EMANATE HEALTH FOOTHILL PRESBYTERIAN HOSPITAL: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- EMANATE HEALTH FOOTHILL PRESBYTERIAN HOSPITAL (EIN 95-2413054)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201833199349312798
- Schema version
- 2017v2.3
- 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 H
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-15T14:53:55-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 330155525 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HBLA CERTIFIED PUBLIC ACCOUNTANTS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19600 FAIRCHILD STE 320 | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952413054 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOOTHILL PRESBYTERIAN HOSPITAL - | BusinessNameLine1Txt |
| Business Name Line2 | MORRIS L JOHNSTON MEMORIAL | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOOT | BusinessNameControlTxt |
| Phone | 6269638411 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 140 W COLLEGE ST PO BOX 6108 | AddressLine1Txt |
| City | COVINA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 917225108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RAJESH SHARMA | PersonNm |
| Person Title | EVP/CFO | PersonTitleTxt |
| Phone | 6269387577 | PhoneNum |
| Signature | 2018-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EDWARD E BENOE | PreparerPersonNm |
| PTIN | P00032866 | PTIN |
| Phone | 9498332815 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.88.174.3 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-08 | IPDt |
| IP Tm | 15:54:38 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F3489438E38299EE9842E68F8E61AC431CFA1AAB | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 85BA0B19B2E65D186513744AD1993FB929A59A24 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOOTHILL PRESBYTERIAN HOSPITAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT H CURRY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 140 W COLLEGE ST PO BOX 6108 | AddressLine1Txt |
| City | COVINA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 917225108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $146,966,020 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CVHP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | OPERATION OF ACUTE CARE HOSPITAL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 692 | TotalEmployeeCnt |
| Total Volunteers | 205 | TotalVolunteersCnt |
| Total Gross UBI | $446,776 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $440,736 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $413,900 | PYContributionsGrantsAmt |
| CY Contributions Grants | $185,190 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $98,037,842 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $113,476,285 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$496,749 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,460,866 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,174,281 | PYOtherRevenueAmt |
| CY Other Revenue | $1,188,128 | CYOtherRevenueAmt |
| PY Total Revenue | $99,129,274 | PYTotalRevenueAmt |
| CY Total Revenue | $116,310,469 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $185,190 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $45,725,596 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $50,399,388 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $47,241,751 | PYOtherExpensesAmt |
| CY Other Expenses | $53,616,641 | CYOtherExpensesAmt |
| PY Total Expenses | $92,967,347 | PYTotalExpensesAmt |
| CY Total Expenses | $104,201,219 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,161,927 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $12,109,250 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $88,551,122 | TotalAssetsBOYAmt |
| Total Assets EOY | $108,657,277 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,612,630 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $24,814,617 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $70,938,492 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $83,842,660 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO HELP PEOPLE KEEP WELL IN BODY, MIND AND SPIRIT BY PROVIDING QUALITY HEALTH CARE SERVICES IN A SAFE, COMPASSIONATE ENVIRONMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $93,168,974 | ExpenseAmt |
| Grant | $185,190 | GrantAmt |
| Revenue | $116,325,469 | RevenueAmt |
| Desc | FOOTHILL PRESBYTERIAN HOSPITAL IS AN ACUTE CARE HOSPITAL WHICH PROVIDES INPATIENT, OUTPATIENT, AND EMERGENCY CARE TO THE SURROUNDING COMMUNITY. FPH PROVIDES FOR, ON AVERAGE, 60 PATIENTS PER DAY. TOTAL ADJUSTED INPATIENT DAYS WERE 38,547. OUTPATIENT AND EMERGENCY VISITS TOTALED 62,629. FPH PROVIDED TRADITIONAL CHARITY CARE AT COST TOTALING $564,746 UNREIMBURSED MEDI-CAL PROGRAM COST TOTALING $11,674,990 AND OTHER COMMUNITY BENEFIT COST TOTALING $593,502. DURING 2017, FPH RECORDED A NET SUPPLEMENTAL PAYMENTS OF $3,616,455 FROM THE CALIFORNIA HOSPITAL FEE PROGRAM (PROGRAM) FOR THE HOSPITAL SERVICES TO MEDI-CAL FEE-FOR-SERVICE AND MEDI-CAL MANAGED CARE PATIENTS COVERED FOR THE PERIOD FROM JANUARY 1, 2017 TO DECEMBER 31, 2017, AND $4,354,839 FOR THE 12 MONTHS OF THE MANAGED CARE EXPANSION AND NON-EXPANSION COMPONENTS OF THE PREVIOUS PROGRAM CYCLE THAT WAS APPROVED IN 2017. | Desc |
| Total Program Service Expenses | $93,168,974 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | Yes (1) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (1) | AuditedFinancialStmtAttInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 133 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 692 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAJESH K SHARMA EXECUTIVE VPCFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6269387595 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 140 W COLLEGE PO BOX 6108 | AddressLine1Txt |
| City | COVINA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 917225108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| WALTER ALLEN III | ||||||||
| CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT E DUNCAN | ||||||||
| BOARD OF DIRECTORS | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| RAYMOND MATTES IHM | ||||||||
| BOARD OF DIRECTORS | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICIA HANES PHD | ||||||||
| SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| CLIFFORD CHRIST | ||||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| ARTHUR LUDWICK | ||||||||
| BOARD OF DIRECTORS | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT H CURRY | ||||||||
| PARENT PRESIDENT, CEO, BOD | 4.00 | Yes (X) | $0 | $1,406,237 | $25,813 | 36.00 | Yes (X) | |
| HAROLD BORAK SR | ||||||||
| BOARD OF DIRECTORS | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| OJ RODRIGUEZ | ||||||||
| BOARD OF DIRECTORS | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY KIRCHEN IHM | ||||||||
| BOARD OF DIRECTORS | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| PHILIP MALDONADO DDS | ||||||||
| BOARD OF DIRECTORS | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| DONALD BOSS ESQ | ||||||||
| BOARD OF DIRECTORS | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS BRYAN MD | ||||||||
| BOARD OF DIRECTORS | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| GARY MATHEWSON | ||||||||
| VICE CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| SUBHASH DHAND MD | ||||||||
| BOARD OF DIRECTORS | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY JANE BETTFREUND | ||||||||
| BOARD OF DIRECTORS | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| BERNARD BOLLINGER JR ESQ | ||||||||
| BOARD OF DIRECTORS | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE FERENCZI MD | ||||||||
| BOARD OF DIRECTORS | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| ANNA LEUNG MD | ||||||||
| BOARD OF DIRECTORS | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| SHARON YEE MD | ||||||||
| BOARD OF DIRECTORS | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| EUGENE POCOCK MD | ||||||||
| BOARD OF DIRECTORS | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| NAJI KANDALAFT MD | ||||||||
| BOARD OF DIRECTORS | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| RAJESH SHARMA | ||||||||
| EXECUTIVE VP/CFO | 4.00 | $0 | $850,625 | $20,889 | 36.00 | Yes (X) | ||
| STANLEY KOZAKA | ||||||||
| PHARMACIST | 40.00 | $192,837 | $0 | $24,373 | Yes (X) | |||
| JANSSEN SACRO | ||||||||
| DIRECTOR PHARMACY SVC | 40.00 | $185,941 | $0 | $31,384 | Yes (X) | |||
| CHANDRA REDDY | ||||||||
| RSO/NUCLEAR MED | 40.00 | $249,177 | $0 | $23,953 | Yes (X) | |||
| MELISSA HOWARD | ||||||||
| CHIEF NURSE EXEC | 40.00 | $0 | $260,676 | $25,662 | Yes (X) | |||
| KATHLEEN HAANGE | ||||||||
| CORP DIR, NURS ADM. | 40.00 | $0 | $208,289 | $17,660 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $627,955 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,725,827 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $169,734 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 127 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MEDLINE INDUSTRIES | |||||
| DEPT LA 21558 | PASADENA | CA | 91185 | CONTRACTORS | $2,388,050 |
| HANNA CONSTRUCTION | |||||
| 1203 W SHELLY COURT | ORANGE | CA | 92868 | CONTRACTORS | $1,281,390 |
| LINET AMERICAS INC | |||||
| 10420-R HARRIS OAKS BLVD | CHARLOTTE | NC | 28269 | CONTRACTORS | $976,571 |
| INTUITIVE SURGICAL | |||||
| DEPT 33629 PO BOX 39000 | SAN FRANCISCO | CA | 94139 | CONTRACTORS | $500,821 |
| ACCOUNTABLE HEALTHCARE STAFFING | |||||
| PO BOX 732800 | DALLAS | TX | 75373 | REGISTRY STAFFING | $268,038 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 50 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $185,190 | RelatedOrganizationsAmt |
| Total Contributions | $185,190 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT REV/MEDICARE/MEDICAID PAY | 900099 | $96,498,461 | $96,498,461 |
| HOSPITAL FEE PROGRAM REVENUE | 900099 | $16,977,824 | $16,977,824 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $113,476,285 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $395,725 | TotalRevenueColumnAmt |
| Exclusion | $395,725 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $242,277 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $242,277 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $242,277 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $99,232 | UnrelatedBusinessRevenueAmt |
| Exclusion | $143,045 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,519,898 | SecuritiesAmt |
| Other | $200,794 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $30,655,551 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $864,347 | SecuritiesAmt |
| Other | $200,794 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,065,141 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $200,794 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $864,347 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| INCOME FROM PASSTHROUGH - 1231 GA | 900099 | $346,520 | $346,520 | |
