JOHN MUIR HEALTH: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: JOHN MUIR HEALTH (EIN 94-1461843)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-14
IRS object ID: 201133189349307753
Schema version: 2010v3.4
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 D
Schedule G
Schedule H
Schedule I
Schedule J
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-14T17:52:51-06:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DELOITTE TAX LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	555 MISSION STREET	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	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	941461843	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	JOHN MUIR HEALTH	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	JOHN	NameControl
Phone	9259393000	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1400 TREAT BOULEVARD NO 300	AddressLine1
City	WALNUT CREEK	City
State	CA	State
ZIP Code	94597	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MICHAEL MOODY	Name
Title	CFO	Title
Phone	9259393000	Phone
Date Signed	2011-11-14	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHAEL P WALTON	Name
Phone	4157834000	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MICHAEL MOODY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1400 TREAT BOULEVARD NO 300	AddressLine1
City	WALNUT CREEK	City
State	CA	State
ZIP Code	94597	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1591124205	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.JOHNMUIRHEALTH.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1958	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	TO IMPROVE THE HEALTH OF THE COMMUNITIES WE SERVE WITH QUALITY AND COMPASSION	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	5937	TotalNbrEmployees
Total Nbr Volunteers	1650	TotalNbrVolunteers
Total Gross UBI	7368762	TotalGrossUBI
Net Unrelated Business Txbl Income	-970047	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	20161115	ContributionsGrantsPriorYear
Contributions Grants Current Year	1794009	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1093131115	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1146185471	ProgramServiceRevenueCY
Investment Income Prior Year	31988656	InvestmentIncomePriorYear
Investment Income Current Year	53547881	InvestmentIncomeCurrentYear
Other Revenue Prior Year	37895474	OtherRevenuePriorYear
Other Revenue Current Year	36333502	OtherRevenueCurrentYear
Total Revenue Prior Year	1183176360	TotalRevenuePriorYear
Total Revenue Current Year	1237860863	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1687250	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1906408	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	598966990	SalariesEtcPriorYear
Salaries Etc Current Year	609300343	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	458984543	OtherExpensePriorYear
Other Expenses Current Year	495026653	OtherExpensesCurrentYear
Total Expenses Prior Year	1059638783	TotalExpensesPriorYear
Total Expenses Current Year	1106233404	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	123537577	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	131627459	RevenuesLessExpensesCY
Total Assets BOY	1819374312	TotalAssetsBOY
Total Assets EOY	1968202814	TotalAssetsEOY
Total Liabilities BOY	942951458	TotalLiabilitiesBOY
Total Liabilities EOY	939750501	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	876422854	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1028452313	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE MISSION OF JOHN MUIR HEALTH IS TO IMPROVE THE HEALTH OF THE COMMUNITIES WE SERVE WITH QUALITY AND COMPASSION. JOHN MUIR HEALTH OFFERS A WIDE ARRAY OF CLINICAL SERVICES AT ITS TWO HOSPITALS IN WALNUT CREEK AND CONCORD, AND OUTPATIENT FACILITIES IN BRENTWOOD AND ROSSMOOR. KEY PROGRAMS INCLUDE TRAUMA, CARDIAC, CANCER, NEUROSCIENCES, ORTHOPEDICS, OBSTETRICS, AND REHABILITATION.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	375160656	Expense
Revenue	390559623	Revenue
Description	HOSPITAL SERVICES - GENERAL MEDICINE AND SURGERY. THE CORE OF JOHN MUIR HEALTH'S SERVICE TO THE COMMUNITY IS IN ITS GENERAL MEDICINE AND SURGERY PROGRAM, WHICH PROVIDES COMPREHENSIVE CARE FROM EMERGENCY SERVICES TO HIGH LEVEL CRITICAL CARE TO DISCHARGE SUPPORT AND HOME HEALTH, FOR PATIENTS WITH A VARIETY OF CONDITIONS. JOHN MUIR MEDICAL CENTER, WALNUT CREEK SERVES AS THE ONLY COUNTY-DESIGNATED TRAUMA CENTER FOR THE AREA, WORKING CLOSELY WITH LOCAL EMERGENCY SERVICES LEADERS. NATIONAL RECOGNITIONS RECEIVED IN 2010 INCLUDED (1) RECOGNITION OF JOHN MUIR MEDICAL CENTER, WALNUT CREEK BY U.S. NEWS & WORLD REPORT FOR THE FOURTH YEAR IN A ROW AS ONE OF "AMERICA'S BEST HOSPITALS" FOR GASTROENTEROLOGY AND ORTHOPEDICS; (2) U.S. NEWS AND WORLD REPORT ALSO RANKED JOHN MUIR MEDICAL CENTER, WALNUT CREEK #2 AND JOHN MUIR MEDICAL CENTER, CONCORD #3 OUT OF ALL 45 HOSPITALS IN THE SAN FRANCISCO METROPOLITAN AREA BASED ON PATIENT SURVIVAL, PATIENT SAFETY, CARE-RELATED FACTORS SUCH AS NURSING AND PATIENT SERVICES, AND REPUTATION; (3) JOHN MUIR HEALTH'S WALNUT CREEK AND CONCORD MEDICAL CENTERS WERE RANKED AMONG THE TOP FIVE PERCENT OF HOSPITALS NATIONALLY FOR QUALITY OF CARE BY HEALTHGRADES. IN ADDITION TO THE CLINICAL EXCELLENCE AWARDS FOR EACH MEDICAL CENTER, FIVE-STAR RATINGS WERE AWARDED FOR PATIENT EXPERIENCE AND GENERAL SURGERY, AS WELL AS CARDIAC, PULMONARY, STROKE, GASTROINTESTINAL, WOMEN'S HEALTH AND CRITICAL CARE SERVICES. THE MEDICAL CENTERS ALSO RANKED IN THE TOP 5 OR 10% IN THE NATION FOR SEVERAL SPECIFIC PROCEDURES AND TREATMENTS. OUR PROGRAM EMPHASIS IN 2010 WAS ON CONTINUED OUTREACH TO UNINSURED, UNDERSERVED, AND VULNERABLE POPULATIONS IN OUR SERVICE AREA THROUGH COMMUNITY PARTNERSHIPS TO PROVIDE DIRECT SERVICES INCLUDING GERIATRIC CARE COORDINATION, MOBILE DENTAL CLINIC, MOBILE HEALTH CLINIC, SUPPORT FOR TEEN PREGNANCY PROGRAMS, OPERATION ACCESS, VIOLENCE PREVENTION, AND PARISH-BASED NURSING. ON THE HOSPITAL CAMPUSES, WE COMPLETED CONSTRUCTION OF THE $212 MILLION HOFMANN FAMILY PATIENT CARE TOWER IN CONCORD AND PREPARED TO OPEN THE ESTIMATED $600 MILLION TOM AND BILLIE LONG PATIENT CARE TOWER IN WALNUT CREEK. THESE BUILDING PROJECTS REPRESENT A SUBSTANTIAL INVESTMENT IN OUR COMMUNITY AND ARE IN COMPLIANCE WITH CALIFORNIA'S HOSPITAL SEISMIC REQUIREMENTS (WELL BEFORE THE 2013 DEADLINE) TO BE FULLY OPERATIONAL AFTER A MAJOR EARTHQUAKE.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	111239652	Expense
Revenue	120649888	Revenue
Description	CARDIAC CARE IS THE SECOND LARGEST HOSPITAL-BASED SERVICE OF JOHN MUIR HEALTH. ACHIEVEMENTS IN 2010 INCLUDED: (1) RECOGNITION BY HEALTHGRADES FOR EXCELLENCE IN CARDIAC SURGERY; (2) THE AMERICAN HEART ASSOCIATION AWARDED JOHN MUIR HEALTH'S CONCORD AND WALNUT CREEK MEDICAL CENTERS TRIPLE GOLD PERFORMANCE ACHIEVEMENT AWARDS FOR IMPLEMENTING PROVEN EVIDENCE BASED GUIDELINES AND PROCEDURES FOR TREATMENT AND DISCHARGE OF PATIENTS WITH CORONARY ARTERY DISEASE, STROKE AND HEART FAILURE; (3) BOTH MEDICAL CENTERS HOLD THE HIGHEST LEVEL OF ACCREDITATION FROM THE SOCIETY OF CHEST PAIN CENTERS AND ARE DESIGNATED AS HIGH-RISK HEART ATTACK (STEMI) RECEIVING CENTERS BY THE COUNTY DEPARTMENT OF EMERGENCY MEDICAL SERVICES. THE NEW HOFMANN FAMILY PATIENT CARE TOWER OPENED IN NOVEMBER 2010 WITH 61 PRIVATE CARDIOVASCULAR PATIENT ROOMS AND A CENTRALIZED CARDIOVASCULAR INSTITUTE. THE CARDIOVASCULAR INSTITUTE ALSO FEATURES FIVE CATHETERIZATION LABS, 12 PREOPERATIVE AND RECOVERY BEDS, FOUR PREOPERATIVE AND RECOVERY LOUNGE CHAIRS, A DEDICATED 12-BED CARDIOVASCULAR INTENSIVE CARE UNIT, AND 49 MONITORED TELEMETRY BEDS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	80785653	Expense
Revenue	119804073	Revenue
Description	WOMEN'S AND CHILDREN'S IS THE THIRD LARGEST PROGRAM WITHIN JOHN MUIR HEALTH. ACHIEVEMENTS IN 2010 INCLUDED: (1) REDUCED THE NUMBER OF TIMES CRITICALLY ILL NEWBORNS WERE TRANSFERRED TO HOSPITALS OUTSIDE THE COMMUNITY FOR PEDIATRIC SPECIALTY CARE BY ARRANGING FOR LOCAL CONSULTATIONS BY PEDIATRIC SPECIALISTS; (2) OPENED CENTER FOR WOMEN'S CONTINENCE AND PELVIC HEALTH AND TREATED MORE THAN 100 WOMEN; (3) FINALIZED A BUSINESS PLAN FOR A 16-BED PEDIATRIC COMPLEX CARE INPATIENT UNIT AND OPENED A PEDIATRIC SPECIALTY CLINIC TO PROVIDE CONVENIENT LOCAL SPECIALTY CARE IN SURGERY AND UROLOGY; (4) ESTABLISHED CHILD-FRIENDLY EMERGENCY DEPARTMENTS INCLUDING DECOR, TREATMENT PROTOCOLS, AND FOLLOW-UP COMMUNICATION TO PRIMARY CARE PHYSICIANS; (5) ACHIEVED RECOGNITION FROM SEVERAL NATIONAL ORGANIZATIONS FOR SUSTAINING A LOW RATE OF ELECTIVELY INDUCED BIRTH AT LESS THAN 39 WEEKS GESTATION.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	440911556	Expense
Grants	1906408	Grants
Revenue	515171887	Revenue
Description	ORTHOPEDICS IS THE FOURTH LARGEST PROGRAM AT JOHN MUIR HEALTH. IN 2010, JOHN MUIR MEDICAL CENTER, WALNUT CREEK WAS RECOGNIZED FOR THE FOURTH YEAR IN A ROW BY U.S. NEWS AND WORLD REPORT AS ONE OF "AMERICA'S BEST HOSPITALS" FOR ORTHOPEDICS. BOTH OF JOHN MUIR HEALTH'S MEDICAL CENTERS WERE RECOGNIZED AS BLUE CROSS/BLUE SHIELD CENTERS OF EXCELLENCE FOR OUR HIP AND KNEE REPLACEMENT PROGRAMS. JOHN MUIR MEDICAL CENTER, WALNUT CREEK ALSO RECEIVED THE DISTINCTION FOR SPINE SURGERY. FOR THE COMMUNITY, WE PROVIDED A PHYSICIAN-LED WORKSHOP ON DIAGNOSIS, AND MANAGEMENT OF UPPER EXTREMITY INJURIES IN BASEBALL AND A CONTINUING MEDICAL EDUCATION CONFERENCE FEATURING ORTHOPEDIC UPDATES ATTENDED BY MORE THAN 400 PEOPLE.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	440911556	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	1906408	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	515171887	TotalOfOtherProgramServiceRev
Total Program Service Expense	1008097517	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	1	Hospital
Financial Stmt Attached	0	FinancialStmtAttached
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	1	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	1	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	532	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	5937	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	1	ForeignFinancialAccount
Name Of Foreign Country	CJ	NameOfForeignCountry
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	1	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	1	InvestmentInJointVenture
Written Policy Or Procedure	1	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	MICHAEL MOODY	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	9259393000	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1400 TREAT BLVD	AddressLine1
City	WALNUT CREEK	City
State	CA	State
ZIP Code	94597	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (27 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
HOWARD L JENKINS
CHAIR	5.00	X	X	0	0	0
CATHERINE O KUTSURIS
VICE CHAIR	5.00	X	X	0	0	0
DAVID L GOLDSMITH
SECRETARY	5.00	X	X	0	0	0
MALCOLM MCAULEY
TREASURER	5.00	X	X	0	0	0
J KENDALL ANDERSON
PRESIDENT/CEO/DIRECTOR	60.00	X	X	1615016	0	778553
PHILIP J BATCHELOR
DIRECTOR	5.00	X		0	0	0
STEPHEN L DAVENPORT
DIRECTOR	5.00	X		0	0	0
MARILYN M GARDNER
DIRECTOR	5.00	X		0	0	0
PATRICK E KAVANAUGH MD
DIRECTOR	5.00	X		5217	0	0
WILLIAM F CRONK
DIRECTOR	5.00	X		0	0	0
THOMAS RUNDALL PHD
DIRECTOR	5.00	X		0	0	0
RONALD K MULLIN
DIRECTOR	5.00	X		0	0	0
STUART B SHIKORA MD
DIRECTOR	5.00	X		7433	0	0
F RYAN ANDERSON MD
DIRECTOR	5.00	X		0	0	0
SAN S YUAN MD
DIRECTOR	5.00	X		0	0	0
MICHAEL MOODY
CFO	60.00		X	579564	0	250786
KENNETH MEEHAN
EXECUTIVE VP OPERATIONS	60.00			912126	0	523759	X
PAUL SWENSON
EXECUTIVE VP ADMIN	60.00			879887	0	509278	X
JANE WILLEMSEN
CAO	60.00			732745	0	338609	X
MICHAEL THOMAS
CAO	60.00			514230	0	225041	X
ERIC SAFF
SR. VP CIO	60.00			532099	0	223143		X
NEIL MILLER
VP BUS DEVELOPMENT	60.00			527789	0	210736		X
ALICE VILLANUEVA
SR. VP HR	60.00			488250	0	255676		X
NANCY OLSON
SR. VP GENERAL COUNSEL	60.00			485425	0	210149		X
R SCOTT LIFF
VP LAB SVCS/IMAGING DEV	60.00			0	0	0		X
MARTI TARNOWSKI
VP STRATEGY SYSTEM DEVELOPMENT	60.00			438617	0	191068		X
THOMAS HARLAN
CAO	60.00			85915	0	0			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	7804313	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	3716798	TotalOtherCompensation
Number Individuals GT100 K	1819	NumberIndividualsGT100K
Formers Listed	1	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
CROSS COUNTRY STAFFING
LA LOCKBOX FILE 50941	LOS ANGELES	CA	90074	STAFFING SERVICES	3666986
MEDICAL ANESTHESIA CONSULTANTS MEDICAL
PO BOX 512107	LOS ANGELES	CA	90051	MEDICAL SERVICES	3588630
NURSEFINDERS
PO BOX 910738	DALLAS	TX	75391	STAFFING SERVICES	3259252
ARUP LABORATORIES
PO BOX 2794	SALT LAKE CITY	UT	84127	MEDICAL SERVICES	2856212
DIABLO NEUROSURGICAL
1455 MONTEGO 220	WALNUT CREEK	CA	94598	MEDICAL SERVICES	2016744

