | true | true |
| B | false | false | false | true | false | false | 0 | false | false | false | 0.0 | false | true | true |
| C | false | false | false | true | false | false | 0 | false | false | false | 0.0 | false | true | true |
| D | false | false | false | true | false | false | 0 | false | false | false | 0.0 | false | false | true |
Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | true |
| B | true |
| C | true |
| D | true |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| CALIFORNIA HEALTH FACILITIES FINANCING AUTHORITY | ||||||||
| A | 521643828 | 13033LAZ0 | 2009-05-14 | 457778078 | BOND M: CUSIP 13033LAZ0-SEE PRT VI | false | false | false |
| THE INDUSTRIAL DEVLPMT AUTH OF CNTY OF MARICOPA AZ | ||||||||
| B | 860445263 | 566816JJ4 | 2009-05-14 | 127153706 | BOND N: CUSIP 566816JJ4-SEE PRT VI | false | false | false |
| CALIFORNIA HEALTH FACILITIES FINANCING AUTHORITY | ||||||||
| C | 521643828 | 13033LEQ6 | 2009-11-12 | 235106175 | BOND O: CUSIP 13033LEQ6-SEE PRT VI | false | false | false |
| ARIZONA HEALTH FACILITIES AUTHORITY | ||||||||
| D | 860453292 | 040507MJ1 | 2009-11-12 | 75689293 | BOND P: CUSIP 040507MJ1-SEE PRT VI | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Bond ReferenceBondReferenceCd | Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 94540000 | 0 | 458924740 | 0 | 39626977 | 249625000 | 8153078 | 0 | 0 | 161519536 | 0 | 149 | 2010 | true | false | true | true |
| B | 44785000 | 0 | 127153706 | 0 | 0 | 125000000 | 2153706 | 0 | 0 | 0 | 0 | 0 | 2007 | true | false | true | true |
| C | 57790000 | 0 | 235106175 | 0 | 0 | 231600000 | 3506175 | 0 | 0 | 0 | 0 | 0 | 2009 | true | false | true | true |
| D | 35870000 | 0 | 75689293 | 0 | 0 | 74675000 | 1014293 | 0 | 0 | 0 | 0 | 0 | 2009 | true | false | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Engage Bond Counsel ContractsEngageBondCounselContracts | Any Research AgreementsAnyResearchAgreements | Engage Bond Counsel ResearchEngageBondCounselResearch | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Prcntge Bond Financed PropPrcntgeBondFinancedProp | Remedial Action TakenRemedialActionTaken | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | true | true | true | true | true | 0.00000 | 0.00000 | 0.00000 | false | false | 0 | false | true |
| B | false | true | true | true | true | true | 0.01130 | 0.00000 | 0.01130 | false | false | 0 | false | true |
| C | false | true | true | true | true | true | 0.00110 | 0.00000 | 0.00110 | false | false | 0 | false | true |
| D | false | true | true | true | true | true | 0.00000 | 0.00000 | 0.00000 | false | false | 0 | false | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Term Of HedgeTermOfHedge | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Term Of GICTermOfGIC | Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | true | true | false | 0 | false | false | false | 0 | false | false | true |
| B | false | false | false | true | true | false | 0 | false | false | false | 0.0 | false | false | true |
| C | false | false | false | true | true | false | 0 | false | false | false | 0.0 | false | false | true |
| D | false | false | false | true | true | false | 0 | false | false | false | 0 | false | false | true |
Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | true |
| B | true |
| C | true |
| D | true |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| THE INDUSTRIAL DEVLPMT AUTH OF CNTY OF MARICOPA AZ | ||||||||
| A | 880445263 | 566816JL9 | 2011-07-14 | 115008059 | BOND Q: CUSIP 566816JL9-SEE PRT VI | false | false | false |
| CALIFORNIA HEALTH FACILITIES FINANCING AUTHORITY | ||||||||
| B | 521643828 | 13033LSZ1 | 2011-11-09 | 515217012 | BOND R: CUSIP 13033LSZ1-SEE PRT VI | false | false | false |
| ARIZONA HEALTH FACILITIES AUTHORITY | ||||||||
| C | 860453292 | 040507MU6 | 2011-11-09 | 125000601 | BOND S: CUSIP 040507MU6-SEE PRT VI | false | false | false |
| CALIFORNIA HEALTH FACILITIES FINANCING AUTHORITY | ||||||||
| D | 521643828 | 13033LUD7 | 2012-06-27 | 140000000 | BOND T: CUSIP 13033LUD7-SEE PRT VI | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Bond ReferenceBondReferenceCd | Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 9235000 | 0 | 115008059 | 0 | 0 | 115008059 | 0 | 0 | 0 | 0 | 0 | 0 | 2002 | true | false | true | true |
| B | 7070000 | 0 | 515227990 | 0 | 17885926 | 249313028 | 0 | 0 | 0 | 197150323 | 40900000 | 9978713 | true | false | true | true | |
| C | 0 | 0 | 125049768 | 0 | 0 | 0 | 0 | 0 | 0 | 15615433 | 0 | 109434335 | false | false | true | true | |
| D | 0 | 0 | 140000000 | 0 | 0 | 140000000 | 0 | 0 | 0 | 0 | 0 | 0 | 2010 | true | false | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Engage Bond Counsel ContractsEngageBondCounselContracts | Any Research AgreementsAnyResearchAgreements | Engage Bond Counsel ResearchEngageBondCounselResearch | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Prcntge Bond Financed PropPrcntgeBondFinancedProp | Remedial Action TakenRemedialActionTaken | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | true | true | true | true | true | 0.00000 | 0.00000 | 0.00000 | false | false | 0 | false | true |
| B | false | true | true | true | true | true | 0.00000 | 0.00000 | 0.00000 | false | false | 0 | false | true |
| C | false | true | true | true | true | true | 0.00000 | 0.00000 | 0.00000 | false | false | 0 | false | true |
| D | false | true | true | true | true | true | 0.00000 | 0.00000 | 0.00000 | false | false | 0 | false | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Term Of HedgeTermOfHedge | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Term Of GICTermOfGIC | Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | true | false | true | false | false | 0 | false | false | false | 0 | false | false | true |
| B | false | false | false | true | true | false | 0 | false | false | false | 0.0 | false | false | true |
| C | false | false | false | true | false | false | 0 | false | false | false | 0 | false | false | true |
| D | false | false | false | true | false | false | 0 | false | false | false | 0 | false | false | true |
Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | true |
| B | true |
| C | true |
| D | true |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| 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) |
|---|---|---|
| Issuer EIN | 860453292 | IssuerEIN |
| CUSIP Number | 040507MV4 | CUSIPNumber |
| Date Issued | 2012-06-27 | DateIssued |
| Issue Price | 75000000 | IssuePrice |
| Description Of Purpose | BOND U: CUSIP 040507MV4-SEE PRT VI | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Amount Retired | 0 | AmountRetired |
| Amount Bond Defeased | 0 | AmountBondDefeased |
| Total Proceeds | 75000000 | TotalProceeds |
| Amount In Reserve Fund | 0 | AmountInReserveFund |
| Capitalized Interest | 0 | CapitalizedInterest |
| Refunding Escrow | 75000000 | RefundingEscrow |
| Issuance Costs From Proceeds | 0 | IssuanceCostsFromProceeds |
| Credit Enhancement | 0 | CreditEnhancement |
| Working Capital Expenditures | 0 | WorkingCapitalExpenditures |
| Capital Expenditures | 0 | CapitalExpenditures |
| Other Spent Proceeds | 0 | OtherSpentProceeds |
| Amount Unspent | 0 | AmountUnspent |
| Year Of Subst Completion | 2007 | YearOfSubstCompletion |
| Current Refunding | true | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | true | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | true | MngmentCntrctBondFinancdPrprty |
| Engage Bond Counsel Contracts | true | EngageBondCounselContracts |
| Any Research Agreements | true | AnyResearchAgreements |
