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REDLANDS COMMUNITY HOSPITAL: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
REDLANDS COMMUNITY HOSPITAL (EIN 95-1643347)
Tax period
2012-10-01 to 2013-09-30
Filed
2014-06-19
IRS object ID
201421709349300632
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2014-06-19T15:03:30-05:00Timestamp
Tax Period End Date2013-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN910189318EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MOSS ADAMS LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1101 SECOND STREET 9TH FLOORAddressLine1
CitySAN FRANCISCOCity
StateCAState
ZIP Code94105ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN951643347EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1REDLANDS COMMUNITY HOSPITALBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlREDLNameControl
Phone9093355500Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 TERRACINA BLVDAddressLine1
CityREDLANDSCity
StateCAState
ZIP Code92373ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJAMES HOLMESName
TitlePRESIDENT/CEOTitle
Phone9093355500Phone
Date Signed2014-05-09DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameRENIE BURBANKName
PTINP00159653PTIN
Phone4159561500Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJAMES HOLMESNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1350 TERRACINA BLVDAddressLine1
CityREDLANDSCity
StateCAState
ZIP Code92373ZIPCode
FieldValueIRS element (for citing)
Gross Receipts315160667GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.REDLANDSHOSPITAL.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1927YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionTHE HOSPITAL'S MISSION, VISION AND VALUE STATEMENTS ARE INTEGRATED INTO THE HOSPITAL'S POLICY AND PLANNING PROCESSES INCLUDING THE COMMUNITY BENEFIT PLAN. A PART OF THIS PLANNING PROCESS WAS TO INCORPORATE COMMUNITY BENEFITS IN THE HOSPITAL'S STRATEGIC PLANS. OUR MISSION IS TO PROMOTE AN ENVIRONMENT WHERE MEMBERS OF OUR COMMUNITY CAN RECEIVE HIGH QUALITY CARE AND SERVICE SO THEY CAN BE RESTORED TO GOOD HEALTH BY WORKING IN CONCERT WITH PATIENTS, PHYSICIANS, RCH STAFF, ASSOCIATES AND THE COMMUNITY.ActivityOrMissionDescription
Nbr Voting Members Governing Body21NbrVotingMembersGoverningBody
Nbr Independent Voting Members19NbrIndependentVotingMembers
Total Nbr Employees1826TotalNbrEmployees
Total Nbr Volunteers20TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year2145218ContributionsGrantsPriorYear
Contributions Grants Current Year1196045ContributionsGrantsCurrentYear
Program Service Revenue Prior Year274732417ProgramServiceRevenuePriorYear
Program Service Revenue CY284223617ProgramServiceRevenueCY
Investment Income Prior Year432333InvestmentIncomePriorYear
Investment Income Current Year447014InvestmentIncomeCurrentYear
Other Revenue Prior Year393783OtherRevenuePriorYear
Other Revenue Current Year-340430OtherRevenueCurrentYear
Total Revenue Prior Year277703751TotalRevenuePriorYear
Total Revenue Current Year285526246TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year108163200SalariesEtcPriorYear
Salaries Etc Current Year111666976SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year149833420OtherExpensePriorYear
Other Expenses Current Year167553772OtherExpensesCurrentYear
Total Expenses Prior Year257996620TotalExpensesPriorYear
Total Expenses Current Year279220748TotalExpensesCurrentYear
Revenues Less Expenses Prior Year19707131RevenuesLessExpensesPriorYear
Revenues Less Expenses CY6305498RevenuesLessExpensesCY
Total Assets BOY191248828TotalAssetsBOY
Total Assets EOY181180973TotalAssetsEOY
Total Liabilities BOY131432894TotalLiabilitiesBOY
Total Liabilities EOY114547425TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY59815934NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY66633548NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionOUR MISSION IS TO PROMOTE AN ENVIRONMENT WHERE MEMBERS OF OUR COMMUNITY CAN RECEIVE HIGH QUALITY CARE AND SERVICES SO THEY CAN MAINTAIN AND BE RESTORED TO GOOD HEALTH.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense98949837Expense
Revenue84320040Revenue
DescriptionSEE SCHEDULE OUNREIMBURSED MEDICAL CARE: THE HOSPITAL IS COMMITTED TO PROVIDING QUALITY MEDICAL CARE TO PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. COST OF CARE FOR PATIENTS THAT MEET THE CHARITY CARE POLICY OF THE HOSPITAL ARE CLASSIFIED AS CHARITY. RCH HAD 411 INPATIENT/OUTPATIENT CHARITY, 2,029 MEDICARE DISCHARGES AND 2,313 MEDICAID AND COUNTY INDIGENT DISCHARGES. THE TOTAL ESTIMATED COST OF CHARITY CARE SERVICES AND UNPAID COST OF SERVICES ASSOCIATED WITH MEDICARE, MEDICAID AND COUNTY INDIGENT PROGRAMS AS WELL AS THE ESTIMATED COST ASSOCIATED WITH UNCOLLECTABLE ACCOUNTS WERE $14,630,000.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense1281726Expense
Revenue455369Revenue
DescriptionSEE SCHEDULE OAN ON-GOING GOAL OF THE HOSPITAL'S FAMILY CLINICS IS TO PROVIDE HIGH-QUALITY, LOW-COST HEALTH CARE SERVICES TO PEOPLE WHO DO NOT OTHERWISE HAVE ACCESS TO HEALTH CARE, WHICH MAY BE DUE TO FINANCIAL, CULTURAL, LIFESTYLE OR PSYCHOLOGICAL BARRIERS. EQUALLY IMPORTANT IS THE DESIRE TO PROVIDE DISEASE SPECIFIC PATIENT/FAMILY EDUCATION, WITH EMPHASIS ON PROMOTING HEALTH AND WELLNESS AND THE SUPPORT NECESSARY TO PROMOTE INDIVIDUALIZED HEALTH CARE DECISION MAKING. THE REDLANDS AND YUCAIPA FAMILY CLINICS AND THE COMMUNITY BASED PERINATAL SERVICES PROGRAM (MATERIAL INFANT HEALTH) SERVE THE COMMUNITIES OF REDLANDS, LOMA LINDA, SAN BERNARDINO, HIGHLAND, YUCAIPA AND MENTONE, SUPPORTING THE HEALTHY START PROGRAMS IN THE REDLANDS UNIFIED SCHOOL DISTRICT IN ADDITION TO PROVIDING AN OPPORTUNITY FOR LOW-INCOME, THE UNINSURED AND UNDER-INSURED TO RECEIVE PRIMARY AND PREVENTIVE CARE, EARLY MEDICAL PROBLEM IDENTIFICATION, TREATMENT AND ASSISTANCE WITH THE APPLICATION PROCESS AND OBTAINING OF ELIGIBILITY FOR PUBLIC ASSISTANCE PROGRAMS. FOR FISCAL YEAR 2013, REDLANDS AND YUCAIPA FAMILY CLINICS HAD 5,596 VISITS AND PERINATAL SERVICES HAD 2,387 VISITS.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense124021892Expense
Revenue127272664Revenue
