CORONADO HOSPITAL FOUNDATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: CORONADO HOSPITAL FOUNDATION (EIN 95-3273985)
Tax period: 2020-10-01 to 2021-09-30
Filed: 2022-08-12
IRS object ID: 202212249349300401
Schema version: 2020v4.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-08-12T00:30:36-05:00	ReturnTs
Tax Period End	2021-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	346565596	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4365 Executive Drive Suite 1600	AddressLine1Txt
City	SAN DIEGO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	921212101	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	953273985	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Coronado Hospital Foundation	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CORO	BusinessNameControlTxt
Phone	8584995150	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8695 Spectrum Center Blvd	AddressLine1Txt
City	San Diego	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92123	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	William S Littlejohn	PersonNm
Person Title	SVP/CEO Foundation	PersonTitleTxt
Signature	2022-08-12	SignatureDt
Discuss With Paid Preparer	false	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	William S	PersonFirstNm
Person Last	Littlejohn	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
PTIN	P00634378	PTIN
Phone	8585357200	PhoneNum

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	William S Littlejohn	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8695 Spectrum Center Blvd	AddressLine1Txt
City	San Diego	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92123	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$14,651,718	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTPS://GIVE.SHARP.COM/CORONADO-FOUNDATION	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1978	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	CORONADO HOSPITAL FOUNDATION IS A NON PROFIT BENEFIT CORPORATION DEDICATED TO ENHANCING THE HEALTH OF THE COMMUNITY BY SUPPORTING SOLUTIONS TO CORONADO'S UNIQUE HEALTH CARE NEEDS.	ActivityOrMissionDesc
Voting Members Governing Body	24	VotingMembersGoverningBodyCnt
Voting Members Independent	23	VotingMembersIndependentCnt
Total Employee	5	TotalEmployeeCnt
Total Volunteers	102	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,821,110	PYContributionsGrantsAmt
CY Contributions Grants	$4,612,660	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$1,868,359	PYInvestmentIncomeAmt
CY Investment Income	$3,651,700	CYInvestmentIncomeAmt
PY Other Revenue	$13,247	PYOtherRevenueAmt
CY Other Revenue	$22,081	CYOtherRevenueAmt
PY Total Revenue	$4,702,716	PYTotalRevenueAmt
CY Total Revenue	$8,286,441	CYTotalRevenueAmt
PY Grants And Similar Paid	$599,876	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$4,976,462	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$558,680	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$597,560	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$493,814	CYTotalFundraisingExpenseAmt
PY Other Expenses	$170,712	PYOtherExpensesAmt
CY Other Expenses	$155,778	CYOtherExpensesAmt
PY Total Expenses	$1,329,268	PYTotalExpensesAmt
CY Total Expenses	$5,729,800	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,373,448	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,556,641	CYRevenuesLessExpensesAmt
Total Assets BOY	$29,904,468	TotalAssetsBOYAmt
Total Assets EOY	$34,418,780	TotalAssetsEOYAmt
Total Liabilities BOY	$816,034	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$946,876	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$29,088,434	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$33,471,904	NetAssetsOrFundBalancesEOYAmt
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$5,011,736	ExpenseAmt
Grant	$4,976,462	GrantAmt
Revenue	$0	RevenueAmt
Desc	Coronado Hospital Foundation provided support to Sharp Coronado Hospital and Healthcare Center by soliciting donations from the community, grants, and other contribution sources and contributing them to SCHHC to aid in the operations, upkeep and capital improvements of the hospital to ensure continuation of quality healthcare for the Coronado Community.	Desc
Total Program Service Expenses	$5,011,736	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	5	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	24	GoverningBodyVotingMembersCnt
Independent Voting Member	23	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (true)	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Jennifer Gardyne	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8584995150	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8695 Spectrum Center Blvd	AddressLine1Txt
City	San Diego	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92123	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Dave Sweeney
CHAIR THRU 9/30/2021	3.0	0	Yes (X)	Yes (X)	$0	$0	$0
Jane Simeral
TREASURER	2.0	0	Yes (X)	Yes (X)	$0	$0	$0
Phyllis Walker
SECRETARY	1.0	0	Yes (X)	Yes (X)	$0	$0	$0
Sydney Stanley
VICE CHAIR	5.0	0	Yes (X)	Yes (X)	$0	$0	$0
William Littlejohn