| Engage Bond Counsel Research | true | EngageBondCounselResearch |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Bond Iss Meet Prvt Security Pay Test | false | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedProp |
| Prcntge Bond Financed Prop | 0 | PrcntgeBondFinancedProp |
| Remedial Action Taken | false | RemedialActionTaken |
| Non Qualified Bond Remed Procdrs | true | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiled |
| Rebate Not Due Yet | false | RebateNotDueYet |
| Exception To Rebate | false | ExceptionToRebate |
| No Rebate Due | true | NoRebateDue |
| Variable Rate Issue | false | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
| Term Of Hedge | 0 | TermOfHedge |
| Superintegrated Hedge | false | SuperintegratedHedge |
| Hedge Terminated | false | HedgeTerminated |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
| Term Of GIC | 0 | TermOfGIC |
| Regulatory Safe Harbor Satisfied | false | RegulatorySafeHarborSatisfied |
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Written Proc To Monitor Reqs | true | WrittenProcToMonitorReqs |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | true | ProcToUndertkCorrectiveAction |
Schedule L IRS990ScheduleL
Loan Table LoanTable
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL TAYLOR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Organization | KEY EMPLOYEE | RelationshipWithOrganization |
| Purpose Of Loan | RELOCATION LOAN | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $300,000 | OriginalPrincipalAmount |
| Balance Due | 200000 | BalanceDue |
| Default | false | Default |
| Approved By Board | false | ApprovedByBoard |
| Written Agreement | true | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 200000 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV (5 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| WADE DEAN | |||
| FAMILY MEMBER OF L DEAN, OFFICER/BOD | 56583 | EMPLOYMENT | false |
| FUJIFILM SONOSITE INC | |||
| R HOCHMAN, BOD | 445641 | EQUIPMENT AND SERVICES | false |
| PAIGE GEMUENDEN | |||
| FAMLY MEMBER OF K CALLAHAN, KEY EMPLOYEE | 45718 | EMPLOYMENT | false |
| E-LEAD RESOURCES INC | |||
| FAMILY MEMBER OF L DEAN, OFFICER/BOD | 1575241 | MARKETING PRODUCTS AND SERVICES | false |
| CAITLIN E BARRON | |||
| FAMILY MEMBER OF S BARRON, KEY EMPLOYEE | 22846 | EMPLOYMENT | false |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 275 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | RESALE VALUE | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 302037 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | RESALE VALUE | MethodOfDeterminingRevenues |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 15 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 4839 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COMPARABLE SALE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (13 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | FURNITURE & FIXTURES | 2 | 67188 | COMPARABLE SALE |
| X | MEDICAL EQUIPMENT | 3 | 15013 | COMPARABLE SALE |
| X | TOYS | 7 | 7183 | COMPARABLE SALE |
| X | OFFICE EQUIPMENT | 2 | 2003 | COMPARABLE SALE |
| X | TICKETS/GIFT CERTIFICATES | 41 | 1580 | COMPARABLE SALE |
| X | LAND & BLDG IMPROVEMENTS | 2 | 650 | COMPARABLE SALE |
| X | BANNERS | 1 | 600 | COMPARABLE SALE |
| X | ROLL-A-BOUT SCOOTER | 1 | 600 | COMPARABLE SALE |
| X | GIFT BAGS/TOILETRIES | 4 | 551 | COMPARABLE SALE |
| X | FLOWERS | 3 | 403 | COMPARABLE SALE |
| X | FOOD & WINE | 2 | 380 | COMPARABLE SALE |
| X | ELECTRONICS | 1 | 309 | COMPARABLE SALE |
| X | DIAPERS | 1 | 133 | COMPARABLE SALE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Explanations of reporting method for number of contributions | Schedule M, Part I | BOOKS AND PUBLICATIONS: THE ORGANIZATION IS REPORTING A COMBINATION OF BOTH THE NUMBER OF CONTRIBUTIONS AND THE NUMBER OF ITEMS RECEIVED. CLOTHING AND HOUSEHOLD GOODS: THE ORGANIZATION IS REPORTING A COMBINATION OF BOTH THE NUMBER OF CONTRIBUTIONS AND THE NUMBER OF ITEMS RECEIVED. DRUGS AND MEDICAL SUPPLIES: THE ORGANIZATION IS REPORTING A COMBINATION OF BOTH THE NUMBER OF CONTRIBUTIONS AND THE NUMBER OF ITEMS RECEIVED. OTHER: FURNITURE & FIXTURES - THE ORGANIZATION IS REPORTING A COMBINATION OF BOTH THE NUMBER OF CONTRIBUTIONS AND THE NUMBER OF ITEMS RECEIVED. OTHER: MEDICAL EQUIPMEN - THE ORGANIZATION IS REPORTING A COMBINATION OF BOTH THE NUMBER OF CONTRIBUTIONS AND THE NUMBER OF ITEMS RECEIVED. OTHER: TOYS - THE ORGANIZATION IS REPORTING A COMBINATION OF BOTH THE NUMBER OF CONTRIBUTIONS AND THE NUMBER OF ITEMS RECEIVED. OTHER: OFFICE EQUIPMENT - THE ORGANIZATION IS REPORTING A COMBINATION OF BOTH THE NUMBER OF CONTRIBUTIONS AND THE NUMBER OF ITEMS RECEIVED. OTHER: TICKETS/GIFT CERTIFICATES - THE ORGANIZATION IS REPORTING A COMBINATION OF BOTH THE NUMBER OF CONTRIBUTIONS AND THE NUMBER OF ITEMS RECEIVED. OTHER: LAND & BLDG IMPROVEMENTS - THE ORGANIZATION IS REPORTING A COMBINATION OF BOTH THE NUMBER OF CONTRIBUTIONS AND THE NUMBER OF ITEMS RECEIVED. OTHER: BANNERS - THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. OTHER: ROLL-A-BOUT SCOOTER - THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS RECEIVED. OTHER: GIFT BAGS/TOILETRIES - THE ORGANIZATION IS REPORTING A COMBINATION OF BOTH THE NUMBER OF CONTRIBUTIONS AND THE NUMBER OF ITEMS RECEIVED. OTHER: FLOWERS - THE ORGANIZATION IS REPORTING A COMBINATION OF BOTH THE NUMBER OF CONTRIBUTIONS AND THE NUMBER OF ITEMS RECEIVED. OTHER: FOOD & WINE - THE ORGANIZATION IS REPORTING A COMBINATION OF BOTH THE NUMBER OF CONTRIBUTIONS AND THE NUMBER OF ITEMS RECEIVED. OTHER: ELECTRONICS - THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS RECEIVED. OTHER: DIAPERS - THE ORGANIZATION IS REPORTING A COMBINATION THE NUMBER OF CONTRIBUTIONS RECEIVED. |
| Third parties used to solicit, process, or sell noncash contributions | Schedule M, Part I, 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. |
| Number of contributions or items contributed. | Schedule M, part I, column (b), Line 4 | THE ORGANIZATION IS REPORTING A COMBINATION OF BOTH THE NUMBER OF CONTRIBUTIONS AND THE NUMBER OF ITEMS RECEIVED. |
| Number of contributions or items contributed. | Schedule M, part I, column (b), Line 5 | THE ORGANIZATION IS REPORTING A COMBINATION OF BOTH THE NUMBER OF CONTRIBUTIONS AND THE NUMBER OF ITEMS RECEIVED. |
| Number of contributions or items contributed. | Schedule M, part I, column (b), Line 20 | THE ORGANIZATION IS REPORTING A COMBINATION OF BOTH THE NUMBER OF CONTRIBUTIONS AND THE NUMBER OF ITEMS RECEIVED. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (40 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FORM 990, PART I, LINES 9 AND 17 | FORM 990, PART I, LINE 9 | CHANGE IN PRESENTATION OF ALLOWANCE FOR BAD DEBTS ASSOCIATED WITH PATIENT SERVICE REVENUE IN JULY 2011, THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED ASU NO. 2011-07, PRESENTATION AND DISCLOSURE OF PATIENT SERVICE REVENUE, PROVISION FOR BAD DEBTS, AND THE ALLOWANCE FOR DOUBTFUL ACCOUNTS FOR CERTAIN HEALTH CARE ENTITIES ("ASU 2011-07") WHICH AMENDED ACCOUNTING STANDARDS CODIFICATION ("ASC") NO. 954, HEALTH CARE ENTITIES TO PROVIDE GREATER TRANSPARENCY REGARDING A HEALTH CARE ENTITY'S NET PATIENT REVENUE AND THE RELATED ALLOWANCE FOR DOUBTFUL ACCOUNTS. ASU 2011-07 REQUIRES CERTAIN HEALTH CARE ENTITIES TO CHANGE THE PRESENTATION OF THE PROVISION FOR BAD DEBTS ASSOCIATED WITH PATIENT SERVICE REVENUE BY RECLASSIFYING THE PROVISION FROM OPERATING EXPENSES TO A DEDUCTION FROM NET PATIENT REVENUE. AS SUCH, THE PROVISION FOR BAD DEBTS ASSOCIATED WITH PATIENT CARE HAS BEEN RECLASSIFIED FOR THE YEAR ENDED JUNE 30, 2013 IN ACCORDANCE WITH THE PROVISIONS OF THIS PRONOUNCEMENT. |