| REBATES & REFUNDS | 900099 | $260,282 | $260,282 | |
| CAFETERIA | 900099 | $218,684 | $218,684 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $120,365 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $118,472 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,024 | UnrelatedBusinessRevenueAmt |
| Exclusion | $869 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $945,851 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $116,310,469 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $113,795,551 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $446,776 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,882,952 | 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 | $185,190 | TotalAmt |
| Program Services | $185,190 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,356 | TotalAmt |
| Program Services | $85,027 | ProgramServicesAmt |
| Management And General | $145,329 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,941,821 | TotalAmt |
| Program Services | $36,889,383 | ProgramServicesAmt |
| Management And General | $52,438 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,140,749 | TotalAmt |
| Program Services | $1,140,749 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,098,234 | TotalAmt |
| Program Services | $9,091,563 | ProgramServicesAmt |
| Management And General | $6,671 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,988,228 | TotalAmt |
| Program Services | $2,984,420 | ProgramServicesAmt |
| Management And General | $3,808 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,045 | TotalAmt |
| Program Services | $6,045 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300 | TotalAmt |
| Program Services | $300 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,012 | TotalAmt |
| Management And General | $147,012 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,364,347 | TotalAmt |
| Program Services | $825,609 | ProgramServicesAmt |
| Management And General | $538,738 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,237,474 | TotalAmt |
| Program Services | $14,233,434 | ProgramServicesAmt |
| Management And General | $4,040 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $880,203 | TotalAmt |
| Program Services | $880,203 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,010 | TotalAmt |
| Program Services | $65,010 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,446 | TotalAmt |
| Program Services | $133,446 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,288,077 | TotalAmt |
| Program Services | $4,273,817 | ProgramServicesAmt |
| Management And General | $14,260 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $804,339 | TotalAmt |
| Program Services | $804,339 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| UNRELATED BUS INC TAX | $193,299 | $193,299 | |
| PURCHASED SERVICES | $15,733,475 | $9,926,099 | $5,807,376 |
| HOSPITAL FEE PROGRAM | $9,006,530 | $9,006,530 | |
| BAD DEBT EXPENSE | $4,089,843 | $4,089,843 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,667,241 | TotalAmt |
| Program Services | $2,666,690 | ProgramServicesAmt |
| Management And General | $551 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,201,219 | TotalAmt |
| Program Services | $93,168,974 | ProgramServicesAmt |
| Management And General | $11,032,245 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,407,220 | BOYAmt |
| EOY | $3,612,537 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,322,886 | BOYAmt |
| EOY | $12,214,253 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $519,129 | BOYAmt |
| EOY | $548,064 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,987 | BOYAmt |
| EOY | $789,460 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $102,261,202 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $66,990,067 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,244,164 | BOYAmt |
| EOY | $35,271,135 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,461,761 | BOYAmt |
| EOY | $39,421,634 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,170 | BOYAmt |
| EOY | $191,006 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,118,805 | BOYAmt |
| EOY | $16,609,188 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,551,122 | BOYAmt |
| EOY | $108,657,277 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,109,159 | BOYAmt |
| EOY | $18,312,382 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,238,075 | BOYAmt |
| EOY | $2,089,596 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,265,396 | BOYAmt |
| EOY | $4,412,639 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,612,630 | BOYAmt |
| EOY | $24,814,617 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,468,064 | BOYAmt |
| EOY | $80,830,944 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $934,800 | BOYAmt |
| EOY | $1,547,318 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,535,628 | BOYAmt |
| EOY | $1,464,398 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,938,492 | BOYAmt |
| EOY | $83,842,660 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,551,122 | BOYAmt |
| EOY | $108,657,277 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $12,109,250 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $493,985 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $300,933 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,535,628 | BeginningYearBalanceAmt |
| Contributions | $13,770 | ContributionsAmt |
| Other Expenditures | $85,000 | OtherExpendituresAmt |
| End Year Balance | $1,464,398 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,521,722 | BeginningYearBalanceAmt |
| Contributions | $13,906 | ContributionsAmt |
| End Year Balance | $1,535,628 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,075,512 | BeginningYearBalanceAmt |
| Contributions | $446,210 | ContributionsAmt |
| End Year Balance | $1,521,722 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,059,972 | BeginningYearBalanceAmt |
| Contributions | $15,540 | ContributionsAmt |
| End Year Balance | $1,075,512 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,050,271 | BeginningYearBalanceAmt |
| Contributions | $9,701 | ContributionsAmt |
| End Year Balance | $1,059,972 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,173,257 | OtherCostOrOtherBasisAmt |
| Book Value | $1,173,257 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $55,450,911 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,237,092 | DepreciationAmt |
| Book Value | $24,213,819 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,238,078 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,752,975 | DepreciationAmt |
| Book Value | $9,485,103 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $398,956 | OtherCostOrOtherBasisAmt |
| Book Value | $398,956 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $35,271,135 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN CVHF | $1,532,680 |
| HOSPITAL FEE PROGRAM | $13,095,508 |
| HOSPITAL/PROF. EXCESS INS RECOVERIES-CURRENT | $390,000 |
| HOSPITAL/PROF. EXCESS INS RECOVERIES-L/T | $1,591,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $16,609,188 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| OTHER CURRENT LIABILITIES | $1,667,740 |
| MALPRACTICE RESERVE LONG TERM | $2,362,000 |
| CAPITAL LEASE PAYABLE | $382,899 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,412,639 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $111,776,000 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $493,985 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $493,985 | RevenueNotReportedAmt |
| Revenue Subtotal | $111,282,015 | RevenueSubtotalAmt |
| Other Revenues Not Included | $5,028,454 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $5,028,454 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $116,310,469 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $99,596,000 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $99,596,000 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $4,605,219 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $4,605,219 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $104,201,219 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | PERMANENTLY RESTRICTED ASSETS ARE RESTRICTED INVESTMENTS TO BE HELD IN PERPETUITY, THE INCOME FROM WHICH IS EXPENDABLE TO SUPPORT HEALTH CARE SERVICES. |
| PART X, LINE 2: | ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. ASC 740 ALSO PROVIDES GUIDANCE ON DERECOGNITION, MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE GUIDANCE IS APPLICABLE TO PASS-THROUGH ENTITIES AND TAX-EXEMPT ORGANIZATIONS. NO SIGNIFICANT TAX LIABILITY FOR TAX BENEFITS, INTEREST OR PENALTIES WAS ACCRUED AT DECEMBER 31, 2017 OR 2016. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT FEES INCLUDED IN INCOME 147,012. PASSTHROUGH INCOME DIFFERENCE 243,496. ROUNDING DIFFERENCE 277. DECREASE IN BENEFICIAL INTEREST CVHF 179,667. PROVISION FOR BAD DEBTS 4,089,843. INCOME TAXES 181,713. BANK CHARGES 1,256. TRANSFER FROM CITRUS VALLEY MEDICAL CENTER 185,190. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RESTRICTED INCOME ACTIVITY 163. INVESTMENT FEES INCLUDED IN INCOME 147,012. BAD DEBT EXPENSE 4,089,843. TRANSFER TO CITRUS VALLEY HEALTH FOUNDATION 185,190. BANK CHARGES 1,256. INCOME TAXES 181,713. ROUNDING DIFFERENCE 42. |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (1) | FinancialAssistancePolicyInd |
| Written Policy | Yes (1) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (1) | FPGReferenceFreeCareInd |
Free Care Oth Percentage FreeCareOthPercentageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | Yes (X) | OtherInd |
| Free Care Other | 350.000000000000 | FreeCareOtherPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FPG Reference Discounted Care | Yes (1) | FPGReferenceDiscountedCareInd |
Discounted Care Oth Percentage DiscountedCareOthPercentageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | Yes (X) | OtherInd |
| Discounted Care Other | 500.000000000000 | DiscountedCareOtherPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Free Care Medically Indigent | Yes (1) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (1) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | 0 | ExpensesExceedBudgetInd |