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	97	NumberOfContractorsGT100K
Fundraising Events	39600	FundraisingEvents
Related Organizations	1754409	RelatedOrganizations
Total Contributions	1794009	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PATIENT REVENUE	900099	909018317	909018317
MEDICARE REVENUE	900099	230823123	230823123
PREMIUM REVENUE	900099	6344031	6344031

Field	Value	IRS element (for citing)
Total Program Service Revenue	1146185471	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	13106450	TotalRevenueColumn
Exclusion	$13,106,450	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	7203541	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	742889	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	6460652	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	6460652	TotalRevenueColumn
Exclusion	$6,460,652	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	392603264	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	352161833	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	40441431	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	40441431	TotalRevenueColumn
Related Or Exempt Function Income	40441431	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	151395	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	39600	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	56140	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	95255	TotalRevenueColumn
Exclusion	$95,255	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	506479	GrossSalesOfInventory
Cost Of Goods Sold	302480	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	203999	TotalRevenueColumn
Related Or Exempt Function Income	203999	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER OPERATING REVENU	Description
Business Code	900099	BusinessCode
Total Revenue Column	29573596	TotalRevenueColumn
Related Or Exempt Function Income	22204834	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	7368762	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Other Revenue	29573596	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1237860863	TotalRevenueColumn
Related Or Exempt Function Income	1209035735	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	7368762	UnrelatedBusinessRevenue
Exclusion	$19,662,357	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	1858408	Total
Program Services	1858408	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	48000	Total
Program Services	48000	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	7705749	Total
Program Services	3852874	ProgramServices
Management And General	3852875	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	459708985	Total
Program Services	424718525	ProgramServices
Management And General	34990460	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	23466832	Total
Program Services	20665392	ProgramServices
Management And General	2801440	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	94995267	Total
Program Services	84976704	ProgramServices
Management And General	10018563	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	23423510	Total
Program Services	21227901	ProgramServices
Management And General	2195609	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1663378	Total
Program Services	749242	ProgramServices
Management And General	914136	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	561566	Total
Program Services	280783	ProgramServices
Management And General	280783	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	15841081	Total
Program Services	14963394	ProgramServices
Management And General	877687	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1278074	Total
Program Services	1161593	ProgramServices
Management And General	116481	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	4412090	Total
Program Services	4412090	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	44716202	Total
Program Services	42502507	ProgramServices
Management And General	2213695	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6031303	Total
Management And General	6031303	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUPPLIES	125348845	123254121	2094724
PURCHASED SERVICES	110955671	87347255	23608416
BAD DEBT EXPENSE	83285309	83285309
PROFESSIONAL FEES	39298246	38670585	627661
OTHER EXPENSES	20034135	27338361	-7304226

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	41600753	Total
Program Services	26784473	ProgramServices
Management And General	14816280	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1106233404	Total
Program Services	1008097517	ProgramServices
Management And General	98135887	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	56764450	BOY
EOY	45803917	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	152432989	BOY
EOY	173512530	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	3589790	BOY
EOY	6324361	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	17330283	BOY
EOY	18346038	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1453400203	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	513553841	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	766492238	BOY
EOY	939846362	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	655656629	BOY
EOY	697623422	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	167107933	BOY
EOY	86746184	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1819374312	BOY
EOY	1968202814	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	200649153	BOY
EOY	200504887	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	526580074	BOY
EOY	521887942	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	115562	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	215606669	BOY
EOY	217357672	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	942951458	BOY
EOY	939750501	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	874171475	BOY
EOY	1026989999	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2251379	BOY
EOY	1462314	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	876422854	BOY
EOY	1028452313	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1819374312	BOY
EOY	1968202814	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	131627459	ReconcilationRevenueExpenses
Reconcilation Other Changes	20402000	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	0	FederalGrantAuditRequired

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 D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	28132000	BeginningOfYearBalance
Contributions	9915590	Contributions
Investment Earnings Or Losses	599321	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	1249446	OtherExpenditures
End Of Year Balance	37397465	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	33638031	BeginningOfYearBalance
Contributions	12706231	Contributions
Investment Earnings Or Losses	1333441	InvestmentEarningsOrLosses
Other Expenditures	19545703	OtherExpenditures
End Of Year Balance	28132000	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	33409949	BeginningOfYearBalance
Contributions	3165122	Contributions
Investment Earnings Or Losses	-2340525	InvestmentEarningsOrLosses
Other Expenditures	596515	OtherExpenditures
End Of Year Balance	33638031	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	0.12000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.88000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	1	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	1	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	31461453	OtherCostOrOtherBasis
Book Value	31461453	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	537177546	OtherCostOrOtherBasis
Depreciation	209294019	Depreciation
Book Value	327883527	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5821585	OtherCostOrOtherBasis
Depreciation	1371225	Depreciation
Book Value	4450360	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	423884830	OtherCostOrOtherBasis
Depreciation	302888597	Depreciation
Book Value	120996233	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	455054789	OtherCostOrOtherBasis
Book Value	455054789	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	939846362	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
WORKERS COMPENSATION	$32,875,366
PENSION LIABILITY	$76,301,013
POST RETIREMENT COMP BENEFITS	$47,820,677
OTHER NON-CURRENT LIABILITIES	$60,360,616