| ORGANIZATION'S MISSION | FORM 990, PART III, LINE 1 | (CONTINUED FROM FORM 990, PART III, LINE 1) 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 FOR OUR SISTERS AND BROTHERS WHO ARE POWERLESS. STEWARDSHIP - CULTIVATING THE RESOURCES ENTRUSTED TO US TO PROMOTE HEALING AND WHOLENESS. EXCELLENCE - EXCEEDING EXPECTATIONS THROUGH TEAMWORK AND INNOVATION. |
| Family/business relationships amongst interested persons | Form 990, Part VI, Section A, Line 2 | D. COVERT AND M.CONNICK - FAMILY RELATIONSHIP |
| Decisions requiring approval by members or stockholders | Form 990, Part VI, Section A, Line 7b | RESERVED RIGHTS OF THE RELIGIOUS FOUNDING CO-SPONSORS INCLUDE THE ADOPTION OF, OR MATERIAL CHANGE IN, THE MISSION AND PHILOSOPHY STATEMENTS OF THE ORGANIZATION AND ITS SUBORDINATES, AMENDMENT OR RESTATEMENT OF ARTICLES OF INCORPORATION AND BYLAWS, SALE OR DISPOSITION OF ALL OR SUBSTANTIALLY ALL ASSETS OF THE ORGANIZATION, APPOINTMENT OR TERMINATION OF THE CHIEF EXECUTIVE OFFICER, CHANGE OF NAME OF THE ORGANIZATION, ENTERING INTO OR MATERIALLY CHANGING ANY RELATIONSHIP WITH ANY ACUTE CARE HOSPITAL OR ADDING A NEW SPONSOR, AND ACQUISITION OR CONSTRUCTION OF A NEW ACUTE CARE FACILITY THAT CONSTITUTES PROPERTY SUBJECT TO THE NORM OF CHURCH LAW, DISSOLUTION OF THE CORPORATION, AND MERGER OR CONSOLIDATION WITH ANOTHER CORPORATION WITH THE ORGANIZATION AS THE DISAPPEARING CORPORATION. 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 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. |
| Review of form 990 by governing body | 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 SEVP/CHIEF FINANCIAL OFFICER, THE EXECUTIVE VICE PRESIDENT/GENERAL COUNSEL, THE SVP/FINANCE AND CORPORATE CONTROLLER, AND THE VP/COMPLIANCE AND INTERNAL AUDIT. 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 THE COMPLETE COPY OF THE FORM 990 WAS PROVIDED TO THE ENTIRE BOARD BEFORE THE RETURN WAS FILED. |
| Conflict of interest policy | 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 DIRECTOR 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, AND 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, AND WHICH ARE ADMINISTERED BY THE CHIEF COMPLIANCE OFFICER WHO HAS REPORTING RESPONSIBILITY TO THE AUDIT & COMPLIANCE COMMITTEE. |
| Process used to establish compensation of top management official | Form 990, Part VI, Section B, Line 15a | THE BOARD OF DIRECTORS APPOINTS A HUMAN RESOURCES AND COMPENSATION COMMITTEE, COMPRISED SOLELY OF DIRECTORS, WHO ARE INDEPENDENT WITH RESPECT TO EXECUTIVE COMPENSATION, TO BE ACCOUNTABLE FOR SETTING REASONABLE COMPENSATION PACKAGES FOR EACH OFFICER AND KEY EMPLOYEE (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 A QUALIFIED INDEPENDENT COMPENSATION AND BENEFITS SPECIALIST (INDEPENDENT EXPERT) TO REVIEW, ANALYZE AND PROVIDE BENCHMARKING DATA FOR THE TOTAL COMPENSATION AND BENEFITS PACKAGES OF OFFICERS AND KEY EXECUTIVES. APPROPRIATE COMPARABILITY 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 DECISION INCLUDES (A) THE TERMS OF THE TRANSACTION THAT WAS APPROVED AND THE DATE IT WAS APPROVED, (B) THE MEMBERS OF THE COMMITTEE WHO WERE PRESENT DURING DISCUSSION OF THE TRANSACTION THAT WAS APPROVED AND THOSE WHO VOTED ON IT, AND (C) THE COMPARABILITY DATA OBTAINED AND RELIED UPON BY THE COMMITTEE AND HOW THE DATA WAS OBTAINED. |
| Process used to establish compensation of other officers/key employees | Form 990, Part VI, Section B, Line 15b | REFER TO FORM 990, PART VI, LINE 15A |
| Governing documents, conflict of interest policy and financial statements available to the public | 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. |
| Other changes in net assets or fund balances | Form 990 , Part XI, Line 9 | CHANGE IN ADDITIONAL MINIMUM PENSION LIABILITY - XXX-XX-XXXX; INVESTMENT IN HEALTH RELATED ACTIVITIES ORGANIZED AS CORPS/EXEMPT ORGANIZATIONS - XXX-XX-XXXX; MARKET-TO-MARKET ON INTEREST RATE SWAPS - 2682936; INTEREST IN NET ASSETS OF UNCONSOLIDATED FOUNDATION/RELATED ENTITES - 8445700; BOOK/TAX DIFFERENCE K-1 INVESTMENTS (UBI) - 66190; CHANGE IN OWNERSHIP INTEREST-JV - 60358; OTHER FUND BALANCE TRANSFERS - -880179; |
| LINE 3 | FORM 990, PART XII, LINE 3A | THE ORGANIZATION'S FEDERAL AWARDS WERE INCLUDED IN DIGNITY HEALTH AND SUBORDINATE CORPORATIONS' CONSOLIDATED OMB CIRCULAR A-133 AUDITED SCHEDULE OF FEDERAL EXPENDITURES. |
| Number of contributions or items contributed. | Schedule M, part I, column (b), Line other=FURNITURE & FIXTURES | FURNITURE & FIXTURES - THE ORGANIZATION IS REPORTING A COMBINATION OF BOTH THE NUMBER OF CONTRIBUTIONS AND THE NUMBER OF ITEMS RECEIVED. |
| Number of contributions or items contributed. | Schedule M, part I, column (b), Line other=MEDICAL EQUIPMENT | MEDICAL EQUIPMEN - THE ORGANIZATION IS REPORTING A COMBINATION OF BOTH THE NUMBER OF CONTRIBUTIONS AND THE NUMBER OF ITEMS RECEIVED. |
| Number of contributions or items contributed. | Schedule M, part I, column (b), Line other=TOYS | TOYS - THE ORGANIZATION IS REPORTING A COMBINATION OF BOTH THE NUMBER OF CONTRIBUTIONS AND THE NUMBER OF ITEMS RECEIVED. |
| Number of contributions or items contributed. | Schedule M, part I, column (b), Line other=OFFICE EQUIPMENT | OFFICE EQUIPMENT - THE ORGANIZATION IS REPORTING A COMBINATION OF BOTH THE NUMBER OF CONTRIBUTIONS AND THE NUMBER OF ITEMS RECEIVED. |
| Number of contributions or items contributed. | Schedule M, part I, column (b), Line other=TICKETS/GIFT CERTIFICATES | TICKETS/GIFT CERTIFICATES - THE ORGANIZATION IS REPORTING A COMBINATION OF BOTH THE NUMBER OF CONTRIBUTIONS AND THE NUMBER OF ITEMS RECEIVED. |
| Number of contributions or items contributed. | Schedule M, part I, column (b), Line other=LAND & BLDG IMPROVEMENTS | LAND & BLDG IMPROVEMENTS - THE ORGANIZATION IS REPORTING A COMBINATION OF BOTH THE NUMBER OF CONTRIBUTIONS AND THE NUMBER OF ITEMS RECEIVED. |
| Number of contributions or items contributed. | Schedule M, part I, column (b), Line other=BANNERS | BANNERS - THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. |
| Number of contributions or items contributed. | Schedule M, part I, column (b), Line other=ROLL-A-BOUT SCOOTER | ROLL-A-BOUT SCOOTER - THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS RECEIVED. |
| Number of contributions or items contributed. | Schedule M, part I, column (b), Line other=GIFT BAGS/TOILETRIES | GIFT BAGS/TOILETRIES - THE ORGANIZATION IS REPORTING A COMBINATION OF BOTH THE NUMBER OF CONTRIBUTIONS AND THE NUMBER OF ITEMS RECEIVED. |
| Number of contributions or items contributed. | Schedule M, part I, column (b), Line other=FLOWERS | FLOWERS - THE ORGANIZATION IS REPORTING A COMBINATION OF BOTH THE NUMBER OF CONTRIBUTIONS AND THE NUMBER OF ITEMS RECEIVED. |
| Number of contributions or items contributed. | Schedule M, part I, column (b), Line other=FOOD & WINE | FOOD & WINE - THE ORGANIZATION IS REPORTING A COMBINATION OF BOTH THE NUMBER OF CONTRIBUTIONS AND THE NUMBER OF ITEMS RECEIVED. |
| Number of contributions or items contributed. | Schedule M, part I, column (b), Line other=ELECTRONICS | ELECTRONICS - THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS RECEIVED. |
| Number of contributions or items contributed. | Schedule M, part I, column (b), Line other=DIAPERS | DIAPERS - THE ORGANIZATION IS REPORTING A COMBINATION THE NUMBER OF CONTRIBUTIONS RECEIVED. |
