2017-05-15T14:52:17-05:00 2016-06-30 910189318 MOSS ADAMS LLP 101 SECOND STREET SUITE 900 SAN FRANCISCO CA 94105 990 2015-07-01 940382330 CHILDREN'S HOSPITAL & RESEARCH CENTER AT OAKLAND CHIL 5104283138 747 52ND STREET OAKLAND CA 94609 KATHLEEN CAIN CFO 5104283138 2017-05-12 1 RENIE BURBANK P00159653 4159561500 2015 2021-01-29 14:40:06Z UCSF BENIOFF CHILDREN'S HOSPITAL OAKLAND ROBERT FRIES 747 52ND STREET OAKLAND CA 94609 513249152 0 X WWW.CHILDRENSHOSPITALOAKLAND.ORG X 1912 CA THE MISSION OF CHILDREN'S HOSPITAL AND RESEARCH CENTER AT OAKLAND IS TO PROTECT AND ADVANCE THE HEALTH AND WELL-BEING OF CHILDREN THROUGH CLINICAL CARE, TEACHING AND RESEARCH. 19 15 3100 738 52 0 23278861 29802720 295006755 480092257 386906 1339995 -26521 631644 318646001 511866616 0 17000 0 0 149385934 311183063 0 0 0 118839683 241360638 268225617 552560701 50420384 -40694085 551270538 530463084 223875474 243762296 327395064 286700788 X THE MISSION OF CHILDREN'S HOSPITAL & RESEARCH CENTER AT OAKLAND IS TO PROTECT AND ADVANCE THE HEALTH AND WELL-BEING OF CHILDREN THROUGH CLINICAL CARE, TEACHING AND RESEARCH. 0 0 75180704 17000 54804550 SEE SCHEDULE O1. HEMATOLOGY/ONCOLOGY--THE DIVISION OF HEMATOLOGY/ONCOLOGY AT CHILDREN'S HOSPITAL & RESEARCH CENTER OAKLAND (CHILDREN'S) IS AT THE FOREFRONT OF TREATMENT AND RESEARCH; DEVELOPING AND EVALUATING TREATMENTS THAT OFFER THE BEST OPPORTUNITIES FOR SURVIVAL AND PRESERVATION OF QUALITY OF LIFE. WE PROVIDE ACCESS TO ALL DIAGNOSTIC AND TREATMENT METHODS AVAILABLE, SOME OF WHICH WERE ORIGINALLY DEVELOPED AT CHILDREN'S. OUR GOAL IS TO PROVIDE STATE-OF-THE-ART CARE IN A WARM AND SUPPORTIVE ENVIRONMENT THAT INCLUDES ONGOING DIRECT COMMUNICATION WITH THE PRIMARY CARE PHYSICIAN. OUR COMPREHENSIVE SERVICES INCLUDE PROGRAMS FOR HEMOPHILIA, THALASSEMIA, AND SICKLE CELL DISEASE. OUR SICKLE CELL PROGRAM IS THE LARGEST IN THE WESTERN UNITED STATES AND INCLUDES ADULT PATIENTS. WE ARE THE LEAD AGENCY FOR THE NORTHERN CALIFORNIA COMPREHENSIVE SICKLE CELL CENTER (NCCSCC). THROUGH NCCSCC, A MULTIDISCIPLINARY TEAM CONSISTING OF PHYSICIANS, NURSE PRACTITIONERS, PSYCHOLOGISTS, AND SOCIAL WORKERS PROVIDE COMPREHENSIVE CARE IN A MEDICAL HOME MODEL. MEDICAL THERAPY INCLUDES HYDROXYUREA, TRANSFUSIONS, APHERESIS, CHELATION, PAIN MANAGEMENT, AND BONE MARROW TRANSPLANTATION. NCCSCC ALSO DEVELOPED AND COORDINATES THE NORTHERN CALIFORNIA NETWORK OF CARE FOR SICKLE CELL DISEASE, A PARTNERSHIP AMONG LOCAL HOSPITALS, CLINICS, AND COMMUNITY AGENCIES TO HELP IMPROVE THE ACCESS TO HEALTHCARE SERVICES FOR PEOPLE WITH SICKLE CELL DISEASE. WE ALSO HAVE PROGRAMS IN NEURO-ONCOLOGY, THROMBOPHILIA, STEM CELL TRANSPLANTATION, AND BONE MARROW TRANSPLANTATION. THE HEMATOLOGY/ONCOLOGY DEPARTMENT HAS ITS OWN 25-BED INPATIENT UNIT WITH PRIVATE, AIR-FILTERED ISOLATION ROOMS. A 20-BED DAY-USE TRANSFUSION AND CHEMOTHERAPY UNIT IN OUR OUTPATIENT CENTER INCLUDES A PHERESIS PROGRAM AND A BONE MARROW TRANSPLANTATION UNIT. CHILDREN'S HAS DEVELOPED A NUMBER OF INNOVATIVE TREATMENTS FOR BLOOD DISORDERS AND REMAINS A MAJOR CENTER FOR HEMATOLOGICAL AND ONCOLOGICAL CLINICAL RESEARCH, ATTRACTING PATIENTS AND RESEARCH PARTICIPANTS FROM OTHER STATES AND COUNTRIES. 32889193 19078723 SEE SCHEDULE O2. EMERGENCY MEDICINE - CHILDREN'S HOSPITAL & RESEARCH CENTER OAKLAND HAS THE REGION'S ONLY LEVEL 1 PEDIATRIC TRAUMA CENTER. ITS EMERGENCY DEPARTMENT IS THE SAN FRANCISCO BAY AREA'S BUSIEST AND ALSO THE ONLY ONE COMPLETELY DEDICATED TO THE CARE OF CHILDREN. IT IS STAFFED 24 HOURS A DAY 7 DAYS A WEEK WITH CERTIFIED PEDIATRIC EMERGENCY MEDICINE SPECIALISTS. CHILDREN AGES 0-18 ARE TREATED AT CHILDREN'S ED. THE ED ALSO FUNCTIONS AS THE GATEWAY TO MEDICAL CARE FOR MANY CHILDREN IN THE REGION; ABOUT 60 TO 70 PERCENT OF PATIENTS ADMITTED TO CHILDREN'S ARE FIRST SEEN IN THE ED. 31393688 28514409 SEE SCHEDULE O3. SURGERY- THE SURGERY TEAM AT CHILDREN'S HOSPITAL & RESEARCH CENTER OAKLAND WORKS WITH PEDIATRICIANS, FAMILY PHYSICIANS, CHILD LIFE SPECIALISTS AND OTHER MEDICAL SPECIALISTS. OUR PROGRAMS ARE DESIGNED TO MINIMIZE THE STRESS AND DISCOMFORT OF SURGERY WHILE PROVIDING THE HIGHEST LEVEL OF PEDIATRIC SURGICAL EXPERTISE, FROM THE TINIEST NEWBORNS TO ADOLESCENTS. OUR SURGICAL PRACTICE ENCOMPASSES THE FULL SPECTRUM OF GENERAL PEDIATRIC SURGERY. OUR SURGEONS HAVE PARTICULAR EXPERTISE IN NEONATAL SURGERY, OPEN HEART SURGERY, ONCOLOGY, UROLOGY, AND THORACIC SURGERY, INCLUDING LAPAROSCOPIC AND ENDOSCOPIC PROCEDURES. THE SURGEONS ARE AVAILABLE AROUND THE CLOCK FOR CRITICAL CARE SITUATIONS INVOLVING TRAUMATIC INJURIES THAT REQUIRE SURGICAL INTERVENTION. 254643243 379789057 SEE BELOW FOR DESCRIPTIONS OF OTHER PROGRAM SERVICES. 254643243 379789057 394106828 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 1 0 0 1 452 0 1 3100 1 0 0 0 0 0 1 1 0 0 0 0 X 19 15 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X COLLEEN REID 5104283467 747 52ND STREET OAKLAND CA 94609 X LOUIS J LAVIGNE JR CHAIRMAN 5.00 3.00 X X 0 0 0 SHAHAN SOGHIKIAN VICE CHAIRPERSON 1.00 3.00 X X 0 0 0 EDWARD PENHOET PHD SECRETARY 1.00 3.00 X X 0 0 0 JEFFREY CHEUNG TREASURER 1.00 3.00 X X 0 0 0 AIDA ALVAREZ LOA BOARD MEMBER 1.00 3.00 X 0 0 0 BARBARA BASS BAKAR THRU 122015 BOARD MEMBER 1.00 3.00 X 0 0 0 DAVID BEIER BOARD MEMBER 1.00 3.00 X 0 0 0 LYNNE BENIOFF BOARD MEMBER 1.00 3.00 X 0 0 0 THOMAS BRET BOARD MEMBER 1.00 3.00 X 0 0 0 FARAH CHAMPSI BOARD MEMBER 1.00 3.00 X 0 0 0 CHARLES COLE III BOARD MEMBER 1.00 3.00 X 0 0 0 DR JAMES FEUSNER THRU 32016 BOARD MEMBER 1.00 3.00 X 0 0 0 TIMOTHY KENDALL BOARD MEMBER 1.00 3.00 X 0 0 0 DR MICHAEL LENOIR THRU 122015 BOARD MEMBER 1.00 3.00 X 0 0 0 KELLEY MEADE MD BOARD MEMBER 1.00 3.00 X 0 0 0 JASON MOMENT BOARD MEMBER 1.00 3.00 X 0 0 0 ELSA STAD BOARD MEMBER 1.00 3.00 X 0 0 0 ROBIN WASHINGTON BOARD MEMBER 1.00 3.00 X 0 0 0 CARRIE WHEELER BOARD MEMBER 1.00 3.00 X 0 0 0 MELISSA WILLIAMS BOARD MEMBER 1.00 3.00 X 0 0 0 TALMADGE KING MD BOARD MEMBER/EX OFFICIO 1.00 3.00 X 0 768026 54987 MARK LARET CEO/PRESIDENT UCSF 4.00 36.00 X X 0 1189771 99231 BERTRAM LUBIN MD PRESIDENT & CEO 31.00 9.00 X X 935454 0 40755 KATHLEEN CAIN FORMER CFO 40.00 0.00 X 494702 0 66419 COLLEEN REID CONTROLLER 40.00 0.00 X 307156 0 34635 RICHARD DECARLO COO 19.00 21.00 X 241072 261160 94339 LISA OZAETA VP CHILDREN'S STRATEGY 19.00 21.00 X 78972 85554 10134 ROBERT FRIES CFO 19.00 21.00 X 14590 15806 1639 CHARLOTTE BIERN THRU 1215 SVP/CHF DVLPMNT OFFICER 40.00 0.00 X 0 485223 33504 DAVID DURAND MD VP & CMO PEDIATRICS 38.00 2.00 X 502233 0 55086 NANCY SHIBATA SVP OPS & CNO 40.00 