| Annual Community Bnft Report | Yes (1) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (1) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $564,746 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $564,746 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00540 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $31,859,508 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $28,155,812 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $3,703,696 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.03550 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $32,424,254 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $28,155,812 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $4,268,442 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.04090 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $593,502 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $593,502 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00570 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $593,502 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $593,502 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00570 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $33,017,756 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $28,155,812 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $4,861,944 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.04660 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (1) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $4,089,483 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $0 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $19,424,920 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $20,296,509 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$871,589 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | Yes (X) | CostToChargeRatioInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (1) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (1) | FinancialAssistancePrvsnInd |
| Hospital Facilities | 1 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOOTHILL PRESBYTERIAN HOSPITAL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 SOUTH GRAND AVENUE | AddressLine1Txt |
| City | GLENDORA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91741 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | WWW.CVHP.ORG | WebsiteAddressTxt |
| State License | 106190298 | StateLicenseNum |
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| General Medical And Surgical | Yes (X) | GeneralMedicalAndSurgicalInd |
| Emergency Room24 Hrs | Yes (X) | EmergencyRoom24HrsInd |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOOTHILL PRESBYTERIAN HOSPITAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| First Licensed CY Or PY | Yes (1) | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | 0 | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (1) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| Prior CHNA Impact | Yes (X) | PriorCHNAImpactInd |
| CHNA Conducted | 16 | CHNAConductedYr |
| Take Into Account Others Input | Yes (1) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | Yes (1) | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | 0 | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (1) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | SEE FOOTNOTE AT PART V PAGE 8 | OwnWebsiteURLTxt |
| Implementation Strategy Adopt | Yes (1) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 16 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (1) | StrategyPostedWebsiteInd |
| Strategy Website URL | SEE FOOTNOTE AT PART V PAGE 8 | StrategyWebsiteURLTxt |
| Organization Incur Excise Tax | 0 | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (1) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 350.000000000000 | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 500.000000000000 | FPGFamilyIncmLmtDscntCarePct |
| Asset Level Criteria | Yes (X) | AssetLevelCriteriaInd |
| Medical Indigency Criteria | Yes (X) | MedicalIndigencyCriteriaInd |
| Insurance Status Criteria | Yes (X) | InsuranceStatusCriteriaInd |
| Underinsurance Stat Criteria | Yes (X) | UnderinsuranceStatCriteriaInd |
| Residency Criteria | Yes (X) | ResidencyCriteriaInd |
| Explained Basis | Yes (1) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (1) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Includes Publicity Measures | Yes (1) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | SEE FOOTNOTE AT PART V PAGE 8 | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | SEE FOOTNOTE AT PART V PAGE 8 | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | SEE NOTE AT PART V PAGE 8 | FAPSummaryOnWebsiteURLTxt |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| FAP Sum Avlbl On Request No Chrg | Yes (X) | FAPSumAvlblOnRequestNoChrgInd |
| Notified FAP Copy Bill Display | Yes (X) | NotifiedFAPCopyBillDisplayInd |
| Communtity Notified FAP | Yes (X) | CommuntityNotifiedFAPInd |
| FAP Translated | Yes (X) | FAPTranslatedInd |
| FAP Actions On Nonpayment | Yes (1) | FAPActionsOnNonpaymentInd |
| Permit No Actions | Yes (X) | PermitNoActionsInd |
| Collection Activities | 0 | CollectionActivitiesInd |
| Made Effort Orally Notify | Yes (X) | MadeEffortOrallyNotifyInd |
| Processed FAP Application | Yes (X) | ProcessedFAPApplicationInd |
| Made Presumptive Elig Determ | Yes (X) | MadePresumptiveEligDetermInd |
| Nondis Emergency Care Policy | Yes (1) | NondisEmergencyCarePolicyInd |
| Look Back Medicare Private | Yes (X) | LookBackMedicarePrivateInd |
| Amounts Generally Billed | 0 | AmountsGenerallyBilledInd |
| Gross Charges | 0 | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FOOTHILL PRESBYTERIAN HOSPITAL | PART V, SECTION B, LINE 5: COMMUNITY INPUT:THE 2016 CHNA NEEDS ASSESSMENT METHODOLOGY AND PROCESS INVOLVED A MIXED-METHODS APPROACH THAT INCLUDED THE COLLECTION OF BOTH SECONDARY DATA AND PRIMARY DATA. OVER 400 SECONDARY DATA INDICATORS ON A VARIETY OF HEALTH, SOCIAL, ECONOMIC, AND ENVIRONMENTAL TOPICS WERE COLLECTED BY ZIP CODE, SERVICE PLANNING AREA (SPA)1, COUNTY, AND STATE LEVELS (AS AVAILABLE). THE CONSULTANT TEAM QUERIED DATA ON INDICATORS THROUGH THE KAISER PERMANENTE CHNA DATA PLATFORM AND OBTAINED THE DATA RATES FOR THE CITRUS VALLEY HEALTH PARTNERS AREA THROUGH ACCESSING VARIOUS ADDITIONAL DATA SOURCES. IN MOST CASES THE SERVICE AREA VALUES REPRESENT THE AGGREGATE OF DATA OF SMALLER GEOGRAPHIC UNITS (E.G., ZIP CODES, CENSUS TRACTS) WHICH FALL WITHIN THE SERVICE AREA BOUNDARY. WHEN ONE OR MORE GEOGRAPHIC UNITS ARE NOT ENTIRELY ENCOMPASSED BY A SERVICE AREA, THE MEASURE IS AGGREGATED PROPORTIONALLY. THE OPTIONS FOR WEIGHING "SMALL AREA ESTIMATIONS" ARE BASED ON TOTAL AREA, TOTAL POPULATION, AND DEMOGRAPHIC GROUP POPULATION. PRIMARY DATA COLLECTION CONSISTED OF REACHING OUT TO LOCAL PUBLIC HEALTH EXPERTS, COMMUNITY LEADERS, AND RESIDENTS TO IDENTIFY ISSUES THAT MOST AFFECTED THE HEALTH OF THE COMMUNITY. THE CHNA PROCESS ALSO INCLUDED AN IDENTIFICATION OF EXISTING COMMUNITY ASSETS AND RESOURCES TO ADDRESS THE IDENTIFIED HEALTH NEEDS.FOR THE CITRUS VALLEY HEALTH PARTNERS' CHNA, PRIMARY DATA WERE COLLECTED THROUGH SIX FOCUS GROUPS AND TEN PHONE INTERVIEWS WITH A TOTAL 69 STAKEHOLDERS, INCLUDING COMMUNITY REPRESENTATIVES, HEALTH EXPERTS, LOCAL GOVERNMENT REPRESENTATIVES, LOCAL BUSINESS OWNERS, AND SOCIAL AND HEALTH SERVICE PROVIDERS. THESE INFORMANTS ASSISTED IN IDENTIFYING THE MOST SEVERE HEALTH OUTCOMES AND ASSOCIATED DRIVERS, HEALTH DISPARITIES, AND COMMUNITY ASSETS AND RESOURCES AVAILABLE IN THE CITRUS VALLEY HEALTH PARTNERS SERVICE AREA TO ADDRESS THE IDENTIFIED HEALTH OUTCOMES AND DRIVERS IDENTIFIED THROUGH SECONDARY DATA ANALYSIS. IN ORDER TO BE INCLUDED IN THE LIST OF IDENTIFIED HEALTH NEEDS, A HEALTH OUTCOME OR DRIVER HAD TO MEET TWO REQUIREMENTS: IT HAD TO BE MENTIONED IN THE PRIMARY DATA COLLECTION MORE THAN ONCE AND A SECONDARY DATA INDICATOR ASSOCIATED WITH THE HEALTH OUTCOME AND/OR DRIVER NEEDED TO PERFORM POORLY AGAINST A DESIGNATED BENCHMARK (COUNTY AVERAGE, STATE AVERAGE, OR HEALTHY PEOPLE 2020 GOAL).PRIORITIZATION OF THE IDENTIFIED NEEDS IS ESSENTIAL TO THE COMMUNITY BENEFIT PLANNING PROCESS. THE CENTER FOR NONPROFIT MANAGEMENT (CNM) ENGAGED A TOTAL OF 41 COMMUNITY STAKEHOLDERS THROUGH A COMMUNITY FORUM HELD IN DECEMBER 2015 TO ASSIST WITH THE PRIORITIZATION OF 19 HEALTH NEEDS. DURING THE COMMUNITY FORUM, ATTENDEES REVIEWED A SUMMARY OF THE SECONDARY DATA INDICATORS AND RESPONSES FROM STAKEHOLDERS AND PARTICIPATED IN A GUIDED GROUP ACTIVITY TO SHARE INSIGHTS AND PERSPECTIVES WITH THEIR COLLEAGUES. AT THE END OF THE COMMUNITY FORUM, ATTENDEES WERE ASKED TO COMPLETE A SURVEY IN WHICH THEY RANKED EACH HEALTH OUTCOME AND HEALTH DRIVER ACCORDING TO FIVE CRITERIA:- MAGNITUDE: HOW MANY COMMUNITY MEMBERS WERE AFFECTED- SEVERITY: HOW MUCH COMMUNITY MEMBERS WERE IMPACTED- CHANGE OVER TIME: WHETHER AN ISSUE HAS IMPROVED OR GOTTEN WORSE OVER TIME- RESOURCES: AMOUNT OF RESOURCES AVAILABLE IN THE COMMUNITY TO ADDRESS AN ISSUE- DISPARITIES: THE LEVEL OF IMPACT ON A SPECIFIC VULNERABLE POPULATION GROUPTHOSE WHO WERE NOT ABLE TO ATTEND THE COMMUNITY FORUM COULD PARTICIPATE IN THE PROCESS BY COMPLETING AN ONLINE VERSION OF THE PRIORITIZATION SURVEY DISSEMINATED AT THE COMMUNITY FORUMS. IN ADDITION, ATTENDEES HAD AN OPPORTUNITY TO VOTE TO INDICATE WHICH HEALTH OUTCOMES AND HEALTH DRIVERS THEY BELIEVED MOST SEVERELY AFFECTED THE COMMUNITIES WITHIN THE CITRUS VALLEY HEALTH PARTNERS' SERVICE AREA.A LINK TO THE ONLINE SURVEY AND SUPPLEMENTAL MATERIALS SHARED AT THE FORUMS WERE EMAILED TO STAKEHOLDERS; A TOTAL OF SIX PEOPLE COMPLETED THE ONLINE SURVEY. OVERALL COMPOSITE SCORES WERE CALCULATED FOR BOTH IN-PERSON AND ONLINE SURVEYS BY AVERAGING THE RESPONSES TO THE CRITERIA QUESTIONS.THE RESULTING SCORES WERE PUT INTO A MATRIX WHERE OTHER FACTORS (OR CONSIDERATIONS) WERE TAKEN INTO ACCOUNT, INCLUDING OBSERVED POPULATION DISPARITIES BY ETHNICITY, AGE, GENDER, AND GEOGRAPHY THROUGHSECONDARY OR PRIMARY DATA; NOTED TRENDS FROM A REVIEW OF THE 2013 CITRUS VALLEY HEALTH PARTNERS CHNA (WORSENING OR IMPROVING); AND ORDER IN PRIORITY RANKING. THE MATRIX SERVED AS A WAY TO CENTRALIZE ALL COMPOSITE SCORES AND CONSIDERATIONS, FURTHER DEMONSTRATING THE SEVERITY OF EACH HEALTH OUTCOME AND DRIVER. |
| FOOTHILL PRESBYTERIAN HOSPITAL | PART V, SECTION B, LINE 6A: COMMUNITY HEALTH NEEDS ASSESSMENT - THE HOSPITAL FACILITY'S NEEDS ASSESSMENT WAS CONDUCTED WITH THE FOLLOWING HOSPITAL FACILITIES:- CITRUS VALLEY MEDICAL CENTER - COVINA, CA- KAISER FOUNDATION HOSPITAL - BALDWIN PARK, CA |
| PART V, LINE 7A CHNA REPORT: | THE CHNA REPORT IS AVAILABLE ON THE HOSPITAL'S WEBSITE WWW.CVHP.ORG/DOCUMENTS/COMMUNITY_NEEDS/2016-CITRUS-VALLEY-CHNA-REPORT-FINAL.PDF |
| PART V, SECTION B, LINE 10A IMPLEMENTATION STRATEGY: | THE IMPLEMENTATION STRATEGY IS AVAILABLE ON THE HOSPITAL'S WEBSITEWWW.CVHP.ORG/DOCUMENTS/COMMUNITY_NEEDS/2016_CHNA_CVHP_IMP_PLAN.PDF |