| Number of contributions or items contributed. | Schedule M, part I, column (b), Line 4 | THE ORGANIZATION IS REPORTING A COMBINATION OF BOTH THE NUMBER OF CONTRIBUTIONS AND THE NUMBER OF ITEMS RECEIVED. |
| Number of contributions or items contributed. | Schedule M, part I, column (b), Line 5 | THE ORGANIZATION IS REPORTING A COMBINATION OF BOTH THE NUMBER OF CONTRIBUTIONS AND THE NUMBER OF ITEMS RECEIVED. |
| Number of contributions or items contributed. | Schedule M, part I, column (b), Line 20 | THE ORGANIZATION IS REPORTING A COMBINATION OF BOTH THE NUMBER OF CONTRIBUTIONS AND THE NUMBER OF ITEMS RECEIVED. |
| Number of contributions or items contributed. | Schedule M, part I, column (b), Line other=FURNITURE & FIXTURES | FURNITURE & FIXTURES - THE ORGANIZATION IS REPORTING A COMBINATION OF BOTH THE NUMBER OF CONTRIBUTIONS AND THE NUMBER OF ITEMS RECEIVED. |
| Number of contributions or items contributed. | Schedule M, part I, column (b), Line other=MEDICAL EQUIPMENT | MEDICAL EQUIPMEN - THE ORGANIZATION IS REPORTING A COMBINATION OF BOTH THE NUMBER OF CONTRIBUTIONS AND THE NUMBER OF ITEMS RECEIVED. |
| Number of contributions or items contributed. | Schedule M, part I, column (b), Line other=TOYS | TOYS - THE ORGANIZATION IS REPORTING A COMBINATION OF BOTH THE NUMBER OF CONTRIBUTIONS AND THE NUMBER OF ITEMS RECEIVED. |
| Number of contributions or items contributed. | Schedule M, part I, column (b), Line other=OFFICE EQUIPMENT | OFFICE EQUIPMENT - THE ORGANIZATION IS REPORTING A COMBINATION OF BOTH THE NUMBER OF CONTRIBUTIONS AND THE NUMBER OF ITEMS RECEIVED. |
| Number of contributions or items contributed. | Schedule M, part I, column (b), Line other=TICKETS/GIFT CERTIFICATES | TICKETS/GIFT CERTIFICATES - THE ORGANIZATION IS REPORTING A COMBINATION OF BOTH THE NUMBER OF CONTRIBUTIONS AND THE NUMBER OF ITEMS RECEIVED. |
| Number of contributions or items contributed. | Schedule M, part I, column (b), Line other=LAND & BLDG IMPROVEMENTS | LAND & BLDG IMPROVEMENTS - THE ORGANIZATION IS REPORTING A COMBINATION OF BOTH THE NUMBER OF CONTRIBUTIONS AND THE NUMBER OF ITEMS RECEIVED. |
| Number of contributions or items contributed. | Schedule M, part I, column (b), Line other=BANNERS | BANNERS - THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. |
| Number of contributions or items contributed. | Schedule M, part I, column (b), Line other=ROLL-A-BOUT SCOOTER | ROLL-A-BOUT SCOOTER - THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS RECEIVED. |
| Number of contributions or items contributed. | Schedule M, part I, column (b), Line other=GIFT BAGS/TOILETRIES | GIFT BAGS/TOILETRIES - THE ORGANIZATION IS REPORTING A COMBINATION OF BOTH THE NUMBER OF CONTRIBUTIONS AND THE NUMBER OF ITEMS RECEIVED. |
| Number of contributions or items contributed. | Schedule M, part I, column (b), Line other=FLOWERS | FLOWERS - THE ORGANIZATION IS REPORTING A COMBINATION OF BOTH THE NUMBER OF CONTRIBUTIONS AND THE NUMBER OF ITEMS RECEIVED. |
| Number of contributions or items contributed. | Schedule M, part I, column (b), Line other=FOOD & WINE | FOOD & WINE - THE ORGANIZATION IS REPORTING A COMBINATION OF BOTH THE NUMBER OF CONTRIBUTIONS AND THE NUMBER OF ITEMS RECEIVED. |
| Number of contributions or items contributed. | Schedule M, part I, column (b), Line other=ELECTRONICS | ELECTRONICS - THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS RECEIVED. |
| Number of contributions or items contributed. | Schedule M, part I, column (b), Line other=DIAPERS | DIAPERS - THE ORGANIZATION IS REPORTING A COMBINATION THE NUMBER OF CONTRIBUTIONS RECEIVED. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| ARIZONA CARE NETWORK LLC | |||||||||
| 350 W THOMAS ROAD | PHOENIX | AZ | 85013 | 454494682 | CARE NETWORK | AZ | 118 | 785487 | DIGNITY HEALTH |
| CHMC HOPE STREET FAMILY CENTER PROPERTY MANAGEMENT LLC | |||||||||
| 1401 SOUTH GRAND AVENUE | LOS ANGELES | CA | 90015 | 270967098 | REAL PROPERTY | CA | 0 | 0 | DIGNITY HEALTH |
| DIGNITY HEALTH NEVADA IMAGING COMPANY LLC | |||||||||
| 5495 SOUTH RAINBOW BLVD SUITE 203 | LAS VEGAS | NV | 89118 | 263322792 | IMAGING SERVICE | NV | 5493841 | 10862649 | DIGNITY HEALTH |
| CHWUSP OXNARD SURGERY CENTERS LLC | |||||||||
| 1700 N ROSE AVENUE SUITE 100 | OXNARD | CA | 93030 | 200707388 | OP SURGERY | CA | 0 | 0 | DIGNITY HEALTH |
| DIGNITY HEALTH MEDICAL GROUP NEVADA LLC | |||||||||
| 3001 ST ROSE PARKWAY | HENDERSON | NV | 89052 | 462574491 | MULTI-SPECIALTY CLINICS | NV | 0 | 0 | DIGNITY HEALTH |
| DIGNITY HEALTH PURCHASING NETWORK LLC | |||||||||
| 3033 NORTH THIRD AVENUE | PHOENIX | AZ | 85013 | 455555133 | GROUP PURCHASING | AZ | 757555 | 500008 | DIGNITY HEALTH |
| SOUTHERN CALIFORNIA INTEGRATED CARE NETWORK LLC | |||||||||
| 2101 NORTH WATERMAN AVENUE | SAN BERNARDINO | CA | 92404 | 455566171 | CARE NETWORK | CA | 0 | 0 | DIGNITY HEALTH |
| ST JOHN'S REGIONAL IMAGING CENTER LLC | |||||||||
| 1700 N ROSE AVENUE SUITE 110 | OXNARD | CA | 93030 | 770483564 | OP RADIOLOGY | CA | 3481563 | 1138120 | DIGNITY HEALTH |
| ST FRANCIS FOUNDATION LLC | |||||||||
| 112 E VICTORIA STREET | SANTA BARBARA | CA | 93101 | 421691710 | LEASING | CA | 0 | 1544294 | DIGNITY HEALTH |
| ST ROSE QUALITY CARE NETWORK LLC | |||||||||
| 102 E LAKE MEAD DRIVE | HENDERSON | NV | 89015 | 462147857 | CARE NETWORK | NV | 0 | 0 | DIGNITY HEALTH |
| TRINITY CARE LLC | |||||||||
| 901 CORPORATE CENTER DR STE 406 | MONTEREY PARK | CA | 91754 | 330805338 | HEALTH CARE | CA | 13625304 | 1539215 | DIGNITY HEALTH |
Form990 Schedule R Part II Form990ScheduleRPartII (46 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|
| BAKERSFIELD MEMORIAL HOSPITAL | ||||||||||
| 420 34TH STREET | BAKERSFIELD | CA | 93301 | HOSPITAL | CA | 501(C)(3) | 3 | DIGNITY HEALTH | true | |
| COMMUNITY HOSPITAL OF SAN BERNARDINO | ||||||||||
| 1805 MEDICAL CENTER DRIVE | SAN BERNARDINO | CA | 92411 | HOSPITAL | CA | 501(C)(3) | 3 | DIGNITY HEALTH | true | |
| DIGNITY HEALTH HPL SELF-INSURANCE TRUST | ||||||||||
| 185 BERRY STREET | SAN FRANCISCO | CA | 94107 | ADMINISTRATION OF PROFESSIONAL AND GENERAL LIABILITY SELF-INSURANCE PROGRAMS | CA | 501(C)(3) | 11 - Type I | DIGNITY HEALTH | true | |
| DIGNITY HEALTH MEDICAL FOUNDATION | ||||||||||
| 3400 DATA DRIVE | RANCHO CORDOVA | CA | 95670 | MULTI-SPECIALTY CLINIC | CA | 501(C)(3) | 11 - Type I | DIGNITY HEALTH | true | |
| DIGNITY HEALTH WORKERS' COMP SELF-INSURANCE TRUST | ||||||||||
| 185 BERRY STREET | SAN FRANCISCO | CA | 94107 | ADMINISTRATION OF SELF-INSURANCE PROGRAMS FOR WORKERS' COMPENSATION | CA | 501(C)(3) | 11 - Type I | DIGNITY HEALTH | true | |
| DOMINICAN HEALTH SERVICES | ||||||||||
| 1555 SOQUEL DRIVE | SANTA CRUZ | CA | 95065 | COMMUNITY HEALTH | CA | 501(C)(3) | 11 - Type I | DIGNITY HEALTH | true | |
| DOMINICAN OAKS CORPORATION | ||||||||||
| 1555 SOQUEL DRIVE | SANTA CRUZ | CA | 95065 | SENIOR HOUSING | CA | 501(C)(3) | 9 | DOMINICAN HEALTH SERVICES | true | |
| GOLDEN UMBRELLA | ||||||||||
| 200 MERCY OAKS DRIVE | REDDING | CA | 96003 | SENIOR CENTER | CA | 501(C)(3) | 7 | DIGNITY HEALTH | true | |
| MARK TWAIN MEDICAL CENTER | ||||||||||
| 768 MOUNTAIN RANCH ROAD | SAN ANDREAS | CA | 95249 | HOSPITAL | CA | 501(C)(3) | 3 | NA | false | |
| MERCY SENIOR HOUSING INC | ||||||||||
| 3865 J STREET | SACRAMENTO | CA | 95816 | SENIOR HOUSING | CA | 501(C)(3) | 9 | DIGNITY HEALTH | true | |
| PACIFIC CENTRAL COAST HEALTH CENTERS | ||||||||||
| 1400 E CHURCH STREET | SANTA MARIA | CA | 93454 | CLINIC | CA | 501(C)(3) | 3 | DIGNITY HEALTH | true | |
| SAINT FRANCIS MEMORIAL HOSPITAL | ||||||||||
| 900 HYDE STREET | SAN FRANCISCO | CA | 94109 | HOSPITAL | CA | 501(C)(3) | 3 | DIGNITY HEALTH | true | |