Field	Value	IRS element (for citing)
Total Of Amounts	217357672	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	Identifier
Return Reference	PART V, LINE 4:	ReturnReference
Explanation	THE ORGANIZATION'S ENDOWMENT FUNDS (TERM AND PERMANENT) HELD BY THE JOHN MUIR HEALTH FOUNDATION ARE USED FOR RESTRICTED PURPOSES AS DIRECTED BY THE DONOR. INCOME EARNED FROM PERMANENT ENDOWMENT FUNDS WITHOUT RESTRICTION AS TO PURPOSE ARE USED TO SUPPORT PATIENT CARE PROGRAMS AND SERVICES OF JOHN MUIR HEALTH. TERM ENDOWMENTS AND INCOME EARNED FROM OTHER PERMANENT ENDOWMENTS ARE RESTRICTED BY THE DONOR FOR USE IN PROGRAMS INCLUDING NURSING EDUCATION, CARDIAC CARE EQUIPMENT, RADIATION ONCOLOGY, WOMEN'S HEALTH CENTER EDUCATION, AND THE JOHN MUIR HEALTH BUILDING PROGRAM.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF TOURNAMENT	NameOfEvent1
Gross Receipts Event1	190995	GrossReceiptsEvent1
Charitable Contributions Event1	39600	CharitableContributionsEvent1
Gross Revenue Event1	151395	GrossRevenueEvent1
Rent Facility Costs Event1	43905	RentFacilityCostsEvent1
Other Direct Expenses Event1	12235	OtherDirectExpensesEvent1
Gross Receipts Total	190995	GrossReceiptsTotal
Charitable Contributions Total	39600	CharitableContributionsTotal
Gross Revenue Total Events	151395	GrossRevenueTotalEvents
Rent Facility Costs Total Events	43905	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	12235	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	56140	DirectExpenseSummaryEvents
Net Income Summary	95255	NetIncomeSummary

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	1	CharityCarePolicy
Written Policy	1	WrittenPolicy
Policy Applied To All Hospitals	X	PolicyAppliedToAllHospitals
FPG Reference Free Care	1	FPGReferenceFreeCare

Other Percentage OtherPercentage

Field	Value	IRS element (for citing)
Other	X	Other
Free Other Percentage	400.000000000000	FreeOtherPercentage

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	0	FPGReferenceDiscountedCare
Free Disc Care Medically Indigent	1	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	1	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	1	ExpensesExceededBudget
Unable To Provide Care	0	UnableToProvideCare
Annual Community Benefit Report	1	AnnualCommunityBenefitReport
Report Publically Available	1	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	11440497	TotalCommunityBenefitExpense
Net Community Benefit Expense	11440497	NetCommunityBenefitExpense
Percent Of Total Expense	0.01120	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	11132663	TotalCommunityBenefitExpense
Net Community Benefit Expense	11132663	NetCommunityBenefitExpense
Percent Of Total Expense	0.01090	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	22573160	TotalCommunityBenefitExpense
Net Community Benefit Expense	22573160	NetCommunityBenefitExpense
Percent Of Total Expense	0.02210	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	7939992	TotalCommunityBenefitExpense
Direct Offsetting Revenue	539833	DirectOffsettingRevenue
Net Community Benefit Expense	7400159	NetCommunityBenefitExpense
Percent Of Total Expense	0.00730	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1728027	TotalCommunityBenefitExpense
Direct Offsetting Revenue	34845	DirectOffsettingRevenue
Net Community Benefit Expense	1693182	NetCommunityBenefitExpense
Percent Of Total Expense	0.00170	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	797976	TotalCommunityBenefitExpense
Net Community Benefit Expense	797976	NetCommunityBenefitExpense
Percent Of Total Expense	0.00080	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Total Community Benefit Expense	759479	TotalCommunityBenefitExpense
Net Community Benefit Expense	759479	NetCommunityBenefitExpense
Percent Of Total Expense	0.00070	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	3584895	TotalCommunityBenefitExpense
Net Community Benefit Expense	3584895	NetCommunityBenefitExpense
Percent Of Total Expense	0.00350	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	14810369	TotalCommunityBenefitExpense
Direct Offsetting Revenue	574678	DirectOffsettingRevenue
Net Community Benefit Expense	14235691	NetCommunityBenefitExpense
Percent Of Total Expense	0.01400	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	37383529	TotalCommunityBenefitExpense
Direct Offsetting Revenue	574678	DirectOffsettingRevenue
Net Community Benefit Expense	36808851	NetCommunityBenefitExpense
Percent Of Total Expense	0.03610	PercentOfTotalExpense

Leadership Development LeadershipDevelopment

Field	Value	IRS element (for citing)
Total Community Building Expense	117706	TotalCommunityBuildingExpense
Net Community Building Expense	117706	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Coalition Building CoalitionBuilding

Field	Value	IRS element (for citing)
Total Community Building Expense	2613	TotalCommunityBuildingExpense
Net Community Building Expense	2613	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Workforce Development WorkforceDevelopment

Field	Value	IRS element (for citing)
Total Community Building Expense	480807	TotalCommunityBuildingExpense
Net Community Building Expense	480807	NetCommunityBuildingExpense
Percent Of Total Expense	0.00050	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Total Community Building Expense	601126	TotalCommunityBuildingExpense
Net Community Building Expense	601126	NetCommunityBuildingExpense
Percent Of Total Expense	0.00060	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	0	BadDebtExpenseReported
Bad Debt Expense	$19,801,851	BadDebtExpenseAmount
Amount Reimbursed By Medicare	230823123	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	377958551	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-147135428	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	1	WrittenDebtCollectionPolicy
Provision For Charity Care	1	ProvisionForCharityCare
Number Of Hospital Facilities	2	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (2 entries)

Facility NumberFacilityNumber	Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Licensed HospitalLicensedHospital	General Medical And SurgicalGeneralMedicalAndSurgical	Er24 HoursEr24Hours
JOHN MUIR MEDICAL CENTER WALNUT CREEK
1	1601 YGNACIO VALLEY ROAD	WALNUT CREEK	CA	94598	X	X	X
JOHN MUIR MEDICAL CENTER CONCORD
2	2540 EAST STREET	CONCORD	CA	94520	X	X	X

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (2 entries)

Hospital Facility NumberHospitalFacilityNumber
NA
1
NA
2

Form990 Schedule H Part VI Form990ScheduleHPartVI (13 entries)

