REDLANDS COMMUNITY HOSPITAL: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
REDLANDS COMMUNITY HOSPITAL (EIN 95-1643347)
Tax period
2021-10-01 to 2022-09-30
Filed
2023-08-08
IRS object ID
202332209349301443
Schema version
2021v4.2
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)
Return2023-08-08T16:08:14-05:00ReturnTs
Tax Period End2022-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910189318PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOSS ADAMS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1225 S LAKE AVENUE SUITE 900AddressLine1Txt
CityPASADENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91101ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN951643347EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REDLANDS COMMUNITY HOSPITALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlREDLBusinessNameControlTxt
Phone9093355500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 TERRACINA BLVDAddressLine1Txt
CityREDLANDSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92373ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES HOLMESPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone9093355500PhoneNum
Signature2023-08-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJAMESPersonFirstNm
Person LastHOLMESPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAUREN A HAVERLOCKPreparerPersonNm
PTINP00545829PTIN
Phone3104770450PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAMES HOLMESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 TERRACINA BLVDAddressLine1Txt
CityREDLANDSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92373ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$422,744,223GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.REDLANDSHOSPITAL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1927FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE 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.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee2271TotalEmployeeCnt
Total Volunteers17TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,960,383PYContributionsGrantsAmt
CY Contributions Grants$2,574,960CYContributionsGrantsAmt
PY Program Service Revenue$354,379,899PYProgramServiceRevenueAmt
CY Program Service Revenue$384,962,962CYProgramServiceRevenueAmt
PY Investment Income$975,547PYInvestmentIncomeAmt
CY Investment Income$840,196CYInvestmentIncomeAmt
PY Other Revenue$3,274,441PYOtherRevenueAmt
CY Other Revenue$3,606,108CYOtherRevenueAmt
PY Total Revenue$365,590,270PYTotalRevenueAmt
CY Total Revenue$391,984,226CYTotalRevenueAmt
PY Grants And Similar Paid$10,693,956PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,724,090CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$162,483,292PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$171,385,075CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$203,841,997PYOtherExpensesAmt
CY Other Expenses$221,176,568CYOtherExpensesAmt
PY Total Expenses$377,019,245PYTotalExpensesAmt
CY Total Expenses$397,285,733CYTotalExpensesAmt
PY Revenues Less Expenses-$11,428,975PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$5,301,507CYRevenuesLessExpensesAmt
Total Assets BOY$267,281,834TotalAssetsBOYAmt
Total Assets EOY$235,250,832TotalAssetsEOYAmt
Total Liabilities BOY$211,424,525TotalLiabilitiesBOYAmt
Total Liabilities EOY$187,455,359TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$55,857,309NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$47,795,473NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$225,177,885ExpenseAmt
Revenue$150,440,114RevenueAmt
DescSCHEDULE O FOR UNREIMBURSED MEDICAL CARE DESCRIPTIONUNREIMBURSED 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 2,095 INPATIENT/OUTPATIENT CHARITY ENCOUNTERS, 1,262 MEDICARE DISCHARGES AND 2,199 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 $240,696,000.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,614,701ExpenseAmt
Revenue$506,146RevenueAmt
DescSCHEDULE O FOR HOSPITAL'S FAMILY CLINIC DESCRIPTIONAN 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 UNDERINSURED 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. GOALS AND ACCOMPLISHMENTS IN 2022: 1) ENHANCED PRIMARY CARE SERVICES, 2) WORKED WITH INLAND EMPIRE HEALTH PLAN (IEHP) TO PROMOTE PREVENTATIVE SERVICES THROUGH THEIR PAY FOUR PERFORMANCE (P4P)PROGRAM, PROP 56 AND OTHER PROGRAMS, 3) PROVIDED NO-COST SEASONAL FLU VACCINATIONS TO THE COMMUNITY, 4) EXPANDED AWARENESS OF THE SERVICES PROVIDED BY THE FAMILY CLINICS, 5) SUPPORTED REDLANDS UNIFIED SCHOOL DISTRICT BY PROVIDING EMPLOYEE TB SCREENINGS, 6)PROVIDED IN-PERSON AND TELEMEDICINE SERVICES DURING THE COVID-19 PANDEMIC, 7)EXPANDED SERVICES TO PREGNANT LOW-INCOME PATIENTS. FOR FISCAL YEAR 2022, REDLANDS AND YUCAIPA FAMILY CLINICS HAD 11,925 VISITS AND PERINATAL SERVICES HAD 2,922 VISITS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$139,015,508ExpenseAmt
Revenue$138,075,775RevenueAmt
DescSCHEDULE O FOR DESCRIPTION OF SERVICES THE HOSPITAL PROVIDESFOUNDED 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 CLINICS, PERINATAL SERVICES 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 57,000 COMMUNITY MEMBERS ON A CAPITATED BASIS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$10,235,792ExpenseAmt
Grant$4,724,090GrantAmt
Revenue$95,940,927RevenueAmt
DescTHE COMMUNITY CASE MANAGEMENT PROGRAM ADDRESSES THE NEEDS FOR AT-RISK, UNDERINSURED AND COMPLEX HEALTHCARE ISSUES AS WELL AS EDUCATION ON DISEASE MANAGEMENT AND COMMUNITY RESOURCES. THE PURPOSE OF THE COMMUNITY CASE MANAGEMENT IS TO PROVIDE HIGH-QUALITY SERVICE TO PEOPLE WHO DO NOT KNOW HOW TO NAVIGATE THE HEALTHCARE SYSTEM DUE TO FINANCIAL, CULTURAL, LIFESTYLE, OR PSYCHOLOGICAL BARRIERS. AN EQUALLY IMPORTANT FOCUS IS EMPOWERING THE PATIENT AND FAMILY WITH DISEASE SPECIFIC EDUCATION EMPHASIZING PROMOTION OF HEALTH, WELLNESS AND THE TOOLS NECESSARY TO PROMOTE INDIVIDUALIZED HEALTH CARE DECISION MAKING. GOALS AND OUTCOMES ACCOMPLISHED IN 2022:1. REFERRALS INCREASED BY 5% OVER THE PAST YEAR DUE TO THE COLLABORATIVE EFFORTS BETWEEN RCH AND EPIC MANAGEMENT JOINTLY FOCUSING ON IDENTIFYING AT RISK PATIENTS: OVER 133 PATIENTS WERE INVOLVED IN OUR COMMUNITY CASE MANAGEMENT PROGRAM.2. MET/EXCEEDED PATIENT EXPECTATIONS ESPECIALLY IN THE AREAS OF FACILITATING REFERRALS AND SECURING APPOINTMENTS, IN ADDITION TO ASSISTING THE PATIENT/FAMILY TO NAVIGATE THROUGH OUR HEALTH CARE SYSTEM.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$10,235,792TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$4,724,090TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$95,940,927TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$377,043,886TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document385IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2271EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (1)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMICHELLE MOKPersonNm
Phone9093355516PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 TERRACINA BLVDAddressLine1Txt
CityREDLANDSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP923730742ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JAMES HOLMES
PRESIDENT/CEO40.005.00Yes (X)Yes (X)$1,097,217$0$28,836
MICHELLE MOK
CHIEF FINANCIAL OFFICER40.000.00Yes (X)$676,958$0$12,715
LAUREN SPILSBURY
VP/PATIENT CARE SERVICES40.000.00$419,814$0$24,210Yes (X)
HARVEY HANSEN
VP/PROFESSIONAL & GEN. SERVICES40.000.00$410,339$0$19,265Yes (X)
TODD SEXTON
ASSISTANT VICE PRESIDENT40.000.00$358,848$0$32,318Yes (X)
LISA GUZMAN
VP/HUMAN RESOURCES40.000.00$319,342$0$18,810Yes (X)
KAREN ZIRKLE
VP/BUSINESS DEVELOPMENT40.000.00$316,208$0$15,995Yes (X)
RICHARD BEEMER
CHAIRMAN3.003.00Yes (X)Yes (X)$0$0$0
CAROL SNODGRESS
VICE CHAIRMAN3.004.00Yes (X)Yes (X)$0$0$0
STAN WEISSER
SECRETARY3.004.00Yes (X)Yes (X)$0$0$0
ROBERT HODGES
TREASURER3.003.00Yes (X)Yes (X)$0$0$0