0.00 X 426686 0 157838 DONALD LIVSEY THRU 1115 CHIEF INFORMATION OFFICER 40.00 0.00 X 415110 0 68908 PATRICIA TAGGART THRU 1115 VP/AMBULATORY SVS & CAO BC 40.00 0.00 X 374259 0 100732 JANET C KING SVP/EXEC DIR RESEARCH 40.00 0.00 X 352659 0 74209 RAJNESH PRASAD THRU 216 VP/RESEARCH OPERATIONS 40.00 0.00 X 250400 0 50501 STEVEN YEDLIN CIO & CEO, CFMG 40.00 0.00 X 455072 0 83943 LENDA TOWNSEND-WILLIAMS CFMG COO 40.00 0.00 X 405430 0 110131 DAN M GRANOFF SENIOR SCIENTIST 40.00 0.00 X 345826 0 79627 CAROLYN DOSSA VP, INSTITUTIONAL QUALITY 40.00 0.00 X 333284 0 93921 JAMES SULLIVAN CARDIOVASCULAR TECHN 40.00 0.00 X 286537 0 151036 6219442 2805540 1461575 812 0 1 0 TURNER CONSTRUCTION COMPANY 300 FRANK H OGAWA PLAZA OAKLAND CA 94612 CONSTRUCTION SERVICES 4693993 RIGHTSOURCING INC 9 EXECUTIVE CIR 290 IRVINE CA 94614 HEALTHCARE WORKFORCE SOLUTIONS 3600366 HURON CONSULTING SERVICES 580 CALIFORNIA ST 500 SAN FRANCISCO CA 94104 BUSINESS MANAGEMENT CONSULTANT 2781616 ALLIED UNIVERSAL 100 HEGENBERGER ROAD SUITE 130 OAKLAND CA 94621 SECURITY SERVICES 2126679 THE HCI GROUP 6440 SOUTHPOINT PARKWAY SUITE 300 JACKSONVILLE FL 32216 HEALTHCARE IT CONSULTING 1896176 90 16400370 3402350 10000000 29802720 PATIENT SERVICE REVENUE 541900 417127683 417127683 RESEARCH GRANTS REVENUE 541700 44374725 44374725 OTHER OPERATING REVENUE 541900 18589849 18589849 480092257 1119023 1119023 69131 69131 549808 1172596 -622788 -622788 -622788 220972 0 220972 220972 220972 217457 209940 7517 7517 OTHER INCOME 900099 1177593 1177593 INCOME FROM K-1S 900099 191 52 139 1177784 511866616 480092257 52 1971587 17000 17000 6131494 6131494 224151082 177324073 46827009 21721828 12934120 8787708 43422168 34957513 8464655 15756491 12716590 3039901 1814327 584281 1230046 289179 289179 50942521 41288980 9653541 1545546 888 1544658 11723304 3933305 7789999 22610119 11531161 11078958 7272735 1690840 5581895 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75600 247000 14304165 14304165 273127130 164763741 108363389 250759948 162638143 88121805 66902500 2036774 64865726 275655085 INTERCOMPANY RECEIVABLES 10695047 OTHER RECEIVABLES 33948411 DEF O/F OF RESOURCES - PENSION 44761000 89404458 LIABILITY FOR PENSION BENEFITS 77125928 EST THIRD PARTY PAYOR SETTLEMENTS 19762473 ACCRUED MALPRACTICE LIABILITY 4424940 INTERCOMPANY PAYABLE 5843992 NOTES PAYABLE-RELATED ORGANIZATION 53715000 160872333 1 1 1 X 300.000000000000 1 X 1 1 1 0 1 1 1566 1615701 95927 1519774 0.00280 186504 340436463 250357991 90078472 0.16300 271 217431 688 216743 0.00040 188341 342269595 250454606 91814989 0.16620 36032063 19518610 16513453 0.02990 13410301 7246583 6163718 0.01120 49079 1374504 551052 823452 0.00150 30436554 28932104 1504450 0.00270 5000 5000 0.00000 49079 81258422 56248349 25010073 0.04530 237420 423528017 306702955 116825062 0.21150 475245 0 475245 0.00090 1 115435 0 115435 0.00020 1 590680 590680 0.00110 1 792000 0 494563 3489865 -2995302 X 1 1 1 1 CHILDREN'S HOSP & RSRCH CTR OAKLAND 747 52ND STREET OAKLAND CA 94609 CHILDRENSHOSPITALOAKLAND.ORG 140000015 X X X X CHILDREN'S HOSPITAL & RESEARCH CENTER 1 0 0 1 X X X X X X X X 15 1 0 0 1 X WWW.CHILDRENSHOSPITALOAKLAND.ORG X 1 15 1 WWW.CHILDRENSHOSPITALOAKLAND.ORG 0 0 1 X 300.000000000000 300.000000000000 1 1 1 X 1 X X 1 X X X X X 1 X 0 1 CHILDREN'S HOSPITAL & RESEARCH CENTER PART V, SECTION B, LINE 5: PRIMARY DATA COLLECTION INCLUDED INPUT FROM MORE THAN 166 MEMBERS OF THE HOSPITAL SERVICE AREA (HSA), EXPERT INTERVIEWS WITH 31 KEY INFORMANTS, AND 23 FOCUS GROUP INTERVIEWS WITH 290 COMMUNITY MEMBERS. IN ADDITION, A COMMUNITY HEALTH ASSETS ASSESSMENT COLLECTED DATA ON MORE THAN 600 ASSETS WITHIN THE HOSPITAL'S SERVICE AREA. CHILDREN'S HOSPITAL & RESEARCH CENTER PART V, SECTION B, LINE 11: THE COMMUNITY BENEFIT PLAN ADDRESSES THE NEEDS IDENTIFIED IN THE NEEDS ASSESSMENT. THE NEEDS THAT ARE NOT ADDRESSED ARE AS FOLLOWS: LACK OF ACCESS TO SAFE, RELIABLE TRANSPORTATION: HOSPITALS HAVE RELATIVELY LITTLE POTENTIAL TO POSITIVELY IMPACT REGIONAL TRANSPORTATION ISSUES DESCRIBED IN THE NEEDS ASSESSMENT.POLLUTION AS A HEALTH ISSUE: UCSF BENIOFF OAKLAND HAS LITTLE CONTROL OVER OUTDOOR AIR POLLUTION, AND THERE ARE NUMEROUS ORGANIZATIONS IN THE AREA WITH THE COMPETENCY TO AFFECT POLICY CHANGE RELATED TO AMBIENT POLLUTION.POVERTY AS A HEALTH ISSUE: UCSF BENIOFF OAKLAND HAS LIMITED ABILITY TO AFFECT "POVERTY" A LARGER SOCIETAL ISSUE WITH MANY CAUSES WELL BEYOND MATTERS RELATED TO HEALTH. THERE ARE MANY LOCAL ORGANIZATIONS THAT DIRECTLY OR INDIRECTLY ADDRESS THE ALLEVIATION OF POVERTY.LACK OF AFFORDABLE SUBSTANCE ABUSE TREATMENT AND PREVENTION PROGRAMS: UCSF BENIOFF OAKLAND LACKS EXPERTISE ON THIS PUBLIC HEALTH ISSUE AND IN ADDITION, THERE ARE MANY LOCAL ORGANIZATIONS AND GOVERNMENT AGENCIES WHOSE MISSIONS ARE MORE CLOSELY TIED TO SUBSTANCE ABUSE.LACK OF ACCESS TO AFFORDABLE, HEALTHY FOOD; ABUNDANCE OF FAST FOOD; FOOD INSECURITY THIS IS A LARGER SOCIETAL ISSUE WITH MANY CAUSES WELL BEYOND MATTERS RELATED TO HEALTH. THERE ARE MANY LOCAL ORGANIZATIONS AND GOVERNMENT AGENCIES WHOSE MISSIONS ARE MORE CLOSELY TIED TO FOOD SECURITY. UCSF BENIOFF OAKLAND DOES MAINTAIN A SMALL, ONSITE FARMERS' MARKET IN COLLABORATION WITH COMMUNITY PARTNER PHAT BEATS, WHICH PROVIDES HEALTHY PRODUCE AT AFFORDABLE PRICES. UCSF BENIOFF OAKLAND ALSO INVESTS IN NUTRITION EDUCATION. ALSO, A PUBLIC HEALTH RESEARCHER AT UCSF BENIOFF OAKLAND STUDIES THE IMPACT OF ACCESS TO HEALTHY FOOD AND WAYS TO IMPROVE ACCESS TO HEALTHY FOODS. CHILDREN'S HOSPITAL & RESEARCH CENTER PART V, SECTION B, LINE 22D: OUTPATIENT SERVICES ARE DISCOUNTED 50% OF CHARGES BASED ON LOWEST NEGOTIATED COMMERCIAL INSURANCE RATES. INPATIENT SERVICES ARE DISCOUNTED TO OUR MEDI-CAL PER DIEM RATE WITH ADJUSTMENTS REVIEWED FOR HIGH COSTS SERVICES. FOR EXAMPLE HIGH COST PHARMACEUTICALS OR SURGICAL IMPLANTS. CHILDREN'S HOSPITAL & RESEARCH CENTER PART V, SECTION B, LINE 24: ALL OUTPATIENTS WITHOUT KNOWN COVERAGE ARE AUTOMATICALLY DISCOUNTED TO THE INSURED RATE, INPATIENT GROSS CHARGES COULD BE BILLED AT FULL RATE UNTIL PATIENT (GUARANTOR) IS COMPLIANT WITH VERIFICATION OF FAP ELIGIBILITY. 