ExplanationExplanation	IdentifierIdentifier	Return ReferenceReturnReference
PART I, LINE 3C: THE MAJORITY OF CHARITY CARE IS GIVEN BASED EITHER ON THE FEDERAL POVERTY GUIDELINES ("FPG") AS CALCULATED FROM DOCUMENTATION AND STATEMENTS MADE ON AN INTERNAL JOHN MUIR HEALTH CHARITY CARE APPLICATION, OR ON THE FPG AS ESTIMATED BY A CONTRACTED THIRD PARTY. THE THIRD PARTY HAS DEVELOPED AN ALGORITHM BASED ON ESTIMATED HOUSEHOLD INCOME, WHICH IS THEN TRANSLATED INTO FPG FOR THE HOUSEHOLD. JOHN MUIR HEALTH HAS NO INPUT INTO THE CRITERIA USED FOR THE ALGORITHM, WHICH IS THE SAME CALCULATION USED BY THE CONTRACTED THIRD PARTY FOR ALL OF THEIR CLIENTS NATIONWIDE. OTHER CRITERIA USED IS BASED ON THE PATIENT'S ELIGIBILITY FOR LOW-INCOME PROGRAMS THAT HAVE THE SAME OR MORE STRICT (LOWER) INCOME CRITERIA AS THE JOHN MUIR HEALTH CHARITY CARE PROGRAM. THIS INCLUDES PATIENTS WHO ARE QUALIFIED WITHIN SIX MONTHS OF THE DATE OF SERVICE FOR THE CALIFORNIA MEDICAID (MEDI-CAL) PROGRAM, OR FOR THE COUNTY'S MEDICALLY INDIGENT PROGRAM. IN ADDITION TO FORMAL QUALIFICATION IN A RECOGNIZED PROGRAM SERVING THE LOW-INCOME AND INDIGENT POPULATION, CHARITY CARE IS ALSO EXTENDED TO PATIENTS SEEN IN OUR EMERGENCY DEPARTMENTS AND WHO HAVE BEEN DOCUMENTED IN THE MEDICAL RECORD AS BEING HOMELESS, OR HAVE A LACK OF HOUSING. CHARITY CARE IS ALSO APPLIED TO OUTSTANDING BALANCES FOR EMERGENCY SERVICES RENDERED TO DOCUMENTED MINOR AND ELDERLY VICTIMS OF ABUSE, BASED ON COMPASSION AS JOHN MUIR HEALTH HAS NO KNOWLEDGE OF THE CURRENT HOME ENVIRONMENT OF THESE PATIENTS. WE ALSO HAVE A PARTNERSHIP WITH A COMMUNITY PROGRAM, OPERATION ACCESS, WHICH SERVES THE LOW-INCOME INDIVIDUALS IN OUR COUNTY, TO PROVIDE FREE CARE ON A REFERRED, CASE-BY-CASE BASIS. OPERATION ACCESS HAS ALREADY PERFORMED THE SCREENING OF THEIR REFERRED PATIENTS FOR INCOME ELIGIBILITY. PART I, LINE 4: DOES THE ORGANIZATION'S POLICY PROVIDE FREE OR DISCOUNTED CARE TO THE "MEDICALLY INDIGENT". WE PROVIDE HEALTH CARE TO THE MOST VULNERABLE INDIVIDUALS OF OUR COMMUNITY REGARDLESS OF THEIR ABILITY TO PAY THROUGH OUR MEDICAL CENTERS IN WALNUT CREEK AND CONCORD AND THE BEHAVIORAL HEALTH CENTER. THIS INCLUDES THE CRITICAL EMERGENCY AND TRAUMA SERVICES AT OUR MEDICAL CENTER CAMPUSES. JOHN MUIR HEALTH HAS A NUMBER OF PROGRAMS TO HELP OUR PATIENTS WITH THEIR MEDICAL BILLS FOR SERVICES THEY RECEIVE AT ONE OF OUR MEDICAL CENTERS. THESE PROGRAMS INCLUDE A PATIENT ASSISTANCE PROGRAM TO ABSORB PART, OR ALL, OF THE BILL BASED ON INCOME AND OTHER PROGRAM GUIDELINES, ASSISTANCE ENROLLING IN A NUMBER OF INSURANCE PROGRAMS, AND EXTENDED PAYMENT PLANS.JOHN MUIR HEALTH MAY ALSO ASSIGN ACCOUNTS TO PRESUMPTIVE CHARITY, WITHOUT A PATIENT ASSISTANCE APPLICATION SUBMITTED BY THE PATIENT, BASED ON PREDETERMINED CRITERIA COLLECTED FROM APPROVED SOURCES. THIS CRITERIA INCLUDES:THE PATIENT HAVING DOCUMENTED IN HIS/HER MEDICAL RECORD AS BEING HOMELESS OR VERIFICATION RECEIVED THROUGH THE MEDICAL CENTER OR A FAMILY MEMBER THAT THE PATIENT IS CURRENTLY INCARCERATED.ORTHE PATIENT QUALIFIES FOR A GOVERNMENT PROGRAM WITH ELIGIBILITY REQUIREMENTS THAT REASONABLY MEET THE QUALIFICATIONS FOR THE JOHN MUIR HEALTH CHARITY CARE PROGRAM WITHIN SIX (6) MONTHS OF THE DATE THE PATIENT RECEIVED SERVICES AT THE MEDICAL CENTER.ORAFTER NORMAL COLLECTION EFFORTS HAVE NOT PRODUCED ANY PAYMENT, AND JOHN MUIR HEALTH HAS IDENTIFIED WITH REASONABLE EFFORT AND ASSURANCE THAT THE PATIENT'S ESTIMATED INCOME IS AT 250 PERCENT OR LESS OF THE FPL (FEDERAL POVERTY LEVEL).
PART I, LINE 7: JOHN MUIR HEALTH HAS ADOPTED THE GUIDELINES DEVELOPED BY THE CATHOLIC HEALTHCARE ASSOCIATION AND VHA INC. FOR REPORTING THE ECONOMIC VALUE OF ITS COMMUNITY BENEFITS CONTRIBUTIONS.
PART I, L7 COL(F): INCLUDED ON FORM 990, PART IX LINE 25 IS BAD DEBT EXPENSE TOTALING $83,285,309. THIS AMOUNT WAS EXCLUDED BEFORE CALCULATING THE PERCENTAGES FOUND IN COLUMN (F).
PART II: AS A NOT-FOR-PROFIT HEALTH SYSTEM, JOHN MUIR HEALTH HAS AN OBLIGATION TO MAKE A CHARITABLE CONTRIBUTION TO THE COMMUNITY AND OUR COMMITMENT TO KEEPING THE COMMUNITIES WE SERVE HEALTHY GOES FAR DEEPER THAN THAT. JOHN MUIR HEALTH'S MISSION - TO IMPROVE THE HEALTH OF THE COMMUNITIES WE SERVE WITH QUALITY AND COMPASSION - ACCURATELY REFLECTS OUR COMMUNITY HEALTH EFFORTS AS A CORPORATE LEADER AND COMMUNITY PARTNER. IN 2010, JOHN MUIR HEALTH PROVIDED $39.2 MILLION IN COMMUNITY BENEFIT PROGRAMS AND SERVICES TO COMMUNITIES IN CONTRA COSTA COUNTY. THE PROVISION OF THESE SERVICES REPRESENTS JOHN MUIR HEALTH'S COMMITMENT TO MEET THE HEALTH NEEDS OF INDIVIDUALS AND FAMILIES, INCREASE THE CAPACITY OF COMMUNITIES TO BUILD PARTNERSHIPS AND ENSURE ACCESS TO MEDICAL CARE BROADLY, ESPECIALLY FOR OUR COUNTY'S MOST VULNERABLE RESIDENTS. LAST YEAR, 82 PERCENT OF JOHN MUIR HEALTH'S COMMUNITY BENEFIT ACTIVITIES WERE SPECIFICALLY TARGETED TO THOSE INDIVIDUALS AND FAMILIES THAT EXPERIENCE SOCIAL AND ECONOMIC BARRIERS THAT PRECLUDE THEIR ACCESS TO NECESSARY HEALTH CARE SERVICES. JOHN MUIR HEALTH'S MEDICAL CENTERS ALSO SERVED MORE THAN 159,390 RESIDENTS THROUGH OUR COMMUNITY BENEFIT PROGRAMS IN 2010. THE VAST MAJORITY OF THESE PROGRAMS FOCUS ON HEALTH CARE, HEALTH EDUCATION, EARLY DETECTION AND EARLY INTERVENTION SERVICES. READ DESCRIPTIONS OF OUR PROGRAMS FOR VULNERABLE POPULATIONS AND EXCERPTS FROM THE PROGRAM EVALUATIONS AT WWW.JOHNMUIRHEALTH.COM.
PART III, LINE 4: THE ORGANIZATION DOES NOT ISSUE SEPARATE, INDEPENDENT AUDITED FINANCIAL STATEMENTS. THE ORGANIZATION IS INCLUDED IN CONSOLIDATED, INDEPENDENT AUDITED FINANCIAL STATEMENTS THAT DO NOT INCLUDE A DESCRIPTION OF BAD DEBT EXPENSE. BAD DEBT COST IS DETERMINED USING THE COST-TO-CHARGE METHODOLOGY. THE ORGANIZATION DOES NOT INCLUDE BAD DEBT IN COMMUNITY BENEFIT.
PART III, LINE 8: THE ORGANIZATION DOES NOT TREAT MEDICARE SHORTFALL AS COMMUNITY BENEFIT. THE COST TO CHARGE RATIOS USED TO COMPUTE THE MEDICARE SHORTFALLS ARE FROM THE 2010 MEDICARE COST REPORT FILED WITH CENTERS FOR MEDICARE & MEDICAID SERVICES (CMS).
PART III, LINE 9B: OTHER THAN SENDING STATEMENTS AND NOTIFICATIONS TO THE PATIENT, JOHN MUIR HEALTH DOES NOT CONDUCT PATIENT-OWED COLLECTIONS INTERNALLY. THESE TYPES OF FUNCTIONS ARE OUTSOURCED TO AN OUTSIDE AGENCY. THE COLLECTION POLICY IS IN THE FORM OF, AND INCORPORATED INTO, THE CONTRACT AGREEMENT WITH THE OUTSIDE AGENCY AS A FULL ADDENDUM TO THE CONTRACT, WITH A SEPARATE SIGNATURE LINE FOR JOHN MUIR HEALTH AND THE AGENCY AS PART OF THE ADDENDUM. IN ADDITION TO THE CUSTOMIZED, JOHN MUIR HEALTH COLLECTION GUIDELINES, THE ADDENDUM ALSO CONTAINS THE COLLECTION CRITERIA AND REQUIREMENTS FOUND IN CALIFORNIA LAW UNDER ASSEMBLY BILL 774.
PART VI, LINE 2: HOW DO WE DETERMINE THE NEEDS OF OUR COMMUNITY?AS PART OF THE CALIFORNIA SB697, WHICH REQUIRES REGULAR HEALTH SYSTEM/HOSPITAL COMMUNITY BENEFIT REPORTING, A COMPREHENSIVE COMMUNITY ASSESSMENT WAS COMPLETED IN 2010. THE ASSESSMENT WAS COMPLETED THROUGH A COLLABORATIVE PROCESS INITIATED BY THE HOSPITAL COUNCIL OF NORTHERN AND CENTRAL CALIFORNIA, COMMUNITY HOSPITALS IN CONTRA COSTA COUNTY AND THE COUNTY HEALTH SERVICE DEPARTMENT (CCHS). IT CAN BE FOUND AT WWW.JOHNMUIRHEALTH.COM AND WWW.CCHEALTH.ORG. IN ADDITION, JOHN MUIR HEALTH AND KAISER PERMANENTE JOINTLY CONDUCTED A SEPARATE SURVEY OF LOW INCOME RESIDENTS THROUGH SEVERAL COMMUNITY ORGANIZATIONS THAT SERVE VULNERABLE POPULATIONS. DURING 2010, JOHN MUIR HEALTH ALSO KEPT ABREAST OF CURRENT HEALTH ISSUES OF IMPORTANCE TO THE COMMUNITY THROUGH ACTIVE PARTICIPATION WITH VARIOUS COMMUNITY-BASED ORGANIZATIONS. THESE SOURCES OF INFORMATION PROVIDED INFORMATION REGARDING COMMUNITY HEALTH STATUS AND ALSO HELPED IDENTIFY EMERGING NEEDS IN THE SERVICE AREA POPULATION. COMBINED WITH THE COMMUNITY ASSESSMENTS, THE INFORMATION GATHERED CONTRIBUTED TO DEVELOPMENT OF OUR ANNUAL COMMUNITY BENEFIT PLAN. JOHN MUIR HEALTH IS ALSO FORTUNATE TO BENEFIT FROM THE INPUT AND EXPERTISE OF CONTRA COSTA COUNTY HEALTH SERVICES IN A NUMBER OF WAYS. CCHS IS A PARTICIPANT IN MANY OF OUR PARTNERSHIPS, INCLUDING OUR MOBILE HEALTH CLINIC, MOBILE DENTAL CLINIC, BEYOND VIOLENCE PROGRAM FOR TRAUMA PATIENTS, TEL-ASSURANCE REMOTE MONITORING FOR LOW INCOME SENIORS WITH CHRONIC ILLNESSES, FALL PREVENTION PROGRAM OF CONTRA COSTA, JOHN MUIR MEDICAL CENTER, CONCORD EMERGENCY DEPARTMENT REFERRAL LIAISON AND THE MONUMENT COMMUNITY PARTNERSHIP. MORE INFORMATION ON THESE PROGRAMS CAN BE FOUND AT WWW.JOHNMUIRHEALTH.COM.WHERE IS JOHN MUIR FOCUSING ITS COMMUNITY BENEFIT EFFORTS?JOHN MUIR HEALTH SELECTS ITS FOCUS AREAS BASED ON THE COMMUNITY ASSESSMENT DISCUSSED PREVIOUSLY, INTERNAL DATA AND COMMUNITY PARTNER INPUT. SINCE 2007, NEW PROGRAMS HAVE SPECIFICALLY FOCUSED ON PROGRAMS THAT ADDRESS THE NEEDS OF VULNERABLE POPULATIONS USING THREE FUNDING CRITERIA: THE PROGRAM MUST SERVE VULNERABLE POPULATIONS, DEFINED AS THOSE WITH EVIDENCED-BASED DISPARITIES IN HEALTH OUTCOMES, SIGNIFICANT BARRIERS TO CARE AND THE ECONOMICALLY DISADVANTAGED. PROGRAMS MUST BE DELIVERED THROUGH PARTNERSHIPS WITH COMMUNITY-BASED ORGANIZATIONS, OTHER PROVIDERS, PUBLIC AGENCIES OR BUSINESS ORGANIZATIONS. PROGRAMS MUST, IN OUR ESTIMATION, POSITIVELY IMPACT THE HEALTH OF THE COMMUNITY IN A MEASURABLE WAY. READ DESCRIPTIONS OF OUR PROGRAMS FOR VULNERABLE POPULATIONS AND EXCERPTS FROM THE PROGRAM EVALUATIONS AT WWW.JOHNMUIRHEALTH.COM.