WILLIAM HATFIELD
DIRECTOR3.004.00Yes (X)$0$0$0
KATE SALVESEN
DIRECTOR3.003.00Yes (X)$0$0$0
YOLANDA CONTREAS
DIRECTOR3.003.00Yes (X)$0$0$0
KATHERINE MEREDITH
DIRECTOR3.004.00Yes (X)$0$0$0
KASEY HAWS
DIRECTOR3.003.00Yes (X)$0$0$0
PRANAV MEHTA MD
DIRECTOR3.003.00Yes (X)$0$0$0
SAM RACADIO
DIRECTOR3.003.00Yes (X)$0$0$0
ALVIN UMEDA MD
DIRECTOR3.003.00Yes (X)$0$0$0
NEAL WARNER
DIRECTOR3.004.00Yes (X)$0$0$0
JEFF MARTINEZ
DIRECTOR3.003.00Yes (X)$0$0$0
TED ALEJANDRE
DIRECTOR3.003.00Yes (X)$0$0$0
SAMEH NASEIB MD
CHIEF OF STAFF3.003.00Yes (X)$0$0$0
KLEMENS HUYNH MD
DIRECTOR3.003.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,598,726TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$152,149TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K407IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
HAMILTON CONSTRUCTION INC
202 MERCURY CIRCLEPOMONACA91768CONSTRUCTION SERVICES$4,621,212
ARROWHEAD NEUROSURGICAL MED GR
26520 CACTUS AVE RM A2006MORENO VALLEYCA92555MEDICAL SERVICES$3,254,751
BEAVER MEDICAL GROUP LP
PO BOX 2200REDLANDSCA92373MEDICAL SERVICES$2,354,757
RBA BUILDERS INC
17601 SAMPSON LANEHUNTINGTON BEACHCA92647CONSTRUCTION SERVICES$1,992,230
OBHG CALIFORNIA PC
10 CENTIMETERS PCMAULDINSC29662MEDICAL SERVICES$1,570,902
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K32CntrctRcvdGreaterThan100KCnt
Related Organizations$1,407,876RelatedOrganizationsAmt
Government Grants$966,607GovernmentGrantsAmt
All Other Contributions$200,477AllOtherContributionsAmt
Total Contributions$2,574,960TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIENT SERVICES621400$246,887,187$246,887,187
CAPITATION PREMIUM621400$138,075,775$138,075,775
FieldValueIRS element (for citing)
Total Program Service Revenue$384,962,962TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$844,077TotalRevenueColumnAmt
Exclusion$844,077ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$5TotalRevenueColumnAmt
Exclusion$5ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$30,606,896SecuritiesAmt
Other$149,215OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$30,758,907SecuritiesAmt
Other$1,090OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$152,011SecuritiesAmt
Other$148,125OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,886TotalRevenueColumnAmt
Exclusion-$3,886ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
OTHER REVENUE900099$2,071,668$2,071,668
REBATES AND REFUNDS900099$1,526,710$1,526,710
EDUCATION900099$7,730$7,730
FieldValueIRS element (for citing)
Other Revenue Total$3,606,108OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$391,984,226TotalRevenueColumnAmt
Related Or Exempt Func Income$384,962,962RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,446,304ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,724,090TotalAmt
Program Services$4,724,090ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,389,914TotalAmt
Management And General$1,389,914ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$106,874TotalAmt
Program Services$106,874ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$143,630,200TotalAmt
Program Services$138,059,179ProgramServicesAmt
Management And General$5,571,021ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,649,599TotalAmt
Program Services$2,537,808ProgramServicesAmt
Management And General$111,791ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$13,491,343TotalAmt
Program Services$13,033,489ProgramServicesAmt
Management And General$457,854ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,117,145TotalAmt
Program Services$9,813,631ProgramServicesAmt
Management And General$303,514ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,149,138TotalAmt
Management And General$3,149,138ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$218,202TotalAmt
Management And General$218,202ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$50,682TotalAmt
Management And General$50,682ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$776,968TotalAmt
Program Services$776,968ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,032,331TotalAmt
Program Services$5,696,188ProgramServicesAmt
Management And General$1,336,143ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,934,901TotalAmt
Program Services$2,934,901ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,609,804TotalAmt
Program Services$12,609,804ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$266,623TotalAmt
Program Services$266,623ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$213,796TotalAmt
Management And General$213,796ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,018,112TotalAmt
Program Services$3,535,939ProgramServicesAmt
Management And General$482,173ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,951,798TotalAmt
Program Services$9,390,054ProgramServicesAmt
Management And General$3,561,744ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,693,691TotalAmt
Program Services$2,020,268ProgramServicesAmt
Management And General$673,423ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
OUTSIDE PROVIDERS$75,918,721$75,918,721
MEDICAL SUPPLIES$51,904,489$51,904,489
PURCHASED SERVICES$26,091,677$26,091,677
QUALITY ASSURANCE FEE$17,623,183$17,623,183

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,722,452TotalAmt
Management And General$2,722,452ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$397,285,733TotalAmt
Program Services$377,043,886ProgramServicesAmt
Management And General$20,241,847ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$26,084,301BOYAmt
EOY$5,986,998EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$6,380,724BOYAmt
EOY$4,953,490EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$20,866,137BOYAmt
EOY$17,462,086EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$4,979,332BOYAmt
EOY$4,880,220EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,817,224BOYAmt
EOY$11,336,158EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$364,012,506LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$212,681,883LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$156,341,901BOYAmt
EOY$151,330,623EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$39,984,210BOYAmt
EOY$37,574,096EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,828,005BOYAmt
EOY$1,727,161EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$267,281,834BOYAmt
EOY$235,250,832EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$77,869,793BOYAmt
EOY$66,149,558EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$92,944,472BOYAmt
EOY$90,998,445EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$374,080BOYAmt
EOY$167,037EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$40,236,180BOYAmt
EOY$30,140,319EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$211,424,525BOYAmt
EOY$187,455,359EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$55,527,309BOYAmt
EOY$47,795,473EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$330,000BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$55,857,309BOYAmt
EOY$47,795,473EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$267,281,834BOYAmt
EOY$235,250,832EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$5,301,507ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$2,760,329NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$82,545OtherActivitiesAmt
Total Lobbying Expenditures$82,545TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
Explanation26.47% OF DUES PAID TO THE CALIFORNIA HOSPITAL ASSOCIATION AND 46.66% OF DUES PAID TO HOSPITAL ASSOCIATION OF SOUTHERN CALIFORNIA WERE EXPENDED FOR SPECIFIC LOBBYING PURPOSES.ExplanationTxt

Schedule D IRS990ScheduleD

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$75,010BeginningYearBalanceAmt
Administrative Expenses$75,010AdministrativeExpensesAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$75,010BeginningYearBalanceAmt
