SHARP HEALTHCARE: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: SHARP HEALTHCARE (EIN 95-6077327)
Tax period: 2020-10-01 to 2021-09-30
Filed: 2022-08-12
IRS object ID: 202232249349301443
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 C
Schedule D
Schedule F
Schedule I
Schedule J
Schedule K
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-08-12T13:03:29-05:00	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	956077327	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Sharp Healthcare	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SHAR	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	921231489	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	STACI DICKERSON	PersonNm
Person Title	SVP AND CFO	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	STACI	PersonFirstNm
Person Last	DICKERSON	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	CHRIS HOWARD	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	921231489	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,074,599,074	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SHARP.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1946	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	The organization's primary exempt purpose is to provide administrative support to its tax-exempt subsidiaries. In addition, outpatient services are provided to patients within the greater San Diego area through multispecialty medical group practices. Community members are offered a number of benefit services to assist them in obtaining treatment, and information is provided on topics ranging from disease prevention to improvement of health status.	ActivityOrMissionDesc
Voting Members Governing Body	25	VotingMembersGoverningBodyCnt
Voting Members Independent	21	VotingMembersIndependentCnt
Total Employee	14265	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$457,076	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$20,900,286	PYContributionsGrantsAmt
CY Contributions Grants	$10,056,710	CYContributionsGrantsAmt
PY Program Service Revenue	$1,493,697,482	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,468,788,495	CYProgramServiceRevenueAmt
PY Investment Income	$64,612,401	PYInvestmentIncomeAmt
CY Investment Income	$195,885,041	CYInvestmentIncomeAmt
PY Other Revenue	$56,988,203	PYOtherRevenueAmt
CY Other Revenue	$49,003,894	CYOtherRevenueAmt
PY Total Revenue	$1,636,198,372	PYTotalRevenueAmt
CY Total Revenue	$1,723,734,140	CYTotalRevenueAmt
PY Grants And Similar Paid	$221,658	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$155,087	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$543,577,947	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$580,727,289	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$4,727,123	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,218,799,707	PYOtherExpensesAmt
CY Other Expenses	$1,298,857,171	CYOtherExpensesAmt
PY Total Expenses	$1,762,599,312	PYTotalExpensesAmt
CY Total Expenses	$1,879,739,547	CYTotalExpensesAmt
PY Revenues Less Expenses	-$126,400,940	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$156,005,407	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,493,325,854	TotalAssetsBOYAmt
Total Assets EOY	$5,325,617,287	TotalAssetsEOYAmt
Total Liabilities BOY	$4,396,467,483	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,139,977,340	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$96,858,371	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$185,639,947	NetAssetsOrFundBalancesEOYAmt
Mission	To promote health care through supporting and/or operating, directly or through wholly-owned subsidiaries and other appropriate management arrangements, hospitals and other medically-related facilities and activities in the State of California. The specific and primary purposes for which this corporation is formed are to support and be responsive to the needs of its publicly supported, tax-exempt subsidiaries.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$696,519,663	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$738,493,006	RevenueAmt
Desc	Sharp HealthCare operates a number of outpatient clinics throughout San Diego County which provide outpatient and urgent care services to the community. Total patient visits were 1,994,368 for the twelve months ended 9/30/2021.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$641,128,377	ExpenseAmt
Grant	$155,087	GrantAmt
Revenue	$730,295,489	RevenueAmt
Desc	Sharp HealthCare provides administrative support to its subsidiaries. Its general purpose is to promote healthcare through supporting and/or operating its subsidiaries.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Desc	See Community Benefit Report on Schedule O.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,337,648,040	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	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	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	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	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
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	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	Yes (true)	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	887	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	14265	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	CJ	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (true)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	25	GoverningBodyVotingMembersCnt
Independent Voting Member	21	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	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	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
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	8584995152	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 (46 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	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Carol Gallagher
SECRETARY AS OF 6/1/2021	1.0	0	Yes (X)	Yes (X)	$0	$0	$0
Christopher D Howard
PRESIDENT & CEO SHC	45.0	18.0	Yes (X)	Yes (X)	$2,070,064	$0	$21,759
Deirdre Alpert
IMMEDIATE PAST CHAIR AS OF 6/1/2021	4.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
Derek Quackenbush
TREASURER	1.0	0	Yes (X)	Yes (X)	$0	$0	$0
Eugene Mitchell
VICE CHAIR AS OF 6/1/2021	1.0	0	Yes (X)	Yes (X)	$0	$0	$0
Guillermo Cabrera
CHAIR AS OF 6/1/2021	2.0	0	Yes (X)	Yes (X)	$0	$0	$0
Lori Moore RN
IMMEDIATE PAST CHAIR THRU 5/31/2021	15.0	0	Yes (X)	Yes (X)	$0	$0	$0
Regina Petty
SECRETARY THRU 5/31/2021	1.0	0	Yes (X)	Yes (X)	$0	$0	$0
Alan Bier MD
DIRECTOR	1.0	0.0	Yes (X)		$0	$100	$0
Bob Bolinger
DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
Brian Moore MD
DIRECTOR	2.0	2.0	Yes (X)		$77	$957	$0
Craig Saffer MD
DIRECTOR	2.0	3.0	Yes (X)		$0	$26,000	$0
Dan Gensler
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
Faye Wilson
DIRECTOR	3.0	0	Yes (X)		$0	$0	$0
Gary Cady
DIRECTOR	2.0	0	Yes (X)		$0	$0	$0
Grace Cherashore
DIRECTOR AS OF 6/1/2021	2.0	0	Yes (X)		$0	$0	$0
Hugo Barrera MD
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
James Smith III
DIRECTOR THRU 5/31/2021	4.0	2.0	Yes (X)		$0	$0	$0
John Dunn
DIRECTOR	2.0	0	Yes (X)		$0	$0	$0
John Wylie
DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
Kenneth Roth MD
DIRECTOR	10.0	16.0	Yes (X)		$0	$12,000	$0
Marc Brutten
DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
Marilyn Norton MD
DIRECTOR	2.0	12.0	Yes (X)		$0	$29,400	$0
Rebeca Perez-Serrano
DIRECTOR	8.0	0	Yes (X)		$0	$0	$0
Sara Bennett
DIRECTOR THRU 9/30/2021	2.0	3.0	Yes (X)		$0	$0	$0
Stephen Cushman
DIRECTOR AS OF 6/1/2021	4.0	4.0	Yes (X)		$0	$0	$0
Tom Karlo
DIRECTOR THRU 5/31/2021	1.0	0	Yes (X)		$0	$0	$0
Tony Costa
DIRECTOR AS OF 6/1/2021	2.0	0	Yes (X)		$0	$0	$0
Rick L Grossman
SVP GENERAL COUNSEL	45.0	8.0		Yes (X)	$931,083	$0	$10,180
Staci L Dickerson
SVP & CFO SHC	44.0	14.0		Yes (X)	$1,220,193	$0	$25,311
Brett G McClain
EVP CHIEF OPERATING OFFICER SHC	26.0	23.0			$922,188	$0	$14,298	Yes (X)
Daniel L Gross
EVP HOSPITAL OPS SHC THRU 6/12/2020	50.0	0.0			$2,042,686	$0	$18,778	Yes (X)
Kenneth Lawonn
SVP INFO SYSTEMS THRU 05/15/20	60.0	0			$688,168	$0	$6,862	Yes (X)
Lisa Allen
SVP HR & TALENT MGMT	50.0	0			$806,221	$0	$20,566	Yes (X)
Pablo Velez-Carrillo
CEO SCVMC	5.0	55.0			$961,473	$0	$16,427	Yes (X)
Patricia Khaleghi
CEO SHC SPECIALTY HOSP	8.0	50.0			$884,334	$0	$32,023	Yes (X)
Stacey Hrountas
CEO SRS	55.0	0			$898,859	$0	$30,003	Yes (X)
Susan Stone
CEO SCHHC	10.0	40.0			$694,977	$0	$19,513	Yes (X)
Timothy B Smith
CEO SMH	10.0	45.0			$1,076,601	$0	$16,441	Yes (X)
William Littlejohn
SVP, CEO FOUNDATIONS	8.0	30.0			$669,577	$0	$21,169	Yes (X)
William S Evans
CEO GHC	8.0	32.0			$961,789	$0	$21,669	Yes (X)
Alison Fleury
SVP BUSINESS DEVELOPMENT	44.0	1.0			$721,919	$0	$26,770		Yes (X)
Amy Adome
SVP CLINICAL EFFECTIVENESS	40.0	0			$611,063	$0	$9,523		Yes (X)
Lynne Milgram
CMO SCMG	60.0	0			$662,523	$0	$42,233		Yes (X)
Michael Reagin
SVP CIIO	48.0	2.0			$884,993	$0	$9,505		Yes (X)
Paul Durr
CEO-SCMG	60.0	5.0			$787,092	$0	$32,957		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$18,495,880	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$68,457	TotReportableCompRltdOrgAmt
Total Other Compensation	$395,987	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3492	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
SODEXHO & AFFILIATES
PO BOX 360170	PITTSBURGH	PA	152516170	MANAGEMENT/CATERING	$72,633,596
SHARP REES-STEALY MEDICAL GROUP
5651 COPLEY DRIVE	SAN DIEGO	CA	92111	MEDICAL SERVICES	$47,807,296
DPR CONSTRUCTION
5010 SHOREHAM PL	SAN DIEGO	CA	92122	CONSTRUCTION	$31,947,960
MCCARTHY BUILDING COMPANIES
9275 SKY PARK CT STE 200	SAN DIEGO	CA	92123	MEDICAL SERVICES	$31,166,581
EMERGENCY & ACUTE CARE
12230 WORLD TRADE DR STE 250	SAN DIEGO	CA	92128	MEDICAL SERVICES	$29,245,453