PART VI, LINE 3: JOHN MUIR HEALTH HAS SIGNAGE POSTED IN PATIENT ACCESS AREAS/LOBBIES INFORMING PATIENTS OF THE AVAILABILITY OF FINANCIAL ASSISTANCE FOR THEIR HEALTH CARE BILLS AND ELIGIBILITY SERVICES TO AID THE PATIENT IN QUALIFYING FOR AN APPROPRIATE ASSISTANCE PROGRAM.IN THE EMERGENCY DEPARTMENT, ALL PATIENTS RECEIVE A "PATIENT ASSISTANCE" BROCHURE, WHICH IDENTIFIES VARIOUS FINANCIAL ASSISTANCE PROGRAMS AVAILABLE TO THE PATIENT, INCLUDING THE JOHN MUIR HEALTH CHARITY CARE PROGRAM AS WELL AS PROGRAMS THROUGH GOVERNMENT AGENCIES (STATE, COUNTY, ETC). THE BROCHURE ALSO LISTS CONTACT INFORMATION FOR THESE PROGRAMS. PATIENTS IN THE EMERGENCY DEPARTMENT TALK TO A TRAINED FINANCIAL COUNSELOR, AND, IF APPROPRIATE, ARE ALSO ASKED TO SIGN A FORM ACKNOWLEDGING RECEIPT OF THE PATIENT ASSISTANCE MATERIALS, OR DECLINING TO ACCEPT THE MATERIAL. TRAINED FINANCIAL COUNSELORS ARE ALSO AVAILABLE FOR PATIENTS WHO DO NOT PRESENT FOR SERVICES THROUGH THE EMERGENCY DEPARTMENT. THE APPLICATION FORM AND A COPY OF THE POLICY FOR THE JOHN MUIR HEALTH CHARITY CARE PROGRAM IS ALSO AVAILABLE IN THE EMERGENCY DEPARTMENT AS WELL AS THE MAJOR PATIENT ACCESS AREAS AND THE BUSINESS OFFICE.NOTIFICATION THAT PROGRAMS, INCLUDING CHARITY CARE, ARE AVAILABLE IS ALSO PRINTED ON PATIENT BILLING STATMENTS, ACCOMPANIED BY THE ABILITY FOR A PATIENT TO REQUEST THE VARIOUS PROGRAM MATERIALS BE SENT TO HIS/HER HOME. CONTACT INFORMATION IS ALSO LISTED ON THE PATIENT STATMENT. INFORMATION ON THE HEALTH SYSTEM'S CHARITY CARE PROGRAM IS POSTED ON THE JOHN MUIR HEALTH INTERNET WEBSITE AS WELL.PATIENTS ADMITTED TO THE HOSPITAL, AND WHO HAVE NO THIRD PARTY INSURANCE LISTED, ARE INTERVIEWED BY TRAINED FINANCIAL COUNSELORS DURING THEIR HOSPITAL STAY TO INFORM THEM OF THE VARIOUS PROGRAMS WHICH ARE AVAILABLE, AND DETERMINE IF THE PATIENT WOULD LIKE ASSISTANCE TO OBTAIN ELIGIBILITY FOR THE STATE MEDICAID (MEDI-CAL) PROGRAM, STATE DISABILITY, CHARITY CARE OR OTHER AVAILABLE PROGRAMS IN THE COUNTY. THIS ELIGIBILITY ASSISTANCE, WHICH INCLUDES HELP IN FILLING OUT THE APPLICATIONS, GATHERING REQUIRED DOCUMENTS, AND TRANSPORTAION TO ELIGIBILITY APPOINTMENTS, IF NECESSARY, IS OFFERED AT NO CHARGE TO THE PATIENT. IN ADDITION, PATIENT ACCOUNTING REPRESENTATIVES MAY ALSO CONTACT PATIENTS AFTER DISCHARGE TO ASK ABOUT PAYMENT ARRANGEMENTS AND TO INFORM THEM OF THE CHARITY CARE PROGRAM IF THE PATIENT NEEDS ASSISTANCE IN PAYING FOR THE MEDICAL BILLS.
PART VI, LINE 4: HOW DO WE DEFINE OUR COMMUNITY? JOHN MUIR HEALTH'S PRIMARY AND SECONDARY SERVICE AREA EXTENDS FROM SOUTHERN SOLANO COUNTY INTO EASTERN CONTRA COSTA COUNTY AND SOUTH TO SAN RAMON IN SOUTHERN CONTRA COSTA COUNTY. THE COMMUNITIES THAT COMPRISE THE PRIMARY SERVICE AREA INCLUDE CONCORD, WALNUT CREEK, PLEASANT HILL, MARTINEZ, LAFAYETTE, DANVILLE, ALAMO, ORINDA, MORAGA AND CLAYTON. THE COMMUNITIES THAT COMPRISE THE SECONDARY SERVICE AREA INCLUDE BRENTWOOD, OAKLEY, DISCOVERY BAY, BYRON, KNIGHTSEN, BETHEL ISLAND, BENICIA, PITTSBURG, BAY POINT, ANTIOCH AND SAN RAMON. JOHN MUIR HEALTH'S TRAUMA CENTER SERVES ALL OF CONTRA COSTA COUNTY, AS WELL AS SOUTHERN SOLANO COUNTY AND PARTS OF MARIN COUNTY AND IS A BACKUP TRAUMA CENTER FOR ALAMEDA COUNTY.USING THE FUNDING CRITERIA MENTIONED ABOVE, OUR PRIMARY COMMUNITY BENEFIT SERVICE AREA INCLUDES THE MONUMENT NEIGHBORHOOD AREA IN CONCORD AND THE EASTERN CONTRA COSTA COUNTY CITIES OF BAY POINT, PITTSBURG, ANTIOCH, OAKLEY, BRENTWOOD AND PARTS FARTHER EAST OF UNINCORPORATED CONTRA COSTA COUNTY.
PART VI, LINE 6: JOHN MUIR HEALTH IS A COMMUNITY-BASED ORGANIZATION, GOVERNED LOCALLY BY THOSE WHO LIVE IN THE COMMUNITIES WE SERVE. COMMUNITY RESIDENTS ARE ACTIVELY INVOLVED IN OUR VARIOUS BOARDS AND BOARD COMMITTEES. OUR FOCUS REMAINS FIRMLY ON IMPROVING THE HEALTH OF THE PEOPLE OF CONTRA COSTA COUNTY. AS A NOT-FOR-PROFIT ORGANIZATION, THERE ARE NO SHAREHOLDERS WHO BENEFIT FROM OUR FINANCIAL SURPLUSES. INSTEAD, WE REINVEST ANY SURPLUSES INTO THE COMMUNITY WITH NEW PROGRAM IMPLEMENTATION, WORKFORCE DEVELOPMENT, ADVANCED TECHNOLOGY, COMMUNITY SERVICES AND BUILDING PROJECTS. WE RECENTLY INVESTED APPROXIMATELY $800 MILLION IN NEW BUILDINGS TO HELP MEET THE CURRENT AND FUTURE HEALTH CARE NEEDS OF THE COMMUNITIES WE SERVE. IN ADDITION TO THE INVESTMENT MADE IN OUR COMMUNITY THROUGH THE BUILDING PROJECTS, JOHN MUIR HEALTH IS ONE OF THE LARGEST EMPLOYERS IN THE COUNTY WITH NEARLY 6,000 EMPLOYEES. THEREFORE, WE CONTRIBUTE SIGNIFICANTLY TO THE ECONOMIC VITALITY OF THE COUNTY. JOHN MUIR MEDICAL CENTER, WALNUT CREEK ALSO SERVES AS CONTRA COSTA COUNTY'S ONLY TRAUMA CENTER, WHICH REPRESENTS AN ENORMOUS FINANCIAL AND SERVICE COMMITMENT TO THE ENTIRE REGION. OUR EMERGENCY DEPARTMENTS IN CONCORD AND WALNUT CREEK SERVE RESIDENTS REGARDLESS OF THEIR ABILITY TO PAY. WE ALSO ARE THE SOLE PROVIDER OF SEVERAL SPECIALTY SERVICES IN CONTRA COSTA COUNTY, INCLUDING HIGH RISK NEONATAL SERVICES, INPATIENT PSYCHIATRIC SERVICES, INCLUDING CHILD AND ADOLESCENT SERVICES, AND SUBSTANCE ABUSE SERVICES. OUR MEDICAL STAFFS ARE OPEN TO ALL QUALIFIED PHYSICIANS IN THE COMMUNITY.
PART VI, LINE 7: JOHN MUIR/MT. DIABLO COMMUNITY HEALTH FUND1399 YGNACIO VALLEY ROAD, SUITE 36, WALNUT CREEK, CATHE JOHN MUIR/MT. DIABLO COMMUNITY HEALTH FUND IS THE COMMUNITY BENEFIT GRANT-MAKING ARM OF JOHN MUIR HEALTH. ITS GOAL IS TO FOSTER SYSTEMIC CHANGE THAT IMPROVES THE HEALTH OF PEOPLE IN CENTRAL AND EAST CONTRA COSTA COUNTY WHO ARE UN- OR UNDER-INSURED, HAVE LIMITED ACCESS TO HEALTH CARE, ARE MOST AT-RISK FOR POOR HEALTH, AND ARE MOST LIKELY TO EXPERIENCE HEALTH CARE DISPARITIES. TO ACCOMPLISH THIS GOAL, THE COMMUNITY HEALTH FUND HAS DEVELOPED A FUNDING PROCESS THAT NURTURES LONG-TERM PARTNERSHIPS WITH AND AMONG COMMUNITY-BASED ORGANIZATIONS. THIS LEADS TO VISIONARY HEALTH INITIATIVES THAT BUILD AND SUSTAIN THE CAPACITY TO DELIVER ON THE PROMISE OF GOOD HEALTH AND AFFORDABLE HEALTH CARE FOR ALL. FROM 1997, THE YEAR THE COMMUNITY HEALTH FUND WAS FORMED, THROUGH 2010, THE FUND HAS GRANTED MORE THAN $19 MILLION IN JOHN MUIR HEALTH COMMUNITY BENEFIT DOLLARS INTO LOCAL COMMUNITY-BASED HEALTH PROJECTS. MORE DETAILED INFORMATION ABOUT THE FUND, ITS GOVERNANCE, GRANT PROGRAM AND COMMUNITY BENEFIT REPORTS CAN FOUND ON ITS WEBSITE: WWW.JMMDCOMMUNITYHEALTHFUND.COM. PRESIDENT IS GRACE CALIENDO.JOHN MUIR PHYSICIAN NETWORK1350 TREAT BOULEVARD, SUITE 450, WALNUT CREEK, CA THE JOHN MUIR PHYSICIAN NETWORK IS A NOT-FOR-PROFIT PUBLIC BENEFIT CORPORATION, WHOSE SOLE CORPORATE MEMBER IS JOHN MUIR HEALTH. SINCE ITS INCEPTION IN 1996, IT HAS BECOME ONE OF THE LARGEST PROVIDERS OF PHYSICIAN AND ALLIED HEALTH SERVICES IN NORTHERN CALIFORNIA, WITH MORE THAN 900 PRIMARY CARE AND SPECIALTY PHYSICIANS WHO DELIVER COORDINATED PATIENT CARE. PHYSICIANS ASSOCIATED WITH THE PHYSICIAN NETWORK BELONG TO EITHER JOHN MUIR MEDICAL GROUP (JMMG) OR MUIR MEDICAL GROUP IPA, INC. THE PHYSICIAN NETWORK OWNS AND OPERATES PRIMARY CARE CENTERS STAFFED BY JMMG PHYSICIANS IN 23 LOCATIONS FROM BRENTWOOD TO PLEASANTON. THE GROUP ALSO PROVIDES HOSPITALISTS (IN-PATIENT MEDICAL SERVICES) AT JOHN MUIR HEALTH'S HOSPITALS. THE PHYSICIAN NETWORK IS ACTIVE IN COMMUNITY SERVICE, HEALTH EDUCATION AND CLINICAL RESEARCH. THE PHYSICIAN NETWORK CURRENTLY HOLDS CONTRACTS WITH SIX MAJOR HEALTH PLANS FOR MORE THAN 78,000 COMMERCIAL AND SENIOR HMO MEMBERS. ADDITIONALLY, THE PHYSICIAN NETWORK PROVIDES A PHYSICIAN PANEL, MEDICAL MANAGEMENT AND CLAIMS SERVICES FOR MORE THAN 8,600 JOHN MUIR HEALTH EMPLOYEES AND DEPENDENTS PARTICIPATING IN THE EXCLUSIVE PROVIDER ORGANIZATION HEALTH PLAN. THE PHYSICIAN NETWORK MANAGES HEALTH PLAN CONTRACTING FOR JOHN MUIR HEALTH AND ITS HOSPITALS AND ENGAGES IN PHYSICIAN RECRUITMENT TO MEET COMMUNITY NEEDS. PAUL SWENSON IS THE PRESIDENT AND CHIEF EXECUTIVE OFFICER OF THE JOHN MUIR PHYSICIAN NETWORK, AND REPORTS TO A BOARD OF DIRECTORS COMPRISED OF 12 VOTING MEMBERS. JOHN MUIR BEHAVIORAL HEALTH CENTER2740 GRANT STREET, CONCORD, CAJOHN MUIR HEALTH OFFERS COMPLETE INPATIENT AND OUTPATIENT BEHAVIORAL HEALTH PROGRAMS AND SERVICES THROUGH THE JOHN MUIR HEALTH BEHAVIORAL HEALTH CENTER, OUR FULLY ACCREDITED, 73-BED PSYCHIATRIC HOSPITAL LOCATED IN CONCORD. THE JOHN MUIR HEALTH BEHAVIORAL HEALTH CENTER OFFERS PSYCHIATRIC TREATMENT FOR ADULTS, CHILDREN AND ADOLESCENTS WHO EXPERIENCE EMOTIONAL OR BEHAVIORAL PROBLEMS. FOR THOSE WHO ARE DEPENDENT ON ALCOHOL OR DRUGS, WE OFFER A FULL ARRAY OF CHEMICAL DEPENDENCY TREATMENT PROGRAMS. JOHN MUIR HEALTH BEHAVIORAL HEALTH CENTER IS ACCREDITED BY THE JOINT COMMISSION. JOHN MUIR HEALTH FOUNDATION1400 TREAT, WALNUT CREEK, CATHE JOHN MUIR HEALTH FOUNDATION RAISES FUNDS TO OFFSET THE COST OF CAPITAL AND OPERATING EXPENSES FOR JOHN MUIR HEALTH PROGRAMS, INCLUDING VARIOUS EDUCATION PROGRAMS, OPERATIONS, BUILDINGS AND EQUIPMENT. IN THIS WAY, THE FOUNDATION HELPS TO MITIGATE THE COST OF CARE PROVIDED AND ASSISTS JOHN MUIR HEALTH IN MAINTAINING STATE-OF-THE-ART FACILITIES, EQUIPMENT AND PROGRAMS FOR THE COMMUNITY. JOHN MUIR HEALTH IS THE SOLE CORPORATE MEMBER OF THE JOHN MUIR HEALTH FOUNDATION.
CA	REPORTS FILED WITH STATES	PART VI, LINE 7