End Year Balance$75,010EndYearBalanceAmt

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,534,937OtherCostOrOtherBasisAmt
Book Value$4,534,937BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$254,128,276OtherCostOrOtherBasisAmt
Depreciation$125,295,485DepreciationAmt
Book Value$128,832,791BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$100,567,693OtherCostOrOtherBasisAmt
Depreciation$87,386,398DepreciationAmt
Book Value$13,181,295BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,781,600OtherCostOrOtherBasisAmt
Book Value$4,781,600BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$151,330,623TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
LIABILITIES ASSOCIATED WITH CAPITATED PROGRAMS$29,303,968
OTHER LIABILITIES$379,190
ESTIMATED THIRD PARTY SETTLEMENTS$457,161
FieldValueIRS element (for citing)
Total Liability$30,140,319TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationRCH AND RHF ARE ORGANIZED AS NOT-FOR-PROFIT ENTITIES UNDER THE GENERAL NONPROFIT CORPORATION LAWS OF THE STATE OF CALIFORNIA. THE ORGANIZATIONS ARE RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(3) AND AS PUBLIC CHARITIES (NOT PRIVATE FOUNDATIONS) UNDER SECTIONS 509(A)(1) AND 509(A)(3) OF THE INTERNAL REVENUE CODE, RESPECTIVELY, AND SIMILAR EXEMPTIONS FROM CALIFORNIA FRANCHISE TAXATION HAVE BEEN OBTAINED. ACCORDINGLY, NO PROVISION HAS BEEN RECORDED FOR INCOME TAXES IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. 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.ExplanationTxt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
Free Care Other299.000000000000FreeCareOtherPct
FieldValueIRS element (for citing)
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd
Percent400Yes (X)Percent400Ind
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance Budget0FinancialAssistanceBudgetInd
Annual Community Bnft ReportYes (1)AnnualCommunityBnftReportInd
Report Publically AvailableYes (1)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$3,158,657TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$3,158,657NetCommunityBenefitExpnsAmt
Total Expense0.00800TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$91,745,724TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$59,561,357DirectOffsettingRevenueAmt
Net Community Benefit Expns$32,184,367NetCommunityBenefitExpnsAmt
Total Expense0.08100TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$94,904,381TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$59,561,357DirectOffsettingRevenueAmt
Net Community Benefit Expns$35,343,024NetCommunityBenefitExpnsAmt
Total Expense0.08900TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$766,846TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$766,846NetCommunityBenefitExpnsAmt
Total Expense0.00190TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$2,614,701TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$506,147DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,108,554NetCommunityBenefitExpnsAmt
Total Expense0.00530TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$3,381,547TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$506,147DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,875,400NetCommunityBenefitExpnsAmt
Total Expense0.00720TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$98,285,928TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$60,067,504DirectOffsettingRevenueAmt
Net Community Benefit Expns$38,218,424NetCommunityBenefitExpnsAmt
Total Expense0.09620TotalExpensePct

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$227,974TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$227,974NetCommunityBenefitExpnsAmt
Total Expense0.00060TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$227,974TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$227,974NetCommunityBenefitExpnsAmt
Total Expense0.00060TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (1)BadDebtExpenseReportedInd
Bad Debt Expense$0BadDebtExpenseAmt
Reimbursed By Medicare$32,663,367ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$38,946,812CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$6,283,445MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REDLANDS COMMUNITY HOSPITALBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 TERRACINA BLVDAddressLine1Txt
CityREDLANDSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92373ZIPCd
FieldValueIRS element (for citing)
Website AddressREDLANDSHOSPITAL.ORGWebsiteAddressTxt
State License240000191StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1REDLANDS COMMUNITY HOSPITALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PY0FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY0TaxExemptHospitalCYOrPYInd
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
CHNA Conducted19CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsYes (1)CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts0CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLHTTPS://WWW.REDLANDSHOSPITAL.ORGOwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Rpt Available Thru Other MethodYes (X)RptAvailableThruOtherMethodInd
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt19ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (1)StrategyPostedWebsiteInd
Strategy Website URLHTTPS://WWW.REDLANDSHOSPITAL.ORGStrategyWebsiteURLTxt
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care299.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care400.000000000000FPGFamilyIncmLmtDscntCarePct
Income Level CriteriaYes (X)IncomeLevelCriteriaInd
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Explained BasisYes (1)ExplainedBasisInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Provided Nonprofit ContactYes (X)ProvidedNonprofitContactInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLSEE PART V, PAGE 8FAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLSEE PART V, PAGE 8FAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLSEE PART V, PAGE 8FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection Activities0CollectionActivitiesInd
Other Actions TakenYes (X)OtherActionsTakenInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Prospective Medicare MedicaidYes (X)ProspectiveMedicareMedicaidInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
REDLANDS COMMUNITY HOSPITALPART V, SECTION B, LINE 5: VOICES FROM THE COMMUNITY:THE HOSPITALS PARTICIPATING IN THE TWO-COUNTY ASSESSMENT WORKED TO IDENTIFY RELEVANT KEY INFORMANTS AND TOPICAL FOCUS GROUPS TO GATHER MORE INSIGHTFUL DATA AND AID IN DESCRIBING THE COMMUNITY. KEY INFORMANTS AND FOCUS GROUPS WERE PURPOSEFULLY CHOSEN TO REPRESENT MEDICALLY UNDER-SERVED, LOW-INCOME, OR MINORITY POPULATIONS IN OUR COMMUNITY, TO BETTER DIRECT OUR INVESTMENTS AND FORM PARTNERSHIPS. REDLANDS COMMUNITY HOSPITAL HOSTED A FOCUS GROUP ON DECEMBER 12, 2018. THERE WERE 15 HOSPITAL BOARD, VOLUNTEERS, AND FOUNDATION BOARD MEMBERS IN ATTENDANCE.AN ONLINE SURVEY IN ENGLISH AND SPANISH WAS CREATED AND DISTRIBUTED FOR GREATER COMMUNITY INPUT. IT SHOULD BE NOTED THAT THE SURVEY RESULTS ARE NOT BASED ON A STRATIFIED RANDOM SAMPLE OF RESIDENTS THROUGHOUT RIVERSIDE AND SAN BERNARDINO COUNTIES. THE PERSPECTIVES CAPTURED IN THIS DATA SIMPLY REPRESENT THE COMMUNITY MEMBERS WHO AGREED TO PARTICIPATE AND HAVE AN INTEREST IN HEALTH CARE. IN ADDITION, THIS ASSESSMENT RELIES ON SEVERAL NATIONAL AND STATE ENTITIES WITH PUBLICLY AVAILABLE DATA. ALL LIMITATIONS INHERENT IN THESE SOURCES REMAIN PRESENT FOR THIS ASSESSMENT.THE MOST FREQUENTLY MENTIONED HEALTH ISSUES AMONG THE FOCUS GROUPS, KEY INFORMANTS INTERVIEWS, AND SURVEYS INCLUDED MENTAL HEALTH AND ALCOHOL/DRUG SUBSTANCE ABUSE, TRANSPORTATION ESPECIALLY FOR THE SENIOR POPULATION, POVERTY AND FOOD INSECURITY, AFFORDABLE HOUSING AND HOMELESSNESS, EDUCATION AND AWARENESS, CHRONIC DISEASES, ACCESS TO HEALTHCARE, AND PREVENTATIVE HEALTH CARE.