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	608	CntrctRcvdGreaterThan100KCnt
Related Organizations	$3,011,163	RelatedOrganizationsAmt
Government Grants	$7,045,547	GovernmentGrantsAmt
Noncash Contributions	$7,800	NoncashContributionsAmt
Total Contributions	$10,056,710	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Outpatient care	621110	$701,193,756	$701,193,756
Capitation revenue	900099	$641,598,755	$641,598,755
Revenue from affiliated entities	900099	$58,794,368	$58,794,368
Medicare/Medicaid payments	621110	$35,395,587	$35,395,587
Community Vaccine Administration	900099	$18,787,574	$18,787,574

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,018,455	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12,561,379	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$457,076	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,468,788,495	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$56,234,460	TotalRevenueColumnAmt
Exclusion	$56,234,460	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$39	TotalRevenueColumnAmt
Exclusion	$39	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	$490,399,864	SecuritiesAmt
Other	$115,612	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$350,819,010	SecuritiesAmt
Other	$45,924	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$139,580,854	SecuritiesAmt
Other	$69,688	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$139,650,542	TotalRevenueColumnAmt
Exclusion	$139,650,542	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
SCMG Management Fee	561000	$48,328,217	$48,328,217
Medical Records Copying	900099	$257,819	$257,819
Parking Lot	812930	$29,474	$29,474

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$388,384	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$388,384	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$49,003,894	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,723,734,140	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,468,331,419	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$457,076	UnrelatedBusinessRevenueAmt
Exclusion	$244,888,935	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$155,087	TotalAmt
Program Services	$155,087	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	$7,151,434	TotalAmt
Management And General	$7,151,434	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$454,634,501	TotalAmt
Program Services	$188,231,181	ProgramServicesAmt
Management And General	$266,403,320	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$19,065,123	TotalAmt
Program Services	$7,375,071	ProgramServicesAmt
Management And General	$11,690,052	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$67,646,103	TotalAmt
Program Services	$29,444,536	ProgramServicesAmt
Management And General	$38,201,567	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$32,230,128	TotalAmt
Program Services	$13,741,698	ProgramServicesAmt
Management And General	$18,488,430	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,668,472	TotalAmt
Program Services	$220,513	ProgramServicesAmt
Management And General	$1,447,959	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$735,779	TotalAmt
Management And General	$735,779	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$16,500	TotalAmt
Management And General	$16,500	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,866,966	TotalAmt
Management And General	$1,866,966	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$552,048,154	TotalAmt
Program Services	$526,065,269	ProgramServicesAmt
Management And General	$25,982,885	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,701,724	TotalAmt
Program Services	$442,869	ProgramServicesAmt
Management And General	$4,258,855	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$33,916,908	TotalAmt
Program Services	$15,399,703	ProgramServicesAmt
Management And General	$18,517,205	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$97,914,642	TotalAmt
Program Services	$529,601	ProgramServicesAmt
Management And General	$97,385,041	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$33,214,573	TotalAmt
Program Services	$25,429,600	ProgramServicesAmt
Management And General	$7,784,973	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$170,316	TotalAmt
Program Services	$95,934	ProgramServicesAmt
Management And General	$74,382	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$8,122,849	TotalAmt
Program Services	$1,339,642	ProgramServicesAmt
Management And General	$6,783,207	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$35,550,514	TotalAmt
Program Services	$16,787,627	ProgramServicesAmt
Management And General	$18,762,887	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,080,182	TotalAmt
Program Services	$3,440,467	ProgramServicesAmt
Management And General	$639,715	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Purchased Medical Services from Affiliates	$429,595,289	$429,595,289
Medical Supplies	$75,807,296	$71,764,737	$4,042,559
Equipment Maintenance/Repair	$8,581,017	$3,633,606	$4,947,411
Fundraising	$4,727,123			$4,727,123

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,138,867	TotalAmt
Program Services	$3,955,610	ProgramServicesAmt
Management And General	$2,183,257	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,879,739,547	TotalAmt
Program Services	$1,337,648,040	ProgramServicesAmt
Management And General	$537,364,384	ManagementAndGeneralAmt
Fundraising	$4,727,123	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$288,669	BOYAmt
EOY	$358,203	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$343,373,009	BOYAmt
EOY	$352,951,444	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$57,435,916	BOYAmt
EOY	$60,309,190	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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$2,253,234	BOYAmt
EOY	$2,253,234	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$15,226,298	BOYAmt
EOY	$18,858,234	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$38,814,420	BOYAmt
EOY	$54,498,625	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$915,097,019	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$431,078,640	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$490,422,865	BOYAmt
EOY	$484,018,379	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,592,409,757	BOYAmt
EOY	$3,137,204,076	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$13,959,155	BOYAmt
EOY	$18,812,344	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$92,773,091	BOYAmt
EOY	$103,641,426	EOYAmt