| PART V, SECTION B, LINE 11: | CITRUS VALLEY HEALTH PARTNERS CHIEF COMMUNICATIONS AND ADVOCACY OFFICER AND THE DIRECTOR OF COMMUNITY BENEFIT ENGAGED IN AN EXAMINATION AND ANALYSIS PROCESS OF THE BROADER LIST OF COMMUNITY HEALTH NEEDS IDENTIFIED IN THE 2016 CHNA. THE COMPREHENSIVE REVIEW PROCESS WAS DESIGNED WITH THE PURPOSE OF IDENTIFYING THE COMMUNITY NEEDS THAT CAN BEST BE ADDRESSED BY THE HOSPITAL ORGANIZATION TAKING IN CONSIDERATION ASSETS AND EXPERTISE AND COMMUNITY PARTNERSHIPS. THE CORE FACTORS THAT DROVE THE PROCESS WERE: 1) HIGH COMMUNITY NEED AND 2) FEASIBILITY TO CREATE AN IMPACT. THE METHODOLOGY USED FOR THE SELECTION INCLUDED A SCALE OF 1 TO 5 FROM LEAST TO MOST FOR EACH OF THE HEALTH NEEDS LISTED IN SECTION VI. THE RESULTING SCORES WERE TRANSLATED TO A FOUR SECTION GRID (VERTICAL AND HORIZONTAL AXES FROM LOW TO HIGH) ACCORDING TO HIGH NEED AND FEASIBILITY FOR REVIEW BY THE IMPLEMENTATION STRATEGY TEAM. THE HEALTH NEEDS RECEIVING THE HIGHEST SCORES FOR NEED AND FEASIBILITY WERE SELECTED AS NEEDS THAT CITRUS VALLEY HEALTH PARTNERS WILL ADDRESS AS OUTLINED AND DESCRIBED IN THE PRIORITY AREAS LISTED BELOW. FOLLOWING IS THE CONCEPTUAL CRITERIA UTILIZED FOR THIS PROCESS:HIGH NEED:- MAGNITUDE/SCALE OF THE PROBLEM: THE HEALTH NEED AFFECTS A LARGE NUMBER OF PEOPLE WITHIN THE COMMUNITY- SEVERITY OF PROBLEM: THE HEALTH NEED HAS SERIOUS CONSEQUENCES (MORBIDITY, MORTALITY, AND/OR ECONOMIC BURDEN) FOR THOSE AFFECTED- DISPARITIES: THE HEALTH NEED DISPROPORTIONATELY IMPACTS THE HEALTH STATUS OF ONE OR MORE VULNERABLE POPULATION GROUPSFEASIBILITY:- CONSIDER CVHP'S RELEVANT CAPACITIES AND INITIATIVES WITHIN THE INTEGRATED HEALTH SYSTEM.- ABILITY TO LEVERAGE: OPPORTUNITIES TO COLLABORATE WITH EXISTING AND NEW COMMUNITY PARTNERS WORKING TO ADDRESS THE NEED, TO BUILD ON CURRENT PROGRAMS AND EFFORTS, IDENTIFY AND SUPPORT EMERGING INNOVATIVE OPPORTUNITIES, AND OTHER ASSETS.CVHP HAS IDENTIFIED THE FOLLOWING PRIORITY HEALTH FOCUS AREAS TO BE ADDRESSED IN YEARS 2017-2019:AREA OF FOCUS I: INCREASE DIABETES PREVENTION STRATEGIES AND DISEASE MANAGEMENT BEST PRACTICES.AREA OF FOCUS II: INCREASE ACCESS TO MENTAL HEALTH AND BEHAVIORAL HEALTH SERVICES AND ENHANCE SERVICE CAPACITY THROUGH PROVIDER COLLABORATION.AREA OF FOCUS III: INCREASE AWARENESS AND IMPROVE ACCESS TO HEALTH EDUCATION AND RESOURCES FOCUSING ON THE REDUCTION OF OBESITY AND OVERWEIGHT.AREA OF FOCUS IV: IMPROVE ACCESS TO HEALTH CARE. |
| PART V, LINE 16A FAP WEBSITE: | HTTP://WWW.CVHP.ORG/DOCUMENTS/FINANCIAL-ASSISTANCE/A009-CHARITY_CARE-2018.PDF |
| PART V, LINE 16B APPLICATION FORM URL: | HTTP://WWW.CVHP.ORG/DOCUMENTS/FINANCIAL-ASSISTANCE/FINANCIAL_ASSISTANCE_FORMS_ENGLISHV2.PDF |
| PART V, LINE 16C PLAIN LANGUAGE SUMMARY PAGE: | HTTP://WWW.CVHP.ORG/DOCUMENTS/BUSINESS-OFFICE/FINANCIAL-ASSISTANCE-SUMMAR-2017.PDF |
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3C: | SERVICES ELIGIBLE UNDER THE HOSPITAL'S FINANCIAL ASSISTANCE POLICY (FAP) WILL BE MADE AVAILABLE TO THE PATIENT ON A SLIDING FEE SCALE, IN ACCORDANCE WITH FINANCIAL NEED, AS DETERMINED IN REFERENCE TO FEDERAL POVERTY LEVELS IN EFFECT AT THE TIME OF DETERMINATION.PATIENTS WITH MONETARY ASSETS OR INCOME LEVEL AT 350% OR LESS OF THE FPL, WILL HAVE THE ENTIRE HOSPITAL BILL WRITTEN OFF REGARDLESS OF NET WORTH OR SIZE OF BILL;PATIENTS WITH MONETARY ASSETS OR INCOME LEVEL BETWEEN 350% AND 500% OF THE FPL, WILL HAVE A PORTION OF THE HOSPITAL BILL WRITTEN OFF, BASED UPON THE SLIDING SCALE SET FORTH BELOW REGARDLESS OF NET WORTH OR SIZE OF BILL: 351% - 400% = 75% WRITE-OFF 401% - 450% = 50% WRITE-OFF 451% - 500% = 25% WRITE OFFPATIENTS WITH HOSPITAL BILL THAT EXCEEDS THE PATIENT'S MONETARY ASSETS OR NET WORTH MAY QUALIFY AND BE COVERED UNDER THIS POLICY USING THE GUIDELINES BELOW:-PATIENTS WILL BE INFORMED IN WRITING OF THE FINANCIAL ASSISTANCE DETERMINATION FROM THE PATIENT FINANCIAL SERVICES DEPARTMENT. -PATIENTS WHO ARE NOT ELIGIBLE FOR FINANCIAL ASSISTANCE OR ARE ELIGIBLE TO RECEIVE PARTIAL ASSISTANCE WHICH LEAVES THEM OWING A BALANCE DUE TO THE HOSPITAL MAY REQUEST A PAYMENT PLAN FROM THE PATIENT FINANCIAL SERVICES DEPARTMENT. -IN THE EVENT OF NON-PAYMENT OF A DISCOUNTED AMOUNT DUE UNDER THIS FINANCIAL ASSISTANCE POLICY THE HOSPITAL MAY ENGAGE IN FURTHER COLLECTION ACTIVITY. THE DETAILS OF THE FURTHER COLLECTION ACTIONS CAN BE FOUND IN CVHP BILLING AND COLLECTION POLICY. A COPY OF THIS POLICY CAN BE OBTAINED AT HTTP://WWW.CVHP.ORG/DOCUMENTS/FINANCIAL-ASSISTANCE/A010-COLLECTION-OF-SELF-PAY-PATIENT-ACCOUNTS.PDF OR BY CONTACTING THE PATIENT FINANCIAL SERVICES DEPARTMENT. FOR PURPOSES OF DETERMINING MONETARY ASSETS OR INCOME, THE REVIEW SHALL NOT INCLUDE THE:A. RETIREMENT OR DEFERRED COMPENSATION PLANS QUALIFIED UNDER THE INTERNAL REVENUE CODE, OR NON-QUALIFIED DEFERRED COMPENSATION PLANS;B. FIRST TEN THOUSAND DOLLARS ($10,000) OF A PATIENT'S MONETARY ASSETS;C. FIFTY PERCENT (50%) OF A PATIENT'S MONETARY ASSETS OVER THE FIRST $10,000. |
| PART I, LINE 6A: | THE SOLE MEMBER OF THIS ORGANIZATION IS CITRUS VALLEY HEALTH PARTNERS, INC., A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION. CITRUS VALLEY HEALTH PARTNERS, INC. (CVHP), PREPARED AN ANNUAL WRITTEN COMMUNITY BENEFIT REPORT THAT DESCRIBES THE HOSPITAL'S PROGRAMS AND SERVICES THAT PROMOTE THE HEALTH OF THE COMMUNITIES SERVED BY THE HOSPITAL. |
| PART I, LINE 7: | MANY GOVERNMENT PROGRAMS (MEDI-CAL, COVERED CALIFORNIA, AND MEDICARE) AND OTHER THIRD PARTY COVERAGE PROGRAMS HAVE BEEN ESTABLISHED TO PROVIDE FOR OR DEFRAY THE HEALTHCARE COSTS FOR THE INDIVIDUALS WHO MAY BE CONSIDERED NEEDY. IN THE CASE WHERE ARRANGEMENTS FOR PAYMENT TO THE HOSPITAL REQUIRE THE HOSPITAL TO ACCEPT THE PAYMENT AMOUNT AS PAYMENT IN FULL, THE BALANCES OF THESE ACCOUNTS WRITTEN OFF ARE ATTRIBUTABLE TO CONTRACTUAL ADJUSTMENTS AND WILL NOT BE CONSIDERED CHARITY CARE. IN CASES WHERE THESE PROGRAMS REQUIRE THE PATIENTS TO PAY CO-PAYMENTS OR DEDUCTIBLES AND THE PATIENTS DO NOT HAVE THE ABILITY TO PAY; THESE AMOUNTS WILL BE CONSIDERED CHARITY CARE.CHARITY DETERMINATION WILL BE GRANTED ON "ALL, PARTIAL, OR NOTHING BASIS". THERE IS A CATEGORY OF PATIENTS WHO QUALIFY FOR MEDI-CAL, BUT DO NOT RECEIVE PAYMENT FOR THEIR ENTIRE STAY. UNDER THE CHARITY POLICY DEFINITION, THESE PATIENTS ARE ELIGIBLE FOR CHARITY CARE WRITE-OFFS. IN ADDITION, THE HOSPITAL SPECIFICALLY INCLUDES AS CHARITY THE CHARGES RELATED TO DENIED STAYS, DENIED DAYS OF CARE, AND NON-COVERED SERVICES. THESE "TREATMENT AUTHORIZATION REQUEST" DENIALS AND ANY LACK OF PAYMENT FOR NON-COVERED SERVICES PROVIDED TO MEDI-CAL PATIENTS ARE TO BE CLASSIFIED AS CHARITY. THESE PATIENTS ARE RECEIVING THE SERVICES AND THEY DO NOT HAVE THE ABILITY TO PAY FOR IT. IN ADDITION, MEDICARE PATIENTS WHO HAVE MEDI-CAL COVERAGE FOR THEIR CO-INSURANCE/DEDUCTIBLES, FOR WHICH MEDI-CAL DOES NOT MAKE PAYMENT AND MEDICARE DOES NOT ULTIMATELY PROVIDE BAD DEBT REIMBURSEMENT WILL ALSO BE INCLUDED AS CHARITY. THESE INDIGENT PATIENTS ARE RECEIVING A SERVICE FOR WHICH A PORTION OF THE RESULTING BILL IS NOT BEING REIMBURSED.THE ABOVE CHARITY WRITE-OFFS ARE CONVERTED INTO CHARITY COST USING THE COST TO CHARGE RATIO WHICH WAS DERIVED FROM WORKSHEET 2 OF THE INSTRUCTIONS TO THE IRS SCHEDULE H, "RATIO OF PATIENT CARE COST-TO-CHARGES."INCLUDED IN PART 1, LINE 7B ARE NET SUPPLEMENTAL MEDI-CAL PAYMENTS OF $7,971,294 FROM THE CALIFORNIA HOSPITAL FEE PROGRAM ("PROGRAM"). CALIFORNIA LEGISLATION ESTABLISHED THE PROGRAM TO IMPOSE A QUALITY ASSURANCE FEE (QA FEE) ON CERTAIN GENERAL ACUTE CARE HOSPITALS IN ORDER TO MAKE SUPPLEMENTAL AND GRANT PAYMENTS AND INCREASED CAPITATION PAYMENTS (SUPPLEMENTAL PAYMENTS) TO HOSPITALS UP TO THE AGGREGATE UPPER PAYMENT LIMIT FOR VARIOUS PERIODS. SEVERAL PIECES OF LEGISLATION HAVE BEEN ENACTED TO CREATE THE PROGRAM FOR VARIOUS PERIODS OF TIME.THE PROGRAM IS DESIGNED TO MAKE SUPPLEMENTAL INPATIENT AND OUTPATIENT MEDI-CAL PAYMENTS TO PRIVATE HOSPITALS, INCLUDING ADDITIONAL PAYMENTS FOR CERTAIN FACILITIES THAT PROVIDE HIGH-ACUITY CARE AND TRAUMA SERVICES TO THE MEDI-CAL POPULATION. THE PROGRAM PROVIDES A MECHANISM FOR INCREASING PAYMENTS TO HOSPITAL THAT SERVE MEDI-CAL PATIENTS, WITH NO IMPACT ON THE STATE'S GENERAL FUND. SOME OF THESE PAYMENTS WILL BE MADE DIRECTLY BY THE STATE, WHILE OTHERS WILL BE MADE BY MEDI-CAL MANAGED CARE PLANS, WHICH WILL RECEIVE INCREASED CAPITATION RATES FROM THE STATE IN AMOUNTS EQUAL TO THE SUPPLEMENTAL PAYMENTS. OUTSIDE OF THE LEGISLATION, THE CALIFORNIA HOSPITAL ASSOCIATION (CHA) HAS CREATED A PRIVATE PROGRAM, OPERATED BY THE CALIFORNIA HEALTH FOUNDATION AND TRUST (CHFT), WHICH WAS ESTABLISHED TO ALLEVIATE DISPARITIES POTENTIALLY RESULTING FROM THE IMPLEMENTATION OF THE PROGRAMS.THERE ARE TWO QA FEE PROGRAMS THAT HAD ACTIVITY IN 2016 AND 2017: A 36-MONTH HOSPITAL FEE PROGRAM COVERING THE PERIOD FROM JANUARY 1, 2014 THROUGH DECEMBER 31, 2016, AND A 30-MONTH HOSPITAL FEE PROGRAM COVERING THE PERIOD FROM JANUARY 1, 2017 THROUGH JUNE 30, 2019. PRIOR TO 2017, THE TIMING OF REVENUE AND EXPENSE RECOGNITION OF THE QA FEE PROGRAM WAS BASED ON THE TIMING OF THE CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS) APPROVAL WHICH DID NOT CONSISTENTLY MATCH THE TIMING OF THE VARIOUS HOSPITAL FEE PROGRAMS DUE TO DELAYS IN APPROVALS. WITH THE PASSAGE OF TIME AND THE ADMINISTRATION OF THE QA FEE PROGRAMS, IT HAS BEEN DETERMINED THAT THERE IS PERSUASIVE EVIDENCE OF AN ARRANGEMENT IN EXISTENCE DESPITE WHETHER CMS HAS FINALIZED THE ACTUAL AMOUNTS PAID. ACCORDINGLY, DURING 2017, THE CORPORATION DETERMINED THAT THE SUPPLEMENTAL PAYMENTS MET ALL CRITERIA RELATED TO REVENUE RECOGNITION AND THE QA FEE ARE BOTH PROBABLE AND ESTIMABLE. ACCORDINGLY, ALL RELATED SUPPLEMENTAL PAYMENTS HAVE BEEN RECOGNIZED AS PATIENT SERVICE REVENUES AND RELATED QUALITY ASSURANCE FEES HAVE BEEN RECOGNIZED AS HOSPITAL FEE PROGRAM EXPENSE IN 2017. FPH PROVIDED APPROXIMATELY 5,000 DAYS OF QUALITY HEALTH CARE SERVICES TO MEDI-CAL BENEFICIARIES ANNUALLY.DUE TO DEEP FUNDING CUTS TO MEDI-CAL PROGRAM, AS WELL AS HISTORICAL LOW LEVELS OF REIMBURSEMENT AND HIGH RATE OF DENIALS, THE HOSPITAL FEE PROGRAM HAS BEEN CRITICAL IN HELPING FPH TO CONTINUE PROVIDING QUALITY HEALTH CARE SERVICES TO THE POOREST AND MOST VULNERABLE POPULATION IN THE COMMUNITY. THE PROGRAM REMAINS CRUCIAL IN MAINTAINING MEDI-CAL SERVICES AND CHARITY PROVIDED BY OUR HOSPITAL TO THE COMMUNITY'S LOW INCOME POPULATION, AND IT IS VITAL TO FPH THAT FUTURE SIMILAR PROGRAMS BE APPROVED AND IMPLEMENTED. |