| SHASTA SENIOR NUTRITION PROGRAM | ||||||||||
| 100 MERCY OAKS DRIVE | REDDING | CA | 96003 | SENIOR TRANSPORTATION & MEALS | CA | 501(C)(3) | 7 | DIGNITY HEALTH | true | |
| SIERRA NEVADA MEMORIAL-MINERS HOSPITAL | ||||||||||
| 155 GLASSON WAY | GRASS VALLEY | CA | 95945 | HOSPITAL | CA | 501(C)(3) | 3 | DIGNITY HEALTH | true | |
| ST FRANCIS HOSPITAL SUPPORT CORPORATION | ||||||||||
| 601 E MICHELTORENA STREET | SANTA BARBARA | CA | 93103 | INACTIVE | CA | 501(C)(3) | 11 - Type I | DIGNITY HEALTH | true | |
| ST MARY CATHOLIC HOUSING CORPORATION | ||||||||||
| 1050 LINDEN AVENUE | LONG BEACH | CA | 90813 | SENIOR HOUSING | CA | 501(C)(3) | 1 | DIGNITY HEALTH | true | |
| ST MARY PROFESSIONAL BUILDING INC | ||||||||||
| 1050 LINDEN AVENUE | LONG BEACH | CA | 90813 | PROVIDE OFFICE SPACE FOR HOSPITAL | CA | 501(C)(3) | 11 - Type I | DIGNITY HEALTH | true | |
| ARROYO GRANDE COMMUNITY HOSPITAL FOUNDATION | ||||||||||
| 345 S HALCYON RD | ARROYO GRANDE | CA | 93420 | FUNDRAISING FOUNDATION | CA | 501(C)(3) | 11 - Type I | DIGNITY HEALTH | true | |
| BARROW FOUNDATION UK | ||||||||||
| 350 WEST THOMAS ROAD | PHOENIX | AZ | 85013 | FUNDRAISING FOUNDATION | 501(C)(3) | 11 - Type III - NFI | NA | false | UK | |
| BARROW NEUROLOGICAL FOUNDATION | ||||||||||
| 350 WEST THOMAS ROAD | PHOENIX | AZ | 85013 | FUNDRAISING FOUNDATION | AZ | 501(C)(3) | 11 - Type I | DIGNITY HEALTH | true | |
| CALIFORNIA HOSPITAL MEDICAL CENTER FOUNDATION | ||||||||||
| 1401 SOUTH GRAND AVENUE | LOS ANGELES | CA | 90015 | FUNDRAISING FOUNDATION | CA | 501(C)(3) | 11 - Type I | DIGNITY HEALTH | true | |
| COMMUNITY HOSPITAL FOUNDATION OF SAN BERNARDINO | ||||||||||
| 1805 MEDICAL CENTER DRIVE | SAN BERNARDINO | CA | 92411 | FUNDRAISING FOUNDATION | CA | 501(C)(3) | 11 - Type I | COMMUNITY HOSPITAL OF SAN BERNARDINO | true | |
| DIGNITY HEALTH FOUNDATION | ||||||||||
| 185 BERRY STREET | SAN FRANCISCO | CA | 94107 | FUNDRAISING FOUNDATION | CA | 501(C)(3) | 11 - Type I | DIGNITY HEALTH | true | |
| DIGNITY HEALTH FOUNDATION EAST VALLEY | ||||||||||
| 475 SOUTH DOBSON ROAD | CHANDLER | AZ | 85224 | FUNDRAISING FOUNDATION | AZ | 501(C)(3) | 11 - Type I | DIGNITY HEALTH | true | |
| DOMINICAN HOSPITAL FOUNDATION | ||||||||||
| 1555 SOQUEL DRIVE | SANTA CRUZ | CA | 95065 | FUNDRAISING FOUNDATION | CA | 501(C)(3) | 11 - Type I | DIGNITY HEALTH | true | |
| FRENCH HOSPITAL MEDICAL CENTER FOUNDATION | ||||||||||
| 1911 JOHNSON AVENUE | SAN LUIS OBISPO | CA | 93401 | FUNDRAISING FOUNDATION | CA | 501(C)(3) | 11 - Type I | DIGNITY HEALTH | true | |
| GLENDALE MEMORIAL HEALTH FOUNDATION | ||||||||||
| 1420 SOUTH CENTRAL AVENUE | GLENDALE | CA | 91204 | FUNDRAISING FOUNDATION | CA | 501(C)(3) | 11 - Type I | DIGNITY HEALTH | true | |
| MARIAN MEDICAL CENTER FOUNDATION | ||||||||||
| 1400 E CHURCH STREET | SANTA MARIA | CA | 93454 | FUNDRAISING FOUNDATION | CA | 501(C)(3) | 11 - Type I | DIGNITY HEALTH | true | |
| MERCY FOUNDATION BAKERSFIELD | ||||||||||
| PO BOX 119 | BAKERSFIELD | CA | 93302 | FUNDRAISING FOUNDATION | CA | 501(C)(3) | 11 - Type I | DIGNITY HEALTH | true | |
| MERCY FOUNDATION SACRAMENTO | ||||||||||
| 3400 DATA DRIVE 3RD FLR | RANCHO CORDOVA | CA | 95670 | FUNDRAISING FOUNDATION | CA | 501(C)(3) | 11 - Type I | NA | false | |
| MERCY MEDICAL CENTER MERCED FOUNDATION | ||||||||||
| 301 E 13TH STREET | MERCED | CA | 95340 | FUNDRAISING FOUNDATION | CA | 501(C)(3) | 7 | DIGNITY HEALTH | true | |
| NORTHRIDGE HOSPITAL FOUNDATION | ||||||||||
| 18300 ROSCOE BLVD | NORTHRIDGE | CA | 91328 | FUNDRAISING FOUNDATION | CA | 501(C)(3) | 11 - Type I | DIGNITY HEALTH | true | |
| SAINT MARY'S FOUNDATION | ||||||||||
| 520 WEST SIXTH STREET | RENO | NV | 89520 | FUNDRAISING FOUNDATION | NV | 501(C)(3) | 11 - Type I | DIGNITY HEALTH | true | |
| SAN GABRIEL VALLEY MEDICAL CENTER FOUNDATION | ||||||||||
| 438 WEST LAS TUNAS DRIVE | SAN GABRIEL | CA | 91776 | FUNDRAISING FOUNDATION | CA | 501(C)(3) | 11 - Type I | DIGNITY HEALTH | true | |
| SEQUOIA HOSPITAL FOUNDATION | ||||||||||
| 170 ALAMEDA DE LAS PULGAS | REDWOOD CITY | CA | 94062 | FUNDRAISING FOUNDATION | CA | 501(C)(3) | 11 - Type III - NFI | NA | false | |
| SOUTHWEST CATHOLIC HEALTH NETWORK CORP | ||||||||||
| 4350 E COTTON CENTER BLVD BLDG | PHOENIX | AZ | 85040 | FUNDRAISING FOUNDATION | AZ | 501(C)(3) | 11 - Type I | NA | false | |
| ST BERNARDINE MEDICAL CENTER FOUNDATION | ||||||||||
| 2101 N WATERMAN AVENUE | SAN BERNARDINO | CA | 92404 | FUNDRAISING FOUNDATION | CA | 501(C)(3) | 11 - Type I | DIGNITY HEALTH | true | |
| ST FRANCIS FOUNDATION OF SANTA BARBARA | ||||||||||
| 2323 DE LA VINA ST SUITE 104 | SANTA BARBARA | CA | 93105 | FUNDRAISING FOUNDATION | CA | 501(C)(3) | 11 - Type I | DIGNITY HEALTH | true | |
| ST JOHN'S HEALTHCARE FOUNDATION | ||||||||||
| 1600 NORTH ROSE AVENUE | OXNARD | CA | 93030 | FUNDRAISING FOUNDATION | CA | 501(C)(3) | 11 - Type I | DIGNITY HEALTH | true | |
| ST JOSEPH'S FOUNDATION | ||||||||||
| 350 WEST THOMAS ROAD | PHOENIX | AZ | 85013 | FUNDRAISING FOUNDATION | AZ | 501(C)(3) | 11 - Type I | DIGNITY HEALTH | true | |
| ST JOSEPH'S FOUNDATION OF SAN JOAQUIN | ||||||||||
| 1800 N CALIFORNIA STREET | STOCKTON | CA | 95204 | FUNDRAISING FOUNDATION | CA | 501(C)(3) | 11 - Type I | DIGNITY HEALTH | true | |
| ST MARY MEDICAL CENTER FOUNDATION | ||||||||||
| 1050 LINDEN AVENUE | LONG BEACH | CA | 90813 | FUNDRAISING FOUNDATION | CA | 501(C)(3) | 11 - Type I | DIGNITY HEALTH | true | |
| ST MARY'S MEDICAL CENTER FOUNDATION | ||||||||||
| 450 STANYAN STREET | SAN FRANCISCO | CA | 94117 | FUNDRAISING FOUNDATION | CA | 501(C)(3) | 11 - Type I | DIGNITY HEALTH | true | |
| ST ROSE DOMINICAN HEALTH FOUNDATION | ||||||||||
| 3001 ST ROSE PARKWAY | HENDERSON | CA | 89052 | FUNDRAISING FOUNDATION | NV | 501(C)(3) | 11 - Type I | DIGNITY HEALTH | true | |
| THE CONGENITAL HEART FOUNDATION | ||||||||||
| 350 W THOMAS ROAD | PHOENIX | AZ | 85013 | FUNDRAISING FOUNDATION | AZ | 501(C)(3) | 11 - Type I | DIGNITY HEALTH | true | |
| WOODLAND MEMORIAL HOSPITAL FOUNDATION | ||||||||||
| 1321 COTTONWOOD STREET 305 | WOODLAND | CA | 95695 | FUNDRAISING FOUNDATION | CA | 501(C)(3) | 7 | NA | false | |
Form990 Schedule R Part III Form990ScheduleRPartIII (18 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | Code VCodeVAmount | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CBCC OUTSMARTING CANCER LLC | ||||||||||||||
| 6501 TRUXTUN AVENUE | BAKERSFIELD | CA | 93309 | 461602286 | RADIATION/ONCOLOGY INCLUDING CYBERKNIFE | CA | DIGNITY HEALTH | RELATED | 0 | 0 | false | $0 | false | 0.51 |
| CHANNEL ISLANDS OUTPATIENT SURGICENTER | ||||||||||||||
| 2030 WANKEL WAY | OXNARD | CA | 93030 | 770418197 | AMBULATORY SURGICAL CENTER | CA | DIGNITY HEALTH | RELATED | 0 | 0 | false | $0 | false | 0.51 |
| DIGNITY HEALTHUSP LAS VEGAS SURGERY CENTERS LLC | ||||||||||||||
| 15305 DALLAS PKWY STE 1600 LB 28 | ADDISON | TX | 75001 | 202999237 | SURGERY | TX | DIGNITY HEALTH | RELATED | 1053786 | 6345845 | false | $0 | false | 0.501 |
| DIGNITY HEALTHUSP NORCAL SURGERY CENTERS LLC | ||||||||||||||
| 15305 DALLAS PKWY STE 1600 LB 28 | ADDISON | TX | 75001 | 202468509 | SURGERY | TX | DIGNITY HEALTH | RELATED | 3512510 | 20840737 | false | $0 | false | 0.501 |
| DIGNITY HEALTHUSP PHOENIX SURGERY CENTERS LLC | ||||||||||||||
| 15305 DALLAS PKWY STE 1600 LB 28 | ADDISON | TX | 75001 | 134248908 | SURGERY | TX | DIGNITY HEALTH | RELATED | 1066292 | 34574808 | false | $0 | false | 0.501 |
| DOMINICAN BREAST CENTER LLC | ||||||||||||||