1 1 - JUSTICE CENTER MEDICAL 2500 FAIRMONT DRIVE SAN LEANDRO CA 94578 MEDICAL CLINIC AT JUVENILE DETENTION FACILITY PART I, LINE 7: COSTING METHOD: THE DATA SOURCE IS FROM DISCHARGED PATIENT RECORDS COMBINING BILLING, MEDICAL RECORDS AND ADMISSION DATA IN MEDITECH WHICH IS INTERFACED ON A MONTHLY BASIS INTO THE TRENDSTAR DECISION SUPPORT SYSTEM USED BY FINANCE. ON A MONTHLY BASIS, THE TRENDSTAR DATA IS RECONCILED BACK TO THE GENERAL LEDGER BY FINANCE FOR NET REVENUES AND EXPENSES. COSTS ARE CATEGORIZED INTO "DIRECT AND "INDIRECT" EXPENSE. DIRECT EXPENSE IS THE OPERATING EXPENSE DIRECTLY ASSOCIATED WITH A GIVEN DEPARTMENT (SALARIES, SUPPLIES, PURCHASED SERVICES, ETC). "INDIRECT EXPENSE" ARE THOSE EXPENSES THAT ARE "ALLOCATED" TO EACH DEPARTMENT FROM NON-PATIENT CARE AREAS. ALL INDIRECT COSTS ARE ALLOCATED TO REVENUE PRODUCING DEPARTMENTS BASED ON COST REPORT LOGIC - I.E. DEPRECIATION, MAINTENANCE AND HOUSEKEEPING ARE ALLOCATED BASED ON SQUARE FEET. PART I, LINE 7G: SUBSIDIZED HEALTH SERVICES: CHILDREN'S HOSPITAL HAS 4 MAJOR PROGRAMS: ENDOCRINOLOGY, JUVENILE JUSTICE ADOLESCENT MEDICINE MODEL OF INTEGRATED NETWORKS (JUVENILE JUSTICE CENTER); EARLY AND PERIODIC SCREENING, DIAGNOSIS,AND TREATMENT (EPSDT); AND PRIMARY CARE. PART I, LN 7 COL(F): ACCOUNTS MAY BE ADJUSTED FOR A VARIETY OF REASONS, INCLUDING ERRORS, DISSATISFACTION WITH SERVICE, AND POTENTIAL LEGAL ACTION. IF ALL COLLECTION EFFORTS FAIL, AN ACCOUNT MAY BE ASSIGNED TO BAD DEBT, AND THE OUTSTANDING BALANCE MAY BE WRITTEN OFF. PART II, COMMUNITY BUILDING ACTIVITIES: 1. COMMUNITY HEALTH IMPROVEMENT ADVOCACY/WORKFORCE DEVELOPMENT: CENTER FOR COMMUNITY HEALTH AND ENGAGEMENT (CCHE): CCHE SERVES AS A HOSPITAL RESOURCE AND A BRIDGE BETWEEN THE HOSPITAL AND THE BROADER COMMUNITY. CCHE HELPS STRENGTHEN THE HOSPITAL'S COMMUNITY FOCUS IN TODAY'S RAPIDLY CHANGING HEALTH CARE ENVIRONMENT, NOW AND INTO THE FUTURE. CCHE SERVES SIX PRIMARY FUNCTIONS: SUPPORT TO EXISTING COMMUNITY BENEFITS PROGRAMS; ENGAGES IN AND SUPPORTS COMMUNITY RELATIONS AND PARTNERSHIPS; EVALUATES LEGISLATION AND ADVOCATES FOR PEDIATRIC HEALTH CARE POLICY; INCREASES AWARENESS OF MULTICULTURAL APPROACHES IN PATIENT CARE AND PROMOTES DIVERSITY IN THE HEALTH CARE WORKFORCE; FACILITATES CROSS-DIVISION AND CROSS-CAMPUS INITIATIVES, AND PROMOTES EXTERNAL PARTNERSHIPS TO CONDUCT RESEARCH THAT ADDRESSES THE CCHE MISSION; INCUBATES AND PROMOTES HEALTH EQUITY PROGRAMS.2. OTHER:PROJECT SEARCH AT CHILDREN'S IS AN AWARD-WINNING PROGRAM THAT PROVIDES INTERNSHIPS IN THE HOSPITAL AND WORK OPPORTUNITIES TO PERSONS WITH DEVELOPMENTAL DISABILITIES. PROJECT SEARCH WON THE PRESTIGIOUS 2014 HOSPITAL CHARITABLE SERVICE AWARD, GIVEN TO JUST 10 PROGRAMS IN THE ENTIRE COUNTRY EACH YEAR. PART III, LINE 3: THE METHODOLOGY USED IN DETERMINING THE AMOUNTS REPORTED AS BAD DEBT EXPENSE ABOVE IS THE AMOUNT THAT THE PAYER IS EXPECTED TO PAY AND DOES NOT PAY. PART III, LINE 4: THE METHODOLOGY USED FOR ACCOUNTING FOR DISCOUNTS AND PAYMENTS ON PATIENT ACCOUNTS IN DETERMINING BAD DEBT EXPENSE ABOVE:ACCOUNTS MAY BE ADJUSTED FOR A VARIETY OF REASONS, INCLUDING ERRORS, DISSATISFACTION WITH SERVICE, AND POTENTIAL LEGAL ACTION. IF ALL COLLECTION EFFORTS FAIL, AN ACCOUNT MAY BE ASSIGNED TO BAD DEBT, AND THE OUTSTANDING BALANCE MAY BE WRITTEN OFF.MANAGEMENT ANALYZED THE LOCATIONS WITH THE MOST BAD DEBT EXPENSE. AN ESTIMATED 65% OF THOSE PATIENTS WITH BAD DEBT EXPENSE WOULD HAVE BEEN ELIGIBLE HAD THEY COMPLETED THE HOSPITAL'S APPLICATION. MOST OF THE INDIVIDUALS WHO ELECT NOT TO COMPLETE THE PROCESS ARE UNDOCUMENTED AND/OR NON-COMPLIANT AND HAVE RECEIVED THEIR SERVICES, CANNOT PAY AND SIMPLY IGNORE OUR COLLECTION EFFORTS.CHILDREN'S ANALYZES ITS PAST HISTORY AND IDENTIFIES TRENDS FOR EACH OF ITS MAJOR PAYOR SOURCES OF REVENUE TO ESTIMATE THE APPROPRIATE ALLOWANCE FOR DOUBTFUL ACCOUNTS AND PROVISION FOR BAD DEBTS ON A CONSOLIDATED BASIS. FOR RECEIVABLES ASSOCIATED WITH SERVICES PROVIDED TO PATIENTS WITH THIRD PARTY INSURANCE COVERAGE, CHLDREN'S ANALYZES CONTRACTUALLY DUE AMOUNTS AND PROVIDES AN ALLOWANCE FOR DOUBTFUL ACCOUNTS AND A PROVISION FOR BAD DEBTS, IF NECESSARY. CHILDREN'S RECORDS A PROVISION FOR BAD DEBTS IN THE PERIOD OF SERVICE ON THE BASIS OF ITS PAST EXPERIENCE, WHICH INDICATES THAT MANY PATIENTS ARE UNABLE OR UNWILLING TO PAY THE PORTION OF THEIR BILL FOR WHICH THEY ARE FINANCIALLY RESPONSIBLE. PART III, LINE 9B: COLLECTION PRACTICES: DIRECT CHARITY CARE IS THE PROVISION OF HEALTHCARE GOODS AND SERVICES WITHOUT CHARGE OR AT SUBSTANTIALLY REDUCED RATES TO MEMBERS OF THE COMMUNITY WHO DEMONSTRATE AN INABILITY TO PAY FOR NECESSARY HEALTHCARE SERVICES EITHER ENTIRELY OR IN PART. THIS IS DISTINGUISHED FROM BAD DEBT WHICH RESULTS FROM AN UNWILLINGNESS TO PAY AND FROM CONTRACTUAL DISCOUNT WHICH RESULTS FROM PREDETERMINED AGREEMENTS TO ACCEPT SOME REDUCTION FROM BILLED CHARGES. COLLECTION ACTIVITY IS NOT INITIATED ON CHARITY CARE PATIENTS BECAUSE THE CHARGES WERE NEVER EXPECTED TO BE PAID, AND ARE THUS NOT BAD DEBT. PART VI, LINE 2: NEEDS ASSESSMENT:IDENTIFIED EXISTING NEEDS ASSESSMENTS AND EPIDEMIOLOGICAL REPORTS FOR BOTH ALAMEDA AND CONTRA COSTA COUNTIES; CONDUCTED STRUCTURED ONE-ON-ONE INTERVIEWS WITH AN INFORMED GROUP OF STAKEHOLDERS; USING INFORMATION FROM THE REPORTS AND INTERVIEWS, CREATED A LIST OF OVER 50 PUBLIC HEALTH ISSUES AND SOCIAL OR ECONOMIC CONDITIONS THAT AFFECT THE HEALTH OF CHILDREN IN BOTH COUNTIES; SELECTED TOP 20 DISEASES/CONDITIONS; CREATED GRAPHS ILLUSTRATING THE CONDITIONS AND COMPARED TO CALIFORNIA AND US DATA. PART VI, LINE 3: PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE:INFORMATION ABOUT FINANCIAL ASSISTANCE AVAILABLE FROM CHILDREN'S HOSPITAL SHALL BE DISSEMINATED THROUGH A VARIETY OF MECHANISMS, INCLUDING POSTING NOTICES IN THE EMERGENCY DEPARTMENT, CLINICS, OTHER PUBLIC PLACES IN THE HOSPITAL, OUTPATIENT SETTINGS, AND INCLUDING INFORMATION ON THE PATIENT'S/GUARANTOR'S BILL. THIS INFORMATION SHALL BE PROVIDED IN ENGLISH AND SPANISH, AND WILL BE TRANSLATED FOR PATIENTS/GUARANTORS WHO SPEAK OTHER LANGUAGES. PART VI, LINE 4: COMMUNITY INFORMATION:ALAMEDA AND CONTRA COSTA COUNTIES ARE THE PRIMARY SERVICE AREA. THEY ARE AMONG THE TOP TEN LARGEST COUNTIES BY POPULATION IN CALIFORNIA. CHILDREN AND YOUNG ADULTS FROM BIRTH TO 24 YEARS CONSTITUTE ABOUT ONE-THIRD OF THE POPULATION. ALAMEDA COUNTY HAS MORE DIVERSITY, WITH A LARGER PROPORTION OF BLACKS AND NEARLY DOUBLE THE PERCENTAGE OF ASIANS COMPARED TO CONTRA COSTA COUNTY, WHERE WHITES ARE THE MAJORITY. PART VI, LINE 5: PROMOTION OF COMMUNITY HEALTH:SEVERAL PROGRAMS PROMOTE HEALTH IMPROVEMENT. THE FOLLOWING ARE A FEW EXAMPLES. THE CENTER FOR ASTHMA EDUCATION, MANAGEMENT, AND RESEARCH (CAEMR), BASED IN CHILDREN'S PRIMARY CARE CLINIC, OFFERS EXPERTISE IN THE MANAGEMENT OF ASTHMA IN CHILDREN AND ADOLESCENTS. THE KOHL'S INJURY PREVENTION PROGRAM (IPP), ADMINISTERED BY TRAUMA SERVICES AT CHILDREN'S, AIMS TO REDUCE THE NUMBER OF