DescriptionSEE SCHEDULE OFOUNDED IN 1904, REDLANDS COMMUNITY HOSPITAL IS A NON-PROFIT, 229-BED HEALTHCARE FACILITY LOCATED IN THE EAST SAN BERNARDINO VALLEY OF SOUTHERN CALIFORNIA. THE HOSPITAL OFFERS ACUTE HEALTHCARE, DIAGNOSTIC AND HOME HEALTHCARE SERVICES. AS A COMMUNITY HOSPITAL, WE TAKE PRIDE IN OUR PERSONAL CARE AND COMPREHENSIVE, HIGH QUALITY SERVICES. OUR COMMUNITY SERVICE NURSES, EMERGENCY DEPARTMENT, FAMILY CLINIC, PERINATAL SERVICES PROGRAM, PARISH NURSE PROGRAM, AND SEVERAL OTHER DEPARTMENTS THROUGHOUT THE HOSPITAL ARE INVOLVED IN OFFERING A VARIETY OF COMMUNITY SERVICES AND CHARITY CARE. PEOPLE FROM THROUGHOUT OUR LARGE SERVICE AREA DEPEND ON US FOR 24 HOUR EMERGENCY CARE, PROFESSIONAL HEALTHCARE AND A VARIETY OF COMMUNITY SERVICE OUTREACH PROGRAMS. ADDITIONALLY, RCH IN PARTNERSHIP WITH TWO LOCAL MEDICAL GROUPS, CONTRACTS WITH VARIOUS HEALTH PLANS TO PROVIDE FULL-SERVICE HEALTH CARE TO APPROXIMATELY 62,000 COMMUNITY MEMBERS ON A CAPITATED BASIS.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense43720876Expense
Revenue72175544Revenue
DescriptionHEALTH MINISTRY PROGRAM AND PASTORAL CARE SERVICES: THE HEALTH MINISTRY PROGRAM IMPACTS COMMUNITY HEALTH BY PROVIDING FREE BLOOD PRESSURE SCREENINGS, CHOLESTEROL SCREENINGS, GLUCOSE SCREENINGS, PERSONAL HEALTH COUNSELING, COMMUNITY RESOURCES AND REFERRAL, AND FLU VACCINATIONS AT CHURCHES, COMMUNITY FOOD DISTRIBUTION CENTERS, SOUP KITCHENS AND OTHERCOMMUNITY LOCATIONS. FROM INDIVIDUALIZED PERSONAL CARE TO LARGE GROUP EDUCATION AND INTERVENTIONS, HEALTH MINISTRY SERVICES PROMOTE THE HEALTH AND WELL BEING OF THE LOCAL COMMUNITY. IN ADDITION, THE RCH CLINICAL CHAPLAIN PERFORMS AND SUPERVISES MULTIPLE SERVICES WHICH CONTRIBUTE TO THE SPIRITUAL WELL BEING OF THOSE WITHIN THE HOSPITAL.PASTORAL CARE SERVICES ADDRESSES THE SPIRITUAL CONCERNS OF RCH PREOPERATIVE, AS WELL AS OTHER PATIENTS WHO REQUEST PASTORAL SUPPORT, SEEING AN AVERAGE OF 12 PATIENTS PER DAY. THE CHAPLAIN ADDITIONALLY SERVES AS A PART OF THE ICU CLINICAL TEAM, PROVIDING PROFESSIONAL SPIRITUAL ASSESSMENT AND SUPPORT FOR PATIENTS AND FAMILIES. THE CHAPLAIN ALSO RESPONDS TO REFERRALS FROM HEALTH CARE PROFESSIONALS THROUGHOUT THE HOSPITAL TO ASSIST WITH ADDRESSING LIFE THREATENING ILLNESSES, END OF LIFE CONCERNS AND ISSUES OF SPIRITUAL DISTRESS. OTHER SERVICES INCLUDE PARTICIPATION IN COMMUNITY HEALTH FAIRS, FREE FLU SHOTS, COMMUNITY HEALTH EDUCATION LECTURES, AND FUNDING TOWARD SENIOR CITIZEN HEALTH NEWSLETTERS.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp43720876TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev72175544TotalOfOtherProgramServiceRev
Total Program Service Expense267974331TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital1Hospital
Financial Stmt Attached1FinancialStmtAttached
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds1TaxExemptBonds
Invest Tax Exempt Bonds0InvestTaxExemptBonds
Escrow Account0EscrowAccount
On Behalf Of Issuer0OnBehalfOfIssuer
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp1OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity1TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096280NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees1826NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members21NbrVotingGoverningBodyMembers
Number Independent Voting Members19NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture1InvestmentInJointVenture
Written Policy Or Procedure1WrittenPolicyOrProcedure
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonSABI DADABHAINamePerson
Telephone Number9093355516TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1350 TERRACINA BLVDAddressLine1
CityREDLANDSCity
StateCAState
ZIP Code923730742ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (28 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
JAMES HOLMES
PRESIDENT/CEO40.003.00XX866062021781
PETER DAVIS
CHAIRMAN1.00XX000
WILLIAM D HATFIELD
VICE CHAIRMAN1.00XX000
STAN WEISSER
SECRETARY/TREASURER1.001.00XX000
BRADLEY BASINGER MD
CHIEF OF STAFF1.00X000
RICHARD BEEMER
DIRECTOR1.00X000
YOLANDA CONTRERAS
DIRECTOR1.00X000
PHILIP DOOLITTLE
DIRECTOR1.00X000
ENRIQUE GIL MD
DIRECTOR1.00X000
ROBERT J HODGES
DIRECTOR1.00X000
MARVIN HUDSON
DIRECTOR1.00X000
DENNIS HILLIARD MD
DIRECTOR1.00X000
RON JEFFREY
DIRECTOR1.00X000
PRANAV MEHTA MD
DIRECTOR1.00X000
LARRY PYLE
DIRECTOR1.00X000
SAM J RACADIO
DIRECTOR1.001.00X000
KATE SALVESEN
DIRECTOR1.001.00X000
LINDA SERROS
DIRECTOR1.001.00X000
THEODORE LEE SHANKEL MD
DIRECTOR1.001.00X000
CAROL SNODGRESS
DIRECTOR1.001.00X000
ALVIN UMEDA MD
DIRECTOR1.001.00X000
SABBIR DADHABAI
CHIEF FINANCIAL OFFICER40.00X336105019041
DAVID RAFF
FOUNDATION PRESIDENT1.001.00X000
HARVEY HANSEN
VP/PROFESSIONAL & GEN.SERV40.00365274013350X
LAUREN SPILSBURY
VP/PATIENT CARE SERVICES40.00302679013670X
KATHI SANKEY ROBINSON
VP/BUSINESS DEVELOPMENT40.00306953014567X
DIANNE COX
VP/HUMAN RESOURCES40.00292920021686X
LAVONNE HANSEN
DIRECTOR OF FINANCE40.00218198012337X
FieldValueIRS element (for citing)
Total Reportable Comp From Org2688191TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation116432TotalOtherCompensation
Number Individuals GT100 K159NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
SELECT SPECIALTY
2504 BELMONT STSAN BERNARDINOCA92407CONSTRUCTION767063
SODEXO INC
DEPT 43283LOS ANGELESCA900663283FOOD SERVICE668841
CROTHALL LAUNDRY SERVICES
PO BOX 511310LOS ANGELESCA90051LAUNDRY AND LINEN SERVICE462660
ALLIED BARTON SECURITY SERVICES
PO BOX 628854PHILADELPHIAPA191828854SECURITY SERVICE435777
BENHAM ADVERTISING
4091 RIVERSIDE DRIVE SUITE 215CHINOCA91710PUBLISHING COMPANY385805
FieldValueIRS element (for citing)
Number Of Contractors GT100 K132NumberOfContractorsGT100K
Related Organizations230318RelatedOrganizations
Government Grants965727GovernmentGrants
Total Contributions1196045TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
NET PATIENT SERVICES621400150130046150130046
CAPITATION PREMIUM621400134093571134093571
FieldValueIRS element (for citing)
Total Program Service Revenue284223617TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column796428TotalRevenueColumn
Exclusion$796,428ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Other29285007Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other29634421Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other-349414Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-349414TotalRevenueColumn
Exclusion-$349,414ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
OTHER REVENUE900099639642$639,642
REBATES AND REFUNDS900099351982$351,982
INTEREST FROM LOANS90009994373$94,373