| 1661 SOQUEL DRIVE SUITE G | SANTA CRUZ | CA | 95065 | 770419106 | IMAGING CENTER | CA | DIGNITY HEALTH | RELATED | -112537 | 279043 | false | $0 | true | 0.5 |
| DOMINICAN MAGNETIC RESONANCE IMAGING CENTER | ||||||||||||||
| 1545 SOQUEL DRIVE | SANTA CRUZ | CA | 94065 | 770095477 | IMAGING CENTER | CA | DIGNITY HEALTH | RELATED | -119019 | 379551 | false | $0 | true | 0.8 |
| FOLSOM SIERRA ENDOSCOPY CENTER LP | ||||||||||||||
| 1650 CREEKSIDE DRIVE 1600 | FOLSOM | CA | 95630 | 680482416 | ENDOSCOPY | CA | DIGNITY HEALTH | RELATED | 1599511 | 593406 | false | $0 | true | 0.51 |
| MERCY DAVIS CANCER CENTER MANAGEMENT CO LLC | ||||||||||||||
| 2740 M STREET | MERCED | CA | 95340 | 943358445 | MANAGEMENT OF CANCER CENTER | CA | DIGNITY HEALTH | RELATED | 110289 | 4572539 | false | $0 | true | 0.5 |
| NICU OPERATING CO OF SANTA CRUZ LLC | ||||||||||||||
| 1555 SOQUEL DRIVE | SANTA CRUZ | CA | 95065 | 460502935 | NEONATAL HEALTHCARE | CA | DIGNITY HEALTH | RELATED | 6889148 | 10843256 | false | $0 | false | 0.51 |
| PLAZA SURGERY CENTER LP | ||||||||||||||
| 525 E PLAZA DRIVE SUITE 100 | SANTA MARIA | CA | 93454 | 770573567 | SURGERY | CA | MARIAN HEALTH SERVICES | RELATED | 0 | 0 | false | $0 | true | 0.51 |
| RADIATION ONCOLOGY CENTERS OF VENTURA COUNTY | ||||||||||||||
| 1700 N ROSE AVENUE SUITE 120 | OXNARD | CA | 93030 | 770191706 | IMAGING | CA | DIGNITY HEALTH | RELATED | 351437 | 466021 | false | $0 | true | 0.5 |
| SANTA CRUZ LAND & BUILDING LP | ||||||||||||||
| 1555 SOQUEL DRIVE | SANTA CRUZ | CA | 95065 | 770285236 | OWNERSHIP OF REAL ESTATE | CA | DOMINICAN HEALTH SERVICES | RELATED | 0 | 0 | false | $0 | true | 0.86 |
| SMI IMAGING LLC | ||||||||||||||
| 6740 E CAMELBACK ROAD SUITE 101 | SCOTTSDALE | AZ | 85251 | 264000683 | IMAGING CENTER | CA | DIGNITY HEALTH | RELATED | 1001798 | 43896523 | false | $0 | false | 0.5573 |
| ST JOSEPH'S SURGERY CENTER LP | ||||||||||||||
| 15305 DALLAS PKWY STES 1600 LB 28 | ADDISON | TX | 75001 | 201019390 | SURGERY | TX | DIGNITY HEALTH | RELATED | 1181213 | 3072450 | false | $0 | true | 0.79762 |
| ST JOHN'S OUTPATIENT SURGERY CENTER LP | ||||||||||||||
| 1700 N ROSE AVENUE STE110 | OXNARD | CA | 93030 | 200707477 | SURGERY | CA | CHWUSP | RELATED | 0 | 0 | false | $0 | false | 0.685 |
| TEMPLETON SURGERY CENTER LLC | ||||||||||||||
| 1310 LAS TABLAS ROAD SUITE 104 | TEMPLETON | CA | 94365 | 202246616 | SURGERY | CA | DIGNITY HEALTH | RELATED | -72255 | 1895678 | false | $0 | true | 0.6526 |
| THE MEDICAL PAVILION AT ST JOHN'S | ||||||||||||||
| 1700 ROSE AVENUE | OXNARD | CA | 93030 | 770332349 | REAL ESTATE | CA | DIGNITY HEALTH | RELATED | 94431 | 2424246 | false | $0 | true | 0.25 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (35 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Controlled OrgControlledOrg | Address Line1AddressForeign/AddressLine1 | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CDS OF NEVADA INC | |||||||||||||||||
| 1510 MEADOWLAND LANE | RENO | NV | 89502 | 880202496 | 3RD PARTY ADMINISTRATOR | NV | SAINT MARY'S HEALTH FIRST | C CORPORATION | 4087510 | 1016058 | 1 | true | |||||
| COASTAL SURGICAL SPECIALISTS INC | |||||||||||||||||
| 921 OAK PARK BLVD SUITE 101 | PISMO BEACH | CA | 93449 | 743000596 | AMBULATORY SURGERY CENTER | CA | DIGNITY HEALTH | S CORPORATION | 1540319 | 3111438 | 0.51000 | true | |||||
| DIGNITY HEALTH INSURANCE LTD (CAYMAN ISLAND CORPORATION) | |||||||||||||||||
| 981065338 | SELF INS FUND (CAPTIVE) | DIGNITY HEALTH | C CORPORATION | 84000 | 37628572 | 1 | true | PO BOX 1051 KY1-1102 | GRAND CAYMAN | CJ | KY1-1102 | CJ | |||||
| GLENDALE MEMORIAL SERVICES CORPORATION | |||||||||||||||||
| 1420 SOUTH CENTRAL AVENUE | GLENDALE | CA | 91204 | 954051021 | HEALTH CARE MANAGEMENT SERVICES | CA | DIGNITY HEALTH | C CORPORATION | 0 | 0 | 1 | true | |||||
| INLAND HEALTH ORGANIZATION OF SOUTHERN CALIFORNIA | |||||||||||||||||
| 1980 ORANGE TREE LANE STE 200 | REDLANDS | CA | 92374 | 330578944 | HEALTH CARE MANAGEMENT | CA | DIGNITY HEALTH | C CORPORATION | 2560037 | 1890479 | 1 | true | |||||
| MANAGEMENT SERVICES ORGANIZATION OF SANTA MARIA INC | |||||||||||||||||
| 1400 E CHURCH STREET | SANTA MARIA | CA | 93454 | 770318135 | HEALTH MANAGEMENT SERVICES | CA | DIGNITY HEALTH | C CORPORATION | 0 | 0 | 1 | true | |||||
| MARIAN HEALTH SERVICES INC | |||||||||||||||||
| 1400 E CHURCH STREET | SANTA MARIA | CA | 93454 | 770074057 | HEALTH SERVICES | CA | DIGNITY HEALTH | C CORPORATION | 333254 | 1507514 | 1 | true | |||||
| MILLENNIUM SURGERY CENTER INC | |||||||||||||||||
| 9300 STOCKDALE HWY 200 | BAKERSFIELD | CA | 93311 | 770513445 | OUTPATIENT SURGERY SERVICES | CA | BAKERSFIELD MEMORIAL HOSPITAL | S CORPORATION | 1668683 | 112891 | 0.5798 | true | |||||
| SAINT MARY'S MULTI SPECIALTY CLINIC INC (PRIMARY CARE PLUS) | |||||||||||||||||
| 1625 PRATER WAY SUITE 102 | SPARKS | NV | 89434 | 113763590 | URGENT CARE CLINICS | NV | SAINT MARY'S HEALTH FIRST | C CORPORATION | 2133210 | 450692 | 1 | true | |||||
| SAINT MARY'S HEALTHFIRST | |||||||||||||||||
| 1510 MEADOWLAND LANE | RENO | NV | 89502 | 880293082 | INSURANCE PROVIDER | NV | DIGNITY HEALTH HOLDING CORPORATION | C CORPORATION | 86518338 | 31173072 | 1 | true | |||||
| SAINT MARY'S PREFERRED HEALTH INSURANCE COMPANY INC | |||||||||||||||||
| 1510 MEADOWLAND LANE | RENO | NV | 89502 | 880193357 | INSURANCE PROVIDER | NV | SAINT MARY'S HEALTH FIRST | C CORPORATION | 81188303 | 16995092 | 1 | true | |||||
| ST MARY HEALTH VENTURES INC | |||||||||||||||||
| 1050 LINDEN AVENUE | LONG BEACH | CA | 90813 | 951912528 | RETAIL PHARMACY | CA | DIGNITY HEALTH | C CORPORATION | 2031857 | 3057563 | 1 | true | |||||
| TRINITY CARE INFUSION SERVICES | |||||||||||||||||
| 18440 ROSCOE BOULEVARD | NORTHRIDGE | CA | 91325 | 330828794 | HOME CARE MEDICAL SERVICES | CA | DIGNITY HEALTH | C CORPORATION | 1244910 | 305864 | 1 | true | |||||
| DIGNITY HEALTH HOLDING CORPORATION | |||||||||||||||||
| 185 BERRY STREET SUITE 300 | SAN FRANCISCO | CA | 94107 | 460675371 | OCCUPATIONAL/URGENT CARE CENTERS | NV | DIGNITY HEALTH | C CORPORATION | 0 | 0 | 1 | true | |||||
| USHW HOLDING CORPORATION | |||||||||||||||||
| 25124 SPRINGFIELD COURT SUITE 200 | VALENCIA | CA | 91355 | 208050895 | OCCUPATIONAL MEDICAL SERVICES | DE | DIGNITY HEALTH HOLDING CORPORATION | C CORPORATION | 0 | 0 | 1 | true | |||||
| US HEALTHWORKS HOLDING COMPANY INC | |||||||||||||||||
| 25124 SPRINGFIELD COURT SUITE 200 | VALENCIA | CA | 91355 | 582420844 | OCCUPATIONAL MEDICAL SERVICES | CA | US HEALTHWORKS HOLDING COMPANY INC | C CORPORATION | 0 | 0 | 1 | true | |||||
| US HEALTHWORKS INC | |||||||||||||||||
| 25124 SPRINGFIELD COURT SUITE 200 | VALENCIA | CA | 91355 | 043289947 | OCCUPATIONAL MEDICAL SERVICES | CA | US HEALTHWORKS HOLDING COMPANY INC | C CORPORATION | 319122 | 536640589 | 1 | true | |||||
| US HEALTHWORKS MEDICAL GROUP OF ALASKA LLC | |||||||||||||||||
| 25124 SPRINGFIELD COURT SUITE 200 | VALENCIA | CA | 91355 | 631219117 | OCCUPATIONAL MEDICAL SERVICES | AK | US HEALTHWORKS HOLDING COMPANY INC | C CORPORATION | 8316306 | 4213981 | 1 | true | |||||
| US HEALTHWORKS OF ARIZONA INC | |||||||||||||||||
| 25124 SPRINGFIELD COURT SUITE 200 | VALENCIA | CA | 91355 | 582660957 | OCCUPATIONAL MEDICAL SERVICES | AZ | US HEALTHWORKS HOLDING COMPANY INC | C CORPORATION | 2564513 | 1954497 | 1 | true | |||||
| USHW OF CALIFORNIA INC | |||||||||||||||||
| 25124 SPRINGFIELD COURT SUITE 200 | VALENCIA | CA | 91355 | 954585828 | OCCUPATIONAL MEDICAL SERVICES | CA | US HEALTHWORKS HOLDING COMPANY INC | C CORPORATION | 78504499 | 53312182 | 1 | true | |||||
| US HEALTHWORKS MEDICAL GROUP OF FLORIDA INC | |||||||||||||||||