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$846,369,440	BOYAmt
EOY	$1,092,712,132	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,493,325,854	BOYAmt
EOY	$5,325,617,287	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$266,162,611	BOYAmt
EOY	$289,275,575	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$942,986	BOYAmt
EOY	$1,245,194	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$713,650,614	BOYAmt
EOY	$1,201,700,303	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,415,711,272	BOYAmt
EOY	$3,647,756,268	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,396,467,483	BOYAmt
EOY	$5,139,977,340	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	$20,154,787	BOYAmt
EOY	$100,685,052	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$76,703,584	BOYAmt
EOY	$84,954,895	EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$96,858,371	BOYAmt
EOY	$185,639,947	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,493,325,854	BOYAmt
EOY	$5,325,617,287	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$156,005,407	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$216,070,059	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$93,686	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$28,810,610	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)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

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

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	Yes (true)	GrantsOtherOrganizationsInd
Grants Other Organizations	$16,500	GrantsOtherOrganizationsAmt
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$24,299	DirectContactLegislatorsAmt
Rallies Demonstrations	Yes (true)	RalliesDemonstrationsInd
Rallies Demonstrations	$218,688	RalliesDemonstrationsAmt
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$259,487	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	FormAndLineReferenceDesc
Explanation	SCHEDULE C, PART II-B, LINE 1F: ANNUAL FEE FOR CALIFORNIA CHAMBER OF COMMERCE. SCHEDULE C, PART II-B, LINES B, G AND H: OPERATING EXPENSES INCURRED BY THE GOVERNMENT RELATIONS DEPARTMENT OF SHARP HEALTHCARE ATTEMPTING TO INFLUENCE LOCAL, STATE, AND NATIONAL LEGISLATION RELATED TO REIMBURSEMENT, REGULATORY REQUIREMENTS, AND ANY OTHER ISSUES THAT COULD POTENTIALLY AFFECT THE QUALITY AND/OR ABILITY TO EFFECTIVELY PROVIDE HEALTHCARE TO THE SAN DIEGO COMMUNITY.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$13,157,329	BeginningYearBalanceAmt
Contributions	$682,346	ContributionsAmt
Investment Earnings Or Losses	$593,918	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$117,331	GrantsOrScholarshipsAmt
Other Expenditures	$8,000	OtherExpendituresAmt
End Year Balance	$14,308,262	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$11,778,542	BeginningYearBalanceAmt
Contributions	$481,410	ContributionsAmt
Investment Earnings Or Losses	$1,075,864	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$102,487	GrantsOrScholarshipsAmt
Other Expenditures	$76,000	OtherExpendituresAmt
End Year Balance	$13,157,329	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$11,347,634	BeginningYearBalanceAmt
Contributions	$94,636	ContributionsAmt
Investment Earnings Or Losses	$399,658	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$29,750	GrantsOrScholarshipsAmt
Other Expenditures	$33,636	OtherExpendituresAmt
End Year Balance	$11,778,542	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,770,340	BeginningYearBalanceAmt
Contributions	$900,884	ContributionsAmt
Investment Earnings Or Losses	$688,695	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$12,285	GrantsOrScholarshipsAmt
End Year Balance	$11,347,634	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,164,189	BeginningYearBalanceAmt
Contributions	$228,329	ContributionsAmt
Investment Earnings Or Losses	$897,349	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$13,500	GrantsOrScholarshipsAmt
Other Expenditures	$506,027	OtherExpendituresAmt
End Year Balance	$9,770,340	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.37	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.63	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.0	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (true)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (true)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$80,238,435	OtherCostOrOtherBasisAmt
Book Value	$80,238,435	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$391,860,723	OtherCostOrOtherBasisAmt
Depreciation	$84,796,942	DepreciationAmt
Book Value	$307,063,781	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$70,049,536	OtherCostOrOtherBasisAmt
Depreciation	$58,458,894	DepreciationAmt
Book Value	$11,590,642	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$337,851,437	OtherCostOrOtherBasisAmt
Depreciation	$287,822,804	DepreciationAmt
Book Value	$50,028,633	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$35,096,888	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$35,096,888	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$484,018,379	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (7 entries)

DescDesc	Book ValueBookValueAmt
Rec fm Related Org for Alloc Tax Exempt Bond Balance	$918,178,211
Leased Assets- Operating	$106,845,366
CQI Premium Receivable	$25,934,964
Long-Term Assets	$17,100,903
Leased Assets- Finance	$5,655,659
Intangible Assets	$3,016,870
Swap contract assets	$15,980,159

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,092,712,132	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (10 entries)

DescDesc	AmtAmt
Intercompany Payables	$3,396,150,884
Operating Leases	$126,872,954
Short-term Debt	$0
LT Workers Compensation	$49,449,902
LT Pension Liability	$27,293,207
CQI Retrospective Premium Payable	$37,026,265
Swap contract liability	$0
Reserve for Malpractice	$7,300,000
Capital/Finance Leases	$3,178,415
Other miscellaneous	$484,641

Field	Value	IRS element (for citing)
Total Liability	$3,647,756,268	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,939,307,704	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$216,070,059	NetUnrealizedGainsInvstAmt
Other Revenue	$1,748,289	OtherRevenueAmt
Revenue Not Reported	$217,818,348	RevenueNotReportedAmt
Revenue Subtotal	$1,721,489,356	RevenueSubtotalAmt
Investment Expenses Not Incld	$1,866,966	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$377,818	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$2,244,784	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,723,734,140	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,879,620,869	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,879,620,869	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$1,866,967	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	-$1,748,289	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$118,678	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,879,739,547	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part V, Line 4 Intended uses of endowment funds	Sharp HealthCare Foundation holds 11 board designated and permanent endowments for Sharp HealthCare that are restricted for a variety of purposes, such as rehabilitation, nursing education and scholarships, clinical equipment and technology, and more.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	Sharp recognizes tax benefits from any uncertain tax positions only if it is more likely than not the tax position will be sustained, based solely on its technical merits, with the taxing authority having full knowledge of all relevant information. Sharp records a liability for unrecognized tax benefits from uncertain tax positions as discrete tax adjustments in the first interim period that the more likely than not threshold is not met. Sharp recognizes deferred tax assets and liabilities for temporary differences between the financial reporting basis and the tax basis of its assets and liabilities along with net operating loss and tax credit carryovers only for tax positions that meet the more likely than not recognition criteria. At September 30, 2021 and 2020, no such assets or liabilities were recorded.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	Non-operating component of pension expense - 1748289
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	Book/tax difference Sharp UCSD Transplant - -613536 Book/tax difference MRI - -235920 Book/tax difference Sharp ACO LLC - 54832 Capital contributions - 1172442
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements	Non-operating component of pension expense - -1748289

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	1	Program Services	Part V	$9,898,827
Central America and the Caribbean	0	Investments	Part V	$17,137,331
Europe (Including Iceland and Greenland)	0	Program Services	See Part V	$285
North America (Canada & Mexico only)	0	Program Services	See Part V	$4,379
East Asia and the Pacific	0	Program Services	See Part V	$80