UNINTENTIONAL INJURIES AND FATALITIES IN CHILDREN YOUNGER THAN 14, PRIMARILY THROUGH EDUCATION AND BY PROVIDING EQUIPMENT TO PROMOTE SAFETY. EARLY INTERVENTION SERVICES (EIS) PROVIDES THERAPEUTIC INTERVENTION, CHILD DEVELOPMENT SERVICES, AND FAMILY SUPPORT SERVICES FOR INFANTS AND YOUNG CHILDREN (AGES 0-6) WITH EMERGING DEVELOPMENTAL, MEDICAL, AND SOCIAL-EMOTIONAL DELAYS. CHILDREN'S COMPREHENSIVE CENTER FOR HEMOGLOBINOPATHIES, ONE OF THE LARGEST IN THE WORLD, TREATS ABOUT 1,000 CHILDREN AND ADULTS WITH SICKLE CELL DISEASE AND THALASSEMIA EACH YEAR, PROVIDES EDUCATION TO FAMILIES AND OTHER MEDICAL PROVIDERS, SERVES AS A LOCAL AND INTERNATIONAL RESOURCE, AND CONDUCTS RESEARCH AND ADVOCACY TO IMPROVE THE SURVIVAL AND QUALITY OF LIFE OF PEOPLE WITH THESE CONDITIONS. PART VI, LINE 7, REPORTS FILED WITH STATES CA 0 REBUILDING TOGETHER OAKLAND 230 MADISON STREET SUITE 1E OAKLAND CA 94607 943213325 501(C)(3) 17000 HOME REHABILITATION 1 0 PART I, LINE 2: THERE IS NO SPECIFIC PROCEDURE FOR MONITORING THE USE OF FUNDS TO REBUILDING TOGETHER OAKLAND X X 1 1 X X X X 1 0 0 0 0 0 0 1 0 TALMADGE KING MD BOARD MEMBER/EX OFFICIO 0 602973 0 153693 0 11360 0 38513 0 16474 0 823013 0 0 MARK LARET CEO/PRESIDENT UCSF 0 963290 0 211229 0 15252 0 80032 0 19199 0 1289002 0 0 BERTRAM LUBIN MD PRESIDENT & CEO 704320 0 214498 0 16636 0 21556 0 19199 0 976209 0 0 0 KATHLEEN CAIN FORMER CFO 398349 0 96353 0 0 0 50426 0 15993 0 561121 0 0 0 COLLEEN REID CONTROLLER 246321 0 60835 0 0 0 15436 0 19199 0 341791 0 0 0 RICHARD DECARLO COO 196036 212372 43462 47083 1574 1705 41985 45484 3298 3572 286355 310216 0 0 LISA OZAETA VP CHILDREN'S STRATEGY 78972 85554 0 0 0 0 2495 2703 2369 2567 83836 90824 0 0 CHARLOTTE BIERN THRU 1215 SVP/CHF DVLPMNT OFFICER 0 331573 0 142870 0 10780 0 7950 0 25554 0 518727 0 0 DAVID DURAND MD VP & CMO PEDIATRICS 408408 0 90545 0 3280 0 48216 0 6870 0 557319 0 0 0 NANCY SHIBATA SVP OPS & CNO 328451 0 94450 0 3785 0 132918 0 24920 0 584524 0 0 0 DONALD LIVSEY THRU 1115 CHIEF INFORMATION OFFICER 284343 0 117117 0 13650 0 46844 0 22064 0 484018 0 0 0 PATRICIA TAGGART THRU 1115 VP/AMBULATORY SVS & CAO BC 243215 0 103735 0 27309 0 77882 0 22850 0 474991 0 0 0 JANET C KING SVP/EXEC DIR RESEARCH 272740 0 78719 0 1200 0 73310 0 899 0 426868 0 0 0 RAJNESH PRASAD THRU 216 VP/RESEARCH OPERATIONS 190981 0 59419 0 0 0 15841 0 34660 0 300901 0 0 0 STEVEN YEDLIN CIO & CEO, CFMG 405632 0 49440 0 0 0 83943 0 0 0 539015 0 0 0 LENDA TOWNSEND-WILLIAMS CFMG COO 389430 0 16000 0 0 0 93467 0 16664 0 515561 0 0 0 DAN M GRANOFF SENIOR SCIENTIST 252071 0 93755 0 0 0 67644 0 11983 0 425453 0 0 0 CAROLYN DOSSA VP, INSTITUTIONAL QUALITY 252939 0 77756 0 2589 0 60903 0 33018 0 427205 0 0 0 JAMES SULLIVAN CARDIOVASCULAR TECHN 286537 0 0 0 0 0 133742 0 17294 0 437573 0 0 0 PART I, LINE 1A ALL COMPENSATION IS REPORTED ON THE W-2. THE ORGANIZATION GROSS UP SALARIES FOR FINANCIAL PLANNING AND GYM MEMBERSHIP. PART I, LINE 7 THE PURPOSE OF THE EXECUTIVE VARIABLE COMPENSATION PROGRAM (EVCP) IS TO FOCUS EXECUTIVES ON SPECIFIC, ANNUAL GOALS THAT ARE CRITICAL TO THE SUCCESS OF THE HOSPITAL AND ITS SUSTAINABILITY FOR THE FUTURE. THE EVCP IS DESIGNED TO ALIGN THE INTERESTS OF ALL BOARD AND EXECUTIVE STAKEHOLDERS TOWARDS THE MISSION, VISION AND GOALS OF THE HOSPITAL. THE BOARD OF DIRECTORS APPROVED THIS PLAN. IN ORDER FOR ANY BONUSES TO BE PAID THROUGH THE EVCP, THE GOALS WHICH ARE BASED ON A COMBINATION OF OVERALL HOSPITAL-WIDE ORGANIZATIONAL PERFORMANCE, DEPARTMENTAL, AND INDIVIDUAL PERFORMANCE MUST BE MET. THE MIX OF THESE CATEGORIES IN THE CALCULATION MAY DIFFER BY EXECUTIVE POSITION, A MAXIMUM BONUS OF 30% OF SALARY PER YEAR MAY BE EARNED FOR ACCOMPLISHMENTS OF GOALS. THE PARTICIPANT MUST ALSO BE AN EMPLOYEE IN GOOD STANDING AT THE TIME THE AWARD IS PAID. UCSF CLINICAL ENTERPRISE MANAGEMENT RECOGNITION PLAN THE PURPOSE OF THE REGENTAL APPROVED UNIVERSITY OF CALIFORNIA CLINICAL ENTERPRISE MANAGEMENT RECOGNITION PLAN (CEMRP OR PLAN) IS TO PROVIDE AT-RISK, VARIABLE INCENTIVE COMPENSATION OPPORTUNITY TO THOSE EMPLOYEES RESPONSIBLE FOR ACHIEVING OR EXCEEDING KEY CLINICAL ENTERPRISE OBJECTIVES. CONSISTENT WITH HEALTHCARE INDUSTRY PRACTICES, UC HEALTH SYSTEMS USE PERFORMANCE-BASED INCENTIVE COMPENSATION PROGRAMS TO ENCOURAGE AND REWARD ACHIEVEMENT OF SPECIFIC FINANCIAL AND/OR NONFINANCIAL OBJECTIVES (E.G., QUALITY OF CARE OR PATIENT SATISFACTION AND SAFETY, BUDGET PERFORMANCE) AND STRATEGIC OBJECTIVES WHICH RELATE TO THE CLINICAL ENTERPRISE'S MISSION. AWARDS AMOUNTS WILL BE REVIEWED AND APPROVED BY THE CEO, CHANCELLOR AND ADMINISTRATIVE OVERSIGHT COMMITTEE (AOC). EAST BAY NEWBORN SPECIALISTS (EBNS) ARTHUR E. D'HARLINGUE, MD, FORMER BOARD MEMBER, IS THE PRESIDENT AT EBNS 777650 PROVISION FOR NEWBORN SPECIALISTS SERVICES. 0 FORM 990, PART III, LINE 4D 4. CARDIOLOGY--THE PEDIATRIC CARDIAC CENTER AT CHILDREN'S HOSPITAL & RESEARCH CENTER OAKLAND PROVIDES COMPREHENSIVE DIAGNOSTIC, THERAPEUTIC, INTERVENTIONAL, SURGICAL AND FOLLOW-UP SERVICES FOR CHILDREN WITH ALL TYPES OF HEART DISEASE FROM BEFORE BIRTH TO AGE 18; LONG-TERM PATIENTS ARE FOLLOWED UP TO AGE 21. OUR SURGEONS PERFORM SUCCESSFUL OPEN-HEART SURGERIES ON CHILDREN OF ALL AGES, INCLUDING BABIES WITH HEARTS AS SMALL AS A WALNUT. PEDIATRIC CARDIOLOGISTS AND PEDIATRIC CARDIAC SURGEONS LEAD THE CENTER WITH SUPPORT FROM A DEDICATED, SPECIALLY TRAINED TEAM THAT HELPS CHILDREN AND THEIR FAMILIES COPE WITH THE SOCIAL AND EMOTIONAL IMPACT OF CONGENITAL HEART DISEASE. A SOCIAL WORKER, AN OUTPATIENT CARDIOLOGY NURSE AND A TEAM OF CLINICAL NURSE SPECIALISTS PROVIDE COUNSELING AND INFORMATION ABOUT CARING FOR CHILDREN WITH CARDIAC DISORDERS. THE CENTER OFFERS A PACEMAKER CLINIC, PERFORMS OVER 100 CARDIAC CATHETERIZATIONS EACH YEAR, AND IMPLANTS ATRIAL SEPTAL DEVICES (ASD) VIA CATHETERIZATIONS TO BLOCK SMALL OPENINGS IN A CHILD'S HEART. CHILDREN'S SEES ABOUT 4,900 PATIENT VISITS A YEAR AT OUR SPECIALTY CARE OFFICES. 5. NEONATOLOGY--THE NEONATOLOGY NEWBORN INTENSIVE CARE UNIT (NICU) AT CHILDREN'S HOSPITAL & RESEARCH CENTER OAKLAND PROVIDES HIGHLY-SPECIALIZED INTENSIVE CARE TO CRITICALLY ILL AND PREMATURE NEWBORNS. OUR INTENSIVE MULTIDISCIPLINARY AND SPECIALIST CARE TREATMENT TEAM IS PERHAPS THE BIGGEST REASON FOR OUR SUCCESS. EACH NICU PATIENT AND FAMILY RECEIVES THE FULL ATTENTION OF THE NICU TEAM OF PEDIATRIC MEDICAL AND SURGICAL EXPERTS, INCLUDING NEONATOLOGISTS, NEONATAL NURSE PRACTITIONERS, NURSES, RESPIRATORY THERAPISTS, SOCIAL WORKERS, AND DEVELOPMENTAL SPECIALISTS. THEIR COLLABORATION ENSURES COMPREHENSIVE CARE AND MONITORING OR SUPPORT OF VITAL FUNCTIONS BEYOND THOSE AVAILABLE IN THE GENERAL PEDIATRIC UNIT OR COMMUNITY HOSPITAL. THE NEWBORN INTENSIVE CARE NURSERY AT CHILDREN'S IS A 44-BED, FAMILY-CENTERED, REGIONAL REFERRAL CENTER FOR NEONATAL INTENSIVE CARE. BOARD CERTIFIED NEONATOLOGISTS ARE IN THE HOSPITAL 24 HOURS A DAY, 7 DAYS A WEEK. PARENTS ARE WELCOME TO VISIT ANY TIME. THIS MULTIDISCIPLINARY MEDICAL TEAM WORKS CLOSELY WITH THE ENTIRE RANGE OF CHILDREN'S PEDIATRIC SUB-SPECIALTY SERVICES. 