2017-05-15T14:55:11-05:00 2016-06-30 910189318 MOSS ADAMS LLP 101 SECOND STREET SUITE 900 SAN FRANCISCO CA 94105 990 2015-07-01 330664371 SAC HEALTH SYSTEM SACH 9097712826 250 S G STREET SAN BERNARDINO CA 92410 STEVE OGILVIE CFO 9097712826 2017-05-15 1 RENIE BURBANK P00159653 4159561500 2015 2021-01-29 14:40:06Z STEVE OGILVIE 250 S G STREET SAN BERNARDINO CA 92410 27815531 0 X N/A X 1995 CA PROVIDE COMMUNITIES WITH PRIMARY HEALTH CARE SERVICES, DENTAL CARE & BEHAVIORAL MEDICINE SERVICES. 9 9 161 12 0 0 7077745 6627422 10113082 19534014 18416 23455 19413 1630640 17228656 27815531 0 0 0 0 7442425 8966061 0 0 0 8791323 9182924 16233748 18148985 994908 9666546 7642928 16114988 3414048 2180008 4228880 13934980 X SOCIAL ACTION COMMUNITY HEALTH SYSTEM IS COMMITTED TO PROVIDING ACCESSIBLE, WHOLE-PERSON HEALTH CARE TO ALL THOSE IN NEED. SACHS EMPOWERS FAMILIES TO LIVE VIBRANT AND HEALTHY LIVES THROUGH THE DELIVERY OF CULTURALLY SENSITIVE AND HIGH-QUALITY, COMPREHENSIVE SERVICES. 0 0 3280224 2565017 TEACHING HEALTH CENTER GRADUATE MEDICAL EDUCATION-HRSA FUNDED PRIMARY CARE RESIDENCY PROGRAMS WHICH INCLUDE FAMILY MEDICINE, INTERNAL MEDICINE, OB & GYN, PSYCHIATRY. IT HELPS BUILD HEALTHY COMMUNITIES BY SUPPORTING QUALIFIED HEALTHCARE PROVIDERS DEDICATED TO WORKING IN UNDERSERVED AREAS OF THE US. IT PAYS FOR DIRECT & INDIRECT MEDICAL EDUCATION EXPENSES FOR TRAINING RESIDENTS IN NEW OR EXPANDING COMMUNITY BASED PRIMARY CARE RESIDENCY PROGRAMS. 609954 570726 FAMILY RESOURCE CENTER - FIRST 5 SAN BERNARDINO CONTINUOUSLY STRIVES TO MAKE A POSITIVE DIFFERENCE IN THE LIVES OF CHILDREN, PRENATAL TO AGE FIVE, THROUGHOUT THIS COUNTY. THIS IS PRIMARILY ACCOMPLISHED THROUGH PARTNERSHIPS WITH LOCAL SERVICE AGENCIES TO PROVIDE QUALITY PROGRAMS TO YOUNG CHILDREN AND THEIR FAMILIES. 338339 299936 COUNTY OF SAN BERNARDINO RYAN WHITE PART A PROGRAM IMPROVES OR MAINTAINS THE ORAL HEALTH OF HIV+ CLIENTS. 10946267 16098335 OTHER PROGRAM SERVICE REVENUES AND EXPENSES INCLUDE AMOUNTS FROM MULTIPLE FUNDING SOURCES THAT ARE PROVIDED TO SUPPORT OVERALL GENERAL OPERATION SHORTFALL, AND ARE NOT SPECIFIC TO ANY PARTICULAR PUBLIC OR PRIVATE DESIGNATED PROGRAM. 10946267 16098335 15174784 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 161 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X DEL DENISE MORENO 9097712826 250 S G STREET SAN BERNARDINO CA 92410 RODNEY NEAL BOARD CHAIRMAN 0.50 X X 0 0 0 DR JUAN CARLOS BELLIARD BOARD CO-CHAIRMAN 0.50 X X 0 0 0 DR ERIC NGO BOARD SECRETARY 0.50 X X 0 0 0 ANN ATKINSON BOARD MEMBER 0.50 X 0 0 0 DR MARILYN HERRMANN BOARD MEMBER 0.50 X 0 0 0 RAUL CASTILLO BOARD MEMBER 0.50 X 0 0 0 DR EDELWEISS RAMAL BOARD MEMBER 0.50 X 0 0 0 ELAINE ZUCCO BOARD MEMBER 0.50 X 0 0 0 DR RICHARD HART BOARD MEMBER 0.50 X 0 0 0 NANCY YOUNG PRESIDENT & CEO 40.00 X 209578 0 78361 JONATHAN PERRY VICE PRESIDENT & CFO 40.00 X 119107 0 23717 328685 0 102078 2 0 1 0 LOMA LINDA INLAND EMPIRE CONSORTIUM FOR 11165 MOUNTAIN VIEW AVE LOMA LINDA CA 92354 PHYSICIAN SERVICES CONTRACTOR 2906251 FACULTY PHYSICIANS AND SURGEONS OF LLUSM 11175 CAMPUS STREET ROOM 11120 LOMA LINDA CA 92350 PHYSICIAN SERVICES CONTRACTOR 2127134 LOMA LINDA UNIV SCHOOL OF DENTISTRY 11092 ANDERSON ST LOMA LINDA CA 92354 DENTAL SERVICES CONTRACTOR 647822 PUBLIC SAFETY SERVICES INC 500 WEST GRAHAM AVE 354 LAKE ELSINORE CA 92531 UNIFORMED SECURITY SVCS 250875 518 MEDICAL PROFESSIONALS PO BOX 910569 SAN DIEGO CA 92191 PROFESSIONAL STAFFING RESOURCE 177168 15 4385204 2242218 6627422 PATIENT CARE REVENUE 621400 19534014 19534014 19534014 23455 23455 15300 0 15300 15300 15300 OTHER INCOME 900099 1615340 1615340 1615340 27815531 19534014 0 1654095 437588 109397 328191 5713890 4680376 1033514 2243494 1873724 369770 571089 483945 87144 287898 32531 255367 30781 30781 29555 29555 873063 628261 244802 308249 235769 72480 260101 260101 9425 8478 947 151606 63765 87841 40579 1353 39226 333612 215595 118017 91795 316 91479 PURCHASED SERVICES 4187503 4061559 125944 CLINICAL CONTRACTS FEES 2500460 2500460 78297 19154 59143 18148985 15174784 2974201 0 1801237 1740955 709150 730475 1062095 1862807 644155 612278 36908 57689 75205 196415 4538854 2434260 2303161 2104594 1011017 8809775 7642928 16114988 1369883 1501728 1011017 0 1033148 678280 3414048 2180008 X 3519725 13204505 659006 680326 50149 50149 4228880 13934980 7642928 16114988 9666546 39554 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 63259 3313 66572 61574 1685 63259 60000 1574 61574 58571 1429 60000 57351 1220 58571 0.00000 0.07200 0.92800 1 0 2951792 1149140 1802652 10700 10700 0 1500678 1274420 226258 75684 75684 2104594 DUE FROM THIRD PARTY 100000 ESTIMATED THIRD PARTY SETTLEMENT 8709775 8809775 DEPOSITS 600 DUE TO LLUHS/LLU 677680 678280 X 28755085 39554 900000 939554 27815531 0 27815531 19048985 900000 900000 18148985 0 18148985 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 FOLLOWS THE PROVISIONS OF FASB ASC 740-10, 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, 2016 OR 2015. X X 0 0 0 0 0 0 0 0 0 NANCY YOUNG PRESIDENT & CEO 209578 0 0 0 0 0 59294 0 19067 0 287939 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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 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 2015. 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.