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	1	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	1	TotalEmployeeCnt
Subtotal Spent	$27,040,902	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$27,040,902	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule F, Part I, Line 3(e) Schedule F, Part 1, Line 3(e)(1)	Payments for management of insurance captive services and insurance premium payments to captive.
Schedule F, Part I, Line 3(e) Schedule F, Part 1, Line 3(e)(2)	Investments required to be held by offshore insurance captive.
Schedule F, Part I, Line 3(e) Schedule F, Part 1, Line 3(e)(3)	Participate in learning platform & team-building event.
Schedule F, Part I, Line 3(e) Schedule F, Part 1, Line 3(e)(4)	Web design platform fee, Training exam fee, Dues and Subscriptions.
Schedule F, Part I, Line 3(e) Schedule F, Part 1, Line 3(e)(5)	Annual subscription fee.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
Cristo Rey San Diego Corporate Work Study Program
3525 Del Mar Heights Rd STE 882	San Diego	CA	92130	833981851	501(c)(3)	$32,600	Corp work study program sponsorship
COALITION FOR COMPASSION
2530 River Plaza Drive	Sacramento	CA	95833	270419836	501(c)(3)	$25,000	2021 Sustaining Supporter Donation
UNIVERSITY OF SAN DIEGO
5998 Alcala Park	San Diego	CA	92110	952544535	501(c)(3)	$16,667	Future of Nursing Scholarships
YWCA OF SAN DIEGO
1012 C Street	San Diego	CA	921015544	951661119	501(c)(3)	$15,000	Challenge Match - Power to Thrive Campaign 2021 Sponsorship
CONNECT FOUNDATION
9605 Scranton Rd Ste 110	San Diego	CA	92121	203049742	501(c)(3)	$10,000	Sponsorship
Corporate Directors Forum
4350 Executive Drive Ste 308	San Diego	CA	92121	330459645	501(c)(6)	$9,000	Director of the Year 2020/2021 sponsorship
Downtown San Diego Partnership
401 B St	San Diego	CA	92101	951729734	501(c)(6)	$6,370	Sponsorship

Field	Value	IRS element (for citing)
Total501c3 Org	5	Total501c3OrgCnt
Total Other Org	2	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 MANAGEMENT TEAM EVALUATES REQUESTS FROM OUTSIDE ORGANIZATIONS TAKING INTO ACCOUNT HOW THEY ALIGN WITH THE ORGANIZATION'S MISSION. NO OUTSIDE MONITORING IS DONE AFTER GRANTS ARE MADE.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	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 (19 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
Christopher D Howard
PRESIDENT & CEO SHC	$1,622,462	$0	$393,413	$0	$54,189	$0	$0	$0	$21,759	$0	$2,091,823	$0	$0	$0
Staci L Dickerson
SVP & CFO SHC	$919,071	$0	$235,039	$0	$66,083	$0	$9,412	$0	$15,899	$0	$1,245,504	$0	$0	$0
Rick L Grossman
SVP GENERAL COUNSEL	$820,000	$0	$63,757	$0	$47,326	$0	$0	$0	$10,180	$0	$941,263	$0	$0	$0
Daniel L Gross
EVP HOSPITAL OPS SHC THRU 6/12/2020	$1,018,509	$0	$995,748	$0	$28,429	$0	$10,510	$0	$8,268	$0	$2,061,464	$0	$0	$0
Timothy B Smith
CEO SMH	$803,186	$0	$226,884	$0	$46,531	$0	$0	$0	$16,441	$0	$1,093,042	$0	$0	$0
Patricia Khaleghi
CEO SHC SPECIALTY HOSP	$630,078	$0	$192,754	$0	$61,502	$0	$10,502	$0	$21,521	$0	$916,357	$0	$0	$0
Susan Stone
CEO SCHHC	$516,321	$0	$136,388	$0	$42,268	$0	$9,886	$0	$9,627	$0	$714,490	$0	$0	$0
William S Evans
CEO GHC	$766,833	$0	$168,318	$0	$26,638	$0	$0	$0	$21,669	$0	$983,458	$0	$0	$0
Pablo Velez-Carrillo
CEO SCVMC	$711,409	$0	$188,514	$0	$61,550	$0	$6,427	$0	$10,000	$0	$977,900	$0	$0	$0
Brett G McClain
EVP CHIEF OPERATING OFFICER SHC	$785,266	$0	$0	$0	$136,922	$0	$0	$0	$14,298	$0	$936,486	$0	$0	$0
Kenneth Lawonn
SVP INFO SYSTEMS THRU 05/15/20	$343,877	$0	$325,333	$0	$18,958	$0	$0	$0	$6,862	$0	$695,030	$0	$0	$0
Stacey Hrountas
CEO SRS	$644,418	$0	$198,253	$0	$56,188	$0	$13,784	$0	$16,219	$0	$928,862	$0	$0	$0
Lisa Allen
SVP HR & TALENT MGMT	$619,664	$0	$170,106	$0	$16,451	$0	$0	$0	$20,566	$0	$826,787	$0	$0	$0
William Littlejohn
SVP, CEO FOUNDATIONS	$462,586	$0	$137,105	$0	$69,886	$0	$0	$0	$21,169	$0	$690,746	$0	$0	$0
Michael Reagin
SVP CIIO	$571,551	$0	$191,073	$0	$122,369	$0	$0	$0	$9,505	$0	$894,498	$0	$0	$0
Alison Fleury
SVP BUSINESS DEVELOPMENT	$538,241	$0	$157,551	$0	$26,127	$0	$5,462	$0	$21,308	$0	$748,689	$0	$0	$0
Lynne Milgram
CMO SCMG	$488,828	$0	$126,093	$0	$47,602	$0	$32,790	$0	$9,443	$0	$704,756	$0	$0	$0
Paul Durr
CEO-SCMG	$556,705	$0	$173,570	$0	$56,817	$0	$11,656	$0	$21,301	$0	$820,049	$0	$0	$0
Amy Adome
SVP CLINICAL EFFECTIVENESS	$437,461	$0	$124,548	$0	$49,054	$0	$0	$0	$9,523	$0	$620,586	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule J, Part I, Line 1a Health or social club dues or initiation fees

MONTHLY DUES PAID TO THE UNIVERSITY CLUB FOR CHRIS HOWARD, PRESIDENT/CEO, AND BRETT MCCLAIN, EVP HOSPITAL OPERATIONS. THE UNIVERSITY CLUB MEMBERSHIPS ARE USED FOR BUSINESS PURPOSES.

Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan

Sharp HealthCare ("Company") sponsors an Executive Flexible Benefit Plan ("Plan") to provide designated executives with a reasonable level of benefits in return for their continued employment with the Company. The Plan is administered on a Plan Year basis of January 1 to December 31. Changes in Flexible Benefit Options are permitted annually, effective January 1 of the new Plan Year. The provisions of the Plan, which were restated effective as of December 31, 2008, are described below as restated. The Plan is available to the Chief Executive Officer, Executive Vice President of Hospital Operations, and Senior Vice Presidents. The Flexible Benefit Allowance available to each participant each plan year shall equal the sum of the following: - A company provided base allowance equal to 18% of the participant's base salary - A participant deferral up to 6% of the participant's pre-tax base salary for such plan year as elected by the participant - A company match should the participant make an elective deferral for a plan year. The company match begins at 2% for the first 1% elective deferral and increases 0.5% for each additional 1% elective deferral, to a maximum match of 4.5% on a 6% elective deferral. The Plan allows participants to use the Flexible Benefit Allowance to purchase additional long-term disability coverage, long-term care coverage, and flexible survivor coverage/accumulation benefits (life insurance). Participants in the flexible survivor coverage/accumulation benefits plan previously could elect to apply Flexible Benefit Allowance to acquire additional survivor coverage, or toward deposits to the Supplemental Survivor Accumulation Benefit Plan ("SSAB") to fund post-retirement survivor benefits, subject to the ERISA limit provided their policies were issued prior to September 18, 2003. The Company shall automatically continue whatever elective coverage and additional deposit elections that were in place for the SSAB during the 2008 plan year. No elective coverage or additional deposits were available to participants whose policies were issued on or after September 18, 2003. Any Flexible Benefit Allowance that remains after purchasing these additional coverages shall be paid to the participant in cash in equal installments throughout the Plan Year, not less frequently than quarterly. If the participant separates from service during the Plan Year, the participant forfeits any unpaid Allowance. During the year ended December 31, 2020, no participants received distributions from the plan.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
ABAG FINANCE AUTHORITY FOR NONPROFIT CORPORATIONS
A	943130123	00037CNR7	2009-02-12	$60,000,000	SEE PART VI	false	false	false
California Public Finance Authority
B	474447476	13057EBE3	2017-12-28	$306,856,245	SEE PART VI	false	false	false
ABAG FINANCE AUTHORITY FOR NONPROFIT CORPORATIONS
C	943130123	00037CPN4	2009-09-02	$99,880,000	SEE PART VI	false	false	false
ABAG FINANCE AUTHORITY FOR NONPROFIT CORPORATIONS
D	943130123	000000000	2010-12-16	$30,000,000	SEE PART VI	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$44,445,000	$0	$60,000,000	$0	$0	$0	$0	$0	$0	$0	$60,000,000	$0	2009	Yes (true)	false	Yes (true)	Yes (true)
B	$0	$0	$309,614,469	$0	$0	$0	$0	$0	$0	$214,754,254	$94,860,215	$0	2021	false	Yes (true)	false	Yes (true)
C	$0	$0	$99,880,000	$0	$0	$0	$0	$0	$0	$0	$99,880,000	$0	2009	Yes (true)	false	Yes (true)	Yes (true)
D	$9,890,000	$0	$30,305,092	$0	$0	$0	$0	$0	$0	$30,305,092	$0	$0	2012	false	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.0	0.0	false	false	Yes (true)
B	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.0	0.0	false	false	Yes (true)
C	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.023	0.023	Yes (true)	false	Yes (true)
D	false	Yes (true)	false		Yes (true)	Yes (true)	0.009	0.009	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd
(no name)
A	false	false	Yes (true)	false	Yes (true)	false	false	false	false	Yes (true)
(no name)
B	false	Yes (true)	false	false	Yes (true)	false	false		false	Yes (true)
CITIBANK NA
C	false	false	Yes (true)	false	Yes (true)	Yes (true)	false		false	Yes (true)	21.2	false	false
(no name)
D	false	false	Yes (true)	false	Yes (true)	false	false		false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)
D	Yes (true)

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part I PART I, ENTITY 1, LINE A	The purpose of this bond issuance is to refund the Series 2003A&B Auction Rate Securities.
Schedule K, Part I PART I, ENTITY 1, LINE B	The purpose of this bond issuance is to provide funds for capital improvements, capacity expansion, and building renovations at four hospital entities, to purchase major equipment, and to advance refund outstanding 2009B bonds.
Schedule K, Part I PART I, ENTITY 1, LINE C	The purpose of this bond issuance is to refund the Series 2007A&B Statewide Easy Equipment Program (SWEEP) bonds.
Schedule K, Part I PART I, ENTITY 1, LINE D	The purpose of this bond issuance is to finance the acquisition, construction, equipping and improvement of facilities at four hospital entities.
Schedule K, Part I PART I, ENTITY 2, LINE A	The purpose of this bond issuance is to refund the Series 2001A Revenue bonds and to partially refund the 1998 County of San Diego Certificates of Participation bonds.
Schedule K, Part I PART I, ENTITY 2, LINE B	The purpose of the bond issuance is to refund the 1998 County of San Diego Certificates of Participation bonds.
Schedule K, Part I PART I, ENTITY 2, LINE C	The purpose of this bond issuance is to (i) finance the acquisition, renovation, construction, improvements, furnishing and equipping of facilities at four hospital entities and (ii)refund all of the Authority's outstanding Revenue Bonds (San Diego Hospital Association), Series 2003C.
Schedule K, Part II, Line 3 Tax Exempt Bond Issue 2010A, 2014A, & 2017 A,B,C	Total proceeds are different than issue price due to investment earnings.
Schedule K, Part V Different Procedures to Undertake Corrective Action	Issuer name: ABAG FINANCE AUTHORITY FOR NONPROFIT CORPORATIONS n/a
Schedule K, Part V Different Procedures to Undertake Corrective Action	Issuer name: California Public Finance Authority n/a
Schedule K, Part V Different Procedures to Undertake Corrective Action	Issuer name: ABAG FINANCE AUTHORITY FOR NONPROFIT CORPORATIONS n/a
Schedule K, Part V Different Procedures to Undertake Corrective Action	Issuer name: ABAG FINANCE AUTHORITY FOR NONPROFIT CORPORATIONS n/a
Schedule K, Part V Different Procedures to Undertake Corrective Action	Issuer name: ABAG FINANCE AUTHORITY FOR NONPROFIT CORPORATIONS n/a
Schedule K, Part V Different Procedures to Undertake Corrective Action	Issuer name: ABAG FINANCE AUTHORITY FOR NONPROFIT CORPORATIONS n/a
Schedule K, Part IV, Line 2c COLUMN B	Issuer name: ABAG FINANCE AUTHORITY FOR NONPROFIT CORPORATIONS The calculation for computing no rebate due was performed on 04/21/2021