REDLANDS COMMUNITY HOSPITALPART V, SECTION B, LINE 6A: FOR THE 2019 COMMUNITY HEALTH NEEDS ASSESSMENT REDLANDS COMMUNITY HOSPITAL (RCH) PARTICIPATED IN THE SECOND REGIONAL PROCESS HOSTED BY HASC. IN COLLABORATION WITH SEVEN HOSPITAL SYSTEMS, RCH WORKED COLLECTIVELY TO DESIGN THE OVERALL 2019 CHNA STRATEGY AND THE COORDINATION OF PRIMARY AND SECONDARY DATA COLLECTION. THE HOSPITALS THAT PARTICIPATED IN THE 2019 REGIONAL CHNA INCLUDED: DESERT REGIONAL MEDICAL CENTER HI-DESERT MEDICAL CENTER INLAND VALLEY MEDICAL CENTER JFK MEMORIAL HOSPITAL RANCHO SPRINGS MEDICAL CENTER REDLANDS COMMUNITY HOSPITAL SAN ANTONIO REGIONAL HOSPITAL MOUNTAINS COMMUNITY HOSPITAL
REDLANDS COMMUNITY HOSPITALPART V, SECTION B, LINE 7D: THE CHNA IS SUBMITTED TO THE OFFICE OF STATEWIDE HEALTH PLANNING AND DEVELOPMENT (OSHPD) AND THEY MAKE IT AVAILABLE ON THE OSHPD WEBSITE.
REDLANDS COMMUNITY HOSPITALPART V, SECTION B, LINE 11: PRIORITY AREAS OF FOCUS: REDLANDS COMMUNITY HOSPITAL CHOSE TO ADDRESS IN THE 2019 CHNA AND CONTINUED TO ADDRESS DURING 2021 ARE 1) ACCESS TO BEHAVIORAL. BEHAVIORAL HEALTH CARE IS A CRITICAL ISSUE THAT REMAINS A PRIORITY FOR THE HOSPITAL, AND MENTAL HEALTH AND ALCOHOL/DRUG SUBSTANCE ABUSE WAS A KEY FINDING WITH THE 2019 REGIONAL NEEDS ASSESSMENT. TO ADDRESS THE BEHAVIORAL HEALTH NEEDS OF THE COMMUNITY, THE HOSPITAL PROVIDES INPATIENT ACUTE PSYCHIATRIC SERVICES AS WELL AS AN OUTPATIENT PROGRAM. 2) ACCESS TO CLINICAL CARE AREAS WERE ALSO IDENTIFIED AS PRIORITY FOCUS AREAS, BEING ACCESS TO PRIMARY CARE AND ACCESS TO PRENATAL CARE.ACCESS TO BEHAVIORAL HEALTH: MENTAL ILLNESSES ARE COMMON IN THE UNITED STATES. ACCORDING TO INFORMATION PROVIDED BY THE NATIONAL INSTITUTE OF MENTAL HEALTH (NIMH), IN 2019, THERE WERE AN ESTIMATED 51.5 MILLION ADULTS IN THE UNITED STATES WITH A FORM OF MENTAL ILLNESS. THIS NUMBER HAS INCREASED FROM 19% OF ALL U.S. ADULTS IN 2017, TO 20.6% IN 2019. (TRANSFORMING THE UNDERSTANDING AND TREATMENT OF MENTAL ILLNESS, 2020). THE HIGH STIGMA AND CULTURAL ATTITUDES ABOUT BEHAVIORAL MEDICINE HAVE A SIGNIFICANT IMPACT ON WHETHER INDIVIDUALS SEEK HELP AND FOLLOW CARE PLANS IN A POPULATION WHERE THE SYMPTOMS ARE SEVERE, RECURRENT, AND FREQUENTLY CO-CONCURRENT WITH THE GROWING EPIDEMIC OF SUBSTANCE ABUSE. THE SHORTAGE OF MENTAL HEALTH PROFESSIONALS, FACILITIES, AND FINANCIAL RESOURCES NATIONWIDE MAKE BEHAVIORAL HEALTH PATIENT CARE A KEY SOCIETAL STRESSOR, AS IT NOT ONLY AFFECTS THE INDIVIDUAL BUT ALSO THE FAMILY UNIT AND THE COMMUNITY-AT-LARGE. INADEQUATE RESOURCES TO CARE FOR THIS PATIENT POPULATION NEGATIVELY AFFECTS LOCAL SERVICES: THE POLICE DEPARTMENT, FIRE DEPARTMENT, AMBULANCE SERVICES, AND EMERGENCY DEPARTMENTS SUFFER STRAIN AND IT COMPROMISES EFFECTIVE TREATMENT AND RECOVERY FOR PATIENTS. DEPENDING ON THE NEEDS OF THE PATIENT, THERE ARE THREE LEVELS OF CARE OFFERED BY THE BEHAVIORAL HEALTH PROGRAM AT REDLANDS COMMUNITY HOSPITAL. THE INPATIENT PROGRAM PROVIDES A RECOVERY-ORIENTED THERAPEUTIC SETTING THAT ALLOWS THE INDIVIDUAL WITH ACUTE SYMPTOMS TO BE IMMERSED IN THE TREATMENT ENVIRONMENT FOCUSED EXCLUSIVELY ON RECOVERY. INPATIENT TREATMENT TYPICALLY CONSISTS OF MEDICATION MANAGEMENT, A COMBINATION OF INDIVIDUAL AND GROUP COUNSELING, SUPPORT GROUPS, AND ADJUNCTIVE THERAPIES. THE PARTIAL HOSPITALIZATION DAY PROGRAM (PHP) IS A DAILY STRUCTURED PROGRAM OF PERSONALIZED GROUP THERAPY THAT CAN SERVE AS AN ALTERNATIVE TO INPATIENT HOSPITALIZATION OR AS A TRANSITION FROM THE HOSPITAL TO A COMMUNITY SETTING WHILE THE PATIENT CONTINUES TO LIVE AT HOME. THIS TREATMENT OPTION IS DESIGNED FOR THOSE WITHOUT ACUTE SYMPTOMS NECESSITATING INPATIENT ADMISSION. THE INTENSIVE OUTPATIENT ("IOP") PROGRAM