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	JOHN MUIRMT DIABLO COMMUNITY HEALTH FUND	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1399 YGNACIO VALLEY ROAD SUITE 36	AddressLine1
City	WALNUT CREEK	City
State	CA	State
ZIP Code	94598	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	911788973	EINOfRecipient
IRC Section	501(C)(3)	IRCSection
Amount Of Cash Grant	1858408	AmountOfCashGrant
Method Of Valuation	CASH VALUE	MethodOfValuation
Purpose Of Grant	CHF UTILIZES THESE FUNDS TO AWARD GRANTS TO OUTSIDE AGENCIES IN OUR COMMUNITIES TO FURTHER THE HEALTH OF THE COMMUNITY.	PurposeOfGrant

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	1	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	SCHOLARSHIPS	TypeOfGrant
Number Of Recipients	16	NumberOfRecipients
Amount Of Cash Grant	48000	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	Identifier
Return Reference	PART I, LINE 2:	ReturnReference
Explanation	SCHEDULE I, PART I, LINE 2: GRANTS MADE TO JOHN MUIR/MT. DIABLO COMMUNITY HEALTH FUND IN FURTHERANCE OF THE ORGANIZATION'S EXEMPT PURPOSE ARE MONITORED IN ACCORDANCE WITH THE COMMUNITY HEALTH FUND'S ESTABLISHED PROCEDURES FOR MONITORING THE PERFORMANCE OF FUNDED ORGANIZATIONS. THE COMMUNITY HEALTH FUND REPORTS GRANT MAKING ACTIVITY TO A REPRESENTATIVE OF JOHN MUIR HEALTH'S BOARD OF DIRECTORS ON A PERIODIC BASIS. SCHOLARSHIPS MADE IN FURTHERANCE OF THE ORGANIZATION'S EXEMPT PURPOSE ARE SUBJECT TO CONDITIONS ESTABLISHED TO ENSURE THAT INDIVIDUALS RECEIVING SCHOLARSHIPS ARE ADEQUATELY INVESTIGATED TO VERIFY THAT THEY ARE QUALIFIED RECIPIENTS. SCHOLARSHIPS MADE TO INDIVIDUALS ARE NOT MATERIAL IN NATURE AND DO NOT REQUIRE FURTHER MONITORING OF THE USE OF SCHOLARSHIP FUNDS.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Payments	X	IdemnificationGrossUpPayments
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	1	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	1	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	1	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (12 entries)

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
J KENDALL ANDERSON
838108	0	749244	0	27664	0	750461	0	28092	0	2393569	0	749244	0
MICHAEL MOODY
378736	0	192966	0	7862	0	222808	0	27978	0	830350	0	192966	0
KENNETH MEEHAN
503658	0	379522	0	28946	0	492235	0	31524	0	1435885	0	379522	0
PAUL SWENSON
503658	0	359087	0	17142	0	483445	0	25833	0	1389165	0	359087	0
JANE WILLEMSEN
405050	0	289715	0	37980	0	315560	0	23049	0	1071354	0	289715	0
MICHAEL THOMAS
369216	0	136562	0	8452	0	195840	0	29201	0	739271	0	136562	0
ERIC SAFF
339701	0	178483	0	13915	0	197995	0	25148	0	755242	0	178483	0
NEIL MILLER
331098	0	173372	0	23319	0	190109	0	20627	0	738525	0	173372	0
ALICE VILLANUEVA
307660	0	159998	0	20592	0	233887	0	21789	0	743926	0	159998	0
NANCY OLSON
317076	0	159416	0	8933	0	185915	0	24234	0	695574	0	159416	0
MARTI TARNOWSKI
274801	0	125690	0	38126	0	168999	0	22069	0	629685	0	0	0
THOMAS HARLAN
0	0	75079	0	10836	0	0	0	0	0	85915	0	162261	0

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
PART I, LINE 1A	THE COMPANY HAS A POLICY WHEREBY CERTAIN PAYMENTS TO EMPLOYEES AND MEMBERS OF THE BOARD OF DIRECTORS ARE GROSSED UP. THESE PAYMENTS ARE NOT A USUAL OCCURRENCE AND ARE EVALUATED AND APPROVED BY THE CEO OR A KEY EMPLOYEE AND THE CFO. ADDITIONALLY, FOR CERTAIN MEMBERS OF MANAGEMENT THAT ARE RECRUITED FROM OUTSIDE OF THE AREA A HOUSING ALLOWANCE CAN BE PROVIDED AS PART OF THE RECRUITMENT PROCESS. EACH RECRUITMENT IS EVALUATED ON A CASE-BY-CASE BASED ON THE CURRENT MARKET AND THE QUALIFICATIONS OF THE CANDIDATE TO DETERMINE WHETHER OR NOT THE INCLUSION OF A HOUSING ALLOWANCE WILL BE PART OF THE RECRUITMENT PACKAGE. FOR CERTAIN MEMBERS OF MANAGEMENT A REIMBURSEMENT OF UP TO 50% OF HEALTH CLUB DUES IS AVAILABLE. THIS PERQUISITE IS INCLUDED AS PART OF THE EVALUATION OF THE ANNUAL COMPENSATION EVALUATION PROCESS. ALL COMPONENTS DISCUSSED IN THIS SECTION ARE TREATED AS TAXABLE INCOME FOR THE EMPLOYEE RECEIVING THE PAYMENT.
PART I, LINE 6	THE CORPORATION, WITH THE OVERSIGHT AND APPROVAL OF THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS, BASES A PORTION OF ANNUAL MANAGEMENT INCENTIVE PAYMENTS ON THE CONSOLIDATED NET EARNINGS TARGETS OF JOHN MUIR HEALTH. ADDITIONALLY, WHERE APPROPRIATE MANAGEMENT OVERSIGHT EXISTS, A PORTION OF AN EXECUTIVE'S MANAGEMENT INCENTIVE CAN ALSO BE BASED ON THE NET EARNINGS TARGETS OF THE RESPECTIVE OPERATING UNITS WITHIN THE CORPORATION. PAYMENTS TO MANAGEMENT PERSONNEL ARE MADE IN THE SUBSEQUENT YEAR BASED ON THE LEVEL OF ACHIEVEMENT OF ALL ELEMENTS OF THE INCENTIVE PROGRAM, OF WHICH NET EARNINGS TARGETS ARE A COMPONENT. THEREFORE, EACH YEAR AN ACCRUAL OF THE ESTIMATED PAYMENTS FOR MANAGEMENT INCENTIVES IS INCLUDED IN THE CALCULATION OF NET EARNINGS TARGETS FOR THAT YEAR. THE INCENTIVE PROGRAMS FOR THE MANAGEMENT OF JOHN MUIR HEALTH ARE DEVELOPED AND REVIEWED BY AN OUTSIDE CONSULTANT WHOSE EXPERTISE IS IN COMPENSATION AND WHO DEVELOPS MARKET DATA FOR SIMILAR ORGANIZATIONS AS A BASIS FOR THE CORPORATION'S INCENTIVE PROGRAM. THE INCENTIVE PROGRAM AND MARKET DATA IS REVIEWED WITH THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS.
PART III	COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER, OTHER OFFICERS AND KEY EMPLOYEES ARE ESTABLISHED ANNUALLY BY THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE UTILIZES AN OUTSIDE CONSULTANT WHO IS A COMPENSATION EXPERT. THE OUTSIDE CONSULTANT PROVIDES MARKET DATA FOR EACH INDIVIDUAL BASED UPON THEIR LEVEL OF RESPONSIBILITIES AND THAT DATA IS USED BY THE COMPENSATION COMMITTEE TO ESTABLISH THE ANNUAL COMPENSATION PACKAGE FOR EACH INDIVIDUAL. IT IS THE PHILOSOPHY OF THE ORGANIZATION TO ESTABLISH A COMPENSATION PACKAGE FOR EACH INDIVIDUAL THAT REFLECTS THE MEDIAN OF THE MARKET AS ESTABLISHED BY THE OUTSIDE CONSULTANT.	SUPPLEMENTAL INFORMATION