| PART III, LINE 2: | STATEMENT REGARDING COSTING METHODOLOGY USED IN DETERMINING THE AMOUNTS REPORTED ON LINES 2 AND 3 OF PART III - REGARDING CARE OF THE POOR AND COMMUNITY BENEFIT REPORT:CVHP HAS A POLICY TO TREAT EMERGENCY PATIENTS REGARDLESS OF ABILITY TO PAY. A PATIENT IS CLASSIFIED AS A CHARITY PATIENT IN ACCORDANCE WITH CERTAIN ESTABLISHED POLICIES OF THE CORPORATION. ESSENTIALLY, THESE POLICIES DEFINE CHARITY SERVICES AS THOSE SERVICES FOR WHICH NO PAYMENT IS ANTICIPATED BECAUSE OF INABILITY TO PAY. CVHP PROVIDES PROGRAMS AND ACTIVITIES THAT CONTRIBUTE TO CHARITY CARE, CARE OF THE POOR, AND COMMUNITY BENEFIT. THESE PROGRAMS AND ACTIVITIES SERVE A MAJORITY OF PERSONS WHO ARE BENEFICIARIES OF MEDI-CAL AND COUNTY/STATE PROGRAMS FOR THE MEDICALLY INDIGENT. ALSO INCLUDED ARE ACTIVITIES THAT IMPROVE THE COMMUNITY'S HEALTH STATUS, AND EDUCATE OR PROVIDE SOCIAL SERVICES TO THE ELDERLY AND CHILDREN. THE CORPORATION USES 3 CATEGORIES TO CLASSIFY CARE OF THE POOR AND COMMUNITY BENEFIT: CATEGORY 1: TRADITIONAL CHARITY CARE - CARE OF THE POOR INCLUDES SERVICES PROVIDED TO PERSONS WHO CANNOT AFFORD HEALTH CARE BECAUSE OF INADEQUATE RESOURCES AND/OR ARE UNINSURED OR UNDERINSURED. THIS WRITE-OFF IS ARRANGED BEFORE THE CARE IS GIVEN WHEN POSSIBLE. IF THERE IS ANY SUBSIDY DONATED FOR THESE SERVICES, THAT AMOUNT IS DEDUCTED FROM THE GROSS AMOUNT. CATEGORY 2: UNPAID COST OF PUBLIC PROGRAMS - THIS AMOUNT REPRESENTS THE UNPAID COST OF SERVICES PROVIDED TO PATIENTS IN THE MEDI-CAL PROGRAM AND ENROLLED IN HMO AND PPO PLANS UNDER CONTRACT WITH THE MEDI-CAL PROGRAM. CATEGORY 3: COMMUNITY BENEFIT - SERVICES THAT ARE BENEFICIAL TO THE BROADER COMMUNITY, IE., OTHER NEEDY POPULATIONS THAT MAY NOT QUALIFY AS POOR BUT THAT NEED SPECIAL SERVICES AND SUPPORT. EXAMPLES INCLUDE THE ELDERLY, SUBSTANCE ABUSERS, THE HOMELESS, VICTIMS OF CHILD ABUSE, AND PERSONS WITH AIDS. THEY ALSO INCLUDE THE COST OF HEALTH PROMOTION AND EDUCATION, AND HEALTH CLINICS AND SCREENINGS. ALL CHARITY AMOUNT IS INCLUDED IN PART I, LINE 7.STATEMENT REGARDING BAD DEBT EXPENSE:THE POLICY OF THE ORGANIZATION IS TO PROVIDE OUR UNINSURED AND UNDERINSURED PATIENTS THE SAME ALLOWANCES PROVIDED TO ITS MANAGED CARE CONTRACTORS. THAT IS, THOSE PATIENTS SHALL HAVE APPLIED TO THEIR ACCOUNTS APPROPRIATE ALLOWANCES AND PER DIEM RATES. THE ORGANIZATION IS TO FOLLOW UP ON AND COLLECT ALL SELF PAY ACCOUNT BALANCES, AS WELL AS, WHERE THIRD PARTY BENEFITS EXIST, ALL PATIENT CO-PAYS AND DEDUCTIBLES, EITHER AT THE TIME OF SERVICE, OR WHEN THEY BECOME DUE. THIS SHALL BE ACCOMPLISHED IN A FAIR, CARING AND COMPASSIONATE MANNER. THE RESULTING NET REALIZABLE BALANCE ON THESE ACCOUNTS ARE WRITTEN OFF TO BAD DEBT AFTER ALL COLLECTION EFFORTS AND FOLLOW UP ATTEMPTS HAVE BEEN MADE. THE ORGANIZATION RECOGNIZES BAD DEBT EXPENSE BASED UPON ITS HISTORICAL EXPERIENCE. |
| PART III, LINE 4: | TEXT OF THE FOOTNOTE TO THE CONSOLIDATED FINANCIAL STATEMENTS REGARDING BAD DEBT EXPENSE AND ALLOWANCE FOR DOUBTFUL ACCOUNTS:PATIENT SERVICE REVENUE IS REDUCED BY THE PROVISION FOR BAD DEBTS AND ACCOUNTS RECEIVABLE ARE REDUCED BY AN ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS. THESE AMOUNTS ARE BASED ON MANAGEMENT'S ASSESSMENT OF HISTORICAL AND EXPECTED NET COLLECTIONS FOR EACH MAJOR PAYOR SOURCE, CONSIDERING BUSINESS AND ECONOMIC CONDITIONS, TRENDS IN HEALTHCARE COVERAGE, AND OTHER COLLECTION INDICATORS. MANAGEMENT REGULARLY REVIEWS DATA ABOUT THESE MAJOR PAYOR SOURCES OF REVENUE IN EVALUATING THE SUFFICIENCY OF THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS. ON THE BASIS OF HISTORICAL EXPERIENCE, A SIGNIFICANT PORTION OF THE CORPORATION'S UNINSURED PATIENTS WILL BE UNABLE OR UNWILLING TO PAY FOR THE SERVICES PROVIDED. THUS, THE CORPORATION RECORDS A SIGNIFICANT PROVISION FOR BAD DEBTS IN THE PERIOD SERVICES ARE PROVIDED RELATED TO SELF-PAY PATIENTS, INCLUDING BOTH UNINSURED PATIENTS AND PATIENTS WITH DEDUCTIBLE AND COPAYMENT BALANCES DUE FOR WHICH THIRD-PARTY COVERAGE EXISTS FOR A PORTION OF THEIR BALANCE. FOR RECEIVABLES ASSOCIATED WITH PATIENTS WHO HAVE THIRD-PARTY COVERAGE, THE CORPORATION ANALYZES CONTRACTUALLY DUE AMOUNTS AND PROVIDES AN ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS AND A PROVISION FOR BAD DEBTS, IF NECESSARY. ACCOUNTS RECEIVABLE ARE WRITTEN OFF AFTER COLLECTION EFFORTS HAVE BEEN FOLLOWED IN ACCORDANCE WITH THE CORPORATION'S POLICIES. THE CORPORATION'S ALLOWANCE FOR DOUBTFUL ACCOUNTS COVERED APPROXIMATELY 91% AND 92% OF SELF-PAY PATIENT ACCOUNTS RECEIVABLE AS OF DECEMBER 31, 2017 AND DECEMBER 31, 2016, RESPECTIVELY. THE CORPORATION HAS UPDATED ITS CHARITY CARE AND UNINSURED DISCOUNT POLICIES DURING CALENDAR YEAR 2017 TO COMPLY WITH NEW FEDERAL AND STATE GUIDELINES. |
| PART III, LINE 8: | MEDICARE COST REPORT WAS USED TO REPORT THE MEDICARE REVENUE AND MEDICARE ALLOWABLE COSTS. THE MEDICARE RAC (RECOVERY AUDIT CONTRACTORS) AMOUNT RETRACTED BY MEDICARE IN THE CURRENT YEAR FOR THE SERVICES PROVIDED TO THE MEDICARE PATIENTS IN THE PRIOR YEARS WAS NOT OFFSET AGAINST THE MEDICARE REVENUE IN THE CURRENT YEAR. MEDICARE ALLOWABLE COSTS TEND TO UNDERSTATE THE ACTUAL COSTS WHICH INCLUDED CERTAIN COST DISALLOWANCES AND NON-REIMBURSABLE COST CENTERS SUCH AS NON-ALLOWABLE PHYSICIAN FEES, CAFETERIA COSTS, MANAGED CARE OUTSIDE MEDICAL CLAIMS, HOME OFFICE'S MANAGEMENT FEES ADJUSTMENT, NON-ALLOWABLE MEALS, HOME OFFICE BUILDING COSTS, AND OTHER NON-ALLOWABLE EXPENSES. IF THE ESTIMATED ADDITIONAL ALLOCATED DISALLOWABLE MEDICARE COSTS OF $1,220,018 WERE INCLUDED IN LINE 5 AND LINE 6 RESPECTIVELY, THE (SHORTFALL) ON LINE 7 WOULD BE ($2,091,607). |
| PART III, LINE 9B: | THE CORPORATION OFFERS THE FOLLOWING COVERAGE OPTIONS WHICH ARE ALWAYS EXPLORED IN ASSESSING PATIENTS' ABILITY TO PAY:A) LINKAGE TO AVAILABLE STATE AID SUCH AS: (I) MEDI-CAL, (II) CALIFORNIA CHILDREN SERVICES, (III) COVERED CALIFORNIA, (IV) OTHERB) PATIENTS UNDER AGE TWENTY ONE YEARS, WHO ARE SELF PAY, SHALL BE REFERRED TO THE ONSITE MEDI-CAL ELIGIBILITY WORKER OR TO EITHER OF OUR CONTRACTED VENDORS FOR COMPLETION OF A MEDI-CAL APPLICATION AND/OR THE ON SITE GEM (GET ELIGIBILITY MOVING) PROGRAM.C) ALL OBSTETRICAL PATIENTS WHO ARE SELF PAY AND UNABLE TO MEET THEIR FINANCIAL OBLIGATION SHALL BE REFERRED TO THE ONSITE MEDI-CAL ELIGIBILITY WORKER OR TO EITHER OF OUR CONTRACTED VENDORS FOR COMPLETION OF A MEDI-CAL APPLICATION AND/OR THE ON SITE GEM PROGRAM.FOR THOSE PATIENTS WHO QUALIFY FOR CHARITY CARE ACCORDING TO THE ORGANIZATION'S CHARITY CARE POLICY, THE PATIENT ACCOUNTS WOULD BE WRITTEN OFF TO CHARITY AND THE PATIENTS WOULD NOT BE BILLED. |
| PART VI, LINE 2: | 2016 NEEDS ASSESSMENT:THE PATIENT PROTECTION AND AFFORDABLE CARE ACT (ACA) ENACTED ON MARCH 23, 2010, INCLUDED NEW REQUIREMENTS FOR NONPROFIT HOSPITALS IN ORDER TO MAINTAIN TAX EXEMPT STATUS. THE PROVISION WAS THE SUBJECT OF FINAL REGULATIONS PROVIDING GUIDANCE ON THE REQUIREMENTS OF SECTION 501(R) OF THE INTERNAL REVENUE CODE. INCLUDED IN THE NEW REGULATIONS IS A REQUIREMENT THAT ALL NONPROFIT HOSPITALS MUST CONDUCT A COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) AND DEVELOP AN IMPLEMENTATION STRATEGY (IS)EVERY THREE YEARS.CITRUS VALLEY HEALTH PARTNERS HAS CONDUCTED CHNAS FOR MANY YEARS, OFTEN AS PART OF LONG STANDING COMMUNITY COLLABORATIVE WITH KAISER FOUNDATION HOSPITAL-BALDWIN PARK (KFH-BALDWIN PARK). CITRUS VALLEY HEALTH PARTNERS AND KFH-BALDWIN PARK HAVE SIMILAR GEOGRAPHIC SERVICE AREAS, SPECIFICALLY AN OVERLAP OF 14 CITIES WITHIN THE LARGER AREA OF KFH-BALDWIN PARK. THIS CURRENT CHNA WAS COMPLETED THROUGH A COLLABORATION BETWEEN CITRUS VALLEY HEALTH PARTNERS AND KFH-BALDWIN PARK.THE NEW FEDERAL CHNA REQUIREMENTS HAVE PROVIDED AN OPPORTUNITY TO REVISIT THE NEEDS ASSESSMENT AND STRATEGIC PLANNING PROCESSES WITH AN EYE TOWARD ENHANCED COMPLIANCE AND TRANSPARENCY AND LEVERAGING EMERGING TECHNOLOGIES. THE INTENTION IS TO DEVELOP AND IMPLEMENT A TRANSPARENT, RIGOROUS, AND WHENEVER POSSIBLE, COLLABORATIVE APPROACH TO UNDERSTANDING THE NEEDS AND ASSETS IN OUR COMMUNITIES. FROM DATA COLLECTION AND ANALYSIS TO THE IDENTIFICATION OF PRIORITIZED NEEDS AND THE DEVELOPMENT OF AN IMPLEMENTATION STRATEGY, THE INTENT WAS TO DEVELOP A RIGOROUS PROCESS THAT WOULD YIELD MEANINGFUL RESULTS.REVIEW OF SECONDARY DATA WAS CONDUCTED THROUGH MULTIPLE SOURCES THAT PROVIDE ACCESS TO PUBLICLY AVAILABLE INDICATORS INCLUDING SOCIAL AND ECONOMIC FACTORS, HEALTH BEHAVIORS, PHYSICAL ENVIRONMENT, CLINICAL CARE, AND HEALTH OUTCOMES. PRIMARY DATA WERE COLLECTED THROUGH KEY INFORMANT INTERVIEWS, FOCUS GROUPS AND SURVEYS. THIS CONSISTED OF REACHING OUT TO LOCAL PUBLIC HEALTH EXPERTS, COMMUNITY LEADERS AND RESIDENTS TO IDENTIFY ISSUES THAT MOST IMPACTED THE HEALTH OF THE COMMUNITY. THE CHNA PROCESSALSO INCLUDED AN IDENTIFICATION OF EXISTING COMMUNITY ASSETS AND RESOURCES TO ADDRESS THE HEALTH NEEDS. IN CONJUNCTION WITH THIS REPORT, CITRUS VALLEY HEALTH PARTNERS WILL DEVELOP AN IMPLEMENTATION STRATEGY FOR THE PRIORITY HEALTH NEEDS THE HOSPITAL WILL ADDRESS. THESE STRATEGIES WILL BUILD ON CITRUS VALLEY HEALTHPARTNERS' ASSETS AND RESOURCES, AS WELL AS EVIDENCE-BASED STRATEGIES, WHEREVER POSSIBLE. SERVICE AREATHE CITRUS VALLEY HEALTH PARTNERS HOSPITAL GENERALLY SERVES RESIDENTS SURROUNDING THE HOSPITAL IN THE EAST SAN GABRIEL VALLEY REGION AND DOES NOT EXCLUDE LOW-INCOME OR UNDERSERVED POPULATIONS. THE SERVICE AREA INCLUDES THE FOLLOWING CITIES/COMMUNITIES AND SERVICE PLANNING AREA (SPA):AZUSA, BALDWIN PARK, CITY OF INDUSTRY, COVINA, DIAMOND BAR, EL MONTE, GLENDORA, HACIENDA HEIGHTS, IRWINDALE, LA PUENTE (INCLUDING BASSETT AND VALINDA), LA VERNE, ROWLAND HEIGHTS, SAN DIMAS, SOUTH EL MONTE, WALNUT, WEST COVINA, AND SAN GABRIEL VALLEY (SPA).METHODS TO IDENTIFY COMMUNITY HEALTH NEEDS:A MIXED METHODS APPROACH INVOLVING PRIMARY AND SECONDARY DATA WAS EMPLOYED TO IDENTIFY HEALTH OUTCOMES AND DRIVERS. DATA-GATHERING EFFORTS ARE DESCRIBED IN THE SECTIONS THAT FOLLOW.SECONDARY DATATHE CNM TEAM UTILIZED THE KAISER PERMANENTE (KP) CHNA DATA PLATFORM (WWW.CHNA.ORG/KP) TO REVIEW OVER 135 INDICATORS FROM PUBLICALLY AVAILABLE DATA SOURCES. FURTHER, DATA ON OVER 300 INDICATORS FROM A WIDE RANGE OF LOCAL, COUNTY, STATE AND NATIONAL SOURCES WERE COLLECTED TO SUPPLEMENT THE 135 INDICATORS COLLECTED ON THE KP PLATFORM. FOR DETAILS ON SPECIFIC SOURCES AND DATES OF THE DATA USED, PLEASE SEE APPENDIX A.FOR THE PURPOSES OF THE CHNA, CITRUS VALLEY HEALTH PARTNERS DEFINES A "HEALTH NEED" AS A HEALTH OUTCOME AND/OR THE RELATED CONDITIONS, OR HEALTH DRIVERS THAT CONTRIBUTE TO A DEFINED HEALTH OUTCOME.HEALTH NEEDS ARE IDENTIFIED BY THE COMPREHENSIVE IDENTIFICATION, INTERPRETATION, AND ANALYSIS OF A ROBUST SET OF PRIMARY AND SECONDARY DATA.THE DATA WERE CATEGORIZED BY HEALTH OUTCOMES (MORTALITY AND MORBIDITY) AND HEALTH DRIVERS (HEALTH BEHAVIORS, CLINICAL CARE, SOCIAL AND ECONOMIC FACTORS, AND PHYSICAL ENVIRONMENT). TOGETHER HEALTH OUTCOMES AND HEALTH DRIVERS REPRESENT THE HEALTH NEEDS OF A COMMUNITY. THESE CATEGORIES ARE BASED ON THE MOBILIZING ACTION TOWARD COMMUNITY HEALTH (MATCH) FRAMEWORK, WHICH ILLUSTRATES THE INTERRELATIONSHIPS AMONG THE ELEMENTS OF HEALTH AND THEIR RELATIONSHIP TO EACH OTHER: SOCIAL AND ECONOMIC FACTORS, HEALTH BEHAVIORS, CLINICAL CARE, PHYSICAL ENVIRONMENTAL, AND HEALTH OUTCOMES. THEMATCH FRAMEWORK CATEGORIES WERE ALSO USED TO PRESENT THE DATA IN THE FOLLOWING SECTIONS OF THE REPORT. ONCE THE DATA INDICATORS WERE CATEGORIZED BY HEALTH OUTCOMES AND HEALTH DRIVERS, ADDITIONAL PIECES OF INFORMATION WERE GATHERED: HEALTH NEEDS WITH DATA INDICATORS THAT PERFORMED POORLY AGAINST A SET BENCHMARK GOALS (I.E., COMPARISON TO LA COUNTY OR CALIFORNIA RATES OR HEALTHY PEOPLE 2020) WERE IDENTIFIED; A TALLY OF THE NUMBER OF TIMES A HEALTH NEED WAS MENTIONED IN THE PRIMARY DATA COLLECTION WAS RECORDED; AND, HEALTH NEEDS IDENTIFIED IN THE 2013 CHNA REPORT WERE IDENTIFIED.A LITERATURE REVIEW WAS ALSO CONDUCTED AS A WAY TO COLLECT CONTEXTUAL INFORMATION FOR THE HEALTH OUTCOMES AND DRIVERS AND PROVIDE CVHP AND CHNA READERS A MORE HOLISTIC PERSPECTIVE OF THE ISSUES IDENTIFIED THROUGH THE NEEDS ASSESSMENT PROCESSMETHODOLOGY FOR INTERPRETATION AND ANALYSIS OF PRIMARY DATACNM USED A THREE-STEP PROCESS FOR ANALYZING AND INTERPRETING PRIMARY DATA: 1) ALL INFORMATION