SVP, CEO FOUNDATIONS	2.0	0	Yes (X)	Yes (X)	$0	$0	$0
Allan Ovrom Jr
DIRECTOR	2.0	0	Yes (X)		$0	$0	$0
Carol Sommer
DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
Carolyn Elledge-Baker
DIRECTOR	2.0	0	Yes (X)		$0	$0	$0
Charlie Ahern
DIRECTOR AS OF 10/1/2020	2.0	0	Yes (X)		$0	$0	$0
Clifford Bee
DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
Dan Gensler
DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
Denise Goodman
DIRECTOR AS OF 10/1/2020	2.0	0	Yes (X)		$0	$0	$0
Gloria Aberasturi
DIRECTOR	2.0	0	Yes (X)		$0	$0	$0
Jane Braun
DIRECTOR AS OF 10/1/2020	1.0	0	Yes (X)		$0	$0	$0
Joseph Jankiewicz MD
DIRECTOR THRU 9/30/2021	2.0	0	Yes (X)		$0	$0	$0
Judy Weisman
DIRECTOR	2.0	0	Yes (X)		$0	$0	$0
Madhu Arora
DIRECTOR THRU 9/30/2021	2.0	0	Yes (X)		$0	$0	$0
Nora Allen
DIRECTOR/CHF DIR DEVELOPMENT	40.0	0	Yes (X)		$156,719	$0	$16,358
Pat Flynn
DIRECTOR AS OF 10/1/2020	2.0	0	Yes (X)		$0	$0	$0
Paul Plumb
DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
Paula Bingham-Couture
DIRECTOR	2.0	0	Yes (X)		$0	$0	$0
Sue Belmonte
DIRECTOR AS OF 10/1/2020	2.0	0	Yes (X)		$0	$0	$0
Susan Stone
DIRECTOR, CEO SCHHC	4.0	0	Yes (X)		$0	$0	$0
William Perkins
DIRECTOR	2.0	0	Yes (X)		$0	$0	$0
Sandra Gross
SR DEVELOPMENT OFFICER	40.0	0			$116,011	$0	$15,627	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$272,730	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$31,985	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	Yes (true)	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$52,400	MembershipDuesAmt
Fundraising	$208,634	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$169,083	GovernmentGrantsAmt
All Other Contributions	$4,182,543	AllOtherContributionsAmt
Noncash Contributions	$1,664,680	NoncashContributionsAmt
Total Contributions	$4,612,660	TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$547,386	TotalRevenueColumnAmt
Exclusion	$547,386	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$8,097,964	SecuritiesAmt
Other	$1,338,928	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$6,317,620	SecuritiesAmt
Other	$14,958	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,780,344	SecuritiesAmt
Other	$1,323,970	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,104,314	TotalRevenueColumnAmt
Exclusion	$3,104,314	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$47,020	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$208,634	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$32,334	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,686	TotalRevenueColumnAmt
Exclusion	$14,686	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$7,730	GamingGrossIncomeAmt
Gaming Direct Expenses	$365	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,365	TotalRevenueColumnAmt
Exclusion	$7,365	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Hospital Lease payment	Desc
Business	532000	BusinessCd
Total Revenue Column	$30	TotalRevenueColumnAmt
Exclusion	$30	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$30	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,286,441	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$3,673,781	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$4,976,462	TotalAmt
Program Services	$4,976,462	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$163,061	TotalAmt
Program Services	$8,153	ProgramServicesAmt
Management And General	$40,765	ManagementAndGeneralAmt
Fundraising	$114,143	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$320,836	TotalAmt
Program Services	$16,042	ProgramServicesAmt
Management And General	$80,209	ManagementAndGeneralAmt
Fundraising	$224,585	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$6,584	TotalAmt
Program Services	$329	ProgramServicesAmt
Management And General	$1,646	ManagementAndGeneralAmt
Fundraising	$4,609	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$74,976	TotalAmt
Program Services	$3,749	ProgramServicesAmt
Management And General	$18,744	ManagementAndGeneralAmt
Fundraising	$52,483	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$32,103	TotalAmt
Program Services	$1,605	ProgramServicesAmt
Management And General	$8,026	ManagementAndGeneralAmt
Fundraising	$22,472	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,718	TotalAmt
Program Services	$86	ProgramServicesAmt
Management And General	$429	ManagementAndGeneralAmt
Fundraising	$1,203	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$13,500	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$13,500	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$34,391	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$34,391	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$10,363	TotalAmt
Program Services	$518	ProgramServicesAmt
Management And General	$2,590	ManagementAndGeneralAmt
Fundraising	$7,255	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$38,983	TotalAmt
Program Services	$1,949	ProgramServicesAmt
Management And General	$9,745	ManagementAndGeneralAmt
Fundraising	$27,289	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$20,201	TotalAmt
Program Services	$1,010	ProgramServicesAmt