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column-1426427TotalRevenueColumn
Exclusion-$1,426,427ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue-340430TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column285526246TotalRevenueColumn
Related Or Exempt Function Income284223617RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$106,584ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total1277746Total
Management And General1277746ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total91401686Total
Program Services87170086ProgramServices
Management And General4231600ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total1785526Total
Program Services1694902ProgramServices
Management And General90624ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total10223274Total
Program Services9865651ProgramServices
Management And General357623ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total6978744Total
Program Services6769382ProgramServices
Management And General209362ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total164477Total
Management And General164477ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total114908Total
Management And General114908ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total2078393Total
Program Services2078393ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total845631Total
Program Services845631ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total43352632Total
Program Services42935276ProgramServices
Management And General417356ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total3870274Total
Program Services3870274ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total5610470Total
Program Services5610470ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total343287Total
Program Services343287ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total593723Total
Management And General593723ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total2169324Total
Management And General2169324ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total8318347Total
Program Services7067353ProgramServices
Management And General1250994ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total2640033Total
Program Services2271353ProgramServices
Management And General368680ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
OUTSIDE PROVIDERS6662755566627555
QUALITY ASSURANCE FEE1225332012253320
BAD DEBTS1040392310403923
PURCHASED SERVICES77548627754862

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total412613Total
Program Services412613ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total279220748Total
Program Services267974331ProgramServices
Management And General11246417ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY8991780BOY
EOY460320EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY4085721BOY
EOY3638070EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY15106233BOY
EOY15586718EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY465338BOY
EOY717681EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY1991618BOY
EOY2115059EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY7383271BOY
EOY8831461EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis248500542LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec134189402LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY107812091BOY
EOY114311140EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY40686928BOY
EOY29948006EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY2459009BOY
EOY2720636EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY2266839BOY
EOY2851882EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY191248828BOY
EOY181180973EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY27886384BOY
EOY34347763EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY56243350BOY
EOY51041695EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY3836052BOY
EOY4178931EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY43467108BOY
EOY24979036EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY131432894BOY
EOY114547425EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY59326440BOY
EOY66131664EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY489494BOY
EOY501884EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY59815934BOY
EOY66633548EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY191248828BOY
EOY181180973EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses6305498ReconcilationRevenueExpenses
Reconciliation Unrealized Invest-43964ReconciliationUnrealizedInvest
Reconcilation Other Changes556080ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0Volunteers
Paid Staff Or Management0PaidStaffOrManagement
Media Advertisements0MediaAdvertisements
Mailings Members0MailingsMembers
Publications Or Broadcast0PublicationsOrBroadcast
Grants Other Organizations0GrantsOtherOrganizations
Direct Contact Legislators0DirectContactLegislators
Rallies Demonstrations0RalliesDemonstrations
Other Activities1OtherActivities
Other Activities$16,691OtherActivitiesAmount
Total Lobbying Expenditures IIB16691TotalLobbyingExpendituresIIB
Not Described In501c30NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierEXPLANATION OF LOBBYING ACTIVITIES:Identifier
Return ReferencePART II-B, LINE 1:ReturnReference
Explanation25% OF DUES PAID TO THE HOSPITAL ASSOCIATION OF SOUTHERN CALIFORNIA AND CALIFORNIA HOSPITAL ASSOCIATION WERE EXPENDED FOR SPECIFIC LOBBYING PURPOSES.Explanation

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance75010BeginningOfYearBalance
End Of Year Balance75010EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance75010BeginningOfYearBalance
End Of Year Balance75010EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance75010BeginningOfYearBalance
End Of Year Balance75010EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance74735BeginningOfYearBalance
Investment Earnings Or Losses275InvestmentEarningsOrLosses
End Of Year Balance75010EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance74365BeginningOfYearBalance
Investment Earnings Or Losses370InvestmentEarningsOrLosses
End Of Year Balance74735EndOfYearBalance
FieldValueIRS element (for citing)
Term Endowment EOY Balance1.00000TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis2605694OtherCostOrOtherBasis
Book Value2605694BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis153491759OtherCostOrOtherBasis
Depreciation74074837Depreciation
Book Value79416922BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis76164577OtherCostOrOtherBasis
Depreciation60114565Depreciation
Book Value16050012BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis16238512OtherCostOrOtherBasis
Book Value16238512BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings114311140TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescriptionAmountAmount
LIABILITIES ASSOCIATED WITH CAPITATED PROGRAMS$20,830,553
OTHER LIABILITIES$2,956,765
ESTIMATED THIRD PARTY SETTLEMENTS$1,191,718
FieldValueIRS element (for citing)
Total Of Amounts24979036TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:PART V, LINE 4:THE INCOME FROM THESE FUNDS WILL BE USED TO ASSIST AND AID INDIGENT PERSONS IN MEDICAL SERVICES THEY RECEIVE FROM THE HOSPITAL.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X, LINE 2:THE HOSPITAL RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAX AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT.

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Charity Care Policy1CharityCarePolicy
Written Policy1WrittenPolicy
Policy Applied To All HospitalsXPolicyAppliedToAllHospitals
FPG Reference Free Care1FPGReferenceFreeCare

Other Percentage OtherPercentage

FieldValueIRS element (for citing)
OtherXOther
Free Other Percentage300.000000000000FreeOtherPercentage
FieldValueIRS element (for citing)
FPG Reference Discounted Care1FPGReferenceDiscountedCare
Pcent350XPcent350
Free Disc Care Medically Indigent1FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care0AmountsBudgetedForCharityCare
Annual Community Benefit Report1AnnualCommunityBenefitReport
Report Publically Available1ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Total Community Benefit Expense3873257TotalCommunityBenefitExpense
Net Community Benefit Expense3873257NetCommunityBenefitExpense
Percent Of Total Expense0.01440PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Total Community Benefit Expense45474023TotalCommunityBenefitExpense
Direct Offsetting Revenue35915517DirectOffsettingRevenue
Net Community Benefit Expense9558506NetCommunityBenefitExpense
Percent Of Total Expense0.03560PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