GATHERED DURING FOCUS GROUPS AND INTERVIEWS WERE ENTERED INTO MICROSOFT EXCEL, 2) SPREADSHEET DATA WERE REVIEWED MULTIPLE TIMES USING CONTENT ANALYSIS TO BEGIN SORTING AND CODING THE DATA, AND 3) THROUGH THE CODING PROCESS, THEMES, CATEGORIES AND QUOTES WERE IDENTIFIED. STEPS TWO AND THREE ARE REPEATED AS OFTEN AS NECESSARY TO RECOGNIZE AS MANY CONNECTIONS AND PATTERNS WITHIN THE DATA AS POSSIBLE.THIS APPROACH PROVIDES A SYSTEMATIC WAY TO IDENTIFY BROAD THEMES WITHIN A LARGE SET OF QUALITATIVE DATA AND BEGIN CODING AND CATEGORIZING DATA AROUND THOSE THEMES (E.G., ACCESS TO CARE, POVERTY, CULTURAL BARRIERS). RESPONSES WERE REVIEWED AND CODED SO THAT COMMON THEMES PULLED FROM THE DATA CAN BE COMBINED WITH QUANTITATIVE DATA TO FORM CONCLUSIONS. THROUGH THIS PROCESS, 10 HEALTH OUTCOMES AND NINE DRIVERS WERE IDENTIFIED. THE TABLE BELOW PROVIDES A COMBINED LIST OF HEALTH OUTCOMES AND DRIVERS IN ORDER OF PRIORITY. FOR PLANNING PURPOSES, THE ABOVE LISTS OF HEALTH OUTCOMES AND DRIVERS WERE COMBINED AND PRIORITIZATION SCORES CALCULATED FOR THE COMBINED LIST.PRIORITIZED HEALTH NEEDS1. DIABETES - OUTCOME2. OVERWEIGHT AND OBESITY - OUTCOME3. ECONOMIC SECURITY - DRIVER4. MENTAL HEALTH - OUTCOME5. ACCESS TO HEALTH CARE - DRIVER6. HEALTHY BEHAVIORS - DRIVER7. CULTURAL AND LINGUISTIC BARRIERS - DRIVER8. HOUSING - DRIVER9. ALCOHOL ABUSE, SUBSTANCE ABUSE, AND TOBACCO USE - OUTCOME10. PREVENTIVE HEALTH CARE - DRIVER11. CANCER - OUTCOME12. CARDIOVASCULAR DISEASE - OUTCOME13. PHYSICAL ENVIRONMENT - DRIVER14. VIOLENCE AND INJURY PREVENTION - DRIVER15. ORAL HEALTH - OUTCOME16. RESPIRATORY DISEASE - OUTCOME17. HYPERTENSION - OUTCOME18. ALZHEIMER'S DISEASE - OUTCOME19. ACCESS TO HEALTHY FOODS - DRIVER |
| PART VI, LINE 3: | PATIENT EDUCATION OF ELIGIBILITY ASSISTANCE:THE HOSPITAL EMPLOYS A VARIETY OF METHODS TO INFORM AND EDUCATE PATIENTS ABOUT THEIR ELIGIBILITY FOR FINANCIAL ASSISTANCE BY POSTING ITS CHARITY CARE POLICIES IN PUBLIC PLACES AND PROVIDING PATIENTS WITH WRITTEN NOTICE ABOUT THEIR FINANCIAL OPTIONS, INCLUDING THE AVAILABILITY OF DISCOUNTS, PAYMENT PLANS AND PUBLIC INSURANCE PROGRAMS SUCH AS MEDI-CAL, HEALTHY KIDS, COVERED CALIFORNIA, ACCESS FOR INFANTS AND MOTHERS PROGRAM AND OTHER OPTIONS. SINCE 1991, CVHP'S GEM (GET ENROLLMENT MOVING PROJECT) HAS BEEN A LEADER IN THE SAN GABRIEL VALLEY IN CONNECTING FAMILIES AND INDIVIDUALS WITH ACCESS TO FREE OR LOW-COST HEALTH INSURANCE, AS WELL AS REFERRALS TO OTHER HEALTH ACCESS PROGRAMS FOR THE UNINSURED. THE GEM PROJECT PARTNERS WITH PROMOTORAS (BILINGUAL HEALTH PROMOTERS), SCHOOLS, CHILD-CARE AGENCIES, CHURCHES, FAMILY RESOURCE CENTERS, CLINICS, COMMUNITY BASED ORGANIZATION, ETC. TO IDENTIFY UNINSURED CHILDREN AND ADULTS, AND PROVIDE INSURANCE ENROLLMENT SERVICES IN THE GEM OFFICE AND AT THE OFF-SITE COMMUNITY LOCATIONS. IN ADDITION, THE HOSPITAL HAS OUTREACH PROGRAMS TO LOW INCOME VULNERABLE POPULATIONS VIA DOOR-TO-DOOR, COMMUNITY SITES AND EVENTS. CVHP ALSO SUPPORTS ECHO (EVERY CHILD'S HEALTH OPTION) PROGRAM WHICH PROVIDES URGENT AND SPECIALTY CARE TO UNINSURED CHILDREN. |
| PART VI, LINE 4: | COMMUNITY INFORMATION:FOOTHILL PRESBYTERIAN HOSPITAL (FPH) TOGETHER WITH ITS AFFILIATE CITRUS VALLEY MEDICAL CENTER (CVMC) SERVES AN URBAN COMMUNITY OF NEARLY ONE MILLION PEOPLE IN THE SAN GABRIEL VALLEY. CVMC HAS TWO HOSPITALS: INTER-COMMUNITY CAMPUS IN COVINA AND QUEEN OF THE VALLEY CAMPUS IN WEST COVINA. FOLLOWING IS A SUMMARY OF THE MAJOR DEMOGRAPHICS OF THE HOSPITAL AND ITS AFFILIATES' SERVICE AREA -- POPULATION BY AGE: 6.1% AGE 0-4, 16.9% AGE 5-17, 63.8% AGE 18-64 AND 11.2% AGE 65+; MEDIAN HOUSEHOLD INCOME $66,422; POVERTY LEVEL: 47.2% OF THE RESIDENTS IN THE HOSPITAL SERVICE AREA LIVE UNDER 200% OF THE FEDERAL POVERTY LEVEL AND ARE CLASSIFIED AS LOW-INCOME; PAYER MIX BASED ON FPH'S INPATIENT DAYS SERVED: MEDI-CAL AND MEDI-CAL MANAGED CARE 23.1%, MEDICARE AND MEDICARE MANAGED CARE, 54%, MANAGED CARE 21%, AND SELF-PAY 1.9%. APPROXIMATELY 12 OTHER HOSPITALS ARE SERVICING THE AREAS. |
| PART VI, LINE 5: | PROMOTION OF COMMUNITY HEALTH:FOOTHILL PRESBYTERIAN HOSPITAL, A FULLY ACCREDITED 105 BED NONPROFIT HOSPITAL, HAS PROUDLY SERVED THE COMMUNITIES OF GLENDORA, AZUSA, LA VERNE AND SAN DIMAS SINCE 1973. KEY SERVICES: FULL RANGE OF GENERAL ACUTE CARE SERVICES. CITRUS VALLEY HEALTH PARTNERS OUTPATIENT DIABETES EDUCATION PROGRAM - RECOGNIZED BY THE AMERICAN DIABETES ASSOCIATION AS A CENTER OF EXCELLENCE FOR DIABETES EDUCATION. 37-BED DIABETES CARE UNIT. 13-BED CARL E. WYNN NEWBORN INN - STATE-OF-THE-ART, PRIVATE-ROOM MATERNITY CARE. 9-BED CORONARY CARE UNIT. 9-BED INTENSIVE CARE UNIT. 37-BED MEDICAL/SURGICAL CARE SERVICES. THE ARTHUR AND SARAH LUDWICK EMERGENCY CARE PAVILLION - 24-HOUR EMERGENCY SERVICES, FEATURING THE ONLY FAA-APPROVED HELIPORT BETWEEN SAN BERNARDINO AND ARCADIA WITH APPROXIMATELY 40,000 ER VISITS ANNUALLY.LITHOTRIPSY SERVICES. CITRUS VALLEY CENTERS FOR REHABILITATION SERVICES - OFFERING SPEECH, OCCUPATIONAL AND PHYSICAL THERAPY SERVICES FOR CHILDREN AND ADULTS. THE HOSPITAL IS GOVERNED BY A 22-MEMBER BOARD OF DIRECTORS COMPRISED OF PHYSICIANS, BUSINESS AND COMMUNITY LEADERS. THE BOARD HAS THE OVERALL RESPONSIBILITY FOR THE MANAGEMENT OF THE HOSPITAL. TO CARRY OUT THIS RESPONSIBILITY, THE GOVERNING BODY PROVIDES FOR THE EFFECTIVE FUNCTIONING OF ACTIVITIES RELATED TO: DELIVERY OF PATIENT CARE, PERFORMANCE IMPROVEMENT, PATIENT SAFETY, RISK MANAGEMENT, MEDICAL STAFF CREDENTIALING, FINANCIAL MANAGEMENT, STRATEGIC PLANNING AND COMMUNITY BENEFIT.THE HOSPITAL EXTENDS MEDICAL STAFF PRIVILEGES TO ALL QUALIFIED PHYSICIANS IN OUR COMMUNITIES. AS OF DECEMBER 31, 2017, THE HOSPITAL'S MEDICAL STAFF CONSISTED OF 431 PHYSICIANS, OF WHICH 173 ARE MEMBERS OF ITS ACTIVE STAFF (DEFINED AS ADMITTING MORE THAN TWELVE PATIENTS PER YEAR). THE TEN MOST ACTIVE ADMITTING PHYSICIANS ACCOUNTED FOR APPROXIMATELY 71.1% OF TOTAL ADMISSIONS TO FPH. THESE PHYSICIANS HAD SPECIALTIES OF INTERNAL MEDICINE, OBSTETRICS/GYNECOLOGY AND PULMONARY MEDICINE. AS OF DECEMBER 31, 2017, 86.8% OF THE TOTAL MEDICAL STAFF MEMBERS AND 88.4% OF THE ACTIVE MEDICAL STAFF MEMBERS WERE BOARD-CERTIFIED IN THEIR RESPECTIVE SPECIALTIES.THE SURPLUS FUNDS HELD BY THE HOSPITAL ARE USED TO FULFILL ITS MISSION AS AN INTEGRATED HEALTH CARE ORGANIZATION COMMITTED TO PROVIDING QUALITY HEALTH CARE SERVICES IN A COMPASSIONATE ENVIRONMENT FOR THE PEOPLE IN THE SURROUNDING COMMUNITIES BY OFFERING OUTREACH EDUCATION AND CHARITY CARE, INVESTING IN ADVANCED MEDICAL TECHNOLOGY AND MODERNIZING HOSPITAL FACILITIES.IN DECEMBER 2015, A NEW SIEMENS MAGNETOM ESPREE 1.5 MRI SCANNER WAS INSTALLED AT FPH AND IS FULLY OPERATIONAL AND READY FOR BOTH INPATIENTS AND OUTPATIENTS. THIS IS A STATE-OF-THE-ART SYSTEM THAT HAS ADVANCED TECHNOLOGY AND IS FULLY EQUIPPED WITH A BROAD RANGE OF MRI APPLICATIONS THAT WILL HAVE A GREAT IMPACT ON DIAGNOSIS, PATIENT MANAGEMENT AND CLINICAL OUTCOMES. ONE MAIN FEATURE OF THE NEW MRI IS A WIDE BORE SCANNER THAT PROVIDES HIGHER QUALITY IMAGING FOR CLAUSTROPHOBIC PATIENTS OR CAN ACCOMMODATE PATIENTS WEIGHING UP TO 550 POUNDS. THESE MRI TECHNOLOGIES WILL HAVE A GREAT IMPACT FOR DIAGNOSIS, PATIENT MANAGEMENT AND CLINICAL OUTCOMES.FUNDS USED TO IMPROVE ELECTRONIC HEALTH RECORDS (EHR)IN OCTOBER 2016, CVHP BOARD OF DIRECTORS APPROVED A BUDGET OF $47 MILLION FOR THE PURCHASE OF NEW SYSTEM WIDE ELECTRONIC HEALTH RECORDS (EHR) PLATFORM TO REPLACE THE EXISTING COMPUTER SYSTEM. THE CONTRACT WITH THE SOFTWARE VENDOR WAS SIGNED IN DEC-2016 AND PLANNING FOR THE IMPLEMENTATION STARTED IN EARLY JAN 2017. AT THE END OF 2017, CVHP SUBSTANTIALLY COMPLETED THE PRELIMINARY STAGE AND JUST STARTED THE FIRST STEPS OF THE IMPLEMENTATION PHASE. |
| PART VI, LINE 6: | AFFILIATED HEALTH CARE SYSTEM: CVHP, THE SOLE CORPORATE MEMBER OF CITRUS VALLEY MEDICAL CENTER (CVMC), FOOTHILL PRESBYTERIAN HOSPITAL (FPH), CITRUS VALLEY HOSPICE (HOSPICE), AND CITRUS VALLEY HEALTH FOUNDATION (CVHF), PREPARES AN ANNUAL COMMUNITY BENEFIT REPORT THAT DESCRIBES SPECIFIC OUTREACH PROGRAMS AND SERVICES THAT SUPPORT AND PROVIDE CHARITY CARE AND EDUCATION AND PROMOTE THE HEALTH OF THE PEOPLE IN THE COMMUNITIES SERVED BY FPH AND ITS AFFILIATE ORGANIZATIONS.CVMC OPERATES ACUTE CARE HOSPITALS WITH A TOTAL OF 516 LICENSED BEDS AND PROVIDES INPATIENT, OUTPATIENT, AND EMERGENCY CARE SERVICES FOR THE COMMUNITIES SURROUNDING ITS TWO MEDICAL CENTER CAMPUSES: QUEEN OF THE VALLEY CAMPUS LOCATED IN WEST COVINA WITH 325 LICENSED BEDS, AND INTER-COMMUNITY CAMPUS LOCATED IN COVINA WITH 191 LICENSED BEDS. HOSPICE, LOCATED IN WEST COVINA, CALIFORNIA, OPERATES A 10 LICENSED BED SKILLED NURSING FACILITY AND IN HOME SERVICES FOR TERMINALLY ILL PATIENTS AND A HOME HEALTH CARE AGENCY DOING BUSINESS AS CITRUS VALLEY HOME HEALTH. CVHF PERFORMS THE FUND-RAISING AND TRUST ADMINISTRATION ACTIVITIES RELATED TO CVHP AND ITS AFFILIATES.COMMUNITY OUTREACH:CVHP IS AN ORGANIZATION RECOGNIZED FOR ITS OUTSTANDING COMMUNITY OUTREACH EFFORTS AND ACCOMPLISHMENTS. AN ORGANIZATION DEDICATED TO CREATING INNOVATIVE PARTNERSHIPS AMONG THE NUMEROUS HEALTH AND SOCIAL SERVICE ORGANIZATIONS IN OUR VALLEY, WITH CLOSE TO 100 PARTICIPATING AGENCIES IN DIVERSE COLLABORATIVE RELATIONSHIP DEVOTED TO PROMOTING COMMUNITY HEALTH AND WELL-BEING.SOME HIGHLIGHTS INCLUDE CVHP'S PARTNERSHIP NURSING PROGRAM, WHICH IS BASED ON THE CONCEPT THAT THROUGH WORKING PARTNERSHIPS BETWEEN FAITH COMMUNITIES, COMMUNITY ORGANIZATIONS AND MEDICAL PROFESSIONALS, HEALTH AND WELLNESS ISSUES CAN BE SIGNIFICANTLY IMPROVED. GET ENROLLMENT MOVING PROGRAM (GEM), VOLUNTEERS AND CVHP STAFF MEMBERS WORK TOGETHER TO RECRUIT ELIGIBLE FAMILIES AND ENROLL THEM IN MEDI-CAL, HEALTHY KIDS, COVERED CALIFORNIA, AND OTHER HEALTH ACCESS PROGRAMS. GEM ALSO CALLS ENROLLED INDIVIDUALS THREE SEPARATE TIMES TO CONFIRM ENROLLMENT, ENSURE UTILIZATION OF SERVICES AND TROUBLE SHOOT, AND TO PROVIDE ASSISTANCE AT RENEWAL TIME. GEM IS A PROJECT OF CVHP AND IT IS SUPPORTED BY FUNDING FROM THE L.A. COUNTY OF PUBLIC HEALTH DEPARTMENT AND FIRST 5 LA. GEM PROMOTORAS DE SALUD/HEALTH PROMOTERS IS A PEER OUTREACH AND EDUCATION NEIGHBORHOOD-BASED INITIATIVE WITH THE PURPOSE OF TEACHING AND CONNECTING COMMUNITY RESIDENTS WITH HEALTH INSURANCE OPTIONS. AS LEADERS IN THEIR COMMUNITY, THEY VISIT HOMES DOOR-TO-DOOR TO IDENTIFY NEEDS FOR INFORMATION AND SERVICES. CVHP'S DIABETES PROGRAM PROVIDES FREE DIABETIC FOOT SCREENINGS FOR PATIENTS AND RESIDENTS EVERY MONTH. DIABETES TEST STRIPS ARE PROVIDED FREE OF CHARGE TO PATIENTS THROUGH A PARTNERSHIP WITH A LOCAL COMMUNITY CLINIC; THIS PRACTICE HAD ALREADY SHOWN POSITIVE RESULTS IN RESIDENTS BETTER MANAGING THEIR DIABETES. FREE SUPPORT GROUPS ARE OFFERED AT FOOTHILL EDUCATION CENTER IN GLENDORA AND CVHP RESOURCE CENTER IN COVINA TO HELP RESIDENTS WITH THEIR CONCERNS, ACHIEVEMENTS AND CHALLENGES IN MANAGING THEIR DIABETES. THE LATINO COMMUNITY HAS ACCESS TO SPANISH LANGUAGE GROUPS LED BY A REGISTERED NURSE AND CERTIFIED DIABETES EDUCATOR. CVHP'S VISION IS TO BE AN INTEGRAL PARTNER IN ELEVATING