SAC HEALTH SYSTEM: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: SAC HEALTH SYSTEM (EIN 33-0664371)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-05-15
IRS object ID: 201841359349305754
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-05-15T11:51:07-05:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	910189318	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Moss Adams LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	10960 Wilshire Blvd Suite 1100	AddressLine1Txt
City	Los Angeles	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90024	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	330664371	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Sac Health System	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SACH	BusinessNameControlTxt
Phone	9097712826	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	250 S G Street	AddressLine1Txt
City	San Bernardino	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92410	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Steve Ogilvie	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	9097712826	PhoneNum
Signature	2018-05-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Lauren A Haverlock	PreparerPersonNm
PTIN	P00545829	PTIN
Phone	3104770450	PhoneNum
Preparation	2018-05-14	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	172.90.17.200	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-05-15	IPDt
IP Tm	09:58:14	IPTm
IP Timezone	PD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	41F3D51277C721D7E64869098416E4BAA04E310D	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Steve Ogilvie	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	250 S G Street	AddressLine1Txt
City	San Bernardino	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92410	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$35,120,058	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	https://www.wearesachs.org/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1995	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	PROVIDE COMMUNITIES WITH PRIMARY HEALTH CARE SERVICES, DENTAL CARE & BEHAVIORAL MEDICINE SERVICES.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	259	TotalEmployeeCnt
Total Volunteers	19	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,627,422	PYContributionsGrantsAmt
CY Contributions Grants	$10,883,572	CYContributionsGrantsAmt
PY Program Service Revenue	$19,534,014	PYProgramServiceRevenueAmt
CY Program Service Revenue	$23,752,463	CYProgramServiceRevenueAmt
PY Investment Income	$23,455	PYInvestmentIncomeAmt
CY Investment Income	$12,967	CYInvestmentIncomeAmt
PY Other Revenue	$1,630,640	PYOtherRevenueAmt
CY Other Revenue	$471,056	CYOtherRevenueAmt
PY Total Revenue	$27,815,531	PYTotalRevenueAmt
CY Total Revenue	$35,120,058	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$8,966,061	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$16,474,799	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$124,060	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$124,060	CYTotalFundraisingExpenseAmt
PY Other Expenses	$9,182,924	PYOtherExpensesAmt
CY Other Expenses	$24,087,617	CYOtherExpensesAmt
PY Total Expenses	$18,148,985	PYTotalExpensesAmt
CY Total Expenses	$40,686,476	CYTotalExpensesAmt
PY Revenues Less Expenses	$9,666,546	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$5,566,418	CYRevenuesLessExpensesAmt
Total Assets BOY	$16,114,988	TotalAssetsBOYAmt
Total Assets EOY	$15,910,072	TotalAssetsEOYAmt
Total Liabilities BOY	$2,180,008	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$7,517,736	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$13,934,980	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,392,336	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SAC Health System (SACHS) is committed to providing accessible whole person patient centered health care to our communities and educating future health care professionals.We empower our patients and their families to live vibrant and healthy lives through culturally responsive, exceptional care.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$25,602,285	ExpenseAmt
Revenue	$17,451,296	RevenueAmt
Desc	SACHS is committed to providing accessible integrated healthcare(i.e. Medical, Dental & Behavioral Health) to all those in need inthe San Bernardino County. SACHS empowers families to livevibrant and healthy lives through the delivery of culturallysensitive and highquality, comprehensive services. Totalencounters as reported in our 2016 OSHPD report is 63,113.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$4,099,235	ExpenseAmt