Management And General	$5,050	ManagementAndGeneralAmt
Fundraising	$14,141	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$572	TotalAmt
Program Services	$29	ProgramServicesAmt
Management And General	$143	ManagementAndGeneralAmt
Fundraising	$400	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$435	TotalAmt
Program Services	$22	ProgramServicesAmt
Management And General	$108	ManagementAndGeneralAmt
Fundraising	$305	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$22,915	TotalAmt
Program Services	$1,146	ProgramServicesAmt
Management And General	$5,729	ManagementAndGeneralAmt
Fundraising	$16,040	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$326	TotalAmt
Program Services	$16	ProgramServicesAmt
Management And General	$82	ManagementAndGeneralAmt
Fundraising	$228	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	Dues, Food, & Other	Desc
Total	$12,374	TotalAmt
Program Services	$620	ProgramServicesAmt
Management And General	$3,093	ManagementAndGeneralAmt
Fundraising	$8,661	FundraisingAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,729,800	TotalAmt
Program Services	$5,011,736	ProgramServicesAmt
Management And General	$224,250	ManagementAndGeneralAmt
Fundraising	$493,814	FundraisingAmt

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$240,678	BOYAmt
EOY	$344,532	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$964,078	BOYAmt
EOY	$32,585	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,715,703	BOYAmt
EOY	$2,991,719	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$51,326	BOYAmt
EOY	$1,000	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$8,319	BOYAmt
EOY	$15,119	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$1,250	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$88,645	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$9,372	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$89,574	BOYAmt
EOY	$79,273	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$23,891,568	BOYAmt
EOY	$27,040,700	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,943,222	BOYAmt
EOY	$3,912,602	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$29,904,468	BOYAmt
EOY	$34,418,780	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$96,073	BOYAmt
EOY	$127,560	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$227,543	BOYAmt
EOY	$303,983	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$492,418	BOYAmt
EOY	$515,333	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$816,034	BOYAmt
EOY	$946,876	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$19,679,693	BOYAmt
EOY	$24,314,165	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,408,741	BOYAmt
EOY	$9,157,739	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$29,088,434	BOYAmt
EOY	$33,471,904	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$29,904,468	BOYAmt
EOY	$34,418,780	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$2,556,641	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,839,197	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	-$12,368	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,161,156	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,938,398	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,717,097	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,821,110	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,612,660	CurrentTaxYearAmt
Total	$24,250,421	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,161,156	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,938,398	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,717,097	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,821,110	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,612,660	CurrentTaxYearAmt
Total	$24,250,421	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$4,997,695	SubstantialContributorsTotAmt
Public Support Total170	$19,252,726	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$231,582	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$471,507	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$499,680	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$529,128	CurrentTaxYearMinus1YearAmt
Current Tax Year	$547,386	CurrentTaxYearAmt
Total	$2,279,283	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$68,153	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$39,301	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,924	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,247	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,081	CurrentTaxYearAmt
Total	$154,706	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$26,684,410	TotalSupportAmt
Gross Receipts Rltd Activities	$0	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.7215	PublicSupportCY170Pct
Public Support PY170	0.7576	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule A, Part II, Line 10 EXPLANATION FOR OTHER INCOME:	FUNDRAISING EVENTS GAMING ACTIVITIES
Schedule A, Part II, Line 10 Other Income	DESCRIPTION - , COLUMN A - 68153.0, COLUMN B - 39301.0, COLUMN C - 11924.0, COLUMN D - 13247.0, COLUMN E - 22081.0, COLUMN F - 154706.0;

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$17,125,503	BeginningYearBalanceAmt