6. GASTROENTEROLOGY/HEPATOLOGY- THE DIVISION OF GASTROENTEROLOGY, HEPATOLOGY, AND NUTRITION AT CHILDREN'S HOSPITAL & RESEARCH CENTER OAKLAND PROVIDES CARE FOR CHILDREN FROM BIRTH TO AGE 18 WHO HAVE SYMPTOMS AND DISEASES OF THE STOMACH, INTESTINES, LIVER AND PANCREAS. GASTROENTEROLOGY REFERS TO THE STOMACH, INTESTINES AND ASSOCIATED ORGANS. COMMON CONDITIONS INCLUDE FEEDING DISORDERS, PANCREATITIS, CONSTIPATION, CELIAC DISEASE AND INFLAMMATORY BOWEL DISEASE. HEPATOLOGY REFERS TO THE LIVER. COMMON LIVER CONDITIONS TREATED INCLUDE HEPATITIS A, B, C AND OTHER INFECTIONS; METABOLIC LIVER DISEASE, GLYCOGEN STORAGE DISEASE, GALLSTONES AND GALL BLADDER DISORDERS, AND LIVER TRANSPLANT COORDINATION. CONGENITAL ANOMALIES OF THE GI TRACT ARE AMONG THE MOST COMMON SURGICAL PROBLEMS IN NEWBORN INFANTS. CARE OF THESE COMPLEX INFANTS IS ONE OF OUR CORE AREAS OF EXPERTISEOVER 25% OF THE PATIENTS IN OUR NICU HAVE SOME GI ANOMALY OR SURGICAL CONDITION. THE GI-NICU PROGRAM AT CHILDREN'S IS AN INTEGRATED MULTIDISCIPLINARY, FAMILY-CENTERED PROGRAM DESIGNED TO PROVIDE THE HIGHEST LEVEL OF CARE TO INFANTS WITH SURGICAL AND/OR MEDICAL GI PROBLEMS. BASED IN OUR LEVEL IIID NICU, OUR PROGRAM EXTENDS FROM PRENATAL DIAGNOSIS AND PLANNING, THROUGH THE NEONATAL PERIOD, AND TRANSITIONS TO LONG-TERM OUTPATIENT AND INPATIENT FOLLOW-UP. 7. ORTHOPEDICSTHE DIVISION OF ORTHOPEDICS AT CHILDREN'S HOSPITAL & RESEARCH CENTER OAKLAND WORKS WITH CHILDREN FROM BIRTH TO AGE 18 TO PREVENT OR CORRECT INJURIES AND DISORDERS OF THE SKELETAL SYSTEM, AND THEIR ASSOCIATED MUSCLES, JOINTS AND LIGAMENTS. WE ARE THE BUSIEST PEDIATRIC ORTHOPEDIC DEPARTMENT IN THE BAY AREA, WITH MORE THAN 21,000 PATIENT VISITS A YEAR. WHEN A CHILD FRACTURES A BONE, SUFFERS A SPORTS INJURY, OR HAS A CONGENITAL DISORDER SUCH AS SCOLIOSIS OR A NEUROLOGICAL DISORDER SUCH AS SPINA BIFIDA, IT IS IMPORTANT FOR HIM OR HER TO SEE A PEDIATRIC ORTHOPEDIST. PEDIATRIC ORTHOPEDISTS TREAT CHILDREN ONLY AND ADDRESS EACH CHILD'S FUTURE GROWTH AS PART OF THE TREATMENT PLAN. THIS IS HOW WE HELP THE CHILD ACHIEVE THE BEST FUNCTIONALITY, AND EXPERIENCE THE LEAST DISRUPTION TO HIS OR HER NORMAL ACTIVITIES. AT CHILDREN'S, WE TREAT CHILDREN WITH ALL KINDS OF FRACTURES, CONGENITAL AND TRAUMATIC HAND INJURIES, PROBLEMS DUE TO CEREBRAL PALSY AND SCOLIOSIS, AS WELL AS LEGG-PERTHES DISEASE, LIMB DISORDERS, DISLOCATED HIPS, AND OTHER CONDITIONS. OUR SPORTS MEDICINE CENTER FOR YOUNG ATHLETES SPECIALIZES IN GETTING KIDS BACK IN THE GAME THROUGH PREVENTION, DIAGNOSIS, AND TREATMENT OF SPORTS-RELATED INJURIES. 8. NEUROSURGERY- THE NEUROSURGERY STAFF AT CHILDREN'S HOSPITAL & RESEARCH CENTER OAKLAND PROVIDE A FULL RANGE OF INPATIENT AND OUTPATIENT SERVICES FOR INFANTS, CHILDREN AND ADOLESCENTS WITH NEUROLOGICAL DISORDERS. CHILDREN WITH CONDITIONS SUCH AS BRAIN TUMORS, SPINAL DISORDERS, CONGENITAL ANOMALIES, CRANIOSYNOSTOSIS, SPASTICITY, AND HYDROCEPHALUS ARE TREATED BY OUR SURGICAL TEAM OF EXPERIENCED, PEDIATRIC NEUROSURGEONS AND OUR ADVANCED-PRACTICE REGISTERED NURSES TRAINED SPECIFICALLY TO TREAT CHILDREN. OUR NEUROSURGERY PROGRAM IS EQUIPPED WITH A COMPUTER-GUIDED STEREOTACTIC NEUROSURGERY STATION AND NEUROENDOSCOPE FOR MINIMALLY INVASIVE, STATE-OF-THE-ART BRAIN SURGERY. OUR PATIENTS RECEIVE THE FINEST POST-OPERATIVE CARE IN THE LARGEST PEDIATRIC INTENSIVE CARE UNIT AND NEONATAL INTENSIVE CARE UNIT IN NORTHERN CALIFORNIA. TRANSPORT TEAMS ARE AVAILABLE TO RECEIVE PATIENTS 24 HOURS A DAY. CHILDREN'S MULTIDISCIPLINARY NEURO-ONCOLOGY, SPINAL DISORDER, SPASTICITY, AND CRANIOFACIAL PROGRAMS ENSURE THAT NEUROSURGERY PATIENTS AT CHILDREN'S RECEIVE COMPLETE, INTEGRATED OUTPATIENT CARE. 9. EARLY AND PERIODIC SCREENING, DIAGNOSIS, AND TREATMENT (EPSDT) MENTAL HEALTH PROGRAMS- EPSDT MENTAL HEALTH PROGRAMS ARE DESIGNED FOR CHILDREN WITH SOCIALEMOTIONAL DELAYS OR DISTURBANCES: CARE EARLY CHILDHOOD MENTAL HEALTH PROGRAMCARE PROVIDES HOME-BASED THERAPEUTIC INTERVENTION FOR CHILDREN UNDER AGE 6 AND THEIR FAMILIES. IN FISCAL YEAR 2016 EPSDT PROGRAMS HAD ALMOST 28,000 VISITS. THERAPEUTIC GUIDANCE FOR INFANTS AND FAMILIES (TGIF)INFANTS IN THE TGIF PROGRAM ARE THOSE THAT ARE INVOLVED WITH THE CHILD WELFARE SYSTEM AND THEIR FAMILIES INCLUDING BIOLOGICAL PARENTS, RELATIVES AND FOSTER CAREGIVERS. THE TGIF PROGRAM ACTIVITIES INCLUDE THERAPEUTIC PARENTCHILD PLAYGROUPS, PARENT EDUCATION AND SUPPORT SESSIONS, AND DYADIC THERAPY SESSIONS. ABOUT 10 PARENTCHILD DYADS ARE SERVED AT ANY GIVEN TIME. FIRST PERINATAL DRUG TREATMENT SUPPORT PROGRAMTHE FIRST PROGRAM PROVIDES GROUP AND INDIVIDUAL INFANT AND EARLY CHILDHOOD THERAPEUTIC INTERVENTION TO CHILDREN LIVING WITH THEIR MOTHERS IN RESIDENTIAL PERINATAL DRUG TREATMENT OR WITH THEIR MOTHERS IN OUTPATIENT DRUG TREATMENT. CHILDREN OF INCARCERATED PARENTS ARE ALSO SERVED IN THIS PROGRAM. FUSSY BABY PROGRAMTHE FUSSY BABY PROGRAM PROVIDES INTERVENTION TO PARENTS WHOSE INFANTS HAVE CRYING, SLEEPING, OR FEEDING PROBLEMS THAT ARE CREATING STRESS IN THE FAMILY. REFERRALS COME FROM LOCAL PEDIATRIC PROVIDERS AND COMMUNITY-BASED AGENCIES. 10. NEUROLOGY- NEUROLOGY STAFF AT CHILDREN'S HOSPITAL & RESEARCH CENTER OAKLAND EVALUATE AND CARE FOR CHILDREN FROM BIRTH TO AGE 18 WHO HAVE DISORDERS AFFECTING THE CENTRAL NERVOUS SYSTEM, SPINAL CORD, NERVES, AND MUSCLES. WE HAVE A COMPREHENSIVE EPILEPSY CENTER TUBERSCLEROSIS CLINIC, AND WORK CLOSELY WITH THE NEUROSURGERY STAFF TO EVALUATE AND MANAGE CARE OF CHILDREN WITH BRAIN TUMORS. 