Revenue	$4,099,235	RevenueAmt
Desc	TEACHING HEALTH CENTER GRADUATE MEDICAL EDUCATION-HRSA FUNDED PRIMARYCARE RESIDENCY PROGRAMS WHICH INCLUDE FAMILY MEDICINE, INTERNALMEDICINE, OB & GYN, PSYCHIATRY. IT HELPS BUILD HEALTHY COMMUNITIES BYSUPPORTING QUALIFIED HEALTHCARE PROVIDERS DEDICATED TO WORKING INUNDERSERVED AREAS OF THE US. IT PAYS FOR DIRECT & INDIRECT MEDICALEDUCATION EXPENSES FOR TRAINING RESIDENTS IN NEW OR EXPANDINGCOMMUNITY BASED PRIMARY CARE RESIDENCY PROGRAMS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,140,602	ExpenseAmt
Revenue	$1,337,700	RevenueAmt
Desc	IEHP'S BEHAVIORAL HEALTH INTEGRATION & COMPLEX CARE INITIATIVEGRANT-THE GRANT'S OBJECTIVE IS TO TRANSFORM PROVIDER'S CLINICALPRACTICES IN 5 KEY AREAS WHICH INCLUDES ASSESSMENT PROCESSES,CARE PLANNING, SERVICE DELIVERY PRACTICES, POPULATION HEALTHCARE MANAGEMENT & HEALTH PROMOTION/PATIENT EXPERIENCE. ITSUPPORTS PRIMARY & BEHAVIORAL HEALTH CARE INTEGRATION (I.E.TEAM BASED CARE). THE GRANT PAYS FOR PERSONNEL INVOLVED INTHE OPERATION OF THE GRANT, AS WELL AS INDIRECT EXPENSES SUCHAS OFFICE SUPPLIES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$864,232	ExpenseAmt
Revenue	$864,232	RevenueAmt
Desc	HRSA FULL 330 HEALTH CENTER PROGRAM GRANT. SACHS IS A FEDERALLYQUALIFIED HEALTH CENTER (FQHC) RECEIVING A GRANT UNDER SECTION330 OF THE PUBLIC HEALTH SERVICE (PHS) ACT (42 UNITED STATES CODESECTION 254A). FQHCs ARE PAID BASED ON THE FQHC PROSPECTIVEPAYMENT SYSTEM (PPS) FOR MEDICALLY-NECESSARY PRIMARY HEALTHSERVICES AND QUALIFIED PREVENTIVE HEALTH SERVICES FURNISHEDBY AN FQHC PRACTITIONER.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$864,232	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$864,232	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$31,706,354	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	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	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	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	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	0	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	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	16	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	259	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
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	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	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	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Del Denise Moreno	PersonNm
Phone	9097712826	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	250 S G Street	AddressLine1Txt
City	SAN BERNARDINO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92410	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
RODNEY NEAL
BOARD CHAIRMAN	0.75	Yes (X)	Yes (X)	$0	$0	$0
RAUL CASTILLO
BOARD Member	0.75	Yes (X)	Yes (X)	$0	$0	$0
DR ERIC NGO
BOARD SECRETARY	0.50	Yes (X)	Yes (X)	$0	$0	$0
ANN ATKINSON
BOARD MEMBER	0.75	Yes (X)		$0	$0	$0
DR MARILYN HERRMANN
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
DR JUAN CARLOS BELLIARD
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
ELAINE ZUCCO
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
DR RICHARD HART
BOARD MEMBER	0.75	Yes (X)		$0	$0	$0
DR BONNIE CHI-LUM
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
DR EDELWEISS RAMAL
BOARD MEMBER (thru 9/26/16)	0.50	Yes (X)		$0	$0	$0
NANCY YOUNG
PRESIDENT & CEO	40.00		Yes (X)	$207,773	$0	$21,147
JONATHAN PERRY
VICE PRESIDENT & CFO (thru 7/28/16)	40.00		Yes (X)	$73,744	$0	$7,464
Steven Ogilvie
VICE PRESIDENT & CFO (from 10/3/16)	40.00		Yes (X)	$39,773	$0	$3,632
Monica Mccarthy
VICE PRESIDENT & COO	40.00		Yes (X)	$103,835	$0	$11,967
Engers A Fernandez Nunez
VICE PRESIDENT & CIO	40.00		Yes (X)	$95,090	$0	$7,621
Maryellen S Westerberg
EXECUTIVE DIRECTOR	40.00			$106,022	$0	$11,798	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$626,237	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$63,629	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	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
LOMA LINDA UNIVERSITY HEALTH EDUCATION C
11165 Mountain View Ave	Loma Linda	CA	92354	PHYSICIAN SERVICES CONTRACTOR	$4,187,501
FACULTY PHYSICIANS AND SURGEONS OF LLUSM
11175 Campus Street Room 11120	Loma Linda	CA	92350	PHYSICIAN SERVICES CONTRACTOR	$3,379,790
LOMA LINDA UNIV SCHOOL OF DENTISTRY
11092 Anderson St	Loma Linda	CA	92354	DENTAL SERVICES CONTRACTOR	$1,010,950
PUBLIC SAFETY SERVICES INC
500 West Graham Ave 354	Lake Elsinore	CA	92531	UNIFORMED SECURITY SVCS	$373,354
518 Medical Professionals
PO Box 910569	San Diego	CA	92191	Professional Staffing resource	$280,807