Contributions	$1,333,946	ContributionsAmt
Investment Earnings Or Losses	$2,555,522	InvestmentEarningsOrLossesAmt
Other Expenditures	$365,820	OtherExpendituresAmt
End Year Balance	$20,649,151	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$14,888,156	BeginningYearBalanceAmt
Contributions	$1,349,563	ContributionsAmt
Investment Earnings Or Losses	$1,573,947	InvestmentEarningsOrLossesAmt
Other Expenditures	$686,163	OtherExpendituresAmt
End Year Balance	$17,125,503	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$13,527,946	BeginningYearBalanceAmt
Contributions	$1,334,306	ContributionsAmt
Investment Earnings Or Losses	$645,052	InvestmentEarningsOrLossesAmt
Other Expenditures	$619,148	OtherExpendituresAmt
End Year Balance	$14,888,156	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$11,885,392	BeginningYearBalanceAmt
Contributions	$1,394,302	ContributionsAmt
Investment Earnings Or Losses	$810,852	InvestmentEarningsOrLossesAmt
Other Expenditures	$562,600	OtherExpendituresAmt
End Year Balance	$13,527,946	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$0	BeginningYearBalanceAmt
Contributions	$11,630,311	ContributionsAmt
Investment Earnings Or Losses	$752,103	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$497,022	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$11,885,392	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.999	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.001	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.0	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$78,484	OtherCostOrOtherBasisAmt
Book Value	$78,484	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,161	OtherCostOrOtherBasisAmt
Depreciation	$9,372	DepreciationAmt
Book Value	$789	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$79,273	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
DEFERRED PLANNED GIFTS	$538,823
LONG-TERM RECEIVABLE FROM SHARP HEALTHCARE FOUNDATION	$3,373,779
POOLED INCOME FUND

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$3,912,602	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LONG-TERM LIABILITY TO SHARP HEALTHCARE FOUNDATION	Desc
Amt	$515,333	Amt

Field	Value	IRS element (for citing)
Total Liability	$515,333	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$10,137,989	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,839,197	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$25,470	DonatedServicesAndUseFcltsAmt
Other Revenue	$21,272	OtherRevenueAmt
Revenue Not Reported	$1,885,939	RevenueNotReportedAmt
Revenue Subtotal	$8,252,050	RevenueSubtotalAmt
Investment Expenses Not Incld	$34,391	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$34,391	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$8,286,441	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,754,518	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$25,470	DonatedServicesUseFcltsAmt
Other Expenses Included	$32,699	OtherExpensesIncludedAmt
Expenses Not Reported	$58,169	ExpensesNotReportedAmt
Expenses Subtotal	$5,696,349	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$34,391	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	-$940	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$33,451	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,729,800	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part V, Line 4 Intended uses of endowment funds	Coronado Hospital Foundation holds one board designated endowment fund comprised of unrestricted funds intended to fund some or all of their annual operating expenses. Coronado Hospital Foundation holds one permanent endowment that is restricted for senior health needs.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	THE FOUNDATION ADOPTED THE PROVISIONS OF FASB ASC TOPIC 740-10, "INCOME TAXES" REGARDING ACCOUNTING FOR UNCERTAIN TAX POSITIONS. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO CHANGE IN THE NEXT 12 MONTHS, OR THAT WOULD SUSTAIN AN EXAMINATION BY APPLICABLE TAX AUTHORITIES. THE FOUNDATION RECOGNIZES PENALTIES AND INTEREST ARISING FROM UNCERTAIN TAX POSITIONS AS INCURRED IN THE STATEMENT OF ACTIVITIES, WHICH TOTALED $0 DURING THE YEAR ENDED SEPTEMBER 30, 2021.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	Direct expenses on Fundraising Events & Gaming - 32699 Non-operating component of pension expense - 940 Uncollectible Pledges & return of Contributions - -12367
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	Direct expenses on Fundraising Events & Gamin - 32699
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements	Non-operating component of pension expense - -940

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF	Event1Nm
Gross Receipts Event1	$255,654	GrossReceiptsEvent1Amt
Charitable Contri Event1	$208,634	CharitableContriEvent1Amt
Gross Revenue Event1	$47,020	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$8,119	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$12,884	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$11,331	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$0	OtherDirectExpensesEvent1Amt