FieldValueIRS element (for citing)
Total Community Benefit Expense2757403TotalCommunityBenefitExpense
Direct Offsetting Revenue338722DirectOffsettingRevenue
Net Community Benefit Expense2418681NetCommunityBenefitExpense
Percent Of Total Expense0.00900PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Total Community Benefit Expense52104683TotalCommunityBenefitExpense
Direct Offsetting Revenue36254239DirectOffsettingRevenue
Net Community Benefit Expense15850444NetCommunityBenefitExpense
Percent Of Total Expense0.05900PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense475173TotalCommunityBenefitExpense
Net Community Benefit Expense475173NetCommunityBenefitExpense
Percent Of Total Expense0.00180PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense1281727TotalCommunityBenefitExpense
Direct Offsetting Revenue372489DirectOffsettingRevenue
Net Community Benefit Expense909238NetCommunityBenefitExpense
Percent Of Total Expense0.00340PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense1756900TotalCommunityBenefitExpense
Direct Offsetting Revenue372489DirectOffsettingRevenue
Net Community Benefit Expense1384411NetCommunityBenefitExpense
Percent Of Total Expense0.00520PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense53861583TotalCommunityBenefitExpense
Direct Offsetting Revenue36626728DirectOffsettingRevenue
Net Community Benefit Expense17234855NetCommunityBenefitExpense
Percent Of Total Expense0.06420PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense Reported0BadDebtExpenseReported
Bad Debt Expense$3,003,229BadDebtExpenseAmount
Amount Attributable To1561679AmountAttributableTo
Amount Reimbursed By Medicare28448279AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare36441231CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall-7992952MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

FieldValueIRS element (for citing)
Cost To Charge RatioXCostToChargeRatio
FieldValueIRS element (for citing)
Written Debt Collection Policy1WrittenDebtCollectionPolicy
Provision For Charity Care1ProvisionForCharityCare
Number Of Hospital Facilities1NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

FieldValueIRS element (for citing)
Facility Number1FacilityNumber

Name Name

FieldValueIRS element (for citing)
Business Name Line1REDLANDS COMMUNITY HOSPITALBusinessNameLine1

Address Address

FieldValueIRS element (for citing)
Address Line1350 TERRACINA BLVDAddressLine1
CityREDLANDSCity
StateCAState
ZIP Code92373ZIPCode
FieldValueIRS element (for citing)
Licensed HospitalXLicensedHospital
General Medical And SurgicalXGeneralMedicalAndSurgical
Er24 HoursXEr24Hours

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1REDLANDS COMMUNITY HOSPITALBusinessNameLine1
FieldValueIRS element (for citing)
Hospital Facility Number1HospitalFacilityNumber
CHNA Conducted1CHNAConducted
Community DefinitionXCommunityDefinition
Community DemographicsXCommunityDemographics
How Data ObtainedXHowDataObtained
Community Health NeedsXCommunityHealthNeeds
Other Health IssuesXOtherHealthIssues
Identifying ProcessXIdentifyingProcess
Consulting ProcessXConsultingProcess
Information GapsXInformationGaps
Needs Assessment Conducted12NeedsAssessmentConducted
Take Into Account1TakeIntoAccount
Other Facilities0OtherFacilities
CHNA Widely Available1CHNAWidelyAvailable
On RequestXOnRequest
Other MethodXOtherMethod
Adopt Implement StrategyXAdoptImplementStrategy
Execute Implement StrategyXExecuteImplementStrategy
Develop Community PlanXDevelopCommunityPlan
Participate Community PlanXParticipateCommunityPlan
Include Operational PlansXIncludeOperationalPlans
Adopt BudgetXAdoptBudget
Prioritize Health NeedsXPrioritizeHealthNeeds
Prioritize ServicesXPrioritizeServices
All Needs Addressed1AllNeedsAddressed
Organization Incur Excise Tax0OrganizationIncurExciseTax
Eligibility Criteria Explained1EligibilityCriteriaExplained
Uses FPG Free1UsesFPGFree
FPG Free Percent300.000000000000FPGFreePercent
Uses FPG Discounted1UsesFPGDiscounted
FPG Discount Percent350.000000000000FPGDiscountPercent
Explains Basis1ExplainsBasis
Income LevelXIncomeLevel
Asset LevelXAssetLevel
Medical IndigencyXMedicalIndigency
Uninsured DiscountXUninsuredDiscount
Medicaid MedicareXMedicaidMedicare
Explains Application Method1ExplainsApplicationMethod
Includes Publicity Measures1IncludesPublicityMeasures
Attached To InvoicesXAttachedToInvoices
Posted In Emergency RoomXPostedInEmergencyRoom
Posted In Admission OfficeXPostedInAdmissionOffice
Provided On AdmissionXProvidedOnAdmission
Available On RequestXAvailableOnRequest
Actions On Nonpayment1ActionsOnNonpayment
Collection Activities0CollectionActivities
Nondiscrim Emergency Care Policy1NondiscrimEmergencyCarePolicy
Used Other MethodXUsedOtherMethod
Amounts Generally Billed0AmountsGenerallyBilled
Gross Charges0GrossCharges

Form990 Schedule H Part VI Form990ScheduleHPartVI (12 entries)