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Government Grants	$5,329,579	GovernmentGrantsAmt
All Other Contributions	$5,553,993	AllOtherContributionsAmt
Total Contributions	$10,883,572	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Patient Care Revenue	621400	$19,957,321	$19,957,321
Capitation Revenue	621400	$3,795,142	$3,795,142

Field	Value	IRS element (for citing)
Total Program Service Revenue	$23,752,463	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,967	TotalRevenueColumnAmt
Exclusion	$12,967	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$2,550	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	$2,550	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,550	TotalRevenueColumnAmt
Exclusion	$2,550	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Other Income	Desc
Business	900099	BusinessCd
Total Revenue Column	$468,506	TotalRevenueColumnAmt
Exclusion	$468,506	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$468,506	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$35,120,058	TotalRevenueColumnAmt
Related Or Exempt Func Income	$23,752,463	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$484,023	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$708,318	TotalAmt
Program Services	$181,427	ProgramServicesAmt
Management And General	$526,891	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$9,517,606	TotalAmt
Program Services	$7,039,285	ProgramServicesAmt
Management And General	$2,478,321	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$5,132,282	TotalAmt
Program Services	$3,683,750	ProgramServicesAmt
Management And General	$1,448,532	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,116,593	TotalAmt
Program Services	$818,301	ProgramServicesAmt
Management And General	$298,292	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$182,929	TotalAmt
Program Services	$172,268	ProgramServicesAmt
Management And General	$10,661	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$27,781	TotalAmt
Management And General	$27,781	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$104,177	TotalAmt
Management And General	$104,177	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$124,060	TotalAmt
Fundraising	$124,060	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$899,105	TotalAmt
Program Services	$384,375	ProgramServicesAmt
Management And General	$514,730	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,300,278	TotalAmt
Program Services	$44,104	ProgramServicesAmt
Management And General	$1,256,174	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,329,400	TotalAmt
Program Services	$4,321,269	ProgramServicesAmt
Management And General	$1,008,131	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$172,944	TotalAmt
Program Services	$32,857	ProgramServicesAmt
Management And General	$140,087	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$101,101	TotalAmt
Program Services	$1,021	ProgramServicesAmt
Management And General	$100,080	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$345,107	TotalAmt
Program Services	$232,228	ProgramServicesAmt
Management And General	$112,879	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$97,245	TotalAmt
Program Services	$901	ProgramServicesAmt
Management And General	$96,344	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Clinical Contracts Fees	$9,200,451	$9,080,126	$120,325
Purchased Services	$5,372,213	$4,885,789	$486,424
Medical/Dental Supplies	$777,894	$774,788	$3,106
Repairs & Maintenance	$100,065	$39,925	$60,140

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$76,927	TotalAmt
Program Services	$13,940	ProgramServicesAmt
Management And General	$62,987	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$40,686,476	TotalAmt
Program Services	$31,706,354	ProgramServicesAmt
Management And General	$8,856,062	ManagementAndGeneralAmt
Fundraising	$124,060	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,740,955	BOYAmt
EOY	$1,523,843	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$730,475	BOYAmt
EOY	$813,135	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,862,807	BOYAmt
EOY	$4,604,354	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$612,278	BOYAmt
EOY	$2,684,120	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$57,689	BOYAmt
EOY	$82,653	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$196,415	BOYAmt
EOY	$72,698	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,803,594	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,779,434	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,104,594	BOYAmt
EOY	$2,024,160	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$8,809,775	BOYAmt
EOY	$4,105,109	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$16,114,988	BOYAmt
EOY	$15,910,072	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,501,728	BOYAmt
EOY	$4,131,098	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$509,162	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$12,284	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$678,280	BOYAmt
EOY	$2,865,192	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,180,008	BOYAmt
EOY	$7,517,736	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,204,505	BOYAmt
EOY	$7,579,006	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$680,326	BOYAmt
EOY	$763,181	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$50,149	BOYAmt
EOY	$50,149	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,934,980	BOYAmt
EOY	$8,392,336	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$16,114,988	BOYAmt
EOY	$15,910,072	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$5,566,418	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$23,774	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$66,572	BeginningYearBalanceAmt
Investment Earnings Or Losses	$3,644	InvestmentEarningsOrLossesAmt
End Year Balance	$70,216	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$63,259	BeginningYearBalanceAmt
Investment Earnings Or Losses	$3,313	InvestmentEarningsOrLossesAmt
End Year Balance	$66,572	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$61,574	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,685	InvestmentEarningsOrLossesAmt
End Year Balance	$63,259	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$60,000	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,574	InvestmentEarningsOrLossesAmt
End Year Balance	$61,574	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$58,571	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,429	InvestmentEarningsOrLossesAmt
End Year Balance	$60,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.08400	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.91600	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,956,216	OtherCostOrOtherBasisAmt
Depreciation	$1,354,604	DepreciationAmt
Book Value	$1,601,612	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,700	OtherCostOrOtherBasisAmt
Depreciation	$10,700	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,836,678	OtherCostOrOtherBasisAmt
Depreciation	$1,414,130	DepreciationAmt
Book Value	$422,548	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,024,160	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
Due From Third Party	$165,062
Estimated third party settlement	$3,940,047