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
ABAG FINANCE AUTHORITY FOR NONPROFIT CORPORATIONS
A	943130123	00037GSJO	2012-01-24	$51,889,934	SEE PART VI	false	false	false
ABAG FINANCE AUTHORITY FOR NONPROFIT CORPORATIONS
B	943130123	00037GVN7	2014-02-12	$166,110,472	SEE PART VI	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$46,665,000	$0	$51,889,934	$0	$0	$0	$0	$0	$0	$0	$51,889,934	$0	2012	Yes (true)	false	Yes (true)	Yes (true)
B	$19,365,000	$0	$168,867,641	$0	$0	$0	$0	$0	$0	$146,421,873	$22,445,768	$0	2021	Yes (true)	false	false	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.0	0.0	0.0	false	false	Yes (true)
B	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.0053	0.0	0.0053	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	false	false	Yes (true)	false	false	false	false	false	Yes (true)
B	false	false	false	Yes (true)	false	false	false	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4c Community Benefit Report	See full Sharp HealthCare Annual Community Benefit Plan and Report at: https://www.sharp.com/about/community/community-benefits/benefit-report.cfm Sharp HealthCare (Sharp) is an integrated, regional health care delivery system based in San Diego, California. The Sharp system includes four acute care hospitals; three specialty hospitals; three affiliated medical groups; 26 medical centers; five urgent care centers; three skilled nursing facilities (SNF); two inpatient rehabilitation centers; home health, hospice and home infusion programs; numerous outpatient facilities and programs; three charitable foundations; and a variety of other community health education programs and related services. Sharp also offers individual and group health maintenance organization coverage through Sharp Health Plan (SHP). Serving a population of approximately 3.3 million in San Diego County (SDC), as of September 30, 2021, Sharp is licensed to operate 2,209 beds and has approximately 2,700 Sharp-affiliated physicians and 19,000 employees. Mission It is Sharp's mission to improve the health of those it we serve with a commitment to excellence in all that it we do. Our goal is to offer quality care and services that set community standards, exceed patients' expectations and are provided in a caring, convenient, cost-effective and accessible manner. Vision Sharp's vision is to become the best health system in the universe. Sharp will transform the health care experience and be recognized as the best place to work, the best place to practice medicine and the best place to receive care. Sharp will be known as an excellent community citizen embodying an organization of people working together to do the right thing every day to improve the health and well-being of those we serve. This summary provides an overview of community benefit planning at Sharp, a listing of community needs addressed in this Community Benefit Plan and Report, and a summary of community benefit programs and services provided by Sharp in fiscal year (FY) 2021 (October 1, 2020, through September 30, 2021). In addition, the summary reports the economic value of community benefit provided by Sharp, according to the framework specifically identified in Senate Bill 697 (SB 697), for the following entities: - Sharp Chula Vista Medical Center (EIN 95-2367304) - Sharp Coronado Hospital and Healthcare Center (EIN 95-0651579) - Sharp Grossmont Hospital (33-0449527) - Sharp Mary Birch Hospital for Women & Newborns (EIN 95-3782169) - Sharp Memorial Hospital (EIN 95-3782169) - Sharp Mesa Vista Hospital and Sharp McDonald Center (EIN 95-3782169) - Sharp Health Plan (EIN 33-0519730) Community Benefit Planning at Sharp HealthCare Sharp bases its community benefit planning on its triennial community health needs assessments (CHNA) combined with the expertise in programs and services of each Sharp hospital. Listing of Community Needs Addressed in the Sharp HealthCare Community Benefit Plan and Report, FY 2021 The following community needs are addressed by one or more Sharp hospitals in this Community Benefit Plan and Report: - Access to care and financial support for uninsured and underinsured community members and individuals without a medical provider - Programs and services that provide community and social support to address health equity challenges - Flu and COVID-19 (coronavirus disease 2019) vaccination programs - Education, screening and support programs for chronic health conditions and other health needs, including but not limited to heart and vascular disease, stroke, cancer, diabetes, obesity and unintentional injuries - Health education, support and screening activities for seniors and others with aging concerns - Safety and support programs for seniors and people with disabilities - End-of-life and advance care planning services for hospice patients, their loved ones and the community - Support for community nonprofit health and social service organizations - Education and training for community health care professionals - Student and intern supervision, education and support - Collaboration with local schools to promote interest and provide career pathways in health care - Cancer patient navigation services and participation in clinical trials - Women's and prenatal/postnatal health services, support and education, including services for high-risk pregnancies - Behavioral health and substance use education, screening and support for the community - including seniors and transitional age youth Economic Value of Community Benefit Provided in FY 2021 In FY 2021, Sharp provided a total of $500,660,074 in community benefit programs and unreimbursed services. This represents unreimbursed community benefit costs after the impact of the Medi-Cal Hospital Fee Program. Total economic value of community benefit provided by each Sharp HealthCare entity in FY 2021 was as follows: Sharp Chula Vista Medical Center - $122,387,779 Sharp Coronado Hospital and Healthcare Center - $21,426,158 Sharp Grossmont Hospital - $143,696,654 Sharp Mary Birch Hospital for Women & Newborns - $4,721,259 Sharp Memorial Hospital - $180,100,716 Sharp Mesa Vista Hospital and Sharp McDonald Center - $28,199,760 Sharp Health Plan - $127,748 TOTAL FOR ALL ENTITIES - $500,660,074 Economic Value of Community Benefit Provided in FY 2021 by SB 697 Category and by Sharp entity was as follows: Sharp Chula Vista Medical Center: Medical Care Services - $120,788,144 Other Benefits for Vulnerable Populations - $255,756 Other Benefits for the Broader Community - $453,325 Health Research, Education and Training Programs - $890,554 TOTAL - $122,387,779 Sharp Coronado Hospital and Healthcare Center: Medical Care Services - $20,949,831 Other Benefits for Vulnerable Populations - $49,482 Other Benefits for the Broader Community - $365,256 Health Research, Education and Training Programs - $61,589 TOTAL - $21,426,158 Sharp Grossmont Hospital: Medical Care Services - $140,507,144 Other Benefits for Vulnerable Populations - $884,259 Other Benefits for the Broader Community - $1,516,794 Health Research, Education and Training Programs - $788,457 TOTAL - $143,696,654 Sharp Mary Birch Hospital for Women & Newborns: Medical Care Services - $3,995,555 Other Benefits for Vulnerable Populations - $41,152 Other Benefits for the Broader Community - $559,102 Health Research, Education and Training Programs - $125,450 TOTAL - $4,721,259 Sharp Memorial Hospital: Medical Care Services - $178,082,674 Other Benefits for Vulnerable Populations - $631,876 Other Benefits for the Broader Community - $720,647 Health Research, Education and Training Programs - $665,519 TOTAL - $180,100,716 Sharp Mesa Vista Hospital and Sharp McDonald Center: Medical Care Services - $27,716,418 Other Benefits for Vulnerable Populations - $274,171 Other Benefits for the Broader Community - $124,856 Health Research, Education and Training Programs - $84,315 TOTAL - $28,199,760 Sharp Health Plan: Other Benefits for Vulnerable Populations - $27,950 Other Benefits for the Broader Community - $94,530 Health Research, Education and Training Programs - $6,068 TOTAL - $127,748 The following are examples of community benefit programs and services provided by Sharp hospitals and entities in FY 2021 including in categories above. - Medical Care Services included uncompensated care for patients who are unable to pay for services, and the unreimbursed costs of public programs such as Medi-Cal; Medicare; County Medical Services (CMS); Civilian Health and Medical Program of the United States Department of Veterans Affairs (CHAMPVA) and TRICARE - the regionally managed health care program for active-duty, National Guard and Reserve members, retirees, their loved ones and survivors; and unreimbursed costs of workers' compensation programs. - Other Benefits for Vulnerable Populations included van transportation for patients to and from medical appointments; education and flu vaccinations for seniors; telephone reassurance and safety check program for isolated or homebound seniors and community members with disabilities, including increased outreach during the COVID-19 pandemic; financial and other support to community clinics to assist in providing and improving access to health services; Project Hospital Emergency Liaison Program (Project HELP); Meals on Wheels; contribution of time to the San Diego Food Bank, Feeding San Diego, Mama's Kitchen, Kitchens for Good and Habitat for Humanity; financial and other support to the Sharp Humanitarian Service Program; support services - including participation in 2-1-1 San Diego's Community Information Exchange - for patients experiencing homelessness and other socioeconomic hardships.
Form 990, Part III, Line 4c Community Benefit Report	- Other Benefits for the Broader Community included health education and information provided on-site, virtually and in partnership with community-based organizations; participation in community health fairs and events addressing the unique needs of the community; community flu vaccinations, volunteer work to support Sharp HealthCare's COVID-19 Community Vaccination Program, health screenings and support groups; and prenatal telephone consultations to address the needs of expectant mothers and families during COVID-19. Sharp collaborated with local schools to promote interest in and provide pathways for careers in health care; and made its facilities available for use by community groups at no charge. Sharp executive leadership and staff also actively participated in numerous community organizations, committees and coalitions to improve the health of the community, including COVID-19 response task forces - Health Research, Education and Training Programs included education and training programs for medical, nursing and other health care students and professionals, as well as supervision and support for students and interns. Time was also devoted to generalizable health-related research projects that were made available to the broader health care community.
Form 990, Part IV, Line 24a PART IV, LINE 24A	Tax Exempt Bonds are issued for the Sharp HealthCare Obligated Group. As a result, all tax exempt bond balances, including those allocated to other members of the Obligated Group, are reported on the Sharp HealthCare return (EIN 95-6077327). The Sharp HealthCare Obligated Group is comprised of Sharp HealthCare (EIN 95-6077327), Sharp Memorial Hospital (EIN 95-3782169), Grossmont Hospital Corporation (EIN 33-0449527), and Sharp Chula Vista Medical Center (EIN 95-2367304).
Form 990, Part VI, Line 11b Review of form 990 by governing body	The board members are sent the draft of the tax return when the Form 990 is available for review. 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 and Senior Vice President and Chief Financial Officer. Additionally, the organization contracts with Ernst & Young, an independent accounting firm, for review of the Form 990.
Form 990, Part VI, Line 12c Conflict of interest policy	Sharp HealthCare has a written conflict of interest policy which has been reviewed and approved by the Sharp HealthCare governing board. Sharp HealthCare is committed to preventing any Participant of the Corporation from gaining any personal benefit from information received or from any transaction of Sharp. One component of the written conflict of interest policy requires that Board Members, Corporate Officers, Senior Vice Presidents and Chief Executive Officer(s) submit a conflict of interest statement annually to Legal Services/Senior Vice President of Legal Services who will review all statements. In addition, all Vice Presidents and any employees in the Purchasing/Supply Chain, Audit and Compliance, and Case Management/Discharge Planning departments are required to complete an online conflict of interest questionnaire annually that is reviewed by the Conflict Review Committee comprised of employees from Sharp's Legal, Compliance, and Internal Audit departments. In connection with any transaction or arrangement, which may create an actual or possible conflict of interest, the person shall disclose in writing the existence and nature of his/her financial interest and all material facts. Board Members, Corporate Officers, Senior Vice Presidents, and the Chief Executive Officer(s) shall make such disclosures directly to the Chairman of the Board, and to the members of the committee with the board designated powers considering the proposed transaction or arrangement. Upon disclosure of the financial interest and all material facts, the Board Member, Corporate Officer, Senior Vice President or the Chief Executive Officer(s) making such disclosures shall leave the board or the committee meeting while the financial interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. In certain instances, such as if someone takes a board seat on a competitor's board of directors or has a role with an organization whereby the information that they may obtain from Sharp would put them in a consistent conflict with their two roles, the conflict could call for the individual's removal from the board. The bylaws for the organization provide for the ability to remove directors in accordance with Section 5222 of the California Corporations Code. This can generally be done on a "for cause" or a "no cause" basis by the action of the member.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	The Compensation Committee of Sharp HealthCare retains an independent compensation consulting firm to review the total compensation paid to executive management (President/Chief Executive Officer, Chief Operating Officer, and Senior Vice Presidents) and compares it to the total compensation paid to similar positions with like institutions. The information is presented to the Compensation Committee of the Board of Directors by the independent consultant. The Compensation Committee is comprised of Board members who are not physicians and who are not compensated in any way by the organization. The Compensation Committee creates and approves the organization's Executive Compensation Philosophies and Strategies statement and as part of this approves the total compensation for the President/Chief Executive Officer and reviews and approves the total compensation recommendations for the remaining executive team. The Compensation Committee presents its decision to the Board of Directors. The Compensation Committee retains minutes of its meetings. The study was last conducted in November 2021. The Compensation department engages a third-party independent consultant to conduct a compensation study covering officers and key employees. The independent third party compares base salaries to similar positions with like institutions. The information is reviewed by the Compensation department and is presented to the President/Chief Executive Officer, the Chief Operating Officer and the appropriate Senior Vice President for review and approval. This study was last conducted in January 2022.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	The Compensation Committee of Sharp HealthCare retains an independent compensation consulting firm to review the total compensation paid to executive management (President/Chief Executive Officer, Chief Operating Officer, and Senior Vice Presidents) and compares it to the total compensation paid to similar positions with like institutions. The information is presented to the Compensation Committee of the Board of Directors by the independent consultant. The Compensation Committee is comprised of Board members who are not physicians and who are not compensated in any way by the organization. The Compensation Committee creates and approves the organization's Executive Compensation Philosophies and Strategies statement and as part of this approves the total compensation for the President/Chief Executive Officer and reviews and approves the total compensation recommendations for the remaining executive team. The Compensation Committee presents its decision to the Board of Directors. The Compensation Committee retains minutes of its meetings. The study was last conducted in November 2021. The Compensation department engages a third-party independent consultant to conduct a compensation study covering officers and key employees. The independent third party compares base salaries to similar positions with like institutions. The information is reviewed by the Compensation department and is presented to the President/Chief Executive Officer, the Chief Operating Officer and the appropriate Senior Vice President for review and approval. This study was last conducted in January 2022.
Form 990, Part VI, Line 19 Required documents available to the public	The organization does not make its governing documents available to the general public. Policies are considered proprietary information, however in Sharp HealthCare's publicly available Code of Conduct, Sharp outlines its Conflict of Interest policies in a user friendly manner. The annual audited financial statements of the consolidated group are published on the dacbond.com website (www.dacbond.com), are attached to the Form 990 filed for each of the Sharp hospitals, and are available upon request. The annual audited financial statements include combining schedules which disclose the financial results (Balance Sheet, Statement of Operations, Statement of Changes in Net Assets) for each entity of the consolidated group. Quarterly financial statements of Sharp's obligated group are published on the dacbond.com website (www.dacbond.com).
Form 990, Part VIII, Line 2f Other Program Service Revenue	Case Management - Total Revenue: 457076, Related or Exempt Function Revenue: , Unrelated Business Revenue: 457076, Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Rental income - Total Revenue: 7128595, Related or Exempt Function Revenue: 7128595, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Joint Venture Income - Bone Marrow, MRI - Total Revenue: 705461, Related or Exempt Function Revenue: 705461, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; All other program service revenue - Total Revenue: 4727323, Related or Exempt Function Revenue: 4727323, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part VIII, Line 11d Other Miscellaneous Revenue	All other revenue - Total Revenue: 388384, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 388384;
Form 990, Part IX, Line 11g Other Fees	Med fees - Total Expense: XXX-XX-XXXX, Program Service Expense: XXX-XX-XXXX, Management and General Expenses: , Fundraising Expenses: ; Purchased Services - Total Expense: XXX-XX-XXXX, Program Service Expense: XXX-XX-XXXX, Management and General Expenses: 23107011, Fundraising Expenses: ; Registry - Total Expense: 4584427, Program Service Expense: 1708553, Management and General Expenses: 2875874, Fundraising Expenses: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	CURRENT YEAR OTHER COMPREHENSIVE INCOME - 17147651; BENEFICIAL INTEREST IN SHARP HEALTHCARE FOUNDATION - 10868335; BOOK/TAX DIFFERENCES ON PARTNERSHIP INTEREST - MRI - 235920; BOOK/TAX DIFF ON PARTNERSHIP INTEREST - UCSD/SHARP TRANSPLANT PROGRAM - 613536; BOOK/TAX DIFF ON PARTNERSHIP INTEREST - SHC ACO, LLC - -54832;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	SHARP OTAY MOB LLC	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	921231489	ZIPCd