Gross Revenue Event2	$0	GrossRevenueEvent2Amt
Gross Revenue Other Events	$0	GrossRevenueOtherEventsAmt
Gross Receipts Total	$255,654	GrossReceiptsTotalAmt
Charitable Contributions Tot	$208,634	CharitableContributionsTotAmt
Gross Revenue Total Events	$47,020	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$8,119	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$12,884	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$11,331	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$0	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$32,334	DirectExpenseSummaryEventsAmt
Net Income Summary	$14,686	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Sharp Coronado Hospital & Healthcare Center	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8695 SPECTRUM CENTER	AddressLine1Txt
City	SAN DIEGO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	921231489	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	950651579	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$4,968,494	CashGrantAmt
Non Cash Assistance	$6,719	NonCashAssistanceAmt
Valuation Method Used	FMV	ValuationMethodUsedDesc
Non Cash Assistance	SUPPLIES, FOOD, GIFTCARDS	NonCashAssistanceDesc
Purpose Of Grant	PROGRAM SERVICE SUPPORT	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION RAISES FUNDS ON BEHALF OF AND PROVIDES ASSISTANCE TO SHARP CORONADO HOSPITAL AND HEALTHCARE CENTER. THE FUNDS RAISED MAY BE RESTRICTED BY THE DONOR FOR A SPECIFIC PURPOSE OR MAY BE UNRESTRICTED. SHARP CORONADO HOSPITAL AND HEALTHCARE CENTER SUBMITS REQUESTS FOR SUPPORT BASED ON THE AVAILABILITY OF THESE SPECIFICALLY DESIGNATED FUNDS. THE ORGANIZATION MAY ALSO UTILIZE UNRESTRICTED FUNDS TO PROVIDE ADDITIONAL SUPPORT. IN THESE INSTANCES, THE HOSPITAL SUBMITS PROPOSALS TO THE ORGANIZATION FOR REVIEW AND CONSIDERATION. THE ORGANIZATION'S MANAGEMENT AND GOVERNING BOARD REVIEW THE PROPOSALS AND DETERMINE WHICH TO FUND. THE HOSPITAL SUBMITS DOCUMENTATION VERIFYING COMPLETION AND PAYMENT OF THE PROJECT AND IS SUBSEQUENTLY REIMBURSED BY THE ORGANIZATION. ADDITIONALLY, THE MANAGEMENT TEAM EVALUATES REQUESTS FOR CONTRIBUTIONS FROM OUTSIDE ORGANIZATIONS TAKING INTO ACCOUNT HOW THEY ALIGN WITH THE ORGANIZATION'S MISSION.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Nora Allen
DIRECTOR/CHF DIR DEVELOPMENT	$135,125	$0	$19,942	$0	$1,652	$0	$7,676	$0	$8,682	$0	$173,077	$0	$0	$0
Sandra Gross
SR DEVELOPMENT OFFICER	$113,215	$0	$592	$0	$2,204	$0	$1,024	$0	$14,603	$0	$131,638	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part II #1	Nora Allen is on the Coronado Hospital Foundation board. Nora Allen is a Director and the Director of Development. Her compensation for her role is paid by Sharp Coronado Hospital and Healthcare Center, an unrelated organization to Coronado Hospital Foundation.
Schedule J, Part II COMPENSATION FROM AN UNRELATED ORGANIZATION OR INDIVIDUAL	NAME - NORA ALLEN, COMPENSATION FROM UNRELATED ORGANIZATION - 173077.000000, NAME OF UNRELATED ORGANIZATION - SHARP CORONADO HOSPITAL & HEALTHCARE CENTER, TYPE OF COMPENSATION -
Schedule J, Part II COMPENSATION FROM AN UNRELATED ORGANIZATION OR INDIVIDUAL	NAME - SANDRA GROSS, COMPENSATION FROM UNRELATED ORGANIZATION - 131638.000000, NAME OF UNRELATED ORGANIZATION - SHARP CORONADO HOSPITAL & HEALTHCARE CENTER, TYPE OF COMPENSATION -

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	4	ContributionCnt
Noncash Contributions Rpt F990	$1,550	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$9,643	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$10,678	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	GIFT CERTIFICATE	2	$2,800	Cost
Yes (X)	Reserved Life Estate with a Gift Annuity	1	$1,640,009	Other

Field	Value	IRS element (for citing)
Form8283 Received	3	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I PART 1, COLUMN B	FormAndLineReferenceDesc
Explanation	THE NUMBER OF CONTRIBUTIONS IS BASED ON THE NUMBER OF DONATED GIFTS OR GIFT PACKAGES.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 1 Organization's Mission	The corporation is a nonprofit public benefit corporation and is not organized for the private gain of any person. The specific purposes of the corporation are to (i) raise money, solicit donations, and disburse the principal and income therefrom at reasonable, regular intervals for the benefit of the Sharp Coronado Hospital and Healthcare Center, a California nonprofit public benefit corporation which is tax-exempt within the meaning of Section 501(c)(3) of the Internal Revenue Code of 1986, as amended (the "Hospital"); (ii) to hold title or a master leasehold interest in the real property (including the buildings) located at 250 Prospect Place, Coronado, California 92118 and used for hospital and related purposes (the real property and buildings are collectively referred to as "Facilities"); (iii) to lease the Facilities to Hospital, which will operate the Facilities for the benefit of the communities served by Hospital; (iv) and to pursue any and all charitable activities related to the foregoing specific purposes.