PROVIDES A STEP-DOWN TO A PART-TIME INTENSIVE SCHEDULE THAT INCLUDES INDIVIDUAL AND GROUP THERAPY DESIGNED TO ACCOMMODATE INDIVIDUALS WHO MAY HAVE PROFESSIONAL DUTIES OUTSIDE OF THE TREATMENT ENVIRONMENT, SUCH AS SCHOOL, WORK, OR FAMILY LIFE. GROUPS ARE SMALL AND GENERALLY DO NOT EXCEED 10 PEOPLE, ALLOWING FOR SUPPORTIVE TREATMENT IN A SAFE ENVIRONMENT. THE UNREIMBURSED COST OF THE BEHAVIORAL HEALTH PROGRAM IS ACCOUNTED FOR IN THE MEDICAL CARE COST.ACCESS TO CLINICAL CARE TO PROMOTE COMMUNITY HEALTH:THE HOSPITAL OWNS AND OPERATES TWO FAMILY CLINICS: REDLANDS FAMILY CLINIC AND YUCAIPA FAMILY CLINIC. THE GOAL OF THE FAMILY CLINICS 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 MEDICAL 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.AFTER EVALUATING ACCESS DEMAND AND CAPACITY OF PATIENT FLOW THROUGH THE HOSPITAL'S EMERGENCY DEPARTMENT, THE HOSPITAL HAS SIGNIFICANTLY EXPANDED THE EMERGENCY DEPARTMENT.
REDLANDS COMMUNITY HOSPITALPART V, SECTION B, LINE 13B: RCH USES THE FEDERAL POVERTY GUIDELINES (FPG), WITH FPG FAMILY INCOME LIMIT FOR ELIGIBILITY FOR FREE CARE OF 299% AND FPG FAMILY INCOME LIMIT FOR DISCOUNTED CARE OF 400%.
REDLANDS COMMUNITY HOSPITALPART V, SECTION B, LINE 18E: REDLANDS COMMUNITY HOSPITAL MAKES NUMEROUS EFFORTS TO DETERMINE THE INDIVIDUAL'S ELIGIBILITY UNDER THE HOSPITAL'S FINANCIAL ASSISTANCE POLICY. REDLANDS COMMUNITY HOSPITAL DID NOT TAKE ANY EXTRAORDINARY MEASURES AND MAKES A REASONABLE EFFORT TO DETERMINE THE INDIVIDUAL'S ELIGIBILITY.
PART V, LINE 16A, FAP WEBSITE:HTTPS://WWW.REDLANDSHOSPITAL.ORG/PATIENT-VISITORS/FOR-PATIENTS/INSURANCE-BILLING/FINANCIAL-ASSISTANCE-POLICY-FAP-/
PART V, LINE 16B, FAP APPLICATION WEBSITE:HTTPS://WWW.REDLANDSHOSPITAL.ORG/PATIENT-VISITORS/FOR-PATIENTS/INSURANCE-BILLING/FINANCIAL-ASSISTANCE-POLICY-FAP-/
PART V, LINE 16C, FAP PLAIN LANGUAGE SUMMARY WEBSITE:HTTPS://WWW.REDLANDSHOSPITAL.ORG/PATIENT-VISITORS/FOR-PATIENTS/INSURANCE-BILLING/FINANCIAL-ASSISTANCE-POLICY-FAP-/
PART VI, LINE 5 CONTINUATION:SENIOR CITIZEN ACTIVITIES: IN CONJUNCTION WITH THE JOCELYN SENIOR CENTER, THE HOSPITAL FUNDED SEVERAL SENIOR CITIZEN NEWSLETTERS THAT WERE MAILED TO SENIORS THROUGHOUT VARIOUS COMMUNITIES. THE HOSPITAL SPONSORED HEALTH INFORMATION BULLETIN BOARDS LOCATED AT THREE SENIOR CENTERS IN THE AREA. MARKETING/PUBLIC RELATIONS AND OTHER HOSPITAL DEPARTMENTS PRESENTED HEALTH PROGRAMS TO SENIOR GROUPS. EDUCATION TOPICS INCLUDED HEART DISEASE, HIGH BLOOD PRESSURE (HYPERTENSION), AND DIABETES PREVENTION AND TREATMENT. THE HOSPITAL SPONSORED SPECIAL PROGRAMS, OFFERING LUNCH OR DINNER, AND A PRESENTATION BY HOSPITAL STAFF ON VARYING HEALTH TOPICS, FOR SENIORS AT VARIOUS SENIOR CENTERS E.G., REDLANDS COMMUNITY SENIOR CENTER. THE HOSPITAL OFFERED A VARIETY OF HEALTH SCREENINGS SUCH AS EYE VISION TESTING AND BLOOD PRESSURE SCREENINGS.CHARITY CARE AND EMERGENCY DEPARTMENT SERVICES: NO INDIVIDUAL WITH URGENT HEALTH CARE NEEDS IS TURNED AWAY FROM THE HOSPITAL'S EMERGENCY DEPARTMENT DUE TO AN INABILITY TO PAY. ADMITTING CLERKS SEEK TO OBTAIN HEALTH INSURANCE INFORMATION OR MEDI-CAL COVERAGE. AFTER ALL AVENUES OF FINANCIAL PAYMENT ARE EXHAUSTED, CHARITY CARE IS PROVIDED.COMMUNITY OUTREACH/CO-SPONSORED OR SUPPORTED EVENTS: - BLOOD DRIVES- SPONSORED A MONTHLY BLOOD DRIVE EVENT IN COLLABORATION WITH LIFESTREAM BLOOD BANK - RUN THROUGH REDLANDS EVENT PROVIDED FIRST AID TREATMENT AND WATER STATIONS TO PARTICIPANTS OF THE EVENT. - YMCA CHILDREN'S HEALTH EDUCATION- INCLUDING PARTICIPATION IN THEIR ANNUAL KIDS CARE FAIR - STROKE SUPPORT GROUP- PROVIDED A MEETING PLACE MONTHLY FOR STROKE SURVIVORS - THE BELIEVE WALK EVENT- INCLUDING PARTICIPATION IN THEIR ANNUAL KIDS