Field	Value	IRS element (for citing)
EIN	475374479	EIN
Primary Activities	OPERATE MEDICAL OFFICE BUILDING	PrimaryActivitiesTxt
Legal Domicile State	CA	LegalDomicileStateCd
Total Income	$0	TotalIncomeAmt
End Of Year Assets	$0	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	SHARP HEALTHCARE	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
SHARP MEMORIAL HOSPITAL (SMH)
8695 SPECTRUM CENTER BLVD	SAN DIEGO	CA	921231489	953782169	HOSPITAL	CA	501(c)(3)	3	SHARP HEALTHCARE	Yes (true)
GROSSMONT HOSPITAL CORPORATION (SGH)
8695 SPECTRUM CENTER BLVD	SAN DIEGO	CA	921231489	330449527	HOSPITAL	CA	501(c)(3)	3	SHARP HEALTHCARE	Yes (true)
SHARP CHULA VISTA MEDICAL CENTER (SCVMC)
8695 SPECTRUM CENTER BLVD	SAN DIEGO	CA	921231489	952367304	HOSPITAL	CA	501(c)(3)	3	SHARP HEALTHCARE	Yes (true)
SHARP CORONADO HOSPITAL AND HEALTHCARE CENTER (SCHHC)
8695 SPECTRUM CENTER BLVD	SAN DIEGO	CA	921231489	950651579	HOSPITAL	CA	501(c)(3)	3	SHARP HEALTHCARE	Yes (true)
SHARP HEALTH PLAN
8695 SPECTRUM CENTER BLVD	SAN DIEGO	CA	921231489	330519730	HEALTH PLAN	CA	501(c)(4)		SHARP HEALTHCARE	Yes (true)
SHARP HEALTHCARE FOUNDATION (SHF)
8695 SPECTRUM CENTER BLVD	SAN DIEGO	CA	921231489	953492461	HEALTHCARE FOUNDATION	CA	501(c)(3)	7	SHARP HEALTHCARE	Yes (true)
GROSSMONT HOSPITAL FOUNDATION
8695 SPECTRUM CENTER BLVD	SAN DIEGO	CA	921231489	330124488	HEALTHCARE FOUNDATION	CA	501(c)(3)	7	GROSSMONT HOSPITAL CORPORATION	Yes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
SHARP AND CHILDREN'S MRI CENTER LLC
7901 FROST STREET	SAN DIEGO	CA	92123	330520955	IMAGING	CA	NA	Related	$374,981	$1,924,662	false	Yes (true)	0.3333
SHARP HEALTHCARE ACO-II LLC
8695 SPECTRUM CENTER BLVD	SAN DIEGO	CA	92123	812645189	OFFICES OF PHYSICIANS	CA	NA	Related	-$57,730	$0	Yes (true)	false	0.5825