COMMUNITIES' HEALTH THROUGH PARTNERSHIPS. CVHP HAS FORMED A DIABETES PREVENTION AND MANAGEMENT MULTIDISCIPLINARY GROUP MADE UP OF 18 PUBLIC AND PRIVATE AGENCIES WHO JOIN MINDS TO RESPOND TO THE NEEDS OF THE DIABETIC POPULATION AND DECREASE THE DEVASTATING EFFECTS THAT COME WITH IT. CVHP'S BEST BABIES COLLABORATIVE PROGRAM OFFERS FREE HOME VISITATION SERVICES FOR HIGH RISK TEENS AND WOMEN IN PARTNERSHIP WITH SIX COMMUNITY PARTNERS. THIS PROGRAM IS MADE POSSIBLE THROUGH FUNDING AND PARTNERSHIP WITH FIRST 5 LA. CVHP HAS BEEN PROACTIVE IN OFFERING OUTREACH AND EDUCATION THROUGHOUT THE COMMUNITY IN THE AFFORDABLE CARE ACT/MEDI-CAL EXPANSION AND MARKET PLACE. SINCE CONCEPTION, EVERY CHILD'S HEALTHY OPTION (ECHO) IS A COLLABORATIVE EFFORT INVOLVING CVHP, COORDINATED AND LEAD BY LOCAL SCHOOL DISTRICTS. THE ECHO PROGRAM HAS IN PLACE A CADRE OF VOLUNTEER HEALTH PROVIDERS WHO OFFER FREE URGENT CARE SERVICES IN VARIOUS SPECIALTIES; IT ENSURES THAT EVERY CHILD, REGARDLESS OF INCOME LEVEL, HAVE ACCESS TO URGENT QUALITY HEALTH CARE AND PROVIDES ENROLLMENT FOR THE CHILD IN HEALTH INSURANCE. OTHER IMPORTANT PROGRAMS THAT RECEIVE SUPPORT FROM CVHP ARE THE SAN GABRIEL VALLEY COALITION ON HOMELESSNESS AND THE SAN GABRIEL VALLEY DISABILITIES COLLABORATIVE.FOR CVHP'S ACCOMPLISHMENTS AND OUTSTANDING EFFORTS TO IMPROVE THE COMMUNITY'S HEALTH AND WELL-BEING, WE WERE NAMED WINNER OF A 1999 VHA LEADERSHIP AWARD IN COMMUNITY HEALTH IMPROVEMENT. CVHP WAS ONE OF ONLY EIGHT HONOREES NATIONWIDE TO RECEIVE A VOLUNTARY HOSPITALS OF AMERICA, INC. (VHA) AWARD IN 1999 AND WAS THE ONLY CALIFORNIA-BASED ORGANIZATION TO BE RECOGNIZED. AS A TEAM OF THE FOUR FINEST HEALTH CARE INSTITUTIONS IN THE REGION, OUR COLLECTIVE STRENGTHS ENABLE US TO CONTINUE THE COMMITMENT TO EXCELLENCE THE SAN GABRIEL VALLEY HAS COME TO KNOW AND TRUST. |
| PART VI, LINE 7, REPORTS FILED WITH STATES | CA |
| PART VI, ADDITIONAL SUPPLEMENTAL DISCLOSURE | DISCLOSURES IN ACCORDANCE WITH REVENUE PROCEDURE 2015-21:HOSPITAL FACILITY (HOSPITAL) IS COMPLIANT WITH THE SECTION 501(R) STATUTE AND HAS MADE A GOOD-FAITH EFFORT TO BE FULLY COMPLIANT WITH THE REQUIREMENTS OF THE SECTION 501(R) REGULATIONS. AS PART OF THIS EFFORT AND WITH THE ASSISTANCE OF AN OUTSIDE CONSULTING FIRM, THE ORGANIZATION REVIEWED ITS FINANCIAL ASSISTANCE POLICY (FAP), PLAIN LANGUAGE SUMMARY OF THE FAP (PLS), THE FAP APPLICATION AND 2016 COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) FOR ANY AREAS OF IMPROVEMENT IN OCTOBER OF 2017. DURING THIS SELF-EVALUATION PROCESS, THE HOSPITAL IDENTIFIED SOME TEMPORARY GAPS IN COMPLIANCE WITH THE REGULATIONS. AS OF THE TIME OF FILING, THE HOSPITAL HAS REVISED ITS FAP, PLS AND FAP APPLICATION ADDRESSING ALL THE IDENTIFIED ISSUES AND HAS A PLAN IN PLACE TO ADDRESS THE REMAINING CHNA ITEMS WITHIN A REASONABLE PERIOD OF TIME.THE HOSPITAL HAS NOT IDENTIFIED ANY PERSONS DIRECTLY AFFECTED BY THE FAILURES BECAUSE THE FAILURES RELATED PRIMARILY TO THE SPECIFICITY OF INFORMATION CONTAINED IN DOCUMENTS THAT ARE NOT TYPICALLY REFERENCED BY PATIENTS; THE PRACTICES WERE ACTIVELY BEING FOLLOWED AND HOSPITAL WAS PROVIDING FINANCIAL ASSISTANCE AS PART OF A FORMAL PROGRAM THAT WAS CLEARLY COMMUNICATED TO PATIENTS. ALL INDIVIDUALS WOULD HAVE BEEN IN THE SAME POSITION. THROUGH HOSPITAL'S REVIEW OF ITS FAP, THE HOSPITAL IDENTIFIED THE FOLLOWING GAPS IN COMPLIANCE AND AREAS WHERE INFORMATION COULD BE MORE CLEARLY COMMUNICATED. (1) THE INDIVIDUAL HOSPITAL FACILITIES IN WHICH THE FAP WAS APPLICABLE WERE NOT LISTED. (2) THE FAP DID NOT CONTAIN LANGUAGE SPECIFYING THAT INDIVIDUALS ELIGIBLE FOR FINANCIAL ASSISTANCE UNDER THE POLICY WOULD NOT BE CHARGED MORE FOR MEDICALLY NECESSARY CARE THAT THE AMOUNT GENERALLY BILLED (AGB) TO INDIVIDUALS WHO HAVE INSURANCE COVERING THAT CARE. THE FAP ALSO DID NOT INCLUDE A DESCRIPTION OF THE METHOD USED TO CALCULATE AGB. (3) THE FAP OR FAP APPLICATION DID NOT LIST TELEPHONE NUMBER AND PHYSICIAN LOCATION WHERE AN INDIVIDUAL CAN GET INFORMATION ABOUT, AND REQUEST ASSISTANCE WITH COMPLETING, THE FAP APPLICATION. (4) THE FAP DID NOT FULLY DESCRIBE THE ACTIONS, INCLUDING THE PROCESS, REASONABLE EFFORTS TAKEN AND TIMEFRAMES, HOSPITAL OR ITS COLLECTION AGENCIES MAY TAKE IF A BILL IS NOT PAID. THE FAP ALSO DID NOT EXPLICITLY STATE THE DEPARTMENT RESPONSIBLE FOR ENSURING THE REASONABLE EFFORTS REQUIREMENTS WERE MET. (5) THE FAP/EMERGENCY MEDICAL CARE POLICY DID NOT INCLUDE A STATEMENT INDICATING THAT ALL FACILITIES ARE PROHIBITED FROM ENGAGING IN ACTIONS THAT DISCOURAGE INDIVIDUALS FROM SEEKING EMERGENCY MEDICAL CARE, APART FROM GENERAL EMERGENCY MEDICAL TREATMENT AND LABOR ACT COMPLIANCE. (6) THE FAP DID NOT SPECIFY THE INDIVIDUAL NAME, PRACTICE GROUP NAME OR CATEGORY OF CARE IN THE INFORMATION ON PROVIDERS THAT PROVIDE MEDICALLY NECESSARY CARE IN THE HOSPITAL FACILITIES AND WHETHER OR NOT THE PROVIDERS ARE COVERED BY HOSPITAL'S FAP. (7) THE PLS DID NOT CONTAIN ALL THE REQUIRED LANGUAGE. (8) THE FAP, PLS AND THE FAP APPLICATION, AS WELL AS THEIR TRANSLATIONS, WERE NOT ALL POSTED ON THE HOSPITAL'S WEBSITE. (9) THE PLS WAS NOT PROVIDED TO ALL HOSPITAL PATIENTS AS PART OF THE INTAKE OR DISCHARGE PROCESS. (10) SIGNAGE STATING THAT FINANCIAL INFORMATION IS AVAILABLE AND PROVIDING CONTACT INFORMATION WAS PROMINENTLY POSTED IN MOST, BUT NOT ALL REGISTRATION AREAS OF THE HOSPITAL. (11) THE HOSPITAL HAD NOT INSTITUTED A FORMAL PROCESS FOR NOTIFYING OR INFORMING MEMBERS OF THE COMMUNITY ABOUT THE AVAILABILITY OF THE FINANCIAL ASSISTANCE APART FROM THE INFORMATION GENERALLY AVAILABLE ABOUT THE HOSPITAL.THE HOSPITAL CORRECTED THE ITEMS ABOVE AS FOLLOWS. THE HOSPITAL BEGAN THE PROCESS OF REVISING THE FAP FOR THE ABOVE LISTED ITEMS IMMEDIATELY FOLLOWING THE OCTOBER REVIEW. A REVISED FAP, CONTAINING IMPROVED INFORMATION AND CORRECTING THE AREAS OF NON-COMPLIANCE, WAS FORMALLY ADOPTED BY THE BOARD IN MAY OF 2018. THE REVISED POLICY IS AVAILABLE AT THE BELOW WEBSITE:HTTP://WWW.CVHP.ORG/DOCUMENTS/FINANCIAL-ASSISTANCE/A009-CHARITY_CARE-2018.PDFIN ADDITION, THE HOSPITAL POSTED SIGNAGE ABOUT THE FINANCIAL ASSISTANCE PROGRAM (FAP) ON ALL PATIENT REGISTRATION AREAS TO ENSURE THAT PATIENTS AND THEIR FAMILY MEMBERS ARE INFORMED ABOUT THE PROGRAM AND WAYS HOW THEY CAN APPLY. PATIENTS ARE ALSO GIVEN HANDOUT INFORMATION ABOUT THE FAP AND PLS UPON REGISTRATION TO THE HOSPITAL. THE HOSPITAL ALSO POSTED ITS FAP INFORMATION ON ITS WEB PAGE AS MEANS TO INFORM ITS COMMUNITY RESIDENTS. THE HOSPITAL HAS TAKEN STEPS TO NOTIFY ITS COMMUNITY ABOUT THE AVAILABILITY OF FINANCIAL ASSISTANCE BY DISTRIBUTING COPIES OF ITS FAP, FAP APPLICATION, AND PLAIN LANGUAGE SUMMARY TO LOCAL PUBLIC AGENCIES AND/OR NONPROFIT ORGANIZATIONS THAT SERVE LOW-INCOME INDIVIDUALS IN ITS COMMUNITY, AND/OR THROUGH NEWSLETTERS OR OTHER COMMUNITY OUTREACH METHODS. THESE WERE IN ADDITION TO THE HOSPITAL'S EXISTING FINANCIAL ASSISTANCE OPERATIONS AND FINANCIAL COUNSELORS SHARING INFORMATION WITH PATIENTS, THEREBY PROVIDING THE NECESSARY INFORMATION TO PATIENTS AND THE COMMUNITY.AS PART OF ITS REVIEW OF THE 2016 CHNA, THE FOLLOWING GAPS IN COMPLIANCE WERE IDENTIFIED. (1) THE CHNA DID NOT INCLUDE AN EVALUATION OF THE IMPACT OF THE ACTIONS TAKEN TO ADDRESS THE IDENTIFIED SIGNIFICANT HEALTH NEEDS SINCE THE PRIOR CHNA WAS CONDUCTED. (2) WHILE THE MOST RECENT IMPLEMENTATION STRATEGY IDENTIFIED THE SPECIFIC ACTIONS AND RESOURCES THAT THE SYSTEM AS A WHOLE WILL TAKE TO ADDRESS THE IDENTIFIED NEEDS, IT DID NOT PROVIDE A DESCRIPTION FOR EACH SPECIFIC HOSPITAL FACILITY. (3) THE TWO MOST RECENTLY CONDUCTED CHNA'S WERE NOT BOTH POSTED ONLINE. THE HOSPITAL CORRECTED THE ITEMS BY UPDATING THE MOST RECENT REPORT AND THE TWO MOST RECENT REPORTS ARE NOW POSTED TO THE WEBSITE AS OF THE FILING OF THE 2017 FORM 990. HTTP://WWW.CVHP.ORG/PATIENT_RESOURCES/COMMUNITY_NEEDS_ASSESSMENT.ASPX.HARD COPIES ARE ALSO AVAILABLE TO THE PUBLIC AT THE HOSPITAL. THE HOSPITAL WILL CONTINUE TO MONITOR ITS COMPLIANCE WITH THE SECTION 501(R) REGULATIONS AND HAS PROCESSES IN PLACE TO IDENTIFY AND CORRECT GAPS IN THE FUTURE. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITRUS VALLEY HEALTH FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 140 W COLLEGE ST PO BOX 6108 | AddressLine1Txt |
| City | COVINA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 917225108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 952534063 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $185,190 | CashGrantAmt |
| Purpose Of Grant | TO TRANSFER FUNDS RECEIVED FROM CITRUS VALLEY MEDICAL CENTER TO FUNDS HELD BY CITRUS VALLEY HEALTH FOUNDATION ON BEHALF OF THE ORGANIZATION. | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT H CURRY | ||||||||||||||
| PARENT PRESIDENT, CEO, BOD | $0 | $914,754 | $0 | $478,041 | $0 | $13,442 | $0 | $10,800 | $0 | $15,013 | $0 | $1,432,050 | $0 | $0 |
| RAJESH SHARMA | ||||||||||||||
| EXECUTIVE VP/CFO | $0 | $623,176 | $0 | $216,733 | $0 | $10,716 | $0 | $10,800 | $0 | $10,089 | $0 | $871,514 | $0 | $0 |
| STANLEY KOZAKA | ||||||||||||||
| PHARMACIST | $192,270 | $0 | $0 | $0 | $567 | $0 | $9,651 | $0 | $14,722 | $0 | $217,210 | $0 | $0 | $0 |
| JANSSEN SACRO | ||||||||||||||
| DIRECTOR PHARMACY SVC | $180,783 | $0 | $5,000 | $0 | $158 | $0 | $9,109 | $0 | $22,275 | $0 | $217,325 | $0 | $0 | $0 |
| CHANDRA REDDY | ||||||||||||||
| RSO/NUCLEAR MED | $248,342 | $0 | $500 | $0 | $335 | $0 | $10,016 | $0 | $13,937 | $0 | $273,130 | $0 | $0 | $0 |
| MELISSA HOWARD | ||||||||||||||
| CHIEF NURSE EXEC | $0 | $243,579 | $0 | $10,000 | $0 | $7,097 | $0 | $10,201 | $0 | $15,461 | $0 | $286,338 | $0 | $0 |
| KATHLEEN HAANGE | ||||||||||||||
| CORP DIR, NURS ADM. | $0 | $191,925 | $0 | $7,500 | $0 | $8,864 | $0 | $7,614 | $0 | $10,046 | $0 | $225,949 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | ESTABLISHING THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT/CEO - FOOTHILL PRESBYTERIAN HOSPITAL IS AN AFFILIATE OF CITRUS VALLEY HEALTH PARTNERS, INC. (CVHP). ESTABLISHING THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT/CEO - CVHP USES A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT/CEO. PLEASE SEE ADDITIONAL EXPLANATION AT SCHEDULE O FOR FORM 990, PART VI, SECTION B, LINE 15. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT CURRY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | OFFICER OF CVHP, INC. AND BOARD MEMBER OF OPTIMA | RelationshipDescriptionTxt |
| Transaction | $1,129,296 | TransactionAmt |