ExplanationExplanationIdentifierIdentifierReturn ReferenceReturnReference
PART I, LINE 7: COST-TO-CHARGE RATIOS WERE USED IN DETERMINING COST. IN ADDITION, FOR MEDICARE RELATED COST, THE STEP-DOWN METHOD OF COST FINDING WAS USED. FOR THIS METHOD, ALL COSTS OF NON-REVENUE PRODUCING CENTERS ARE ALLOCATED TO ALL CENTERS WHICH THEY SERVE, REGARDLESS OF WHETHER OR NOT THESE CENTERS PRODUCE REVENUE.
PART I, LINE 7, COLUMN (F): THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $ 10403923.
PART III, LINE 4: NET PATIENT SERVICES IS REPORTED AT THE ESTIMATED NET REALIZABLE AMOUNTS FROM PATIENTS, THIRD-PARTY PAYORS, AND OTHERS FOR SERVICES RENDERED. WHEN WE HAVE EXHAUSTED OUR INTERNAL COLLECTION PROCESS INCLUDING STATEMENTS AND PHONE CALLS, RCH WILL TRANSFER THE NET ACCOUNTS RECEIVABLE BALANCE TO A BAD DEBT FILE AND THE RESERVE FOR BAD DEBT WILL BE CHARGED. COST WAS ARRIVED AT BY APPLYING THE COST TO CHARGE RATIO TO THE AGGREGATE, NET ACCOUNTS RECEIVABLE (NOT THE CHARGES) FOR THE ACCOUNTS TRANSFERRED TO BAD DEBTS.DISCOUNTS ARE DEDUCTED IN DETERMINING THE NET AMOUNT REALIZABLE PER AGREEMENTS. PAYMENTS ARE DEDUCTED FROM THE NET REALIZABLE AMOUNT, AND THE UNPAID BALANCE IS WHAT GETS TRANSFERRED TO THE RESERVE FOR BAD DEBT AND BECOMES THE BAD DEBT EXPENSE.APPROXIMATELY 62% OF THE BAD DEBT EXPENSE IS ATTRIBUTIBLE TO SELF PAY (UNINSURED) PATIENTS. BY SUBMITTING A RANDOM SAMPLING OF THESE PATIENTS TO ESPERIAN FOR INCOME PREDICTION, WE ESTIMATED THAT 84% WOULD HAVE QUALIFIED FOR FINANCIAL ASSISTANCE UNDER THE HOSPITAL'S CHARITY CARE POLICY. THE RESULTING 52% (84% OF 62%) WAS APPLIED TO THE ESTIMATED COST OF BAD DEBT EXPENSE (AT COST) ATTRIBUTABLE TO PATIENT ACCOUNTS TO ARRIVE AT THE ESTIMATED AMOUNT OF THE ORGANIZATION'S AMOUNT OF BAD DEBT EXPENSE (AT COST) ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER THE ORGANIZATION'S CHARITY CARE POLICY.
PART III, LINE 8: INDIVIDUALS 65 YEARS AND OLDER ARE THE FASTEST GROWING AGE GROUP IN REDLANDS COMMUNITY HOSPITAL'S PRIMARY SERVICE AREA, WITH PROJECTED GROWTH ESTIMATED AT 14.4% OVER THE NEXT 5 YEARS. PROVIDING NECESSARY HEALTHCARE SERVICES TO THIS GROWING POPULATION OF MEDICARE BENEFICIARIES IS ESSENTIAL TO PROMOTING THE HEALTH OF THE COMMUNITY AS A WHOLE.HOSPICE REVENUE OF $2,910,077 IS FROM THE PS&R REPORT. REVENUE DERIVED FROM FEE REIMBURSED MEDICARE SERVICES, NOT INCLUDED IN THE COST REPORT, WAS $394,276 AND THE ASSOCIATED COST OF THESE SERVICES WAS $966,744 CREATING A SHORTFALL OF ($572,468). IN ADDITION, REVENUE FROM SERVICES PROVIDED TO NON-RCH CAPITATED SENIOR HMO PATIENTS WAS $19,870,000 WITH ASSOCIATED COSTS OF $28,107,000 FOR A SHORTFALL OF $8,237,000.THE MEDICARE COST REPORT USES PATIENT DAYS TO APPORTION ROUTINE, SPECIAL CARE, SNF AND PSYCHIATRIC NURSING COSTS TO THE MEDICARE PROGRAM. ANCILLARY COSTS ARE APPORTIONED USING GROSS CHARGES. HOME HEALTH AND HOSPICE COSTS ARE APPORTIONED USING PATIENT VISITS AND UNDUPLICATED DAYS.
PART III, LINE 9B: IF A PATIENT DEMONSTRATES THAT THEY HAVE INCOME LEVELS AT OR BELOW 350% OF THE FEDERAL POVERTY LIMIT, THEY WOULD BE SCREENED FOR CHARITY CARE AND TAKEN OUT OF THE COLLECTION PROCESS PROVIDED THEY COMPLETED OUR CHARITY CARE APPLICATION AND SUBMITTED THE REQUIRED VERIFICATION AND DOCUMENTATION TO SUPPORT THEIR CLAIM.
PART V, SECTION B, LINE 3: COMMUNITY NEEDS ASSESSMENT: TO EXPAND OUR KNOWLEDGE OF THE COMMUNITY, HOSPITAL STAFF OBTAINED THE BELIEFS AND PERCEPTIONS OF COMMUNITY MEMBERS AT-LARGE AND SELECTED KEY COMMUNITY LEADERS VIA FOCUS GROUPS. KEY COMMUNITY LEADERS WERE CAREFULLY CHOSEN FOR PARTICIPATION AT FOCUS GROUPS DUE TO THEIR COMMUNITY INVOLVEMENT AND DEMONSTRATED LEADERSHIP EXPERIENCE. THE GOAL WAS TO OBTAIN BOTH PERCEPTION AND KNOWLEDGE OF HEALTH NEEDS, RESOURCE AVAILABILITY, BARRIERS AND SOLUTIONS. COMPLETING THE 2011 COMMUNITY HEALTHCARE NEEDS ASSESSMENT INVOLVED COORDINATING AND CONDUCTING FOCUS GROUPS AND DISTRIBUTING AN ANONYMOUS SURVEY. THE ANONYMOUS SURVEY WAS DEVELOPED USING AVAILABLE DATA FROM COUNTY, STATE AND OTHER RELEVANT DATABASES. THE TOOL WAS PROFESSIONALLY TRANSLATED INTO SPANISH AND WAS DISTRIBUTED IN BOTH ENGLISH AND SPANISH AT VARIOUS LOCATIONS THROUGHOUT OUR PRIMARY SERVICE AREAS. FOCUS GROUPS WERE HELD ON- AND OFF-SITE, IN ORDER TO MEET THE INTENDED GOALS OF THE ASSESSMENT. A TOTAL OF 54 PEOPLE PARTICIPATED IN THE FOUR FOCUS GROUPS, AND 406 ANONYMOUS SURVEYS WERE RECEIVED FROM COMMUNITY PARTICIPANTS.REDLANDS COMMUNITY HOSPITAL
PART V, SECTION B, LINE 20D: OTHER METHODS TO DETERMINE AMOUNT DUE: THE HOSPITAL FACILITY USED THE HIGHEST GOVERNMENT FEE SCHEDULE BETWEEN MEDICARE AND MEDI-CAL.REDLANDS COMMUNITY HOSPITAL
PART VI, LINE 2: NEEDS ASSESSMENT: SEE RESPONSE TO COMMUNITY NEEDS ASSESSMENT, PART V, SECTION B, LINE 3
PART VI, LINE 3: PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE: ALL SELF PAY PATIENTS RECEIVE INFORMATION REGARDING OUR FINANCIAL ASSISTANCE AND DISCOUNT POLICIES AT THE TIME OF TREATMENT AT OUR FACILITY. THEY ARE ALSO PROVIDED WITH INFORMATION REGARDING ANY POSSIBLE FEDERAL, STATE OR LOCAL GOVERNMENT PROGRAM THAT THEY MAY BE ELIGIBLE FOR AT THE TIME OF ADMISSION. ADDITIONALLY THEY RECEIVE DUPLICATES OF THIS INFORMATION AT THE TIME OF 1ST BILLING. SIGNS REGARDING OUR POLICY ARE PLACED THROUGHOUT THE FACILITY IN AN ATTEMPT TO INFORM PATIENTS AND THEIR FAMILIES ABOUT OUR ASSISTANCE PROGRAMS.
PART VI, LINE 4: COMMUNITY INFORMATION: LOCATED IN THE MOST DENSELY POPULATED AREA OF SAN BERNARDINO COUNTY, COMMUNITIES IDENTIFIED AS BEING IN THE PRIMARY SERVICE AREA OF THE HOSPITAL ARE BANNING, BEAUMONT, CALIMESA, HIGHLAND, LOMA LINDA, MENTONE, REDLANDS AND YUCAIPA. THE SECONDARY SERVICE AREA IS COMPRISED OF THE CITIES OF COLTON, CRESTLINE, FONTANA, GRAND TERRACE, RIALTO, SAN BERNARDINO, AND SEVERAL MOUNTAIN COMMUNITIES. THE HISPANIC POPULATION CONTINUES TO BE THE FASTEST GROWING POPULATION IN OUR PRIMARY SERVICE AREA. THE HISPANIC POPULATION IN OUR PRIMARY SERVICE AREA WAS REPORTED AS 33% IN 2010 AND IS PROJECTED TO INCREASE TO 37.3% IN 2015. THE PERCENTAGE OF THE POPULATION OVER THE AGE OF 45 IN THE PRIMARY SERVICE AREA IS ESTIMATED TO INCREASE 26% OVER THE NEXT FIVE YEARS, WITH THE LARGEST GROWTH ESTIMATED AT 14.4% FOR INDIVIDUALS 65 YEARS AND OLDER. THIS GROWTH WILL REQUIRE SUSTAINED HEALTHCARE SERVICES AND AVAILABILITY. THE POPULATION GROWTH IN OUR PRIMARY SERVICE AREA IS EXPECTED TO GROW BY 10.5% OVER THE NEXT FIVE YEARS AND THE HOUSEHOLD SIZE WILL REMAIN CONSTANT AT 2.8 PEOPLE PER HOUSEHOLD. ALTHOUGH HOUSEHOLD INCOME GROWTH IS ESTIMATED TO EXCEED THAT OF THE STATE OVERALL, THE PRIMARY SERVICE AREA MEDIAN AND AVERAGE HOUSEHOLD INCOMES WILL CONTINUE TO BE BELOW THOSE OF