11. PEDIATRIC REHABILITATION- THE PEDIATRIC REHABILITATION TEAM AT CHILDREN'S HOSPITAL & RESEARCH CENTER OAKLAND PROVIDES A COMPREHENSIVE, INTEGRATED APPROACH TO CARING FOR CHILDREN AND ADOLESCENTS WHO REQUIRE HOSPITALIZATION FOR MEDICAL REASONS RELATED TO DISABILITY, OR NEED INTENSIVE REHABILITATION FOLLOWING AN ILLNESS OR ACCIDENT THAT HAS CAUSED A LOSS OF FUNCTION. OUR COLLABORATIVE TEAM APPROACH INCLUDES OCCUPATIONAL THERAPISTS, PHYSICAL THERAPISTS, SPEECH AND LANGUAGE PATHOLOGISTS, HAND THERAPISTS, AUDIOLOGISTS, PHYSIATRISTS, ORTHOPEDIC SPECIALISTS, REHABILITATION NURSES AND SOCIAL WORKERS. THIS COMPREHENSIVE APPROACH ASSURES THAT CHILDREN WILL RETURN TO THEIR PREVIOUS FUNCTIONAL STATUS AS QUICKLY AS POSSIBLE OR WILL GAIN THE ABILITY TO DO THINGS THEY WERE NOT ABLE TO LEARN ON THEIR OWN. FORM 990, PART III, LINE 4D 12. PRIMARY CARE- CHILDREN'S PRIMARY CARE DEPARTMENT SEES MORE CHILDRENABOUT 37,000 VISITS EACH YEARTHAN ANY OTHER PRIMARY CARE PROVIDER IN THE REGION. IT PROVIDES THE BASIC HEALTHCARE NEEDS OF PRIMARILY LOWER INCOME CHILDREN FROM BIRTH TO AGE 19, INCLUDING ROUTINE PREVENTATIVE CARE, CHRONIC DISEASE MANAGEMENT, AND IMMUNIZATIONS. IN ADDITION, THE PRIMARY CARE CLINIC PROVIDES HEALTH EDUCATION, PARTICIPATES IN TRANSLATIONAL RESEARCH, OFFERS SOCIAL AND MENTAL HEALTH SERVICES, AND PLAYS A KEY ROLE IN TRAINING THE NEXT GENERATION OF PEDIATRICIANS. THE PRIMARY CARE CLINIC IS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC), A SPECIAL DESIGNATION FOR HEALTH CENTERS THAT SERVE A LARGE PERCENTAGE OF LOW INCOME FAMILIES. THE CLINIC AT CHILDREN'S IS THE ONLY FQHC IN THE COUNTRY ASSOCIATED WITH A CHILDREN'S HOSPITAL. THE PRIMARY CARE CLINIC CONDUCTS SEVERAL SPECIALIZED CLINICS INCLUDING AN INTERNATIONAL CLINIC, WHICH PROVIDES CARE FOR NON-ENGLISH SPEAKERS, ENCORE MEDICAL CLINIC, WHICH SPECIALIZES IN THE UNIQUE NEEDS OF CHILDREN WHO ARE HOMELESS OR IN FOSTER CARE, AND AN ASTHMA CLINIC, WHICH PROVIDES SPECIALIZED MEDICAL CARE AND ASTHMA MANAGEMENT EDUCATION FOR FAMILIES WHO HAVE CHILDREN WITH PARTICULARLY COMPLEX CASES OF ASTHMA. 13. PLASTIC SURGERY- PLASTIC SURGEONS AT CHILDREN'S HOSPITAL & RESEARCH CENTER OAKLAND EVALUATE AND TREAT A WIDE RANGE OF PLASTIC SURGERY PROBLEMS IN CHILDREN FROM BIRTH TO 18 YEARS, INCLUDING CONGENITAL ANOMALIES, ACUTE TRAUMATIC INJURIES, AND RECONSTRUCTION FOLLOWING BURNS AND OTHER TRAUMATIC INJURIES. SERVICES INCLUDE DIAGNOSIS AND TREATMENT OF ALL CONGENITAL AND ACQUIRED RECONSTRUCTIVE PROBLEMS, CRANIO-MAXILLOFACIAL SURGERY, PLASTIC AND RECONSTRUCTIVE SURGERY, AND HAND/MICROSURGERY. 14. ENDOCRINOLOGY- THE DIVISION OF ENDOCRINOLOGY AND DIABETES AT CHILDREN'S HOSPITAL & RESEARCH CENTER OAKLAND TREATS CHILDREN FROM BIRTH TO AGE 18 WHO HAVE ALL TYPES OF ENDOCRINE DISORDERS. ENDOCRINE DISORDERS INCLUDE DIABETES, HYPERTHYROIDISM AND HYPOTHYROIDISM, AND OTHER DISORDERS OF THE ENDOCRINE GLANDS. THE DIVISION CARES FOR MORE THAN 1000 CHILDREN WITH DIABETES, BOTH TYPE 1 AND TYPE 2. WEIGHT MANAGEMENT AND GENERAL FITNESS ARE EMPLOYED FOR CHILDREN MANAGING DIABETES AND OTHER ENDOCRINE DISORDERS. HEALTHY EATING ACTIVE LIVING (HEAL) PROGRAM: CHILDREN WITH OBESITY AND RELATED HEALTH ISSUES SUCH AS HIGH CHOLESTEROL OR PRE-DIABETES RECEIVE CARE AND COUNSELING OVER THE COURSE OF A YEAR. PATIENTS HAVE ACCESS TO A MULTIDISCIPLINARY TEAM OF PHYSICIANS, A PEDIATRIC NURSE PRACTITIONER, A DIETITIAN, AN EXERCISE SPECIALIST, A PSYCHOLOGIST, AND SUPPORT STAFFALL OF WHOM WORK TOGETHER TO PROVIDE INDIVIDUALIZED FAMILY SUPPORT FOR OBESITY AND OBESITY-RELATED CONDITIONS. 15. OTOLARYNGOLOGY (ENT)- THE DEPARTMENT OF OTOLARYNGOLOGY PROVIDES COMPREHENSIVE DIAGNOSTIC TREATMENT SERVICES FOR CHILDREN FROM BIRTH TO 18 YEARS OF AGE WITH EAR, NOSE, THROAT, AND LARYNGOTRACHEAL PROBLEMS. SERVICES AT CHILDREN'S INCLUDE ALL PEDIATRIC ENT SERVICES, AND A COCHLEAR IMPLANT PROGRAM. A COCHLEAR IMPLANT IS A SMALL, COMPLEX ELECTRONIC DEVICE THAT CAN HELP TO PROVIDE A SENSE OF SOUND TO A PERSON WHO IS PROFOUNDLY DEAF OR SEVERELY HARD OF HEARING. THE IMPLANT IS SURGICALLY PLACED UNDER THE SKIN BEHIND THE EAR. WE HAVE SAFELY AND SUCCESSFULLY IMPLANTED THE DEVICE IN MORE THAN ONE HUNDRED AND EIGHTY CHILDREN. 16. PULMONOLOGY- THE PHYSICIANS AND STAFF AT THE DIVISION OF PULMONARY MEDICINE TREAT CHILDREN FROM BIRTH TO AGE 21 WITH A BROAD RANGE OF BREATHING OR RESPIRATORY HEALTH PROBLEMS. COMMON PROBLEMS INCLUDE ASTHMA, RECURRENT COUGHS, RESPIRATORY INFECTIONS, ALLERGIES, DYSPNEA (SHORTNESS OF BREATH) AND OTHER CONDITIONS. CHILDREN'S IS A NATIONALLY CERTIFIED CYSTIC FIBROSIS TREATMENT CENTER. CHILDREN'S PULMONARY FUNCTION LABORATORY PROVIDES ADVANCED PULMONARY FUNCTION TESTING USING MINIMALLY INVASIVE PROCEDURES DESIGNED TO EASE THE CHILD'S FEARS AND DISCOMFORTS. 17. NEPHROLOGY- NEPHROLOGY DEALS WITH THE FUNCTION AND DISEASES OF THE KIDNEYS. NEPHROLOGISTS AT CHILDREN'S HOSPITAL & RESEARCH CENTER OAKLAND PROVIDE CARE FOR CHILDREN FROM BIRTH THROUGH AGE 18 WHO HAVE RENAL DISEASE. LONG-TERM PATIENTS ARE SEEN UP TO AGE 21 YEARS. 18. ADOLESCENT MEDICINE- THE DIVISION OF ADOLESCENT MEDICINE AT CHILDREN'S HOSPITAL & RESEARCH CENTER OAKLAND PROVIDES COMPREHENSIVE MEDICAL, PSYCHOSOCIAL AND PSYCHOBIOLOGICAL SERVICES FOR CHILDREN AGES 11-24. THE CLINIC ALSO TREATS FEMALES UNDER AGE 11 WHO HAVE REACHED PHYSICAL MATURITY. THE DIVISION RUNS A HIGH VOLUME TEEN CLINIC, TWO SCHOOL-BASED HEALTH CENTERS, AND THE MEDICAL CLINIC AT THE ALAMEDA COUNTY JUVENILE JUSTICE CENTER, THE LOCATION FOR ALL JUVENILE DETAINEES IN THE COUNTY. OUR INTERDISCIPLINARY TEAM OF ADOLESCENT SPECIALISTS HELP PROVIDE WIDE RANGE OF PRIMARY CARE AND PSYCHOLOGICAL SERVICES INCLUDING WELL VISITS, CHRONIC AND ACUTE DISEASES, URGENT CARE, STDS, FAMILY PLANNING AND REPRODUCTIVE SERVICES, SPORTS EXAMINATIONS, MENTAL HEALTH CONDITIONS, PHYSICAL AND SEXUAL ASSAULT, HEALTH EDUCATION, AND PROFESSIONAL TRAINING. OUR ADOLESCENT MEDICINE SPECIALISTS LOOK AT ALL ASPECTS OF AN ADOLESCENT'S LIFE TO HELP ADDRESS THE MANY MEDICAL AND MENTAL HEALTH ISSUES THAT THEY FACE. THE DIVISION ALSO RUNS A PROGRAM TO PROVIDE EXPERIENCES FOR AT-RISK HIGH SCHOOL STUDENTS INTERESTED IN THE HEALTH CARE FIELD. 19. AUDIOLOGY- THE DIVISION OF AUDIOLOGY AT CHILDREN'S HOSPITAL & RESEARCH CENTER OAKLAND WORKS WITH CHILDREN FROM BIRTH TO 21 YEARS TO DIAGNOSE AND TREAT HEARING LOSS OR IMPAIRMENT. WE HAVE A SPECIALLY TRAINED TEAM OF AUDIOLOGISTS AND SPEECH PATHOLOGISTS THAT OFFER CUTTING EDGE TECHNOLOGY TO HELP CHILDREN IMPROVE HEARING, SPEECH AND LANGUAGE. 20. UROLOGY- CHILDREN'S UROLOGY TEAM PROVIDES COMPREHENSIVE CONSULTATIONS FOR THE DIAGNOSIS AND TREATMENT OF CHILDREN BIRTH TO AGE 18 WHO HAVE PROBLEMS WITH THE KIDNEYS, BLADDER AND GENITALIA. OUR COMPASSIONATE PROFESSIONALS SPECIALIZE IN TREATING DEFECTS OF THE URINARY TRACT, SUCH AS HYPOSPADIAS AND EPISPADIAS (BIRTH DEFECTS IN BOYS IN WHICH THE URINARY TRACT OPENING IS NOT AT THE TIP OF THE PENIS), BLADDER EXSTROPHY, AMBIGUOUS GENITALIA AND OBSTRUCTIVE UROPATHY (BLOCKED URINE FLOW) CAUSED BY URETHRAL ABNORMALITIES. 