2017-11-15T09:35:30-06:00 2016-12-31 910189318 Moss Adams LLP 3121 W March Ln Ste 200 Stockton CA 952192367 990 2016-01-01 861174825 Healthcare Foundation of Northern and Central California HEAL 9165527629 1215 K Street No 730 Sacramento CA 95814 Jennifer Newman CFO 9165527629 2017-11-14 1 Tracy S Paglia P00366884 2099556100 2017-11-14 12.129.7.100 2017-11-14 13:30:54 PS P 76D4B3FCF07BDA3995A0020FFED00C66F7CB08D7 78118257E82E30657AF761EA54FADB8CA1DED754 2016 2017-02-10 21:41:12Z Jennifer Newman 1215 K Street No 730 Sacramento CA 95814 801477 0 X N/A X 2006 CA To support a wide range of health care issues in California. 4 4 0 0 0 0 919094 792712 8240 5610 1849 3155 0 0 929183 801477 15000 94188 0 0 223166 203196 0 0 0 501326 436172 739492 733556 189691 67921 1243512 1110597 447592 246756 795920 863841 X To sponsor and support a wide range of health care issues and research in the area of health care in California. 0 0 429049 0 0 Anthem blue cross grant program:Statewide patient safety collaborative working in partnership with a coordinated focus on patient safety, improving the quality of care and reducing spiraling health costs by utilizing evidence-based best practices via hospital peer-to-peer learning collaboratives and linking hospitals up and down the state in partnership. 80000 15000 0 Stanford hospital & clinics community partnership program:Support of the medical respite program to improve the access to healthcare, quality of life and functional status of homeless patients discharged from hospitals in santa clara county. 64188 64188 0 Abbott Laboratories Healthcare lab Workforce Initiative (HLWI):Training grants program for clinical laboratory Scientists (CLS) and Medical Laboratory Technicians (MLT) 104940 15000 5610 Other medical respite programs grants; the Metta Fund: Building a healthier San Francisco; San Francisco Foundation: San Francisco Health Improvement Partnership; The California Endowment: Healthcare career Pipeline Initiative Grant. 104940 15000 5610 678177 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 11 0 1 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X Jennifer Newman 9165527629 1215 K Street Suite 800 Sacramento CA 95814 X Calvin Knight Chair 0.50 X X 0 0 0 Tomi Ryba thru 102016 Chair Elect 0.50 X X 0 0 0 Ann Madden Rice Past Chair 0.50 X X 0 0 0 Craig Wagoner Secretary-Treasurer 0.50 X X 0 0 0 C Duane Dauner CHA President 0.50 X 0 0 0 Jennifer M Newman Hospital Council Sr VP & CFO 0.50 X 0 0 0 0 0 0 0 0 0 1 HomeFirst Services of Santa Clara County 507 Valley Way Milpitas CA 95035 Respite services 260000 Inland Empire EHR Resource Center 3993 Jurupa Avenue Riverside CA 92506 Recordkeeping 184900 Community Homeless Solutions PO Box 1340 Marina CA 93933 Respite services 147313 3 792712 792712 Education & Seminars 900099 5610 5610 5610 3155 3155 801477 5610 0 3155 X 94188 94188 203196 203196 43558 43558 193510 193510 984 984 7867 7867 9663 9663 60060 60060 2970 2970 Case Management 65000 65000 Patient/Client Support 33909 33909 Promotional 18651 18651 733556 678177 55379 0 816317 1063137 90000 180375 67380 136900 1243512 1110597 24745 36049 422847 210707 447592 246756 X 244494 237939 528451 602927 22975 22975 795920 863841 1243512 1110597 67921 0 X 0 1 X 1 0 X X X 1 Hospital Council of Northern and Central California 941533644 10 1 0 0 1 0 0 1 0 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 Part IV, Section A, Line 3b: Healthcare Foundation of Northern and Central California confirmed that Hospital Council of Northern and Central California qualified as a 501(c)(6) organization through regular consultations and an annual review of Form 990. Part IV, Section A, Line 3c: To the knowledge of Healthcare Foundation of Northern and Central California all support provided to Hospital Council of Northern and Central California was used exclusively for 170(c)(2) purposes as confirmed through regular reports. Part IV, Section A, Line 6: In 2016, HFNCC issued two grants, one for case management in the Medical Respite program (re-grant from a portion of the Stanford Grant) and a grant to the UCSF Regents for Medical Laboratory Technician workforce study. Both of these grants were issued in the pursuit of continuing the Council's program mission. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32314 180 32494 32225 89 32314 32194 31 32225 81997 197 50000 32194 81606 391 81997 0.00000 0.70710 0.29290 0 0 0 Due to affiliates 38277 Funds held for projects 172430 210707 X 801477 0 801477 0 801477 733556 0 733556 0 733556 Part V, Line 4: The organization's endowment funds are used to fund the Barbara Harrelson scholarships. Part X, Line 2: The Foundation is a nonprofit public benefit corporation and is exempt from income taxes under Internal Revenue Code Section 501(c)(3) and California Revenue and Tax Code Section 23701e. Accordingly, no provision for income taxes has been included in the accompanying financial statements. In the event the Foundation had a tax provision that was uncertain of being sustained, the Foundation would apply the minimum probability threshold to determine whether a financial statement liability or benefit should be recognized. There were no uncertain tax positions at December 31, 2016. 0 The Regents of the UC San Francisco 1855 Folsom Street Ste 425 Box 0897 0897 San Francisco CA 94143 946036493 501(c)(3) 64188 Cash value Regrant award HomeFirst Services of Santa Clara County 507 Valley Way Milpitas CA 95035 942684272 501(c)(3) 30000 Cash value Regrant award 2 0 Part I, Line 2 Grantees submit description of services provided in line with the grant document; HFNCC personnel reviews and acknowledges work performed. 0 0 0 0 0 0 0 0 0 Part I, Line 3 HFNCC RELIES ON CAHHS, A RELATED ORGANIZATION, TO ESTABLISH COMPENSATION FOR THE PRESIDENT USING ONE OR MORE OF THE METHODS DESCRIBED ON SCHEDULE J, PART I LINE 3. Form 990, Part VI, Section A, line 6 Hospital Council of Northern and Central California is the sole member. Form 990, Part VI, Section A, line 7a Hospital Council of Northern and Central California has one member which has exclusive rights to elect the board. Form 990, Part VI, Section A, line 7b The member has certain reserve powers as noted in the bylaws. Form 990, Part VI, Section B, line 11b The organization's governing body is provided with a copy of form 990 prior to filing. The audit committee reviews and approves the form 990 with management prior to filing. Form 990, Part VI, Section B, line 12c Annual disclosure is signed by officers, directors, and key employees and reported to the audit committee if a conflict exists. Form 990, Part VI, Section C, line 19 Financial statements are made available to the public upon request. Governing documents and conflict of interest policies are not available to the public. Form 990, Part IX, line 11g Outside Services: Program service expenses 193,510. Management and general expenses 0. Fundraising expenses 0. Total expenses 193,510. HOSPITAL COUNCIL OF NORTHERN AND CENTRAL CALIFORNIA 1215 K STREET SUITE 800 SACRAMENTO CA 95814 941533644 MEMBERSHIP SERVICES TO NORTHERN AND CENTRAL CALIFORNIA HOSPITALS CA 501(c)(6) N/A 0 HealthPlus Shared Services Inc 1215 K Street Suite 800 Sacramento CA 95814 942685988 Providing business services for hospitals CA N/A C 0 BEACON PATIENT SAFETY COLLABORATIVE 1215 K Street Suite 730 SACramento CA 95814 INACTIVE CA N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 hospital council of northern and contral california P 212885 cash value