THE STATE IN 2015.THE HISPANIC BIRTH RATE IN SAN BERNARDINO COUNTY IS THE LARGEST AMONGST ALL ETHNIC GROUPS, MAKING UP 60% OF ALL BIRTHS (SAN BERNARDINO COUNTY 2010 COMMUNITY INDICATORS REPORT). ACCORDING TO THE SAME REPORT, HISPANIC WOMEN IN SAN BERNARDINO COUNTY ARE LESS LIKELY THAN WHITE OR ASIAN WOMEN TO RECEIVE PRENATAL CARE DURING THEIR FIRST THREE MONTHS OF PREGNANCY. ACCESS TO AND RECEIVING PRENATAL CARE CAN IMPROVE BIRTH OUTCOMES AND DECREASE NEGATIVE OUTCOMES OF PREGNANCY. IN ADDITION, SAN BERNARDINO COUNTY AT 80.6% AS A WHOLE, FALLS BELOW THE HEALTHY PEOPLE 2010 OBJECTIVE OF 90% FOR THE PRENATAL CARE DETERMINANT. ACCORDING TO THE CDC, IN THE UNITED STATES, THE INCIDENCE OF CERVICAL CANCER FOR HISPANIC WOMEN IS THE HIGHEST INCIDENCE AMONGST ALL ETHNICITIES. FOR ALL OF THESE REASONS, WOMEN'S HEALTH PROGRAMS ARE IMPERATIVE TO PREVENT MORBIDITY AND MORTALITY RELATED TO NEGATIVE OUTCOMES OF PREGNANCY AND BREAST AND CERVICAL CANCER. PRENATAL SCREENING AND EDUCATION IS A VALUABLE RESOURCE AND SHOULD BE AVAILABLE TO THE COMMUNITY-AT-LARGE.
PART VI, LINE 5: PROMOTION OF COMMUNITY HEALTH: THE HOSPITAL OWNS AND OPERATES THE REDLANDS FAMILY CLINIC. A GOAL OF THE FAMILY CLINIC IS TO PROVIDE HIGH-QUALITY, LOW-COST HEALTH CARE SERVICES TO PEOPLE WHO DO NOT OTHERWISE HAVE ACCESS WHICH MAY BE DUE TO FINANCIAL, CULTURAL, LIFESTYLE, OR PSYCHOLOGICAL BARRIERS. AN EQUALLY IMPORTANT GOAL IS TO PROVIDE DISEASE SPECIFIC PATIENT/FAMILY EDUCATION, WITH EMPHASIS ON PROMOTING HEALTH AND WELLNESS, AND THE SUPPORT NECESSARY TO PROMOTE INDIVIDUALIZED HEALTH CARE DECISION MAKING. OUR ONGOING OBJECTIVES ARE TO: 1) PROVIDE AN OPPORTUNITY FOR LOW-INCOME, THE UNINSURED AND UNDERINSURED TO RECEIVE PRIMARY AND PREVENTIVE CARE, EARLY MEDICAL PROBLEM IDENTIFICATION AND TREATMENT AND ACCESS TO HEALTH CARE RESOURCES; 2) REDUCE DISPARITY IN HEALTH CARE SERVICES WITHIN THE COMMUNITY; 3) DEVELOP HEALTH RELATED PROGRAMS AND ENHANCE THE QUALITY OF SERVICES PROVIDED; 4) PROVIDE HEALTH CARE FOR ALL AGES, CHILDREN TO THE ELDERLY; 5) ASSIST WITH THE APPLICATION PROCESS AND OBTAINING ELIGIBILITY FOR PUBLIC ASSISTANCE PROGRAMS; 6) PROVIDE AND PROMOTE COMMUNITY RESOURCES; AND, 7) PROVIDE AND FACILITATE COMMUNITY HEALTH SERVICES SUCH AS FLU SHOTS AND OTHER HEALTH CARE SCREENINGS.THE COMPREHENSIVE PERINATAL SERVICES PROGRAM (CPSP) PROVIDES A VARIETY OF SERVICES AND EDUCATION TO WOMEN PRIOR TO DELIVERY AND UP TO SIXTY DAYS AFTER DELIVERY. GOALS OF THE PROGRAM ARE TO DECREASE THE INCIDENCE OF LOW BIRTH WEIGHT IN INFANTS, TO IMPROVE THE OUTCOME OF EVERY PREGNANCY, TO GIVE EVERY BABY A HEALTHY START IN LIFE AND TO LOWER HEALTH CARE COSTS BY PREVENTING CATASTROPHIC AND CHRONIC ILLNESS IN INFANTS AND CHILDREN. THE COMPREHENSIVE PERINATAL SERVICES PROGRAM IS A MEDI-CAL SPONSORED PROGRAM FOR WOMEN WHO ARE PREGNANT AND ARE ENROLLED IN STRAIGHT MEDI-CAL OR A MEDI-CAL MANAGED CARE PLAN. THE DIABETES AND PREGNANCY EDUCATION PROGRAM PROVIDES EDUCATION, EVALUATION AND INTERVENTION FOR PREGNANT WOMEN WITH DIABETES OR FOR WOMEN WITH DIABETES PLANNING TO BECOME PREGNANT. THE GOAL OF THE PROGRAM IS TO IMPROVE PREGNANCY OUTCOMES FOR WOMEN AND TO REDUCE FETAL DEATHS AND NEONATAL AND MATERNAL COMPLICATIONS. SERVICES INCLUDE AN INITIAL EVALUATION AND FOLLOW-UP BY A REGISTERED NURSE AND DIETICIAN. THE BREASTFEEDING PROGRAM PROVIDES BREASTFEEDING EDUCATION AND SUPPORT FOR GROUPS, AND INDIVIDUAL ONE-ON-ONE EDUCATION. THE CHILDBIRTH PREPARATION COURSES PREPARE THE PREGNANT WOMEN AND FAMILY FOR CHILDBIRTH. CLASSES ARE DESIGNED TO PROVIDE PRACTICAL AND USEFUL TOOLS IN PREPARATION OF CHILDBIRTH.THE RCH HEALTH MINISTRY PROGRAM AIMS TO ASSIST CHURCHES IN ESTABLISHING A HEALTH CABINET AND SELECTING A HEALTH MINISTER (FAITH COMMUNITY NURSE) WHO WILL CARRY OUT THE MISSION OF HEALTH MINISTRY AS DETERMINED BY EACH CHURCH. EACH CHURCH CAN DEVELOP AN INDIVIDUALIZED MINISTRY PROGRAM TO PROMOTE HEALTHY LIVING AND WELLNESS UTILIZING DATA OBTAINED THROUGH A NEEDS ASSESSMENT. HEALTH ACTIVITIES AND EVENTS SUPPORTED BY THE HEALTH MINISTRY PROGRAM INCLUDE HEALTH SCREENINGS, HEALTH FAIRS, HEALTH EDUCATION, AND RESOURCE AND REFERRALS. THE HEALTH MINISTRY PROGRAM EMBRACES THE SPIRITUAL DIMENSIONS IN DISEASE PREVENTION AND WELLNESS PROMOTION IN COLLABORATION WITH 31 PARTNERING CHURCHES. THE HEALTH MINISTRY PROGRAM POSITIVELY IMPACT THE COMMUNITY THROUGH HEALTH SCREENINGS, HEALTH/WELLNESS EDUCATION, ADVOCACY, REFERRAL, PERSONAL HEALTH COUNSELING, EDUCATION AND TRAINING, AND COORDINATION OF COMMUNITY VOLUNTEERS. EDUCATION AND TRAINING FOR FAITH COMMUNITY NURSES IS PROVIDED AND ROUTINELY HELD ON CAMPUS AT THE RCH WEISSER EDUCATION PAVILION. IN ADDITION, GENERAL HEALTH SCREENINGS ARE HELD IN THE LOCAL CHURCHES AND COMMUNITY SENIOR CENTERS.THE RCH CLINICAL CHAPLAIN PERFORMS AND SUPERVISES MULTIPLE SERVICES WHICH CONTRIBUTE TO THE SPIRITUAL WELL BEING OF THOSE WITHIN THE HOSPITAL. THE CHAPLAIN ADDRESSES THE SPIRITUAL CONCERNS OF RCH PREOPERATIVE PATIENTS WHO REQUEST PASTORAL SUPPORT, SEEING AN AVERAGE OF 12 PATIENTS PER DAY. THE CHAPLAIN ADDITIONALLY SERVES AS A PART OF THE ICU CLINICAL TEAM, PROVIDING PROFESSIONAL SPIRITUAL ASSESSMENT AND SUPPORT FOR PATIENTS AND FAMILIES. THE CHAPLAIN ALSO RESPONDS TO REFERRALS FROM HEALTH CARE PROFESSIONALS THROUGHOUT THE HOSPITAL TO ASSIST WITH ADDRESSING LIFE THREATENING ILLNESSES, END OF LIFE CONCERNS AND ISSUES OF SPIRITUAL DISTRESS. PASTORAL CARE ALSO PARTICIPATED IN THE PROCESS TO DEVELOP A PALLIATIVE CARE PROGRAM AND CONTINUES TO BE AN ACTIVE PART OF THE ETHICS COMMITTEE.THE HOSPICE CHAPLAIN PROVIDES SERVICES TO THOSE NEARING THE LAST DAYS OF LIFE. IN ADDITION TO MINISTERING TO THE DYING PERSON, PASTORAL SERVICES ARE PROVIDED TO THE FAMILY. GRIEF SUPPORT IS PROVIDED TO FAMILY MEMBERS UP TO ONE YEAR AFTER THE LOSS OF THE LOVED ONE.DURING 2011, THE HOSPITAL EXPANDED PARTICIPATION AT HEALTH FAIRS, PROVIDED COMMUNITY-BASED HEALTH SCREENINGS AND FOCUSED COMMUNITY EDUCATION IN THE SENIOR COMMUNITY. THE HOSPITAL JOINED THE SAN BERNARDINO COUNTY HOSPITAL COMMUNITY BENEFITS COLLABORATIVE WHOSE GOAL IS TO DISCUSS HEALTHCARE ISSUES, COLLABORATION OPPORTUNITIES, AND IMPLEMENTATION OF REGIONAL STRATEGIES TO IMPROVE HEALTH AND WELLNESS OF THE COMMUNITIES.IN RESPONSE TO UNMET HEALTH TRANSPORTATION NEEDS, REDLANDS COMMUNITY HOSPITAL USES HOSPITAL OWNED VANS TO TRANSPORT PATIENTS TO AND FROM THE BEHAVIORAL MEDICINE OUTPATIENT DAY PROGRAM. TAXI VOUCHERS, LOCAL NON-MEDICAL TRANSPORT SERVICES AND PUBLIC TRANSPORTATION ARE ROUTINELY UTILIZED AT THE HOSPITAL'S EXPENSE FOR TRANSPORTING PATIENTS AFTER RECEIVING SERVICES AT THE HOSPITAL.
CAREPORTS FILED WITH STATESPART VI, LINE 7