CARE FAIR - EMERGENCY MEDICAL SERVICES APPRECIATION DAY - EMERGENCY RESPONSE PERSONNEL, INCLUDING PERSONNEL FROM THE REDLANDS POLICE DEPARTMENT, REDLANDS FIRE DEPARTMENT, AND AMERICAN MEDICAL RESPONSE - COMMUNITY OUTREACH (FAMILY SERVICE ASSOCIATION)- THROUGHOUT THE YEAR, REDLANDS COMMUNITY HOSPITAL CONTINUED TO SERVE THE NEEDY WITHIN THE COMMUNITY BY: - HOSPITAL-WIDE FOOD AND TOY DRIVES - THANKSGIVING BASKET FOOD DRIVE COMMUNITY HEALTH EDUCATION LECTURES THROUGHOUT THE YEAR, THE HOSPITAL ORGANIZED AND SUPPORTED COMMUNITY HEALTH EDUCATION AWARENESS PROGRAMS, INCLUDING: GRIEF RECOVERY CLASSES ADULT CPR CLASSES IN SAN BERNARDINO AND RIVERSIDE COUNTY INFANT CPR FOR NEW PARENTS STROKE SUPPORT GROUP VARIOUS HEALTH-RELATED TOPICS SUCH AS: - HANDLING THE HOLIDAYS - GRIEF SEMINAR - THE SPINE AND JOINT DISEASE EDUCATIONAL SEMINARS - HEART HEALTH EDUCATION - ALTERNATIVE PAIN METHOD SEMINARS - DIABETES EDUCATION COMMUNITY LECTURE - BREAST CANCER AWARENESS- WOMEN'S HEALTH LECTURE - INFECTION PREVENTION COMMUNITY LECTURE - SIGNS AND SYMPTOMS FOR STOKE HEATH LECTURES - ADVANCED TREATMENT FOR GYNECOLOGICAL DISEASES COMMUNITY LECTURE HOSPITAL STAFF SPOKE AT VARIOUS COMMUNITY MEETINGS ON TOPICS RANGING FROM HEALTHCARE, TO EXPANDING HOSPITAL FACILITIES TO MEET THE GROWING DEMAND FOR HEALTH-RELATED SERVICES.VOLUNTEER SERVICES THE VOLUNTEER PROGRAM ADDS ANOTHER DIMENSION OF CARE WITHIN THE HOSPITAL SETTING AND ULTIMATELY THE COMMUNITY. THE PROGRAM HAS FAR-REACHING AFFECTS BOTH WITHIN AND OUTSIDE THE HOSPITAL'S WALLS. INTERNALLY, THE VOLUNTEERS TOUCH THE LIVES OF THE PATIENTS AND THEIR FAMILIES PROVIDING COMFORT AND SUPPORT; THEY RELIEVE STAFF OF VOLUNTEER APPROPRIATE DUTIES AND PROVIDE THEMSELVES A MECHANISM TO FEEL USEFUL AND GIVE TO THEIR COMMUNITY. AS ONE EXAMPLE OF THEIR COMMUNITY SERVICE, VOLUNTEERS ASSISTED PATIENTS IN VOTING IN NATIONAL AND REGIONAL ELECTIONS. THIS INVOLVED IDENTIFYING PATIENTS HOSPITALIZED ON ELECTION DAY WHO HAVE NOT YET VOTED, COORDINATING A BALLOT PREPARED THROUGH THE REGISTRAR OF VOTERS, AND THE DELIVERY OF COMPLETED BALLOTS TO AN APPROVED DROP-OFF SITE. THIS VALUABLE SERVICE ENSURED PATIENTS HAD THE OPPORTUNITY TO PARTICIPATE IN THIS VERY IMPORTANT PROCESS. EXTERNALLY, VOLUNTEERS WERE ACTIVE COMMUNITY MEMBERS WHO REPRESENTED THE HOSPITAL BY SUPPORTING COMMUNITY FUNCTIONS AND DEVELOPING PROGRAM PARTNERSHIPS. EARLY IN 2020, CHALLENGES WERE CREATED DUE TO THE COVID-19 PANDEMIC AND INCLUDED THE SUSPENSION OF THE VOLUNTEER PROGRAM WITHIN THE HOSPITAL. AS A RESULT, VOLUNTEERS SUPPORTED HOSPITAL RELATED PROJECTS AND SERVICES IN NEW AND CREATIVE WAYS, INCLUDING: - PROVIDING SUPPORT TO STAFF AND RESIDENTS AT ON-SITE COVID VACCINE CLINICS AND CALL CENTERS; - FOOD AND GROCERY DELIVERY TO ISOLATED INDIVIDUALS - CUTTING OF MATERIAL FOR USE IN CLEANING AGENTS (> 5,000) - PROVIDING PERSONAL NOTES AND GREETINGS CARDS FOR HOSPITAL PATIENTS AND ISOLATED COMMUNITY MEMBERS; - PERFORMING OUTREACH TO ISOLATED INDIVIDUALS; - SEWING QUILTS FOR NICU ISOLETTES AND HOSPICE PATIENTS; - RETURN OF NON-CLINICAL VOLUNTEER SERVICES IN SUCH AREAS AS GIFT SHOP, PARKING LOT SHUTTLE SERVICES, AND CLERICAL AREAS AIDING STAFF, VISITORS AND GUESTS

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 II, COMMUNITY BUILDING ACTIVITIES:HOSPITAL EMPLOYEES SPENT APPROXIMATELY 4,093 HOURS ORGANIZING NUMEROUS COMMUNITY VACCINATION CLINICS, VIRTUAL GRIEF SUPPORT EVENTS, HEALTH FAIRS, BLOOD DRIVES AND BENEFIT EVENTS THAT SUPPORT ILL AND INDIGENT MEMBERS OF THE COMMUNITY. IN ADDITION, THEY PROVIDED HOLIDAY BASKETS FOR SENIORS, HIGH SCHOOL STUDENT ADVISORY PROGRAMS AS WELL AS CPR AND SAFETY CLASSES TO MEMBERS OF THE COMMUNITY.