Form 990, Part V, Line 2a	CORONADO HOSPITAL FOUNDATION EMPLOYEES' SALARIES AND WAGES ARE PAID UNDER SHARP CORONADO HOSPITAL AND HEALTHCARE CENTER'S TAX ID NUMBER (EIN 95-0651579), AND AS SUCH ARE ALSO REPORTED ON SHARP CORONADO HOSPITAL AND HEALTHCARE CENTER'S FORM 990.
Form 990, Part VI, Line 13 PART VI, LINE 13	CORONADO HOSPITAL FOUNDATION ("CHF") IS OPERATED UNDER A MANAGEMENT AGREEMENT WITH SHARP HEALTHCARE FOUNDATION (FEIN 95-3492461). PER THE MANAGEMENT AGREEMENT, SHARP HEALTHCARE FOUNDATION IS TASKED WITH MANAGING THE DAY TO DAY OPERATIONS OF CHF INCLUDING THE ADMINISTRATION OF ALL POLICIES AND PROCEDURES. IN THE EVENT THE CHF DOES NOT HAVE A SPECIFIC POLICY THAT HAS BEEN ADOPTED BY CHF'S GOVERNING BODY, SHARP HEALTHCARE FOUNDATION ADMINISTERS THE POLICY UNDER WHICH IT IS GOVERNED. SHARP HEALTHCARE FOUNDATION HAS A WRITTEN WHISTLEBLOWER POLICY WHICH HAS BEEN REVIEWED AND APPROVED BY THE SHARP HEALTHCARE FOUNDATION GOVERNING BOARD. THE SHARP HEALTHCARE FOUNDATION WRITTEN WHISTLEBLOWER POLICY HAS BEEN IMPLEMENTED BY CHF.
Form 990, Part VI, Line 14 PART VI, LINE 14	CORONADO HOSPITAL FOUNDATION ("CHF") IS OPERATED UNDER A MANAGEMENT AGREEMENT WITH SHARP HEALTHCARE FOUNDATION (FEIN 95-3492461). PER THE MANAGEMENT AGREEMENT, SHARP HEALTHCARE FOUNDATION IS TASKED WITH MANAGING THE DAY TO DAY OPERATIONS OF CHF INCLUDING THE ADMINISTRATION OF ALL POLICIES AND PROCEDURES. IN THE EVENT THE CHF DOES NOT HAVE A SPECIFIC POLICY THAT HAS BEEN ADOPTED BY CHF'S GOVERNING BODY, SHARP HEALTHCARE FOUNDATION ADMINISTERS THE POLICY UNDER WHICH IT IS GOVERNED. SHARP HEALTHCARE FOUNDATION HAS A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY WHICH HAS BEEN REVIEWED AND APPROVED BY THE SHARP HEALTHCARE FOUNDATION GOVERNING BOARD. THE SHARP HEALTHCARE FOUNDATION WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY HAS BEEN IMPLEMENTED BY CHF.
Form 990, Part VI, Line 15 PART VI, LINE 15	THE TOP MANAGEMENT OFFICIAL OF CORONADO HOSPITAL FOUNDATION IS WILLIAM S. LITTLEJOHN, SVP/CEO FOUNDATION FOR SHARP HEALTHCARE. SHARP HEALTHCARE FOUNDATION MANAGES CORONADO HOSPITAL FOUNDATION UNDER A MANAGEMENT SERVICES AGREEMENT EXECUTED IN EARLY FISCAL 2010. AS SUCH, THE TOP MANAGEMENT OFFICIAL OF CORONADO HOSPITAL FOUNDATION IS NOT COMPENSATED BY THE ORGANIZATION.
Form 990, Part VI, Line 3 Delegation of management duties	CORONADO HOSPITAL FOUNDATION IS OPERATED UNDER A MANAGEMENT AGREEMENT WITH SHARP HEALTHCARE FOUNDATION. PER THE MANAGEMENT AGREEMENT, SHARP HEALTHCARE FOUNDATION IS TASKED WITH MANAGING THE DAY TO DAY OPERATIONS OF CORONADO HOSPITAL FOUNDATION.