| 25124 SPRINGFIELD COURT SUITE 200 | VALENCIA | CA | 91355 | 582654983 | OCCUPATIONAL MEDICAL SERVICES | FL | US HEALTHWORKS HOLDING COMPANY INC | C CORPORATION | 8339098 | 5966367 | 1 | true | |||||
| US HEALTHWORKS OF GEORGIA INC | |||||||||||||||||
| 25124 SPRINGFIELD COURT SUITE 200 | VALENCIA | CA | 91355 | 582660956 | OCCUPATIONAL MEDICAL SERVICES | GA | US HEALTHWORKS HOLDING COMPANY INC | C CORPORATION | 331221 | 435803 | 1 | true | |||||
| US HEALTHWORKS OF INDIANA INC | |||||||||||||||||
| 25124 SPRINGFIELD COURT SUITE 200 | VALENCIA | CA | 91355 | 351991196 | OCCUPATIONAL MEDICAL SERVICES | IN | US HEALTHWORKS HOLDING COMPANY INC | C CORPORATION | 2256025 | 1014359 | 1 | true | |||||
| US HEALTHWORKS MEDICAL GROUP OF MAINE INC | |||||||||||||||||
| 25124 SPRINGFIELD COURT SUITE 200 | VALENCIA | CA | 91355 | 582654976 | OCCUPATIONAL MEDICAL SERVICES | ME | US HEALTHWORKS HOLDING COMPANY INC | C CORPORATION | 740937 | 317743 | 1 | true | |||||
| US HEALTHWORKS OF NEW JERSEY INC | |||||||||||||||||
| 25124 SPRINGFIELD COURT SUITE 200 | VALENCIA | CA | 91355 | 043323869 | OCCUPATIONAL MEDICAL SERVICES | NJ | US HEALTHWORKS HOLDING COMPANY INC | C CORPORATION | 5116074 | 5016379 | 1 | true | |||||
| US HEALTHWORKS OF NORTH CAROLINA INC | |||||||||||||||||
| 25124 SPRINGFIELD COURT SUITE 200 | VALENCIA | CA | 91355 | 562029468 | OCCUPATIONAL MEDICAL SERVICES | NC | US HEALTHWORKS HOLDING COMPANY INC | C CORPORATION | 1120147 | 644383 | 1 | true | |||||
| US HEALTHWORKS OF OHIO INC | |||||||||||||||||
| 25124 SPRINGFIELD COURT SUITE 200 | VALENCIA | CA | 91355 | 311249564 | OCCUPATIONAL MEDICAL SERVICES | OH | US HEALTHWORKS HOLDING COMPANY INC | C CORPORATION | 3112908 | 2007958 | 1 | true | |||||
| US HEALTHWORKS OF PENNSYLVANIA INC | |||||||||||||||||
| 25124 SPRINGFIELD COURT SUITE 200 | VALENCIA | CA | 91355 | 582660955 | OCCUPATIONAL MEDICAL SERVICES | PA | US HEALTHWORKS HOLDING COMPANY INC | C CORPORATION | 1217699 | 2671655 | 1 | true | |||||
| USHW OF TEXAS INC | |||||||||||||||||
| 25124 SPRINGFIELD COURT SUITE 200 | VALENCIA | CA | 91355 | 742785392 | OCCUPATIONAL MEDICAL SERVICES | TX | US HEALTHWORKS HOLDING COMPANY INC | C CORPORATION | 7971023 | 4905646 | 1 | true | |||||
| US HEALTHWORKS OF WASHINGTON INC | |||||||||||||||||
| 25124 SPRINGFIELD COURT SUITE 200 | VALENCIA | CA | 91355 | 911173613 | OCCUPATIONAL MEDICAL SERVICES | WA | US HEALTHWORKS HOLDING COMPANY INC | C CORPORATION | 16551879 | 9902338 | 1 | true | |||||
| RUSHWINC PROPERTIES INC | |||||||||||||||||
| 25124 SPRINGFIELD COURT SUITE 200 | VALENCIA | CA | 91355 | 753160650 | LEASE NEGOTIATIONS | GA | US HEALTHWORKS HOLDING COMPANY INC | C CORPORATION | 0 | 0 | 1 | true | |||||
| US HEALTHWORKS OF MINNESOTA INC | |||||||||||||||||
| 25124 SPRINGFIELD COURT SUITE 200 | VALENCIA | CA | 91355 | 452494357 | OCCUPATIONAL MEDICAL SERVICES | MN | US HEALTHWORKS HOLDING COMPANY INC | C CORPORATION | 1465918 | 1172196 | 1 | true | |||||
| US HEALTHWORKS OF TENNESSEE INC | |||||||||||||||||
| 25124 SPRINGFIELD COURT SUITE 200 | VALENCIA | CA | 91355 | 452697510 | OCCUPATIONAL MEDICAL SERVICES | TN | US HEALTHWORKS HOLDING COMPANY INC | C CORPORATION | 2565324 | 1990544 | 1 | true | |||||
| US HEALTHWORKS OF ILLINOIS INC | |||||||||||||||||
| 25124 SPRINGFIELD COURT SUITE 200 | VALENCIA | CA | 91355 | 461384805 | OCCUPATIONAL MEDICAL SERVICES | IL | US HEALTHWORKS HOLDING COMPANY INC | C CORPORATION | 0 | 7076225 | 1 | true | |||||
| US HEALTHWORKS OF WISCONSIN INC | |||||||||||||||||
| 25124 SPRINGFIELD COURT SUITE 200 | VALENCIA | CA | 91355 | 461384564 | OCCUPATIONAL MEDICAL SERVICES | WI | US HEALTHWORKS HOLDING COMPANY INC | C CORPORATION | 382340 | 9291534 | 1 | true | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (101 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| COMMUNITY HOSPITAL OF SAN BERNARDINO | ||
| A | 4973700 | SEE PART VII |
| DIGNITY HEALTH MEDICAL FOUNDATION | ||
| A | 3184028 | SEE PART VII |
| DOMINICAN MAGNETIC RESONANCE IMAGING CENTER | ||
| A | 86068 | SEE PART VII |
| GOLDEN UMBRELLA | ||
| A | 145757 | SEE PART VII |
| MERCY MEDICAL FOUNDATION | ||
| A | 493 | SEE PART VII |
| MERCY SURGERY CENTER | ||
| A | 399283 | SEE PART VII |
| SHASTA SENIOR NUTRITION PROGRAM | ||
| A | 272484 | SEE PART VII |
| ST JOSEPH'S FOUNDATION OF SAN JOAQUIN | ||
| A | 38400 | SEE PART VII |
| ST JOSEPH'S SURGERY CENTER LP | ||
| A | 380978 | SEE PART VII |
| ST MARY HEALTH VENTURE INC | ||
| A | 35109 | SEE PART VII |
| ST MARY PROFESSIONAL BUILDING | ||
| A | 466732 | SEE PART VII |
| ARROYO GRANDE COMMUNITY HOSPITAL FOUNDATION | ||
| B | 374129 | SEE PART VII |
| BARROW FOUNDATION-UK | ||
| B | 182130 | SEE PART VII |
| BARROW NEUROLOGICAL FOUNDATION | ||
| B | 2976742 | SEE PART VII |
| CALIFORNIA HOSPITAL MEDICAL CENTER FOUNDATION | ||
| B | 1656053 | SEE PART VII |
| DIGNITY HEALTH FOUNDATION EAST VALLEY | ||
| B | 2475700 | SEE PART VII |
| DIGNITY HEALTH HOLDING CORPORATION | ||
| B | 521335462 | SEE PART VII |
| DIGNITY HEALTH MEDICAL FOUNDATION | ||
| B | 79693564 | SEE PART VII |
| DOMINICAN HOSPITAL FOUNDATION | ||
| B | 1176572 | SEE PART VII |
| FRENCH HOSPITAL MEDICAL CENTER FOUNDATION | ||
| B | 827544 | SEE PART VII |
| GLENDALE MEMORIAL HEALTH FOUNDATION | ||
| B | 586221 | SEE PART VII |
| GOLDEN UMBRELLA | ||
| B | 291742 | SEE PART VII |
| INLAND HEALTH ORGANIZATION OF SOUTHERN CALIFORNIA | ||
| B | 3229227 | SEE PART VII |
| MARIAN MEDICAL CENTER FOUNDATION | ||
| B | 713761 | SEE PART VII |
| MERCY FOUNDATION BAKERSFIELD DBA FRIENDS OF MERCY FOUNDATION | ||
| B | 710737 | SEE PART VII |
| MERCY FOUNDATION SACRAMENTO | ||
| B | 2316154 | SEE PART VII |
| MERCY MEDICAL CENTER MERCED FOUNDATION | ||
| B | 454269 | SEE PART VII |
| NORTHRIDGE HOSPITAL FOUNDATION | ||
| B | 1206082 | SEE PART VII |
| SEQUOIA HOSPITAL FOUNDATION | ||
| B | 1374776 | SEE PART VII |
| SHASTA SENIOR NUTRITION PROGRAM | ||
| B | 322004 | SEE PART VII |
| ST BERNARDINE MEDICAL CENTER FOUNDATION | ||
| B | 762707 | SEE PART VII |
| ST JOHN'S HEALTHCARE FOUNDATION | ||
| B | 1164051 | SEE PART VII |
| ST JOSEPH'S FOUNDATION | ||
| B | 1734055 | SEE PART VII |
| ST JOSEPH'S FOUNDATION OF SAN JOAQUIN | ||
| B | 814839 | SEE PART VII |
| ST MARY MEDICAL CENTER FOUNDATION | ||
| B | 2226079 | SEE PART VII |
| ST MARY'S MEDICAL CENTER FOUNDATION | ||
| B | 858080 | SEE PART VII |
| ST ROSE DOMINICAN HEALTH FOUNDATION | ||
| B | 2448517 | SEE PART VII |
| WOODLAND HEALTHCARE FOUNDATION | ||
| B | 379908 | SEE PART VII |
| ARROYO GRANDE COMMUNITY HOSPITAL FOUNDATION | ||
| C | 662092 | SEE PART VII |
| BARROW FOUNDATION-UK | ||
| C | 121051 | SEE PART VII |
| BARROW NEUROLOGICAL FOUNDATION | ||
| C | 10934251 | SEE PART VII |
| CALIFORNIA HOSPITAL MEDICAL CENTER FOUNDATION | ||
| C | 5628213 | SEE PART VII |
| DIGNITY HEALTH FOUNDATION EAST VALLEY | ||
| C | 2861881 | SEE PART VII |
| DOMINICAN HEALTH SERVICES | ||
| C | 127116 | SEE PART VII |
| DOMINICAN HOSPITAL FOUNDATION | ||
| C | 1403963 | SEE PART VII |
| FRENCH HOSPITAL MEDICAL CENTER FOUNDATION | ||
| C | 1374496 | SEE PART VII |
| GLENDALE MEMORIAL HEALTH FOUNDATION | ||
| C | 1002415 | SEE PART VII |
| MARIAN MEDICAL CENTER FOUNDATION | ||
| C | 2277982 | SEE PART VII |
| MERCY FOUNDATION BAKERSFIELD DBA FRIENDS OF MERCY FOUNDATION | ||
| C | 1065937 | SEE PART VII |
| MERCY FOUNDATION SACRAMENTO | ||
| C | 2074004 | SEE PART VII |
| MERCY MEDICAL CENTER MERCED FOUNDATION | ||
| C | 524493 | SEE PART VII |
| NORTHRIDGE HOSPITAL FOUNDATION | ||
| C | 2031032 | SEE PART VII |