21. OPHTHALMOLOGY- THE EYE CLINIC AT CHILDREN'S HOSPITAL & RESEARCH CENTER OAKLAND EVALUATES AND TREATS EYE PROBLEMS IN CHILDREN FROM INFANCY THROUGH ADOLESCENCE. OUR SERVICES INCLUDE ROUTINE EYE EXAMS AND TREATMENT OF ALL PEDIATRIC EYE CONDITIONS. 22. THE CENTER FOR CHILD PROTECTION AT UCSF BENIOFF CHILDREN'S HOSPITAL OAKLAND OFFERS A FULL RANGE OF MEDICAL AND MENTAL HEALTH SERVICES TO CHILDREN IMPACTED BY ABUSE AND EXPOSURE TO VIOLENCE. RESEARCH SHOWS THAT WHEN HEALTHCARE PROVIDERS ASK ABOUT DOMESTIC VIOLENCE, MORE VICTIMS DISCLOSE ABUSE AND SEEK HELP, AND A SPECIALLY-TRAINED HEALTHCARE PROVIDER CAN EASE THE WAY FOR A BATTERED CAREGIVER TO RECEIVE SERVICES BY OFFERING ENCOURAGEMENT AND SUPPORT. WE TAKE ALL THESE THINGS INTO CONSIDERATION WHEN WE PROVIDE ROUTINE CARE, AND HAVE BECOME ONE OF NORTHERN CALIFORNIA'S LEADING RESOURCES FOR CHILD PROTECTIVE SERVICES IN A MEDICAL SETTING. 23. INFECTIOUS DISEASE- THE DIVISION OF INFECTIOUS DISEASE AT CHILDREN'S HOSPITAL & RESEARCH CENTER OAKLAND PROVIDES TREATMENT FOR A WIDE SPECTRUM OF BACTERIAL, VIRAL, FUNGAL, AND PARASITIC INFECTIONS. THEY ALSO OVERSEE INVESTIGATION AND PREVENTION OF NOSOCOMIAL INFECTIONS, EXPOSURES, AND OUTBREAKS IN THE HOSPITAL. THE PEDIATRIC HIV PROGRAM PROVIDES COMPREHENSIVE TREATMENT AND CASE MANAGEMENT FOR HIV-INFECTED AND EXPOSED CHILDREN. THE PEDIATRIC TUBERCULOSIS CLINIC SEES PATIENTS REFERRED FOR TREATMENT FROM EXPOSURE TO TUBERCULOSIS. THE DIVISION IS ALSO ACTIVE WITH CLINICAL RESEARCH, INCLUDING CLINICAL TRIALS. A THREE-YEAR ACCREDITED PEDIATRIC INFECTIOUS DISEASES FELLOWSHIP PROGRAM IS ALSO AVAILABLE FOR CLINICIANS WHO WANT SPECIALIZED TRAINING. 24. DEVELOPMENT AND BEHAVIORAL PEDIATRICS- STAFF WITH THE DIVISION OF DEVELOPMENT AND BEHAVIORAL PEDIATRICS PROVIDE EVALUATION, DIAGNOSIS, TREATMENT AND REFERRAL SERVICES FOR CHILDREN WHO HAVE OR WHO ARE AT RISK FOR DEVELOPMENTAL DELAY, DEVELOPMENTAL DISABILITIES, BEHAVIOR DISORDERS AND LEARNING PROBLEMS. AN ESSENTIAL PART OF THE SERVICES WE OFFER IS SUPPORT AND EDUCATION FOR PARENTS. 25. RHEUMATOLOGY- PEDIATRIC RHEUMATOLOGISTS AT UCSF BENIOFF CHILDREN'S HOSPITAL OAKLAND DIAGNOSE AND TREAT RHEUMATIC DISORDERS AND MULTI-SYSTEM INFLAMMATORY DISEASES THAT AFFECT MUSCLES, JOINTS AND CONNECTIVE TISSUES. WE EVALUATE PATIENTS WITH A WIDE VARIETY OF SYMPTOMS INCLUDING MUSCULOSKELETAL COMPLAINTS, BONE AND JOINT PAIN, UNEXPLAINED RASH, AND FEVERS OF UNKNOWN ORIGIN. DIAGNOSES TREATED INCLUDE JUVENILE IDIOPATHIC ARTHRITIS (JIA), SYSTEMIC LUPUS ERYTHEMATOSUS (SLE), JUVENILE DERMATOMYOSITIS (JDM), VASCULITIS, SCLERODERMA, AND PERIODIC FEVER/INFLAMMATORY SYNDROMES. FORM 990, PART III, LINE 4D 26. MEDICAL GENETICS- THE CHILDREN'S HOSPITAL & RESEARCH CENTER'S DIVISION OF MEDICAL GENETICS PROVIDES CONSULTATION SERVICES FOR CHILDREN FROM BIRTH TO 18 YEARS. WORKING IN COLLABORATION WITH THE CRANIOFACIAL CENTER, THE DEPARTMENT OF BEHAVIORAL AND DEVELOPMENTAL PEDIATRICS AND THE CHILDREN'S HOSPITAL OAKLAND RESEARCH INSTITUTE, CLINICIANS EVALUATE CHILDREN WHO ARE AT RISK FOR OR HAVE EVIDENCE OF GENETIC DISORDERS. ADULTS WITH SOME TYPES OF GENETIC CONDITIONS MAY ALSO BE EVALUATED. 27. SPEECH PATHOLOGY- SPEECH AND LANGUAGE SPECIALISTS AT CHILDREN'S HOSPITAL & RESEARCH CENTER OAKLAND DIAGNOSE AND TREAT CHILDREN FROM INFANCY THROUGH AGE 18 WHO HAVE COMMUNICATION DISORDERS, HEARING PROBLEMS OR SPEECH IMPEDIMENTS. 28. PSYCHIATRY- THE DIVISION OF PSYCHIATRY AT CHILDREN'S HOSPITAL & RESEARCH CENTER OAKLAND OFFERS A FULL RANGE OF OUTPATIENT PSYCHIATRIC AND PSYCHOLOGICAL SERVICES FOR CHILDREN UP TO AGE 18 AND THEIR FAMILIES, AS WELL AS CONSULTATION/LIAISON AND SUPPORTING CLINICAL SERVICES TO INPATIENTS AND STAFF. CHILDREN'S MULTIDISCIPLINARY TEAM OF PSYCHIATRISTS, PSYCHOLOGISTS AND SOCIAL WORKERS TREAT CHILDREN FROM MANY BACKGROUNDS AND WITH A WIDE VARIETY OF CONDITIONS, INCLUDING ADJUSTMENT DISORDERS, AFFECTIVE DISORDERS, DEVELOPMENTAL DELAYS, DEPRESSION AND LEARNING DISABILITIES. 29. DERMATOLOGY- OUR TEAM OF BOARD CERTIFIED PEDIATRIC DERMATOLOGISTS AND EXPERIENCED CLINICIANS ARE SPECIALLY TRAINED AND CERTIFIED TO CARE FOR CHILDREN. PEDIATRIC DERMATOLOGISTS OFFER UNIQUE EXPERTISE IN DIAGNOSES AND RESEARCH- THE RESEARCH DIVISION, KNOWN AS CHILDREN'S HOSPITAL OAKLAND RESEARCH INSTITUTE OR CHORI IS THE INTERNATIONALLY RENOWNED BIOMEDICAL RESEARCH INSTITUTE. WITH OVER 350 WORLD-CLASS SCIENTISTS AND AN ANNUAL BUDGET OF OVER $44 MILLION, CHORI WAS MOST RECENTLY RANKED 8TH IN THE NATION FOR NATIONAL INSTITUTES OF HEALTH PEDIATRIC RESEARCH FUNDING. RESEARCH- THE RESEARCH DIVISION, KNOWN AS CHILDREN'S HOSPITAL OAKLAND RESEARCH INSTITUTE OR CHORI IS THE INTERNATIONALLY RENOWNED BIOMEDICAL RESEARCH INSTITUTE. WITH OVER 350 WORLD-CLASS SCIENTISTS AND AN ANNUAL BUDGET OF OVER $44 MILLION, CHORI WAS MOST RECENTLY RANKED 8TH IN THE NATION FOR NATIONAL INSTITUTES OF HEALTH PEDIATRIC RESEARCH FUNDING. BRIDGING BASIC SCIENCE AND CLINICAL RESEARCH IN THE TREATMENT AND PREVENTION OF HUMAN DISEASE, CHORI IS A LEADER IN TRANSLATIONAL RESEARCH. DURING THE LAST 50 YEARS, CHORI HAS PROVIDED CURES FOR DEBILITATING BLOOD DISEASES AND CANCERS, DEVELOPED NEW VACCINES FOR INFECTIOUS DISEASES, AND DISCOVERED NEW TREATMENT PROTOCOLS FOR PREVIOUSLY FATAL OR DEBILITATING CONDITIONS. PROVIDING THE HIGHEST STANDARD OF EXCELLENCE AND INNOVATION, CHORI BRINGS TOGETHER A MULTIDISCIPLINARY COLLABORATIVE OF DISTINGUISHED INVESTIGATORS IN EIGHT DIFFERENT CENTERS OF RESEARCH: THE CENTER FOR CANCER RESEARCH, THE CENTER FOR CRITICAL CARE MEDICINE, THE CENTER FOR GENETICS, THE CENTER FOR IMMUNOBIOLOGY & VACCINE DEVELOPMENT, THE JORDAN FAMILY CENTER FOR BLOOD & MARROW TRANSPLANTATION AND CELLULAR THERAPIES RESEARCH, THE CENTER FOR NUTRITION & METABOLISM, THE CENTER FOR PREVENTION OF OBESITY, CARDIOVASCULAR DISEASE & DIABETES, AND THE CENTER FOR SICKLE CELL DISEASE & THALASSEMIA. AMONG THE LEADING BIOTECH ENTERPRISES IN THE BAY AREA, CHORI HAS HAD OVER 86 PATENTS ISSUED AND OVER 200 INVENTIONS DISCLOSED. IN ADDITION TO PROVIDING WORLD-CLASS RESEARCH, CHORI IS ALSO A TEACHING INSTITUTE, OFFERING UNIQUE EDUCATIONAL OPPORTUNITIES TO HIGH SCHOOL, COLLEGE, DOCTORAL AND POST-DOCTORAL STUDENTS. FORM 990, PART VI, SECTION A, LINE 6 CHILDREN'S HOSPITAL & RESEARCH CENTER AT OAKLAND HAS A CORPORATE MEMBER, REGENTS OF THE UNIVERSITY OF CALIFORNIA. FORM 990, PART VI, SECTION A, LINE 7A CHILDREN'S HOSPITAL & RESEARCH CENTER AT OAKLAND HAS A CORPORATE MEMBER, REGENTS OF UNIVERSITY OF CALIFORNIA. NEW BYLAWS STATE THAT THE MEMBER HAS THE AUTHORITY TO APPOINT ALL THE DIRECTORS EXCEPT THE EX OFFICIOS - SO THAT WOULD BE ALL