PART III, LINE 4:PRIOR TO ADOPTION OF TOPIC 606 IN 2019, NET PATIENT SERVICE REVENUE IS REDUCED BY THE PROVISION FOR BAD DEBTS AND ACCOUNTS RECEIVABLE ARE REDUCED BY AN ALLOWANCE FOR DOUBTFUL ACCOUNTS. THESE AMOUNTS ARE BASED ON MANAGEMENT'S ASSESSMENT OF HISTORICAL AND EXPECTED COLLECTIONS FOR EACH MAJOR PAYOR SOURCE, CONSIDERING BUSINESS AND ECONOMIC CONDITIONS, TRENDS IN HEALTH CARE COVERAGE, AND OTHER COLLECTION INDICATORS. THE ORGANIZATION ADOPTED TOPIC 606 DURING FYE SEPTEMBER 30, 2019 FINANCIAL STATEMENT REPORTING.
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 13.1% 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 $2,775,770 IS FROM THE PS&R REPORT. REVENUE DERIVED FROM FEE REIMBURSED MEDICARE SERVICES, NOT INCLUDED IN THE COST REPORT, WAS $326,031 AND THE ASSOCIATED COST OF THESE SERVICES WAS $530,331 CREATING A SHORTFALL OF ($204,299). IN ADDITION, REVENUE FROM SERVICES PROVIDED TO NON-RCH CAPITATED SENIOR HMO PATIENTS WAS $55,901,771 WITH ASSOCIATED COSTS OF $90,382,800 FOR A SHORTFALL OF $30,481,029.THE STEP-DOWN METHOD OF COST FINDING WAS USED. 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 III, LINE 9B:IF A PATIENT DEMONSTRATES THAT THEY HAVE INCOME LEVELS AT OR BELOW 400% 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 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 IS ESTIMATED AT 33%, AND IS PROJECTED TO INCREASE TO 3.9% OVER THE NEXT 5 YEARS. THE PERCENTAGE OF THE POPULATION OVER THE AGE OF 65 IN THE PRIMARY SERVICE AREA IS ESTIMATED TO INCREASE 13.1% OVER THE NEXT FIVE YEARS. THIS GROWTH WILL REQUIRE SUSTAINED HEALTHCARE SERVICES AND AVAILABILITY. THE POPULATION GROWTH IN OUR PRIMARY SERVICE AREA IS EXPECTED TO GROW BY 3.7% OVER THE NEXT FIVE YEARS. THE PRIMARY SERVICE AREA MEDIAN AND AVERAGE HOUSEHOLD INCOMES ARE EXPECTED TO CONTINUE TO BE BELOW THOSE OF THE STATE THROUGH 2027.
PART VI, LINE 5:COMMUNITY BASED PRIMARY CARE: REDLANDS COMMUNITY HOSPITAL OPERATES TWO FAMILY CLINICS, ONE IN REDLANDS AND ONE IN YUCAIPA, WHOSE GOAL IS TO PROVIDE HIGH-QUALITY, LOWCOST HEALTHCARE SERVICES TO PEOPLE WHO DO NOT OTHERWISE HAVE ACCESS WHICH MAY BE DUE TO FINANCIAL, CULTURAL, LIFESTYLE, OR PSYCHOLOGICAL BARRIERS. THE CLINICS PROVIDE INDIVIDUALIZED PATIENT/FAMILY EDUCATION, WITH EMPHASIS ON PROMOTING HEALTH AND WELLNESS.PERINATAL SERVICES (MATERNAL/INFANT HEALTH): THE COMMUNITY BASED PERINATAL SERVICES PROGRAM PROVIDES A VARIETY OF SERVICES PRIOR TO AND AFTER DELIVERY WITH GOALS OF IMPROVING THE OUTCOME OF EVERY PREGNANCY TO GIVE EVERY BABY A HEALTHY START IN LIFE.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.COMMUNITY CASE MANAGEMENT SERVICES INCLUDE IN-HOME ASSESSMENT OF NEEDS, DEVELOPMENT OF A PLAN OF CARE SPECIFYING GOALS WITH IMPLEMENTATION AND COLLABORATION WITH TEAM MEMBERS, AND EDUCATION OF PATIENT/FAMILY TO ENABLE SUCCESSFUL MANAGEMENT OF CARE.PASTORAL SERVICES AT REDLANDS COMMUNITY HOSPITAL SUPPORT A PART-TIME AND A PER DIEM CHAPLAIN. THE CHAPLAIN SERVES IN THE INTENSIVE CARE UNIT, EMERGENCY AND BEHAVIORAL HEALTH DEPARTMENT'S CLINICAL TEAM, BIO-ETHICS COMMITTEE AND PROVIDES SPIRITUAL ASSESSMENT AND SUPPORT FOR PATIENTS AND FAMILIES.HOMELESS PATIENT DISCHARGE PLANNING SERVICES PROVIDE MEDICAL EXAMINATIONS AND SCREENINGS, MEALS, TRANSPORTATION, CLOTHING AND PRESCRIPTIONS ARE FREE OF COST WITH A GOAL OF IMPROVING HEALTH CARE FOR THE HOMELESS POPULATION BY PROVIDING DIRECT CARE AND LINKAGE TO FOLLOW-UP SERVICES WITHIN THE COMMUNITY.REDLANDS COMMUNITY HOSPITAL PARTICIPATED IN NUMEROUS HEALTH FAIRS, HEALTH SCREENING AND FREE IMMUNIZATION PROGRAMS FOR THE COMMUNITY.
PART VI, LINE 7, REPORTS FILED WITH STATESCA

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
REDLANDS COMMUNITY HOSPITAL FOUNDATION
350 TERRACINA BLVDREDLANDSCA92373953368018501(C)(3)$724,090$0CAPITAL INVESTMENT
RHS CORP
350 TERRACINA BLVDREDLANDSCA92373330130773501(C)(3)$4,000,000$0CAPITAL INVESTMENT
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationAS PART OF THE OVERALL OPERATION OF THE RELATED ORGANIZATIONS, REDLANDS COMMUNITY HOSPITAL KEEPS CAREFUL TRACK OF THE USE OF FUNDS WHICH INCLUDE FUNDS GRANTED TO RELATED ORGANIZATIONS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JAMES HOLMES
PRESIDENT/CEO$784,729$0$289,580$0$22,908$0$10,875$0$17,961$0$1,126,053$0$0$0
MICHELLE MOK
CHIEF FINANCIAL OFFICER$535,165$0$127,503$0$14,290$0$10,875$0$1,840$0$689,673$0$0$0
LAUREN SPILSBURY
VP/PATIENT CARE SERVICES$319,147$0$85,457$0$15,210$0$10,875$0$13,335$0$444,024$0$0$0
HARVEY HANSEN
VP/PROFESSIONAL & GEN. SERVICES$313,973$0$94,164$0$2,202$0$10,875$0$8,390$0$429,604$0$0$0
TODD SEXTON
ASSISTANT VICE PRESIDENT$283,053$0$75,153$0$642$0$10,875$0$21,443$0$391,166$0$0$0
LISA GUZMAN
VP/HUMAN RESOURCES$246,116$0$71,580$0$1,646$0$6,153$0$12,657$0$338,152$0$0$0
KAREN ZIRKLE
VP/BUSINESS DEVELOPMENT$248,162$0$67,049$0$997$0$7,196$0$8,799$0$332,203$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ATAX INDEMNIFICATION AND/OR GROSS-UP PAYMENTS ARE PROVIDED TO CEO FOR LIFE INSURANCE PREMIUMS AND AUTOMOBILE ALLOWANCE AND ARE INCLUDED IN TAXABLE COMPENSATION.