Form 990, Part VI, Line 6 Classes of members or stockholders	CORONADO HOSPITAL FOUNDATION MEMBERSHIP IS COMPRISED OF ANYONE WHO CONTRIBUTES $100 OR MORE DURING THE FOUNDATION'S FISCAL YEAR.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body	MEMBERS OF CORONADO HOSPITAL FOUNDATION VOTE EACH YEAR TO SEAT THE CORONADO HOSPITAL FOUNDATION GOVERNING BOARD.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders	AS OUTLINED IN THE CORONADO HOSPITAL FOUNDATION BYLAWS, DECISIONS SUCH AS CHANGES TO THE BY-LAWS REGARDING BOARD MEMBERS (I.E. CHANGING THE NUMBER OF DIRECTORS ON THE GOVERNING BOARD) REQUIRE APPROVAL OF CORONADO HOSPITAL FOUNDATION MEMBERS.
Form 990, Part VI, Line 11b Review of form 990 by governing body	THE FINAL FORM 990 IS PLACED ON THE ORGANIZATION'S INTRANET, PRIOR TO THE FILING DATE, WHERE IT IS VIEWABLE FOR COMMENT FROM ALL MEMBERS OF THE GOVERNING BODY. THE BOARD MEMBERS ARE NOTIFIED THAT THE FORM 990 IS AVAILABLE ON THE INTRANET. THE REVIEW PROCESS INCLUDES MULTIPLE LEVELS OF REVIEW INCLUDING KEY CORPORATE AND ENTITY FINANCE DEPARTMENT PERSONNEL COMPRISED OF THE ACCOUNTING MANAGER, VICE PRESIDENT OF FINANCE, SENIOR VICE PRESIDENT AND CHIEF FINANCIAL OFFICER, AND ENTITY CHIEF FINANCIAL OFFICER. ADDITIONALLY, THE ORGANIZATION CONTRACTS WITH ERNST & YOUNG, AND AN INDEPENDENT ACCOUNTING FIRM, FOR REVIEW OF THE FORM 990.
Form 990, Part VI, Line 12c Conflict of interest policy	THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO THE ORGANIZATION'S DIRECTORS, PRINCIPAL OFFICER, AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS. THE ORGANIZATION'S ADMINISTRATIVE STAFF CONFIRMS THAT ALL ANNUAL DISCLOSURES ARE COMPLETED AND RETURNED. INDIVIDUALS WHO FIND THEY MAY HAVE A CONFLICT OF INTEREST DUE TO A FINANCIAL INTEREST OR WHO MAY NOT OTHERWISE MEET THE REQUIREMENTS OF THE POLICY, SHALL IMMEDIATELY MAKE FULL WRITTEN DISCLOSURE OF THE NATURE AND DETAILS OF THE POTENTIAL CONFLICT TO THE OFFICERS, DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE TO THE BOARD OR COMMITTEE, OF THE FINANCIAL INTEREST AND AFTER DISCUSSION WITH THE BOARD OR COMMITTEE, THE INTERESTED PERSON SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON BY THE REMAINING BOARD OR COMMITTEE MEMBERS. THE INTERESTED PERSON SHALL TAKE ALL NECESSARY ACTIONS TO ELIMINATE THE POTENTIAL CONFLICT OR OBTAIN A WRITTEN ACKNOWLEDGMENT OF THE CONFLICT FROM THE BOARD. ANY TRANSACTION OR ARRANGEMENT IN WHICH AN INDIVIDUAL HAS A MATERIAL INTEREST MAY ONLY BE MADE BY MAJORITY VOTE OF THE DISINTERESTED PARTICIPANTS WHEREBY: (I) THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST AND FOR ITS OWN BENEFIT; (II) THE TRANSACTION IS FAIR AND REASONABLE TO THE CORPORATION AT THE TIME THE CORPORATION ENTERED INTO THE TRANSACTION; AND (III) PRIOR TO CONSUMMATING THE TRANSACTION OR ANY PART OF THEREOF, THE BOARD AUTHORIZED OR APPROVED THE TRANSACTION IN GOOD FAITH BY A VOTE OF A MAJORITY OF THE DIRECTORS THEN IN OFFICE WITHOUT COUNTING THE VOTE OF THE INTERESTED PERSON(S), AND WITH KNOWLEDGE OF THE MATERIAL FACTS CONCERNING THE TRANSACTION AND THE DIRECTOR'S INTEREST IN THE TRANSACTION, (IV) PRIOR TO APPROVAL, THE BOARD DETERMINES, IN GOOD FAITH AND AFTER REASONABLE INVESTIGATION, THAT THE CORPORATION COULD NOT