| SEQUOIA HOSPITAL FOUNDATION | ||
| C | 7697406 | SEE PART VII |
| ST BERNARDINE MEDICAL CENTER FOUNDATION | ||
| C | 1640997 | SEE PART VII |
| ST JOHN'S HEALTHCARE FOUNDATION | ||
| C | 825700 | SEE PART VII |
| ST JOSEPH'S FOUNDATION | ||
| C | 3353665 | SEE PART VII |
| ST JOSEPH'S FOUNDATION OF SAN JOAQUIN | ||
| C | 2372246 | SEE PART VII |
| ST MARY MEDICAL CENTER FOUNDATION | ||
| C | 3873964 | SEE PART VII |
| ST MARY'S MEDICAL CENTER FOUNDATION | ||
| C | 1523539 | SEE PART VII |
| ST ROSE DOMINICAN HEALTH FOUNDATION | ||
| C | 6224113 | SEE PART VII |
| WOODLAND HEALTHCARE FOUNDATION | ||
| C | 769053 | SEE PART VII |
| DIGNITYUSP LAS VEGAS SURGERY CENTERS LLC | ||
| D | 300966 | SEE PART VII |
| DIGNITYUSP PHOENIX SURGERY CENTERS LLC | ||
| D | 22013105 | SEE PART VII |
| DIGNITY HEALTH HOLDING CORPORATION | ||
| D | 25000000 | SEE PART VII |
| BAKERSFIELD MEMORIAL HOSPITAL | ||
| L | 18158616 | SEE PART VII |
| CDS OF NEVADA INC | ||
| L | 83826 | SEE PART VII |
| COMMUNITY HOSPITAL OF SAN BERNARDINO | ||
| L | 12405337 | SEE PART VII |
| DIGNITY HEALTH FOUNDATION EAST VALLEY | ||
| L | 81728 | SEE PART VII |
| DIGNITY HEALTH HOSPITAL PROFESSIONAL LIABILITY SELF-INSURANCE TRUST | ||
| L | 9127275 | SEE PART VII |
| DIGNITY HEALTH MEDICAL FOUNDATION | ||
| L | 20681225 | SEE PART VII |
| DIGNITY HEALTH WORKERS' COMP SELF-INSURANCE TRUST | ||
| L | 570944 | SEE PART VII |
| DIGNITYUSP NORCAL SURGERY CENTERS LLC | ||
| L | 3366053 | SEE PART VII |
| FOLSOM SIERRA ENDOSCOPY CENTER | ||
| L | 1753114 | SEE PART VII |
| GLENDALE MEMORIAL HEALTH FOUNDATION | ||
| L | 98445 | SEE PART VII |
| INLAND HEALTH ORGANIZATION OF SOUTHERN CALIFORNIA | ||
| L | 146700 | SEE PART VII |
| MARK TWAIN MEDICAL CENTER | ||
| L | 4583503 | SEE PART VII |
| NORTHRIDGE HOSPITAL FOUNDATION | ||
| L | 72324 | SEE PART VII |
| SAINT FRANCIS MEMORIAL HOSPITAL | ||
| L | 13502602 | SEE PART VII |
| SAINT MARY'S HEALTHFIRST | ||
| L | 527480 | SEE PART VII |
| SAINT MARY'S PREFERRED HEALTH INSURANCE COMPANY INC | ||
| L | 372718 | SEE PART VII |
| SIERRA NEVADA MEMORIAL MINERS HOSPITAL | ||
| L | 4273941 | SEE PART VII |
| ST JOHN'S HEALTHCARE FOUNDATION | ||
| L | 72216 | SEE PART VII |
| ST JOSEPH'S FOUNDATION OF SAN JOAQUIN | ||
| L | 62148 | SEE PART VII |
| ST JOSEPH'S SURGERY CENTER LP | ||
| L | 4788909 | SEE PART VII |
| ST MARY HEALTH VENTURE INC | ||
| L | 1942044 | SEE PART VII |
| ST MARY MEDICAL CENTER FOUNDATION | ||
| L | 131537 | SEE PART VII |
| ST MARY PROFESSIONAL BUILDING | ||
| L | 367591 | SEE PART VII |
| ST ROSE DOMINICAN HEALTH FOUNDATION | ||
| L | 152951 | SEE PART VII |
| TRINITYCARE INFUSION SERVICES | ||
| L | 101520 | SEE PART VII |
| BAKERSFIELD MEMORIAL HOSPITAL | ||
| M | 177449 | SEE PART VII |
| DIGNITY HEALTH HOSPITAL PROFESSIONAL LIABILITY SELF-INSURANCE TRUST | ||
| M | 111837267 | SEE PART VII |
| DIGNITY HEALTH MEDICAL FOUNDATION | ||
| M | 5596739 | SEE PART VII |
| DIGNITY HEALTH WORKERS' COMP SELF-INSURANCE TRUST | ||
| M | 29593896 | SEE PART VII |
| FOLSOM SIERRA ENDOSCOPY CENTER | ||
| M | 4824732 | SEE PART VII |
| SAINT FRANCIS MEMORIAL HOSPITAL | ||
| M | 141903 | SEE PART VII |
| DIGNITYUSP NORCAL SURGERY CENTERS LLC | ||
| S | 633690 | SEE PART VII |
| FOLSOM SIERRA ENDOSCOPY CENTER | ||
| S | 1644240 | SEE PART VII |
| NICU OPERATING CO OF SANTA CRUZ LLC | ||
| S | 4389731 | SEE PART VII |
| RENO IMAGING PARTNERS LLC | ||
| S | 387600 | SEE PART VII |
| ST JOSEPH'S SURGERY CENTER LP | ||
| S | 1324845 | SEE PART VII |
| TEMPLETON SURGERY CENTER LLC | ||
| S | 118179 | SEE PART VII |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD OF DETERMINING AMOUNT INVOLVED | Identifier |
| Return Reference | PART V, LINE 2(D) | ReturnReference |
| Explanation | PART V, LINE 1A - 1. DIGNITY HEALTH LEASES FACILITIES AND/OR EQUIPMENT TO CERTAIN RELATED ORGANIZATIONS (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 AGREEMENTS. 2. DIGNITY HEALTH PROVIDES INTERCOMPANY OVERDRAFT LOANS TO RELATED ORGANIZATIONS (HOSPITALS, FOUNDATIONS AND OTHER 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 RELATED ORGANIZATIONS 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 EXEMPT PURPOSES OF DIGNITY HEALTH AND ITS RELATED ORGANIZATIONS' HOSPITALS. AS A RESULT, PAYMENTS ARE MADE DIRECTLY TO THE SUPPORTED ORGANIZATIONS FROM THE FOUNDATIONS OR DIRECTLY TO THE FOUNDATIONS FROM DIGNITY HEALTH. AMOUNTS REPORTED UNDER TRANSACTION TYPE "B" REPRESENT FUNDS EXPENDED BY DIGNITY HEALTH ON BEHALF OF THE FOUNDATIONS FOR OPERATIONAL EXPENSES. AMOUNTS REPORTED AS TRANSACTION TYPE "C" REPRESENT FUNDS RECEIVED FROM THE FOUNDATIONS AS GRANTS TO DIGNITY HEALTH HOSPITALS. PHYSICIAN CLINIC SUPPORT SERVICES FOR DIGNITY HEALTH MEDICAL FOUNDATION ("DHMF") - DHMF OPERATES CLINICS WITH LOCATIONS THROUGHOUT CALIFORNIA AND NEVADA. THE OPERATIONS OF THE MEDICAL FOUNDATIONS ARE FUNDED THROUGH THE PARTICIPATING DIGNITY HEALTH HOSPITALS. AMOUNTS REPORTED UNDER TRANSACTION TYPE "B" TOTALING $79.7 MILLION REPRESENT THE TOTAL FUNDING SUPPORT BY THE PARTICIPATING DIGNITY HEALTH HOSPITALS FOR THE OPERATIONS OF DHMF. DHMF OPERATES IN THE COMMUNITIES SERVED BY THOSE HOSPITALS. PART V, LINE 1D - 1. DIGNITY HEALTH MADE LOANS AND LOAN GUARANTEES FOR VARIOUS RELATED ORGANIZATIONS. AMOUNTS REPORTED AS TRANSACTION TYPE "D" REPRESENT THE FAIR MARKET VALUE OF THE LOANS AND GUARANTEES. 2. DIGNITY HEALTH TRANSFERRED $479,000,000 IN CASH TO DIGNITY HEALTH HOLDING CORPORATION ("DHHC") FOR THE PURCHASE OF US HEALTHWORKS TO PROVIDE OCCUPATIONAL MEDICINE SERVICES TO EMPLOYEES OF VARIOUS EMPLOYERS. THE AMOUNT WAS DETERMINED BY THE PURCHASE PRICE OF THE INVESTMENT MADE BY DHHC. DIGNITY HEALTH ALSO TRANSFERRED ITS EQUITY INVESTMENT IN SAINT MARY'S HEALTH PLANS TOTALING $42,335,462 TO DHHC DURING THE YEAR ENDED JUNE 30, 2013, PURSUANT TO THE PLAN OF REORGANIZATION. 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. 1. SYSTEM OFFICE ALLOCATIONS - 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 ACCOUNTING, ACCOUNTS PAYABLE AND PAYROLL SERVICES, AND CERTAIN OTHER MANAGEMENT SERVICES. AMOUNTS REPORTED UNDER TRANSACTION TYPE "L" FOR THE ITEMS DESCRIBED ABOVE TOTALED $77.6 MILLION FOR THE YEAR ENDED JUNE 30, 2013. 2. DIGNITY HEALTH HOSPITALS ALSO PERFORM SERVICES FOR OTHER RELATED ORGANIZATIONS. SERVICES INCLUDE 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 - 1. PHYSICIAN CLINIC SUPPORT SERVICES BY DIGNITY HEALTH MEDICAL FOUNDATION ("DHMF") - DHMF OPERATES CLINICS WITH LOCATIONS THROUGHOUT NORTHERN CALIFORNIA AND NEVADA. AMOUNTS REPORTED UNDER TRANSACTION TYPE "M" REPRESENT THE PAYMENTS MADE TO THE MEDICAL FOUNDATION FOR THE HOSPITALISTS AND RISK POOL PROGRAMS. 2. 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" REPRESENT THE CASH TRANSFERRED FROM DIGNITY HEALTH TO THE TRUSTS FOR THE FY13 FUNDING OF THE SELF INSURANCE PROGRAMS. PART V, LINE 1S - AS THE PARENT ORGANIZATION, DIGNITY HEALTH RECEIVES FUNDING FOR VARIOUS EXPENDITURES OF THE ORGANIZATION. AMOUNTS REPORTED UNDER TRANSACTION TYPE "S" REPRESENT FUNDING FOR ITEMS DESCRIBED BELOW. 1. JOINT VENTURES - K-1 DISTRIBUTIONS - DIGNITY HEALTH HAS PARTNERSHIPS (JOINT VENTURES) WITH OTHER ORGANIZATIONS. THE AMOUNTS REPORTED FOR THESE PARTNERSHIPS REFLECT DISTRIBUTIONS AS REPORTED ON SCHEDULE K-1 OF THE PARTNERSHIPS' TAX RETURNS. 2. JOINT VENTURES AND WHOLLY OWNED ORGANIZATIONS - ADDITIONAL CAPITAL FUNDING - DIGNITY HEALTH PROVIDES CAPITAL FUNDING TO PARTNERED ORGANIZATIONS OR WHOLLY-OWNED ORGANIZATIONS. THE AMOUNTS REPORTED REFLECT ADDITIONAL CAPITAL CONTRIBUTIONS TO THESE ORGANIZATIONS. | Explanation |