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
CALIFORNIA STATEWIDE COMMUNITY DEVELOPMENT AUTHORITY
680164610	130911J84	2005-05-10	50290253	SEE SCHEDULE O	0	0	0
CALIFORNIA STATEWIDE COMMUNITY DEVELOPMENT AUTHORITY
680164610	130911Y87	2006-06-14	203016972	SEE SCHEDULE O	0	0	0
CALIFORNIA STATEWIDE COMMUNITY DEVELOPMENT AUTHORITY
680164610	130795UC9	2008-05-02	145800000	SEE SCHEDULE O	0	0	0
CALIFORNIA STATEWIDE COMMUNITY DEVELOPMENT AUTHORITY
680164610	130795N86	2009-10-29	101911852	SEE SCHEDULE O	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Amount In Reserve FundAmountInReserveFund	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Current RefundingCurrentRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Working Capital ExpendituresWorkingCapitalExpenditures	Capital ExpendituresCapitalExpenditures	Amount UnspentAmountUnspent
50290253	1552703	1	1	1
231090613	2140116	0	0	1	23598317	205352180
145800000	1634836	1	1	1
101922259	1911852	0	0	1		99935019	75388

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate	Business Name Line2NameOfGICProvider/BusinessNameLine2	Term Of GICTermOfGIC	Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied
(no name)
0	0	0	0	0	1
JP MORGAN CHASE
0	0	0	1	0	0	BANK	4.000000000000	1
(no name)
0	1	0	0	0	1
(no name)
0	0	0	0	0	0

Form990 Schedule K Part V Form990ScheduleKPartV

Field	Value	IRS element (for citing)
Identifier	SCHEDULE K SUPPLENTAL INFORMATION	Identifier
Explanation	PART I, LINE A, COLUMN (F) - TO PAY THE OUTSTANDING PRINCIPAL AMOUNT OF THE CITY OF WALNUT CREEK CERTIFICATES OF PARTICIPATION REFUNDING SERIES 1994, ORIGINALLY ISSUED 2/17/1994. PART I, LINE B, COLUMN (F) - THE BONDS WERE ISSUED FOR THE PURPOSE OF (I) FINANCING AND REFINANCING THE COST OF ACQUISITION, CONSTRUCTION, IMPROVEMENT, EQUIPPING, RENOVATION, REHABILITATION, REMODELING AND OTHER CAPITAL PROJECTS ON OR ABOUT THE JOHN MUIR MEDICAL CENTER-WALNUT CREEK CAMPUS, (II) FINANCING VARIOUS ROUTINE CAPITAL EXPENDITURES AND THE COST OF ACQUISITION OF EQUIPMENT TO BE LOCATED ON THE JOHN MUIR MEDICAL CENTER-CONCORD CAMPUS, (III) PROVIDING FOR PAYMENT OF A PORTION OF INTEREST ON THE BONDS, AND (IV) PAYING CERTAIN COSTS INCURRED IN CONNECTION WITH THE ISSUANCE OF THE BONDS. PART I, LINE C, COLUMN (D) - 5/2/08 AND 5/13/08. PART I, LINE C, COLUMN (F) - 2008 A AND B TO (I) REFUND AND PAY IN FULL THE OUTSTANDING PRINCIPAL AMOUNT OF THE $100,000,000 AGGREGATE PRINCIPAL AMOUNT CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY INSURED REVENUE BONDS (JOHN MUIR HEALTH) SERIES 2006 B AND SERIES 2006 C (THE "SERIES 2006 BONDS") ORIGINALLY ISSUED 6/14/2006 AND (II) TO PAY CERTAIN COSTS INCURRED IN CONNECTION WITH THE ISSUANCE OF THE BONDS. 2008 C TO (I) REFUND AND PAY IN FULL THE VARIABLE RATE PORTION OF THE CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY $90,000,000 CERTIFICATES OF PARTICIPATION, JOHN MUIR/MT. DIABLO HEALTH SYSTEM (1997) ORIGINALLY ISSUED 10/29/2007, IN THE OUTSTANDING PRINCIPAL AMOUNT OF $44,000,000 AND (II) TO PAY CERTAIN COSTS INCURRED IN CONNECTION WITH THE ISSUANCE OF THE SERIES 2008 C BONDS. PART I, LINE D, COLUMN (F) - THE BONDS WERE ISSUED FOR THE PURPOSES OF (1) FINANCING THE CONSTRUCTION, IMPROVEMENT, EQUIPPING, RENOVATION, REHABILITATION, REMODELING AND OTHER CAPITAL PROJECTS ON OR ABOUT THE JOHN MUIR MEDICAL CENTER - WALNUT CREEK CAMPUS AND ON OR ABOUT THE JOHN MUIR MEDICAL CENTER - CONCORD CAMPUS AND (2) PAYING CERTAIN COSTS OF ISSUANCE. PART II, LINE 5, COLUMN (A) - COST OF ISSUANCE: 908,703; CREDIT ENHANCEMENT 644,000 PART II, LINE 5, COLUMN (C) - COST OF ISSUANCE: 1,155,297; CREDIT ENHANCEMENT 479,539 PART II, LINE 8 - THIS LINE IS BLANK BECAUSE ISSUE A AND ISSUE C EACH REPRESENTS A REFUNDING OF PRIOR ISSUES AND THE PROCEEDS FROM ISSUE B AND ISSUE D ARE FINANCING CAPITAL PROJECTS THAT HAVE NOT REACHED SUBSTANTIAL COMPLETION. PART II, LINE 11 - ISSUE A AND ISSUE C EACH REPRESENTS A REFUNDING OF PRIOR ISSUES AND FINAL ALLOCATION OF PROCEEDS OCCURRED ON THE DATE OF ISSUANCE. THE PROCEEDS FROM ISSUE B AND ISSUE D ARE FINANCING CAPITAL PROJECTS THAT HAVE NOT REACHED SUBSTANTIAL COMPLETION AND THUS FINAL ALLOCATION OF PROCEEDS HAS NOT BEEN MADE. PART II, LINE 12 - WHILE FINAL ALLOCATION OF PROCEEDS HAS NOT BEEN MADE FOR ISSUE B AND ISSUE D, THE ORGANIZATION MAINTAINS BOOKS AND RECORDS TO SUPPORT THE FINAL ALLOCATION OF PROCEEDS WHEN REQUIRED.	Explanation

Schedule L IRS990ScheduleL

Loan Table LoanTable (2 entries)

Purpose Of LoanPurposeOfLoan	Loan From OrganizationLoanFromOrganization	Original PrincipalOriginalPrincipalAmount	Balance DueBalanceDue	DefaultDefault	Approved By BoardApprovedByBoard	Written AgreementWrittenAgreement
JANE WILLEMSEN
HOUSING RELOCATION	X	$100,000	36667	0	1	1
MARTI TARNOWSKI
HOUSING RELOCATION	X	$100,000	58333	0	1	1