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	CONTINUOUS QUALITY INSURANCE SPC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Primary Activities	CAPTIVE INSURANCE COMPANY	PrimaryActivitiesTxt
Legal Domicile Foreign Country	CJ	LegalDomicileForeignCountryCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	SHARP HEALTHCARE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	C Corporation	EntityTypeTxt
Share Of Total Income	$2,404,380	ShareOfTotalIncomeAmt
Share Of EOY Assets	$54,278,000	ShareOfEOYAssetsAmt
Ownership	1	OwnershipPct
Controlled Organization	Yes (true)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (38 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Sharp Memorial Hospital
J	$1,911,635	Accrual Accounting
Sharp Memorial Hospital
K	$337,558	Accrual Accounting
Sharp Memorial Hospital
L	$9,664,743	Accrual Accounting
Sharp Memorial Hospital
M	$5,484,370	Accrual Accounting
Sharp Memorial Hospital
P	$194,930	Accrual Accounting
Sharp Memorial Hospital
Q	$807,026,926	Accrual Accounting
Sharp Memorial Hospital
R	$245,790,995	Accrual Accounting
Sharp Memorial Hospital
S	$566,704,224	Accrual Accounting
Grossmont Hospital Corporation
K	$3,387,841	Accrual Accounting
Grossmont Hospital Corporation
L	$6,896,877	Accrual Accounting
Grossmont Hospital Corporation
M	$27,067,176	Accrual Accounting
Grossmont Hospital Corporation
P	$283,708	Accrual Accounting
Grossmont Hospital Corporation
Q	$681,528,677	Accrual Accounting
Grossmont Hospital Corporation
R	$204,762,878	Accrual Accounting
Grossmont Hospital Corporation
S	$193,296,899	Accrual Accounting
Sharp Chula Vista Medical Center
K	$270,011	Accrual Accounting
Sharp Chula Vista Medical Center
L	$4,633,303	Accrual Accounting
Sharp Chula Vista Medical Center
M	$950,633	Accrual Accounting
Sharp Chula Vista Medical Center
P	$74,500	Accrual Accounting
Sharp Chula Vista Medical Center
Q	$348,362,635	Accrual Accounting
Sharp Chula Vista Medical Center
R	$112,498,182	Accrual Accounting
Sharp Chula Vista Medical Center
S	$165,110,417	Accrual Accounting
Sharp Coronado and Healthcare Center
L	$2,374,239	Accrual Accounting
Sharp Coronado and Healthcare Center
Q	$101,818,994	Accrual Accounting
Sharp Coronado and Healthcare Center
R	$25,748,111	Accrual Accounting
Sharp Coronado and Healthcare Center
S	$37,582,881	Accrual Accounting
Sharp HealthCare Foundation
C	$1,921,858	Accrual Accounting
Sharp HealthCare Foundation
M	$4,727,123	Accrual Accounting
Sharp HealthCare Foundation
N	$131,021	Accrual Accounting
Grossmont Hospital Foundation
C	$1,136,805	Accrual Accounting
CONTINUOUS QUALITY INSURANCE SPC
R	$9,898,827	Accrual Accounting
Sharp Health Plan
J	$1,039,153	Accrual Accounting
Sharp Health Plan
L	$123,034	Accrual Accounting
Sharp Health Plan
M	$203,917,416	Accrual Accounting
Sharp Health Plan
N	$66,577	Accrual Accounting
Sharp Health Plan
Q	$13,563,824	Accrual Accounting
Sharp Health Plan
R	$1,379,684	Accrual Accounting
Sharp Health Plan
S	$1,560,619	Accrual Accounting