| Transaction | CITRUS VALLEY HEALTH PARTNERS, INC. PURCHASES INSURANCE FROM OPTIMA. OPTIMA IS A FULL-SERVICE BROKERAGE COMPANY WHICH IS A WHOLLY OWNED SUBSIDIARY OF THE CALIFORNIA HEALTHCARE INSURANCE COMPANY, INC. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 990 PART V LINE 7H | THE ORGANIZATION DID NOT RECEIVE ANY CONTRIBUTIONS OF CARS, BOATS, AIRPLANES OR OTHER VEHICLES. CONSEQUENTLY THERE WERE NO FORMS 1098C FILED. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOLE MEMBER OF THIS ORGANIZATION IS CITRUS VALLEY HEALTH PARTNERS, INC., A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE SOLE MEMBER OF THIS ORGANIZATION IS CITRUS VALLEY HEALTH PARTNERS, INC. THE MEMBER THROUGH THE BOARD OF DIRECTORS HAS THE RIGHT TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7B | DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO THE APPROVAL OF THE ORGANIZATION'S SOLE MEMBER, CITRUS VALLEY HEALTH PARTNERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | STAFF ACCOUNTANTS, DIRECTOR OF FINANCE AND VICE PRESIDENT OF CORPORATE FINANCE REVIEW FORM 990 FOR ACCURACY AND COMPLETENESS UPON RECEIVING IT FROM THE CPA TAX PREPARER. FORM 990 IS FORWARDED TO RAJESH SHARMA, EVP & CFO, FOR THE FINAL REVIEW. TAX PREPARER PRESENTS FORM 990 TO THE AUDIT AND COMPLIANCE COMMITTEE FOR APPROVAL. BOARD DELEGATED REVIEW AND APPROVAL TO THE AUDIT AND COMPLIANCE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS, KEY EMPLOYEES, AND MANAGEMENT ARE COVERED BY THE CONFLICT OF INTEREST POLICY. DETERMINATIONS OF CONFLICT AND REVIEW OF CONFLICT ARE PERFORMED AT THESE VARIOUS LEVELS OF THE ORGANIZATION. APPROPRIATE ACTION DEPENDING ON THE CONFLICT IS TAKEN BY MANAGEMENT, KEY EMPLOYEES, AND THE BOARD. DISCLOSURE FORMS ARE REQUIRED ANNUALLY BY EACH MEMBER OF THE BOARD OF DIRECTORS, KEY EMPLOYEES, AND MANAGEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE PAY AT CITRUS VALLEY HEALTH PARTNERS FOLLOWS MARKET-BASED PAY PRACTICES FOR HEALTHCARE ORGANIZATIONS OF SIMILAR SIZE AND TYPE IN THE SOUTHERN CALIFORNIA AREA. SALARY RANGES FOR EXECUTIVES WORKING AT CVHP FACILITIES FALL WITHIN THE MIDDLE OF THE MARKET, JUST AS THEY DO FOR ALL EMPLOYEES OF OUR ORGANIZATION. EVERY POSITION IN THE ORGANIZATION HAS A SALARY RANGE ATTACHED TO IT THAT REPRESENTS WHAT OTHERS DOING A SIMILAR JOB IN OTHER ORGANIZATIONS ARE LIKELY TO BE PAID. THE LONG-STANDING PAY PHILOSOPHY FOR CVHP HAS BEEN TO POSITION OUR SALARY RANGES IN THE MIDDLE OF OUR LOCAL LABOR MARKET; WE DON'T WANT TO LAG THE LOCAL MARKET, NOR DO WE WANT TO LEAD THE MARKET, SINCE THAT IS NOT A STRATEGY WE CAN AFFORD TO SUSTAIN OVER TIME. WE RELY ON MARKET STUDIES TO DETERMINE WHERE OUR PAY PRACTICES ARE RELATIVE TO OTHER HOSPITALS IN SOUTHERN CALIFORNIA. FOR EXECUTIVE PAY, WE USE THE NATIONALLY-RECOGNIZED AND RESPECTED FIRM, HEWITT ASSOCIATES LLC, AN AON HEWITT COMPANY (AON), TO ANALYZE OUR EXECUTIVE PAY PROGRAM AND DETERMINE WHERE IT FALLS IN OUR MARKET. THIS STUDY IS PERFORMED EVERY OTHER YEAR. THE MOST RECENT EXECUTIVE COMPENSATION DATA IS DATED APRIL 2016. AS PART OF THEIR EXECUTIVE COMPENSATION REVIEW, AON ALSO ISSUES AN OPINION LETTER REGARDING THE REASONABLENESS OF THE PAY PROGRAM FOR A NOT-FOR-PROFIT ORGANIZATION LIKE OURS THAT IS SUBJECT TO THE REQUIREMENTS OF SECTION 4958 OF THE INTERNAL REVENUE CODE AND UNITED STATES TREASURY DEPARTMENT REGULATIONS. IN THEIR APRIL 20, 2016, OPINION LETTER, AON WROTE, "THIS LETTER IS TO INDICATE THAT WE HAVE REVIEWED THE CURRENT COMPENSATION LEVELS, STRUCTURE, AND ADMINISTRATION OF THE EXECUTIVE COMPENSATION PROGRAM AT THE CITRUS VALLEY HEALTH PARTNERS. THE FOLLOWING REVIEW IS BASED UPON OUR COMPREHENSIVE REPORT ENTITLED: ALIGNING EXECUTIVE COMPENSATION AND STRATEGY. THIS REPORT WAS PRESENTED TO THE COMPENSATION COMMITTEE ON APRIL 20TH AND DISCUSSED IN DETAIL. BASED UPON THIS REVIEW, WE FIND THEM IN SUBSTANTIAL COMPLIANCE WITH ALL CURRENT RULES, REGULATIONS, AND GUIDELINES GOVERNING EXECUTIVE COMPENSATION IN NOT-FOR-PROFIT (501.C) CORPORATIONS. FURTHER, THE LEVELS OF COMPENSATION AWARDED TO THE VARIOUS EXECUTIVES, BOTH IN TERMS OF OPPORTUNITY AND ACTUAL AMOUNTS, ARE CONSISTENT AND REASONABLE WITH PREVAILING MARKET TRENDS AND PRACTICES. LASTLY, THE GOVERNING PRACTICES OF THE COMPENSATION COMMITTEE ARE CONSISTENT WITH SARBANES-OXLEY GUIDELINES AND SECTION 4958 (INTERMEDIATE SANCTIONS) GUIDELINES FOR INDEPENDENCE." THE EXECUTIVE POSITIONS THAT ARE INCLUDED IN THE BIENNIAL EXECUTIVE COMPENSATION REVIEW INCLUDE THE PRESIDENT/CEO, CHIEF MEDICAL OFFICER/CHIEF INFORMATION OFFICER, CHIEF FINANCIAL OFFICER, CHIEF NURSING OFFICER, CHIEF HUMAN RESOURCES OFFICER, CHIEF CLINICAL SERVICES OFFICER, CHIEF STRATEGY OFFICER, CHIEF COMPLIANCE OFFICER, CHIEF TRANSFORMATION OFFICER, CHIEF COMMUNICATIONS & ADVOCACY OFFICER, AND CEO (CITRUS VALLEY HEALTH FOUNDATION). CITRUS VALLEY HEALTH PARTNERS' (CVHP) EXECUTIVE COMPENSATION PHILOSOPHY IS DESIGNED TO ASSIST CVHP IN ATTRACTING AND RETAINING THE CALIBER OF EXECUTIVE REQUIRED TO ENABLE CVHP TO FULFILL ITS MISSION OF PROVIDING HIGH QUALITY HEALTHCARE FOR ALL PERSONS REGARDLESS OF THEIR ABILITY TO PAY FOR SERVICES, IMPROVING THE QUALITY OF LIFE IN THE COMMUNITIES CVHP SERVES, PROMOTING PATIENT AND EMPLOYEE SATISFACTION, AND ENSURING FINANCIAL STABILITY. A SUBSTANTIAL PORTION OF EXECUTIVE COMPENSATION IS PERFORMANCE BASED AND IS LINKED TO ORGANIZATIONAL GOALS APPROVED IN ADVANCE BY THE HUMAN RESOURCES AND COMPENSATION COMMITTEE. THESE GOALS INCLUDE ATTAINMENT OF ANNUAL AND LONG-TERM FINANCIAL PERFORMANCE, CERTAIN HEALTHCARE QUALITY STANDARDS AND CVHP'S COMMITMENT TO SERVING THE POOR AND DISENFRANCHISED IN THE COMMUNITIES IT SERVES. TOTAL COMPENSATION, WHICH INCLUDES BASE SALARY, ANNUAL AND LONG-TERM INCENTIVE COMPENSATION, IS ESTABLISHED TO APPROXIMATE THE PREVAILING MARKET CONDITIONS FOR EXECUTIVES OF COMPANIES OF SIMILAR SIZE AND REVENUE. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST AN AUDIT REPORT IS AVAILABLE AS REQUIRED. NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART VII, SECTION A, LINE 1A AND SCHEDULE J | REPORTABLE COMPENSATION FROM RELATED ORGANIZATIONS THE OFFICERS REPORTED ON PART VII OF FORM 990 AND SCHEDULE J RECEIVE THEIR ENTIRE COMPENSATION FROM CITRUS VALLEY HEALTH PARTNERS (CVHP). THE IRS INSTRUCTIONS TO FORM 990 REQUIRE THAT ALL COMPENSATION PAID BY A RELATED ORGANIZATION MUST BE DISCLOSED IN THE 990 RETURN FOR EACH AFFILIATED ENTITY. THEREFORE, THE OFFICER COMPENSATION REPORTED IN THE 990 RETURNS FOR CITRUS VALLEY MEDICAL CENTER, INC., CITRUS VALLEY HOSPICE, INC., FOOTHILL PRESBYTERIAN HOSPITAL AND CITRUS VALLEY HEALTH FOUNDATION, INC., ALL ORGANIZATIONS RELATED TO CVHP, CONSTITUTE THE COMPENSATION PAID BY CVHP AND DOES NOT REPRESENT ADDITIONAL COMPENSATION TO SUCH OFFICERS. |
| PART VII, SECTION A | THE OFFICERS SERVE AS CORPORATE OFFICERS FOR CITRUS VALLEY HEALTH PARTNERS (CVHP), CITRUS VALLEY MEDICAL CENTER, INC. (CVMC), CITRUS VALLEY HOSPICE (CVH), INC., FOOTHILL PRESBYTERIAN HOSPITAL (FPH) AND CITRUS VALLEY HEALTH FOUNDATION, INC. (CVHF), ALL AFFILIATES OF THE TAXPAYER. THE NUMBER OF HOURS DEVOTED BY THE CORPORATE OFFICERS TO THE AFFILIATES ARE AS FOLLOWS. ROBERT CURRY DEVOTED 14, 2, 2, AND 18 HOURS TO CVMC, CVH, CVHF, AND CVHP, RESPECTIVELY. RAJESH SHARMA DEVOTED 14, 2, 2, AND 18 HOURS TO CVMC, CVH, CVHF, AND CVHP, RESPECTIVELY. |
| FORM 990, PART IX, LINE 11G | OTHER FEES FOR SERVICE: PROGRAM SERVICE EXPENSES 825,609. MANAGEMENT AND GENERAL EXPENSES 538,738. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,364,347. |
| FORM 990, PART IX, LINE 24E | CONTRACT LABOR: PROGRAM SERVICE EXPENSES 1,436,980. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,436,980. EQUIPMENT RENTAL AND MAINTENANCE: PROGRAM SERVICE EXPENSES 849,806. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 849,806. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 358,989. MANAGEMENT AND GENERAL EXPENSES 551. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 359,540. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 20,915. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,915. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF RESTRICTED FUNDS 538,906. PASSTHROUGH INCOME DIFFERENCE -243,496. DECREASE IN BENEFICIAL INTEREST CVHF -179,667. TRANSFER OF FUNDS TO FUNDS HELD BY CVHF 185,190. |
| FORM 990, PART XII, LINE 2C | THE BOARD OF DIRECTORS HAS CONSTITUTED AN AUDIT AND COMPLIANCE COMMITTEE AND DELEGATED TO THAT COMMITTEE THE RESPONSIBILITY FOR ENGAGING INDEPENDENT AUDITORS AND MONITORING THE AUDIT PROCESS. THIS STRUCTURE HAS BEEN IN EFFECT IN PRIOR YEARS AND WAS NOT CHANGED IN 2017. |
| PART XII LINES 2B: | THE FINANCIAL STATEMENTS OF CITRUS VALLEY HEALTH PARTNERS, INC. AND ITS AFFILIATES, CITRUS VALLEY MEDICAL CENTER, INC., CITRUS VALLEY HOSPICE, FOOTHILL PRESBYTERIAN HOSPITAL, CITRUS VALLEY HEALTH FOUNDATION, INC., GLENDORA SURGERY CENTER, AND COVINA VALLEY MANAGEMENT, INC. WERE AUDITED ON A CONSOLIDATED BASIS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CITRUS VALLEY HEALTH PARTNERS INC | ||||||||||
| 140 W COLLEGE STREET PO BOX 6108 | COVINA | CA | 917225108 | 953885523 | EXEMPT ORGANIZATION SUPPORT & MANAGEMENT | CA | 501(C)(3) | LINE 12B, II | N/A | 0 |
| CITRUS VALLEY MEDICAL CENTER INC | ||||||||||
| 140 W COLLEGE STREET PO BOX 6108 | COVINA | CA | 917225108 | 956006469 | ACUTE CARE HOSPITAL | CA | 501(C)(3) | LINE 3 | N/A | 0 |
| CITRUS VALLEY HEALTH FOUNDATION INC | ||||||||||
| 140 W COLLEGE STREET PO BOX 6108 | COVINA | CA | 917225108 | 952534063 | EXEMPT ORGANIZATION PUBLIC SUPPORT | CA | 501(C)(3) | LINE 7 | N/A | 0 |
| CITRUS VALLEY HOSPICE INC | ||||||||||
| 140 W COLLEGE STREET PO BOX 6108 | COVINA | CA | 917225108 | 953493611 | HOME HEALTH & HOSPICE CARE | CA | 501(C)(3) | LINE 11 | N/A | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| GLENDORA SURGERY CENTER | |||||||||
| 315 E ROUTE 66 101 | GLENDORA | CA | 91740 | 510492499 | OUTPATIENT SURGERY CENTER | CA | N/A | S | 0 |
| COVINA VALLEY MANAGEMENT INC | |||||||||
| 210 W SAN BERNARDINO ROAD | COVINA | CA | 91723 | 812647150 | MANAGEMENT SERVICES | CA | N/A | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CITRUS VALLEY MEDICAL CENTER | ||
| O | $952,235 | FAIR MARKET VALUE |
| CITRUS VALLEY MEDICAL CENTER | ||
| O | -$523,296 | FAIR MARKET VALUE |
| CITRUS VALLEY HEALTH FOUNDATION | ||
| B | -$185,190 | FAIR MARKET VALUE |
| CITRUS VALLEY MEDICAL CENTER | ||
| C | $185,190 | FAIR MARKET VALUE |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE R, PART V, NUMBER 2, CODE O: | FormAndLineReferenceDesc |
| Explanation | THE EXECUTIVE SALARIES ARE PROCESSED THROUGH CITRUS VALLEY HEALTH PARTNERS. THE SALARIES REPORTED ON FORM 990 ARE PROCESSED THROUGH CITRUS VALLEY HEALTH PARTNERS. CITRUS VALLEY HEALTH PARTNERS ACTS AS A COMMON PAYMASTER FOR AFFILIATED ENTITIES, CITRUS VALLEY MEDICAL CENTER, CITRUS VALLEY HEALTH FOUNDATION AND CITRUS VALLEY HOSPICE. CITRUS VALLEY HEALTH PARTNERS FILED ONE FORM W-3 WHICH SHOWS A COMBINED NUMBER OF 3,381 EMPLOYEES. THE NUMBER OF EMPLOYEES FOR EACH ENTITY IS REPORTED SEPARATELY ON ITS OWN FORM 990 PART I LINE 5. CITRUS VALLEY MEDICAL CENTER'S FORM 990 REPORTED A TOTAL OF 2,861 EMPLOYEES, CITRUS VALLEY HOSPICE'S FORM 990 REPORTED 90 EMPLOYEES, CITRUS VALLEY HEALTH FOUNDATION'S FORM 990 REPORTED 7 EMPLOYEES AND CITRUS VALLEY HEALTH PARTNER'S FORM 990 REPORTED 423 EMPLOYEES. THE FILING ORGANIZATION FILES ITS OWN FORM W-3, HOWEVER AMOUNTS REPORTED ON SCHEDULE R, PART V, NUMBER 2, CODE O REPRESENT SHARED EMPLOYEE EXPENSES THAT OCCUR BETWEEN THE AFFILIATES. | ExplanationTxt |