Field	Value	IRS element (for citing)
Total Balance Due	95000	TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
CONTRA COSTA CARDIOLOGY
COMMOM BOARD MEMBER	266405	CONTRACT FOR PROFESSIONAL SERVICES	0
WOMEN'S PRIMARY HEALTH PHYSICIANS
COMMOM BOARD MEMBER	753641	CONTRACT FOR PROFESSIONAL SERVICES	0
BETA HEALTH CARE GROUP
KEY EMPLOYEE IS BOARD MEMBER	4850782	CONTRACT FOR INSURANCE SERVICES	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 6	MT. DIABLO HEALTHCARE DISTRICT AND JOHN MUIR ASSOCIATION HAVE THE RIGHT TO APPROVE CERTAIN SIGNIFICANT CORPORATE ACTIONS (AS DESCRIBED IN SCHEDULE O).
FORM 990, PART VI, SECTION A, LINE 7B	THE BYLAWS OF JOHN MUIR HEALTH PROVIDE THAT JOHN MUIR HEALTH MAY NOT, WITHOUT THE PRIOR WRITTEN CONSENT OF THE MT. DIABLO HEALTHCARE DISTRICT, A POLITICAL SUBDIVISION OF THE STATE OF CALIFORNIA, AND THE JOHN MUIR ASSOCIATION, A CALIFORNIA NONPROFIT CORPORATION: (I) SELL, TRANSFER, OR OTHERWISE DISPOSE OF ALL OR SUBSTANTIALLY ALL THE ASSETS OF JOHN MUIR HEALTH; (II) ISSUE A MEMBERSHIP IN JOHN MUIR HEALTH TO ANY PERSON OR ENTITY; (III) MERGE WITH ANY OTHER PERSON OR ENTITY, UNLESS JOHN MUIR HEALTH IS THE SURVIVING CORPORATION IN THE MERGER; OR (IV) AMEND SECTION 5.6 OF THE BYLAWS OF JOHN MUIR HEALTH (WHICH OBLIGATES JOHN MUIR HEALTH TO, AMONG OTHER THINGS, PROVIDE AT LEAST ONE MILLION DOLLARS ($1,000,000) ANNUALLY TO FUND CERTAIN COMMUNITY BENEFIT PROJECTS SPONSORED BY THE JOHN MUIR/MT. DIABLO COMMUNITY HEALTH FUND).
FORM 990, PART VI, SECTION B, LINE 11	THE COMPLETED FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS SUFFICIENTLY IN ADVANCE OF THE FILING DEADLINE TO ENABLE A DETAILED AND CONSCIENTIOUS REVIEW BY ALL MEMBERS. AN OVERVIEW OF THE FORM 990, WITH SUFFICIENT DETAIL, IS PRESENTED TO THE BOARD WITH THE COMPLETED FORM 990. ALL QUESTIONS AND CONCERNS OF THE BOARD OF DIRECTORS WILL BE ADDRESSED BY THE CHIEF FINANCIAL OFFICER OR THEIR DESIGNEE AND INCORPORATED INTO THE FORM 990 AS APPROPRIATE. AFTER ALL OF THE INPUT FROM THE BOARD OF DIRECTORS HAS BEEN APPROPRIATELY ADDRESSED, SENIOR MANAGEMENT OF JOHN MUIR HEALTH WILL FILE THE FINAL FORM 990 AS REQUIRED.
	ANNUALLY, THE JOHN MUIR HEALTH ("JMH") BOARD CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO BOARD MEMBERS, ALONG WITH A CONFLICT OF INTEREST DISCLOSURE FORM REQUIRED TO BE COMPLETED AND SIGNED. FOLLOWING DISTRIBUTION OF THE POLICY, THE GENERAL COUNSEL PROVIDES AN EDUCATIONAL SESSION RELATING TO BOARD MEMBER FIDUCIARY DUTIES AND CONFLICTS OF INTEREST COVERING, AMONG OTHER THINGS, REQUIRED DISCLOSURES AND THE PROCESS FOR APPROVAL OF TRANSACTIONS INVOLVING A POTENTIAL CONFLICT. DISCLOSED CONFLICTS ARE COMPILED IN A DOCUMENT AND REVIEWED BY THE BOARD CHAIR, PRESIDENT/CEO AND GENERAL COUNSEL. TOGETHER, THESE INDIVIDUALS MONITOR ANY POTENTIAL CONFLICTS AND THE GENERAL COUNSEL ATTENDS BOARD MEETINGS TO ENSURE COMPLIANCE WITH THE POLICY. TRANSACTIONS INVOLVING A POTENTIAL CONFLICT ARE REVIEWED AND APPROVED IN ADVANCE BY THE GENERAL COUNSEL, A BOARD PHYSICIAN TRANSACTIONS COMPLIANCE SUBCOMMITTEE AND THE BOARD. THE POLICY ALSO REQUIRES BOARD MEMBERS TO DISCLOSE ANY POTENTIAL CONFLICTS DURING THE YEAR. AS QUESTIONS ABOUT POTENTIAL CONFLICTS ARISE DURING THE YEAR, THE GENERAL COUNSEL REVIEWS THEM WITH THE AFFECTED BOARD MEMBER, THE PRESIDENT/CEO AND THE BOARD CHAIR.	FORM 990, PART VI, SECTION B, LINE 12C
	COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER, OTHER OFFICERS AND KEY EMPLOYEES IS ESTABLISHED ANNUALLY BY THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE UTILIZES AN OUTSIDE CONSULTANT WHO IS A COMPENSATION EXPERT. THE OUTSIDE CONSULTANT PROVIDES MARKET DATA FOR EACH INDIVIDUAL BASED UPON THEIR LEVEL OF RESPONSIBILITIES AND THAT DATA IS USED BY THE COMPENSATION COMMITTEE TO ESTABLISH THE ANNUAL COMPENSATION PACKAGE FOR EACH INDIVIDUAL. IT IS THE PHILOSOPHY OF THE ORGANIZATION TO ESTABLISH A COMPENSATION PACKAGE FOR EACH INDIVIDUAL THAT REFLECTS THE MEDIAN OF THE MARKET AS ESTABLISHED BY THE OUTSIDE CONSULTANT.	FORM 990, PART VI, SECTION B, LINE 15
	JOHN MUIR HEALTH PROVIDES FINANCIAL INFORMATION ON A QUARTERLY BASIS THROUGH VARIOUS BOND DISCLOSURE DATABASES. THIS FINANCIAL INFORMATION IS AVAILABLE FOR JOHN MUIR HEALTH ON A CONSOLIDATED AND CONSOLIDATING BASIS, INCLUDING SUBSIDIARIES. REQUESTS FOR THE PROVISION OF GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE DIRECTED TO OUR LEGAL DEPARTMENT FOR THE APPROPRIATE RESPONSE.	FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:	NET UNREALIZED GAINS ON INVESTMENTS: 16,064,000. CHANGE IN PENSION FUND LIABILITY 4,338,000. TOTAL TO FORM 990, PART XI, LINE 5: 20,402,000.	FORM 990, PART XI, LINE 5:

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Direct Controlling Entity NADirectControllingEntityNA	Controlled OrgControlledOrg
JOHN MUIR HEALTH FOUNDATION
1400 TREAT BLVD	WALNUT CREEK	CA	94597	942650855	SOLICITATION OF FUNDS FOR JOHN MUIR HEALTH	CA	501(C)(3)	7	N/A	1
JOHN MUIR PHYSICIAN NETWORK
1400 TREAT BLVD	WALNUT CREEK	CA	94597	680360801	PROVIDE CLINIC SERVICES & MANAGE HEALTHCARE RISK OPERATIONS WITH JOHN MUIR	CA	501(C)(3)	11 TYPE I	N/A	1
JOHN MUIR BEHAVIORAL HEALTH
1400 TREAT BLVD	WALNUT CREEK	CA	94597	680249685	PROVIDE BEHAVIORAL HEALTH SERVICES INCLUDING MENTAL HEALTH & SUBSTANCE ABUSE	CA	501(C)(3)	3	N/A	1
JOHN MUIRMT DIABLO COMMUNITY HEALTH FUND
1400 TREAT BLVD	WALNUT CREEK	CA	94597	911788973	PROVIDE GRANTS THAT ENHANCE HEALTHCARE SERVICES TO UNDERSERVED	CA	501(C)(3)	11 TYPE III	N/A	1

Form990 Schedule R Part III Form990ScheduleRPartIII (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA	Predominant Income TypePredominantIncomeType	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Disproportionate AllocationsDisproportionateAllocations	General Or Managing PartnerGeneralOrManagingPartner
JOHN MUIR MAGNETIC IMAGING
1400 TREAT BLVD	WALNUT CREEK	CA	94598	680202020	DIAGNOSTIC IMAGING	CA	N/A	RELATED	2267980	8312417	0	1
NEUROSCAN
115 LA CASA VIA STE 202	WALNUT CREEK	CA	94598	680017617	DIAGNOSTIC IMAGING	CA	N/A	RELATED	5000773	7365672	0	1
BAY AREA SURGICAL VENTURES
30 S WACKER DR STE 2302	CHICAGO	IL	60606	203052802	OUTPATIENT SURGICAL SERVICES	CA	N/A	RELATED	-58365	3260140	0	0

Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA	Type Of EntityTypeOfEntity	Percentage OwnershipPercentageOwnership
CARIDIAN PHYSICIAN SERVICES INC
700 YGNACIO VALLEY BLVD	WALNUT CREEK	CA	94596	680297913	INACTIVE	CA	N/A	C	1.00000
MT DIABLO PRACTICE MANAGEMENT
1400 TREAT BLVD	WALNUT CREEK	CA	94597	680031326	INACTIVE	CA	N/A	C	1.00000
JOHN MUIRMT DIABLO PARENT COMPANY
1400 TREAT BLVD	WALNUT CREEK	CA	94597	900060434	INACTIVE	CA	N/A	C	1.00000

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	1	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	1	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	1	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	1	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	1	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	1	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	1	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	1	SharingOfPaidEmployees
Reimbursement Paid To Other Org	1	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	1	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (28 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
JOHN MUIR PHYSICIAN NETWORK
A	2195720	CASH VALUE
JOHN MUIR BEHAVIORAL HEALTH
A	1081898	CASH VALUE
JOHN MUIR HEALTH FOUNDATION
A	123696	CASH VALUE
JOHN MUIR MAGNETIC IMAGING
A	239871	CASH VALUE
NEUROSCAN
A	93916	CASH VALUE
JOHN MUIR PHYSICIAN NETWORK
I	2195720	CASH VALUE
JOHN MUIR BEHAVIORAL HEALTH
I	1081898	CASH VALUE
JOHN MUIR HEALTH FOUNDATION
I	123696	CASH VALUE
JOHN MUIR MAGNETIC IMAGING
I	239871	CASH VALUE
NEUROSCAN
I	93916	CASH VALUE
JOHN MUIR PHYSICIAN NETWORK
K	44000	CASH VALUE
JOHN MUIR BEHAVIORAL HEALTH
K	504150	CASH VALUE
JOHN MUIR PHYSICIAN NETWORK
L	35273631	CASH VALUE
JOHN MUIR BEHAVIORAL HEALTH
L	285500	CASH VALUE
JOHN MUIR MAGNETIC IMAGING
L	1112901	CASH VALUE
NEUROSCAN
L	1980083	CASH VALUE
JOHN MUIR HEALTH FOUNDATION
N	1290114	CASH VALUE
JOHN MUIR MAGNETIC IMAGING
P	170461	CASH VALUE
BAY AREA SURGICAL VENTURES
A	1480335	CASH VALUE
JOHN MUIRMT DIABLO COMMUNITY HEALTH FUND
B	1853975	CASH VALUE
JOHN MUIR HEALTH FOUNDATION
C	1248392	CASH VALUE
BAY AREA SURGICAL VENTURES
I	1480335	CASH VALUE
JOHN MUIR PHYSICIAN NETWORK
J	678063	CASH VALUE
JOHN MUIR PHYSICIAN NETWORK
O	2346052	CASH VALUE
BAY AREA SURGICAL VENTURES
L	92868	CASH VALUE
JOHN MUIR HEALTH FOUNDATION
L	1290114	CASH VALUE
NEUROSCAN
P	368844	CASH VALUE
BAY AREA SURGICAL VENTURES
P	448693	CASH VALUE