THE INDEPENDENT DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF THE FORM 990 WAS REVIEWED BY SENIOR MANAGEMENT. A DRAFT WAS SUBMITTED TO THE BOARD OF DIRECTORS FOR A LAST REVIEW AND REVISIONS PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS, EXECUTIVE OFFICERS AND MANAGERS OF THE HOSPITAL MUST DISCLOSE ALL OUTSIDE ACTIVITIES AND FINANCIAL RELATIONSHIPS THAT MAY CREATE THE APPEARANCE OF A CONFLICT OF INTEREST AND ALSO MUST SUBMIT ANNUAL CONFLICT OF INTEREST REPORTING AND CERTIFICATION FORMS TO HOSPITAL ADMINISTRATION. IF A CONFLICT IS DISCLOSED, THEN SUCH CONFLICT IS REFERRED TO THE COMPLIANCE OFFICER, LEGAL COUNSEL, AND THE BOARD OF DIRECTORS FOR CONSIDERATION. A BOARD MEMBER, EXECUTIVE OFFICERS OR MANAGER WITH THE CONFLICT IS GIVEN AN OPPORTUNITY TO EXPLAIN THE CONFLICT TO THE BOARD OF DIRECTORS BEFORE A DECISION IS MADE AND THEN MUST RECUSE HIM/HERSELF FROM ANY BOARD DISCUSSIONS, DECISION AND VOTE, ON ANY ISSUE FOR WHICH THE CONFLICT EXISTS. THE HOSPITAL CANNOT PROCEED WITH A TRANSACTION THAT IS DETERMINED TO INVOLVE A CONFLICT OF INTEREST UNLESS THE TRANSACTION HAS BEEN APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION RECOMMENDATIONS FOR THE CEO AND SENIOR VICE PRESIDENTS ARE MADE BY THE EXECUTIVE COMMITTEE (COMPENSATION COMMITTEE) OF THE BOARD OF DIRECTORS WITH THE INPUT OF AN INDEPENDENT CONSULTING FIRM, FUTURESENSE, INC. THOSE RECOMMENDATIONS ARE APPROVED BY THE EXECUTIVE COMMITTEE ON BEHALF OF THE BOARD PER BOARD DELEGATION AND ARE RECORDED IN THE MINUTES. FUTURESENSE, INC. SPECIALIZES IN HEALTHCARE COMPENSATION AND HAS SUBSTANTIAL EXPERTISE IN EXECUTIVE COMPENSATION. THE RECOMMENDATIONS INCLUDE COMPARISONS TO BENCHMARK MARKET COMPENSATION FOR COMPARABLE POSITIONS FOR BASE AND TOTAL COMPENSATION. FUTURESENSE, INC. COMPLETES AN ANNUAL REPORT ON THE COMPENSATION OF ALL EXECUTIVES WHICH IS PROVIDED TO THE BOARD EACH JULY/AUGUST. THAT REPORT PROVIDES BENCHMARK MARKET COMPARISONS ON BOTH BASE AND TOTAL COMPENSATION. THIS REPORT IS AN AGENDA ITEM THAT IS DOCUMENTED BY THE MINUTES. COMPENSATION FOR UCSF HEALTH EXECUTIVE POSITIONS IS RECOMMENDED BY THE COMPENSATION MANAGER/ANALYST AND HR LEADERSHIP USING DATA FROM THE MANAGER AND EXECUTIVE COMPENSATION SURVEY (MEC) BY SULLIVAN COTTER AND OTHER EXECUTIVE SALARY SURVEYS. SURVEYS ARE UPDATED EACH YEAR. ONCE THE RECOMMENDATION IS DETERMINED THE COMPENSATION MANAGER/ANALYST WORKS WITH THE HUMAN RESOURCES EXECUTIVE COMPENSATION UNIT WHO MANAGES EXECUTIVE-LEVEL COMPENSATION AND PROGRAMMATIC PROCESSES AND IS THE PRIMARY RESOURCE AND BUSINESS PARTNER FOR EXECUTIVE-LEVEL QUESTIONS, EXECUTIVE PROGRAM COMPENSATION STRATEGIES AND COMPLIANCE. THE EXECUTIVE COMPENSATION ANALYST PREPARES EXECUTIVE COMPENSATION ITEMS SUBJECT TO LOCAL ENDORSEMENT BY THE UCSF COMPENSATION COMMITTEE AS WELL AS PRESIDENTIAL AND REGENTAL APPROVAL; ENSURING CRITICAL POLICY AND PROCESS COMPLIANCE, CONSISTENT WITHIN THE DIRECTIVES OF THE OFFICE OF THE PRESIDENT AND REGENTS. FORM 990, PART VI, SECTION C, LINE 19 TO OBTAIN A COPY OF THE AUDITED FINANCIAL STATEMENTS AND OR CONFLICT OF INTEREST POLICY, ONE MUST SUBMIT A WRITTEN REQUEST TO THE RISK MANAGEMENT DEPARTMENT AND A COPY WILL BE SENT TO THE RETURN ADDRESS. CALIFORNIA LAW REQUIRES THAT THE CORPORATION FILE ITS ARTICLES OF INCORPORATION (AND ANY AMENDMENTS OR RESTATEMENTS WITH RESPECT THERETO) WITH THE CALIFORNIA SECRETARY OF STATE. CHILDREN'S HAS DONE SO. COPIES OF THE ARTICLES CAN BE OBTAINED BY MEMBERS OF THE PUBLIC THROUGH THE OFFICE OF THE CALIFORNIA SECRETARY OF STATE. THERE IS NO LEGAL REQUIREMENT THAT THE CORPORATION PROVIDE COPIES OF ITS GOVERNANCE DOCUMENTS DIRECTLY TO MEMBERS OF THE PUBLIC. THE ISSUE OF WHETHER THE CORPORATION SHOULD VOLUNTARILY MAKE THESE DOCUMENTS AVAILABLE FOR REVIEW IS BEING REVIEWED BY THE GOVERNANCE COMMITTEE OF THE CHILDREN'S BOARD OF DIRECTORS. 990, PART VII, SECTION A: TALMADGE KING, MD IS A BOARD MEMBER OF CHILDREN'S HOSPITAL & RESEARCH CENTER AT OAKLAND. HE DEVOTED AN AVERAGE OF 1 HOUR PER WEEK RELATING TO HIS ACTIVITIES ASSOCIATED WITH SERVING ON THE BOARD OF DIRECTORS. THE REPORTABLE COMPENSATION IS FOR HIS ROLE AS THE DEAN OF SCHOOL OF MEDICINE AND IS UNRELATED TO THE AVERAGE NUMBER OF HOURS PER WEEK AS A MEMBER OF THE BOARD. 990, PART VII, SECTION A & PART IX, STATEMENT OF FUNCTIONAL EXPENSES THE OFFICER'S LISTED ON FORM 990 PART VII SECTION A--OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES AND HIGHEST COMPENSATED EMPLOYEES--ARE EMPLOYED AND COMPENSATED BY UNIVERSITY OF CALIFORNIA SAN FRANCISCO (UCSF). UCSF REPORTS 100% OF THE INDIVIDUAL'S COMPENSATION ON W-2S, WHICH ARE ISSUED BY UCSF. THE OFFICERS ARE ASSIGNED DUTIES TO THE FILING ORGANIZATION AND OTHER RELATED ORGANIZATIONS (SEE SCHEDULE R FOR ADDITIONAL INFORMATION REGARDING THE RELATED ORGANIZATIONS). AS A RESULT OF THESE ASSIGNMENTS, WAGE AND BENEFIT COSTS ARE ALLOCATED FROM RELATED ORGANIZATION TO THE FILING ORGANIZATION. THE WAGE AND BENEFIT COSTS ALLOCATED FROM UCSF ARE REPORTED FOR EACH INDIVIDUAL AS BEING COMPENSATED DIRECTLY FROM THE FILING ORGANIZATION AND THE BALANCE OF COMPENSATION IS REPORTED AS COMPENSATION BY THE RELATED ORGANIZATIONS. FORM 990, PART XI, LINE 9: AUDITED FINANCIAL STATEMENTS ROUNDING LOSS ON PARTNERSHIP INVESTMENT PER SCHEDULE K-1 -191. UCSF BENIOFF CHILDREN'S HOSPITAL FOUNDATION 2201 BROADWAY SUITE 600 OAKLAND CA 94612 941657474 CHARITABLE FOUNDATION CA 501(C)(3) LINE 7 UCSF BENIOFF CHILDREN'S HOSPITAL OAKLAND 1 CHILDREN'S HOSPITAL OAKLAND FAMILY HOUSE 5222 DOVER ST OAKLAND CA 94609 942909976 TEMPORARY LODGING FOR PATIENT FAMILIES CA 501(C)(3) LINE 7 UCSF BENIOFF CHILDREN'S HOSPITAL OAKLAND 1 BAYCHILDREN'S PHYSICIANS 6475 CHRISTIE AVE 300 EMERYVILLE CA 94608 861175591 MEDICAL FOUNDATION CA 501(C)(3) LINE 9 THE REGENTS OF THE UNIVERSITY OF CALIFORNIA 0 FOUNDATION FOR CHILDREN'S CARE DBA FAMILY LEGACY FUND 2201 BROADWAY SUITE 600 OAKLAND CA 94612 912145422 FOUNDATION SUPPORT CA 501(C)(3) LINE 11A, I UCSF BENIOFF CHILDREN'S HOSPITAL FOUNDATION 1 THE REGENTS OF THE UNIVERSITY OF CALIFORNIA 1111 FRANKLIN STREET OAKLAND CA 94607 946036493 PUBLIC EDUCATIONAL INSTITUTION CA 501(C)(3) LINE 6 N/A 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 CHILDREN'S HOSPITAL & RESEARCH CENTER FOUNDATION C 16400370 BOOK VALUE CHILDREN'S HOSPITAL & RESEARCH CENTER FOUNDATION Q 4272410 BOOK VALUE BAYCHILDREN'S PHYSICIANS M 27855000 BOOK VALUE THE REGENTS OF THE UNIVERSITY OF CALIFORNIA E 53715000 BOOK VALUE THE REGENTS OF THE UNIVERSITY OF CALIFORNIA Q 15203476 BOOK VALUE