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PaymentsXIdemnificationGrossUpPayments
Written Policy Re T And E Expenses1WrittenPolicyReTAndEExpenses
Substantiation Required1SubstantiationRequired
Independent ConsultantXIndependentConsultant
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
JAMES HOLMES
PRESIDENT/CEO5886860219006058370065630152180887843000
SABBIR DADHABAI
CHIEF FINANCIAL OFFICER26728006528603539080900109510355146000
HARVEY HANSEN
VP/PROFESSIONAL & GEN.SERV2914890718530193206505068450378624000
LAUREN SPILSBURY
VP/PATIENT CARE SERVICES2383870632700102203922097480316349000
KATHI SANKEY ROBINSON
VP/BUSINESS DEVELOPMENT24002806065706268037540108130321520000
DIANNE COX
VP/HUMAN RESOURCES22453505961108774056370160490314606000
LAVONNE HANSEN
DIRECTOR OF FINANCE202367015000083104719076180230535000

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
Return ReferencePART I, LINE 1AReturnReference
ExplanationTAX INDEMNIFICATION AND/OR GROSS-UP PAYMENTS ARE PROVIDED TO CEO FOR LIFE INSURANCE PREMIUMS AND AUTOMOBILE ALLOWANCE AND ARE INCLUDED IN TAXABLE COMPENSATION.Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Bond ReferenceBondReferenceCdIssuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
CALIF STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY
A680164610130911F702005-04-2666308180CONSTRUCTION OF EIGHT NEW SURGERY SUITES AND A MATERNAL CHILD HEALTH UNIT000
CALIFORNIA HEALTH FACILITIES FINANCING AUTHORITY
B521643828130911F702007-09-275000000PURCHASE OF EQUIPMENT000