HAVE OBTAINED A MORE ADVANTAGEOUS ARRANGEMENT WITH REASONABLE EFFORT UNDER THE CIRCUMSTANCES. ANY TRANSACTION BETWEEN THE CORPORATION AND ANOTHER ENTITY WITH A COMMON DIRECTOR SHALL BE MADE ONLY WHERE: (I) THE BOARD KNEW THE MATERIAL FACTS OF THE TRANSACTION AND OF THE COMMON DIRECTORSHIP; (II) THE BOARD, IN GOOD FAITH, APPROVED THE TRANSACTION WITHOUT THE VOTE OF THE COMMON DIRECTOR; AND (III) THE TRANSACTION IS JUST AND REASONABLE AS TO THE CORPORATION AT THE TIME THE BOARD APPROVED IT. IF APPROPRIATE, THE CHAIRPERSON OF THE BOARD OR COMMITTEE MAY APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT AND EXERCISE DUE DILIGENCE TO DETERMINE WHETHER THE CORPORATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. THE DISCLOSURES REQUIRED BY THIS POLICY SHALL BE MADE A MATTER OF RECORD IN THE MINUTES OF THE BOARD AND ALL COMMITTEES WITH BOARD DELEGATED POWERS AND SHALL CONTAIN: A. THE NAMES OF THE PERSONS WHO DISCLOSED A FINANCIAL INTEREST IN CONNECTION WITH AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, THE NATURE OF THE FINANCIAL INTEREST, ANY ACTION TAKEN TO DETERMINE WHETHER A CONFLICT OF INTEREST WAS PRESENT, AND THE BOARD'S OR COMMITTEE'S DECISION AS TO WHETHER A CONFLICT OF INTEREST IN FACT EXISTED; B. THE NAMES OF THE PERSONS WHO WERE PRESENT FOR DISCUSSIONS AND VOTES RELATING TO THE TRANSACTION OR ARRANGEMENT, THE CONTENT OF THE DISCUSSION, AND A RECORD OF ANY VOTES TAKEN IN CONNECTION THEREWITH. A VOTING MEMBER OF ANY COMMITTEE WHOSE JURISDICTION INCLUDES COMPENSATION MATTERS AND WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY FROM THE CORPORATION FOR SERVICES, SHALL BE PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION. PHYSICIANS WHO RECEIVE COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE CORPORATION, WHETHER AS EMPLOYEES OR INDEPENDENT CONTRACTORS, SHALL BE PRECLUDED FROM MEMBERSHIP ON ANY COMMITTEE WHOSE JURISDICTION INCLUDES COMPENSATION MATTERS. NO PHYSICIAN SHALL BE PROHIBITED FROM PROVIDING INFORMATION TO ANY COMMITTEE REGARDING PHYSICIAN COMPENSATION. PARTICIPANTS WHO FAIL TO DISCLOSE CONFLICTS OF INTEREST AS REQUIRED UNDER THIS POLICY OR WHO FAIL TO ELIMINATE SUCH CONFLICTS OR TO OBTAIN THE WAIVER OR APPROVAL THEREOF BY THE CORPORATION SHALL BE AFFORDED AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF THE CORPORATION DETERMINES THAT THE PARTICIPANT HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, PARTICIPANT SHALL BE SUBJECT TO DISCIPLINARY ACTION, INCLUDING TERMINATION OR REMOVAL FROM OFFICE. IF THE BOARD OR A COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF AFTER HEARING THE RESPONSE OF THE MEMBER AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED BY THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THAT THE MEMBER HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION INCLUDING DISMISSAL.
Form 990, Part VI, Line 19 Required documents available to the public	POLICIES AND PROCEDURES ARE CONSIDERED PROPRIETARY INFORMATION. FINANCIAL STATEMENTS, INCLUDING FORM 990, ARE AVAILABLE UPON REQUEST. OTHER GOVERNING DOCUMENTS, SUCH AS BYLAWS AND ARTICLES OF INCORPORATION, ARE AVAILABLE UPON REQUEST.
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	PLEDGE WRITE OFF/RETURN OF CONTRIBUTION - -12368;