PART I, LINE 7EXECUTIVE INCENTIVE COMPENSATION AWARDS ARE DETERMINED AS A PERCENTAGE OF THE EXECUTIVE'S ANNUAL BASE SALARY, EITHER 35% (PRESIDENT/CEO) OR 20% (VICE PRESIDENTS). THIS BASE AMOUNT IS THEN SUBJECT TO FOUR PERFORMANCE MEASURES WEIGHTED AS FOLLOWS: 25% FOR ORGANIZATIONAL PERFORMANCE CONSISTING OF FINANCIAL PERFORMANCE AND STRATEGIC PLAN PERFORMANCE OF THE ORGANIZATION, AND 75% FOR INDIVIDUAL PERFORMANCE CONSITING OF INDIVIDUAL STRATEGIC OBJECTIVES AND QUALITY PERFORMANCE THRESHOLDS.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1CALIF STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN680164610BondIssuerEIN
CUSIP13080SPM0CUSIPNum
Bond Issued2016-11-10BondIssuedDt
Issue Price$99,999,207IssuePriceAmt
PurposeSEE PART VIPurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$6,080,000RetiredAmt
Total Proceeds$101,545,524TotalProceedsAmt
Capitalized Interest$27,996CapitalizedInterestAmt
Issuance Costs From Proceeds$1,490,609IssuanceCostsFromProceedsAmt
Capital Expenditures$55,270,133CapitalExpendituresAmt
Other Spent Proceeds$44,756,787OtherSpentProceedsAmt
Refunding Tax Exempt BondsYes (1)RefundingTaxExemptBondsInd
Refunding Taxable Bonds0RefundingTaxableBondsInd
Final Allocation Made0FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease Arrangements0AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropYes (1)MgmtContractBondFincdPropInd
Engage Bond Counsel ContractsYes (1)EngageBondCounselContractsInd
Any Research Agreements0AnyResearchAgreementsInd
Private Bus Use By Others0.00000PrivateBusUseByOthersPct
Private Bus Concerning UBI0.00000PrivateBusConcerningUBIPct
Total Private Business Use0.00000TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test0BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond RemdtdYes (1)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiledInd
Rebate Not Due YetYes (1)RebateNotDueYetInd
Exception To RebateYes (1)ExceptionToRebateInd
No Rebate Due0NoRebateDueInd
Variable Rate Issue0VariableRateIssueInd
Hedge Identified In Bks And Rec0HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Gross Proceeds InvestedYes (1)GrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (1)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (1)ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE K, PART I, ISSUE C, PART I, COLUMN (F):THE SERIES 2016 BONDS CURRENTLY REFUNDED THE BORROWER'S SERIES 2013 BONDS WHICH WERE ISSUED ON APRIL 1, 2013 AND FUNDED THE FACILITY EXPANSION PROJECT
SCHEDULE K, PART I, COLUMN (E) AND PART II, LINE 3:THE TOTAL PROCEEDS SHOWN IN PART II, LINE 3 DIFFERS FROM THE ISSUE PRICE SHOWN IN PART I, COLUMN (E) DUE TO INTEREST EARNINGS ON INVESTED PROCEEDS.
SCHEDULE K, PART III, LINE 7:AS PROVIDED IN TREASURY REGULATION SECTION 1.141-4(C)(2)(I)(B), THE AMOUNT OF PRIVATE PAYMENTS TAKEN INTO ACCOUNT UNDER THE PRIVATE PAYMENT TEST MAY NOT EXCEED THE AMOUNT OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS USE. ACCORDINGLY, THE AMOUNT OF PRIVATE PAYMENTS FOR THE REPORTING PERIOD DOES NOT EXCEED THE AMOUNT STATED IN PART III, LINE 6. THE ORGANIZATION HAS NOT UNDERTAKEN AN ANALYSIS OF THE PRIVATE SECURITY TEST WITH RESPECT TO THE BONDS, AS THE LEVEL OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS REPORTED IN PART III, LINE 6, IS NOT IN EXCESS OF AMOUNTS PERMITTED UNDER SECTION 145 OF THE CODE.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonKELLY NORTHPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionFAMILY MEMBER OF RICHARD BEEMER, CHAIRMANRelationshipDescriptionTxt
Transaction$106,874TransactionAmt
TransactionCOMPENSATIONTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BAFTER REVIEW BY THE CFO AND PRESIDENT/CEO, THE CFO PRESENTED THE DRAFT IRS FORM 990 TO THE REDLANDS COMMUNITY HOSPITAL AUDIT COMMITTEE, PRIOR TO FILING THE FORM 990 WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CGENERAL COUNSEL REVIEWS ANNUAL TRUSTEE DISCLOSURES AND COMPILES A RESPONSE FOR MANAGEMENT OF ANY POTENTIAL CONFLICTS. IN THE CASE OF A POTENTIAL OR ACTUAL CONFLICT, THE TRUSTEE WOULD RECUSE HIMSELF FROM MANAGEMENT DECISIONS RELATED TO THAT CONFLICT. 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 AND CFO. 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 XII, LINE 3B:THE ORGANIZATION RECEIVED FEDERAL FUNDING IN THE FORM OF PROVIDER RELIEF FUNDS IN THE FISCAL YEAR ENDING SEPTEMBER 30, 2021. THE ORGANIZATION COMPLETED ITS FEDERAL AUDIT ON THESE FUNDS BY THE REQUIRED DUE DATE OF JUNE 30, 2022.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
REDLANDS HEALTH FOUNDATION
350 TERRACINA BLVDREDLANDSCA92373330900937SUPPORT THE HOSPITALCA501(C)(3)12-IREDLANDS COMMUNITY HOSPITALYes (1)
RHS CORP
350 TERRACINA BLVDREDLANDSCA92373330130773HOSPITAL SUPPORT CORPCA501(C)(3)12-III-FI0N/A
REDLANDS COMMUNITY HOSPITAL FOUNDATION
350 TERRACINA BLVDREDLANDSCA92373953368018FUNDRAISING FOUNDATIONCA501(C)(3)12-III-FIRHS CORP0
REDLANDS COMMUNITY HOSPITAL AUXILIARY
350 TERRACINA BLVDREDLANDSCA92373956096710SUPPORT THE HOSPITALCA501(C)(3)12-III-FI0N/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
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 Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

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