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Bond ReferenceBondReferenceCdAmount RetiredAmountRetiredTotal ProceedsTotalProceedsAmount In Reserve FundAmountInReserveFundIssuance Costs From ProceedsIssuanceCostsFromProceedsCredit EnhancementCreditEnhancementCapital ExpendituresCapitalExpendituresOther Spent ProceedsOtherSpentProceedsAmount UnspentAmountUnspentYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A77600007047232352752441055305213468460803939120280734520080011
B3554216505711950076674945120110011

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyEngage Bond Counsel ContractsEngageBondCounselContractsAny Research AgreementsAnyResearchAgreementsEngage Bond Counsel ResearchEngageBondCounselResearchPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersPercentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBITotal Private Business UseTotalPrivateBusinessUseBond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTestChange In Use Bond Financed PropChangeInUseBondFinancedPropNon Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A0010110.000000.000000.00000001
B001100.000000.000000.00000001

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsBusiness Name Line2NameOfHedgeProvider/BusinessNameLine2Term Of HedgeTermOfHedgeSuperintegrated HedgeSuperintegratedHedgeHedge TerminatedHedgeTerminatedGross Proceeds Invested In GICGrossProceedsInvestedInGICGross Proceeds InvestedGrossProceedsInvestedWritten Proc To Monitor ReqsWrittenProcToMonitorReqsRebate Not Due YetRebateNotDueYetException To RebateExceptionToRebateNo Rebate DueNoRebateDue
MERRILL LYNCH
A111CAPITAL MARKETS17.94000000000000010
(no name)
B000010000

Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)

Bond ReferenceBondReferenceCdProc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A1
B1

Form990 Schedule K Part VI Form990ScheduleKPartVI (3 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
SCHEDULE K, PART I, ISSUE A, PART I, COLUMN (E) AND PART II, LINE 3BOND ISSUE A: DIFFERENCE BETWEEN PART I, COLUMN (E) AND PART II, LINE 3 WAS DUE TO INTEREST EARNINGS ON BOND PROCEEDS.
SCHEDULE K, PART I, ISSUE B, PART I, COLUMN (E) AND PART II, LINE 3BOND ISSUE B: DIFFERENCE BETWEEN PART I, COLUMN (E) AND PART II, LINE 3 IS DUE TO INTEREST EARNINGS ON BOND PROCEEDS.
SCHEDULE K, PART I, COLUMN (C)ACCORDING TO THE TAX EXEMPT BOND ARRANGEMENT, THE 2007 QUALIFIED HOSPITAL BOND WAS NOT ISSUED A SEPARATE CUSIP NUMBER. THE CUSIP NUMBER FROM 2005 QUALIFIED HOSPITAL BOND WAS ALSO USED FOR 2007 QUALIFIED HOSPITAL BOND.CUSIP#130911F70

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

FieldValueIRS element (for citing)
Name PersonREDLANDS YUCAIPA MED GRPNamePerson
FieldValueIRS element (for citing)
RelationshipDIRECTORRelationship
Amount Of Transaction874656AmountOfTransaction
Description Of TransactionDR P. MEHTA, MD OWNS 11% OF REDLANDS YUCAIPA MEDICAL GROUP, WHICH PAID RCH APPROXIMATELY $874,656 TO PROVIDE ANCILLARY SERVICES TO ITS PATIENT/MEMBERS DURING FISCAL YEAR 2013.DescriptionOfTransaction
Sharing Of Revenues0SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11AFTER THOROUGH REVIEW BY THE CFO AND PRESIDENT/CEO, THE PRESIDENT/CEO PRESENTED, IN HARD COPY FORMAT, THE DRAFT IRS FORM 990 TO THE EXECUTIVE COMMITTEE ON JUNE 13, 2014 FOR THEIR REVIEW. SUBSEQUENTLY, THE CHAIRMAN OF THE EXECUTIVE COMMITTEE PRESENTED THIS DRAFT TO THE BOARD OF DIRECTORS AT THEIR MEETING ON JULY 3, 2014. THE REVIEWS WERE CONDUCTED PRIOR TO FILING THE FORM 990 WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CCOUNSEL REVIEWS RESPONSES THAT REQUIRE ADDITIONAL ACTION OR CLARIFICATION. DISCLOSURE IS A CONTINUOUS DUTY.
FORM 990, PART VI, SECTION B, LINE 15RCH USES AN INDEPENDENT CONSULTANT ON AN ANNUAL BASIS TO REVIEW TOTAL COMPENSATION, PAY AND BENEFITS, FOR THE CEO. THE CONSULTANT MAKES RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE OF THE GOVERNING BOARD, AND THEY HAVE FINAL APPROVAL. THE HUMAN RESOURCES DEPARTMENT PARTICIPATES IN AN ANNUAL INDEPENDENT SALARY SURVEY. MARKET DATA IS COMPARED TO THE RCH SALARY RANGE, PRIMARILY BASED ON THE SIZE OF THE FACILITY. ACTUAL COMPENSATION IS DETERMINED BASED ON THE INDIVIDUAL'S EXPERIENCE AND PERFORMANCE WITHIN THE SALARY RANGE ESTABLISHED. THIS IS DETERMINED BASED ON HUMAN RESOURCE POLICY.
FORM 990, PART VI, SECTION C, LINE 19THE AUDITED FINANCIAL STATEMENTS, GOVERNING/ORGANIZING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE ALL AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:BOND SWAP VALUE 1,227,921. CHANGE IN UNREALIZED INCOME (BONDS ONLY) -141,104. CHANGE IN MINIMUM PENSION LIABILITY -1,204,457. BOOK/TAX DIFFERENCE IN K-1 INVESTMENT INCOME 673,720.CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PART XII, LINE 2CTHERE HAVE BEEN NO CHANGES TO THIS PROCESS FROM PRIOR YEAR.AUDIT COMMITTEE AND OVERSIGHT

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrgDirect Controlling Entity NADirectControllingEntityNA
REDLANDS HEALTH FOUNDATION
350 TERRACINA BLVDREDLANDSCA92373330900937SUPPORT THE HOSPITALCA501(C)(3)11-IREDLANDS COMMUNITY HOSPITAL1
RHS CORP
350 TERRACINA BLVDREDLANDSCA92373330130773HOSPITAL SUPPORT CORPCA501(C)(3)11-III-FI0N/A
REDLANDS COMMUNITY HOSPITAL FOUNDATION
350 TERRACINA BLVDREDLANDSCA92373953368018FUNDRAISING FOUNDATIONCA501(C)(3)11-III-FIRHS CORP0

Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateDirect Controlling Entity NADirectControllingEntityNAType Of EntityTypeOfEntityControlled OrgControlledOrg
REDLANDS HEALTH SERVICES
350 TERRACINA BLVDREDLANDSCA92373330128593PATIENT CARE SERVICECAN/AC0
REDLANDS SURGICAL SERVICES
350 TERRACINA BLVDREDLANDSCA92373330433979PATIENT CARE SERVICECAN/AC0
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org1LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org1OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

FieldValueIRS element (for citing)
Business Name Line1RCH FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeCTransactionType
Amount Involved230318AmountInvolved
Method Of Amt DeterminationCASH VALUEMethodOfAmtDetermination