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$4,105,109	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
Deposits	$600
Due to LLUHS/LLU	$898,666
Note Payable to LLUMC	$1,400,000
Note Payable to LLU	$565,926

Field	Value	IRS element (for citing)
Total Liability	$2,865,192	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$36,043,832	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$23,774	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$900,000	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$923,774	RevenueNotReportedAmt
Revenue Subtotal	$35,120,058	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$35,120,058	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$41,586,476	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$900,000	DonatedServicesUseFcltsAmt
Expenses Not Reported	$900,000	ExpensesNotReportedAmt
Expenses Subtotal	$40,686,476	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$40,686,476	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Part V, Line 4:

The principal of this permanent fund together with any additions shall be preserved in perpetuity and shall not be drawn upon. However, the income of this fund may be expended only as operating funds for the SACHS clinics.

Part X, Line 2:

The Organization is a private nonprofit corporation organized under the laws of the State of California. The Organization has been determined to be exempt from income taxes under Section 501(c) (3) of the Internal Revenue Code and Section 23701(d) of the State of California Revenue and Taxation Code by the IRS and Franchise Tax Board, respectively. Accordingly, no provision for income taxes is included in the accompanying financial statements. The Organization follows the provisions of FASB ASC 74010, Income Taxes, relating to accounting for uncertain tax positions, which has no financial statement impact to the Organization. The Organization recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no uncertain tax positions as of June 30, 2017 or 2016.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AM Development Group	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10250 Farmington Street	AddressLine1Txt
City	Oak Hills	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92344	ZIPCd

Field	Value	IRS element (for citing)
Activity	Fundraising	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$9,183,572	GrossReceiptsAmt
Retained By Contractor	$124,060	RetainedByContractorAmt
Net To Organization	$9,059,512	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$9,183,572	TotalGrossReceiptsAmt
Total Retained By Contractors	$124,060	TotalRetainedByContractorsAmt
Total Net To Organization	$9,059,512	TotalNetToOrganizationAmt
Licensed States	CA	LicensedStatesCd
Licensed States	MD	LicensedStatesCd

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
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

Field	Value	IRS element (for citing)
Person	NANCY YOUNG	PersonNm
Title	PRESIDENT & CEO	TitleTxt
Base Compensation Filing Org	$207,773	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$19,517	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$1,630	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$228,920	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11b	The form 990 is reviewed by finance committee and management. A paper copy of the return is made available to the finance/audit committee and the board for review and comment before filing with the Internal Revenue Service.
Form 990, Part VI, Section B, line 12c	General counsel annually obtains statements of disclosure from board members, officers, administrators, key employees and others who make or affect significant decisions and reviews the findings with appropriate boards and committees. The board members make the decisions regarding questions which have not been satisfactorily answered after administrative consideration. An individual with a conflict would recuse them self from discussions, decision and vote, on any issue for which the conflict exists.
Form 990, Part VI, Section B, line 15	SAC Health System had an evaluation by the SACHS' Human Resources Department for executive compensation and determined there is no employment agreement or contract. SACHS HR does a compensation survey for CEO, CFO, COO and CIO pay, and Board approves salary. Market Rate analysis of Executive pay by using regional comparative date and rates are recommended for approval by the board. The current wage scale remains the same based on review in 2016.
Form 990, Part VI, Section C, line 19	SAC HEALTH SYSTEM WILL MAKE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST AND IN ACCORDANCE WITH IRS GUIDELINES. THE CONFLICT OF INTEREST POLICY IS POSTED ON THE ORGANIZATION'S INTERNAL WEBSITE FOR EMPLOYEES. THE FINANCIAL INFORMATION IS INCLUDED IN THE IRS FORM 990 WHICH IS AVAILABLE TO THE PUBLIC ON THE GUIDESTAR WEBSITE.