FURP.ORG / PUBLIC DATA EXPLORER

ST VINCENT MEDICAL CENTER: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ST VINCENT MEDICAL CENTER (EIN 91-2154438)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-05-15
IRS object ID
201741359349306964
Schema version
2015v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-05-15T12:55:19-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRANT THORNTON LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1101 CALIFORNIA STREET SUITE 2700AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94111ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN912154438EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1St Vincent Medical CenterBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% MUKESH SANGHVIInCareOfNm
Business Name ControlSTVIBusinessNameControlTxt
Phone2134847111PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12131 West Third StreetAddressLine1Txt
CityLos AngelesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90057ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEPHEN FORNEYPersonNm
Person TitleCFOPersonTitleTxt
Phone6505516501PhoneNum
Signature2017-05-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRosemarie Brown CPAPreparerPersonNm
PTINP01278077PTIN
Phone4159863900PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerFrank J CracoliciPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12131 West Third StreetAddressLine1Txt
CityLos AngelesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90057ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$215,915,976GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Group Exemption6153GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttps://stvincent.verity.org/WebsiteAddressTxt
Formation2001FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionSt. Vincent Medical Center is a 366-bed, short-term acute care, general hospital located in the downtown area of Los Angeles.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee1289TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$4,060,505PYContributionsGrantsAmt
CY Contributions Grants$160,289CYContributionsGrantsAmt
PY Program Service Revenue$217,154,946PYProgramServiceRevenueAmt
CY Program Service Revenue$214,982,034CYProgramServiceRevenueAmt
PY Investment Income-$210,513PYInvestmentIncomeAmt
CY Investment Income$3CYInvestmentIncomeAmt
PY Other Revenue$2,331,611PYOtherRevenueAmt
CY Other Revenue$773,650CYOtherRevenueAmt
PY Total Revenue$223,336,549PYTotalRevenueAmt
CY Total Revenue$215,915,976CYTotalRevenueAmt
PY Grants And Similar Paid$339,653PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$380,320CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$98,534,358PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$97,491,853CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$160,480,327PYOtherExpensesAmt
CY Other Expenses$167,497,967CYOtherExpensesAmt
PY Total Expenses$259,354,338PYTotalExpensesAmt
CY Total Expenses$265,370,140CYTotalExpensesAmt
PY Revenues Less Expenses-$36,017,789PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$49,454,164CYRevenuesLessExpensesAmt
Total Assets BOY$172,030,587TotalAssetsBOYAmt
Total Assets EOY$116,841,141TotalAssetsEOYAmt
Total Liabilities BOY$319,198,961TotalLiabilitiesBOYAmt
Total Liabilities EOY$342,304,350TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$147,168,374NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$225,463,209NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionST. VINCENT MEDICAL CENTER IS ORGANIZED AND OPERATED FOR THE PURPOSES OF (I) MAINTAINING AN ACUTE CARE HOSPITAL AND RELATED FACILITIES, (II) PROMOTING RESEARCH RELATED TO HEALTHCARE SERVICES, (III) MAINTAINING HEALTH PLANS USING SYSTEMS DESIGNED TO MAXIMIZE BENEFITS TO THE COMMUNITIES SERVED, (IV) PROMOTING THE GENERAL HEALTH OF THE COMMUNITY, AND (V) PROVIDING FINANCIAL AND OTHER FORMS OF ASSISTANCE FOR THE BENEFIT OF OTHER HEALTHCARE FACILITIES AFFILIATED WITH VERITY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$205,299,530ExpenseAmt
Grant$380,320GrantAmt
Revenue$214,982,034RevenueAmt
DescSt. Vincent Medical Center ("SVMC") is a 366-bed, short-term acute care, general hospital located in the downtown area of Los Angeles. SVMC specializes in tertiary level services, with a long-standing reputation in cardiac care, organ transplantation, oncology services, orthopedic services and treatment of hearing disorders. During the June 30, 2016 fiscal year, SVMC provided over $35 million in community benefit programs to the community in addition to the more than $36 million in care for the elderly. Annually, SVMC oversees approximately 9,500 inpatient admissions, 6,300 surgical cases, and 14,000 emergency visits.Desc
Total Program Service Expenses$205,299,530TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalYes (true)OperateHospitalInd
Audited Financial Stmt AttYes (true)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document136IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1289EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMUKESH SANGHVIPersonNm
Phone6505516502PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1203 REDWOOD SHORES PKWY SUITE 800AddressLine1Txt
CityRedwood CityCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94065ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Sr Mary Hale DC
Board Chair through Dec. 20151.01.0Yes (X)Yes (X)$0$0$0
Sr Marion Bill DC
Board Member through Dec. 20151.07.0Yes (X)$0$0$0
Sr Sylvia Parks DC
Board Member through Dec. 20151.01.0Yes (X)$0$0$0
Sr Marjorie Shelvy DC
Secretary through Dec. 20151.01.0Yes (X)Yes (X)$0$0$0
Sr Martha Garcia DC
Board Member through Dec. 20151.02.0Yes (X)$0$0$0
Robert Issai
Board Member through Dec. 20151.046.0Yes (X)$0$3,832,601$282,571
Randal Arase MD
Board Chair start Dec. 20151.01.0Yes (X)Yes (X)$166,000$0$0
William Barrett Jr
Vice Chair through March 20161.01.0Yes (X)Yes (X)$0$0$0
Mitch Creem
Board Member start Dec. 20151.045.0Yes (X)$0$0$0
Frederick McKnight
Vice Chair start March 20161.01.0Yes (X)Yes (X)$0$0$0
Faye Montegrande MD
Board Member1.01.0Yes (X)$43,375$0$0
Jeffrey Whitman
Secretary start Dec. 20151.01.0Yes (X)Yes (X)$0$0$0
Margaret Catherine Fickes
Pres. & CEO through April 201640.02.0Yes (X)$0$554,860$138,731
Frank J Cracolici
Pres. & CEO start April 201640.02.0Yes (X)$0$0$0
Michael M Garko
VP/CFO through March 201640.03.0Yes (X)$334,375$0$47,784
Anita Chou
VP/CFO start March 201640.02.0Yes (X)$0$0$0
Patrick Takahashi
Chief Medical Officer40.00.0$241,705$0$10,654Yes (X)
Judith Lynne McCurdy
VP Patient Care Services40.00.0$260,465$0$8,345Yes (X)
Jay Rindenau
Coordinator - Clinical Affairs40.00.0$443,558$0$18,888Yes (X)
Christine Carson
VP, Human Resources40.00.0$284,280$0$10,132Yes (X)
Jan Stein
VP - Exec Dir SVMC Foundation40.00.0$272,129$0$26,109Yes (X)
Henry Monroe
Physician Assistant40.00.0$239,350$0$11,313Yes (X)
Rajinder Singh
Radiation Physicist40.00.0$214,474$0$45,636Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,499,711TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$4,387,461TotReportableCompRltdOrgAmt
Total Other Compensation$600,163TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K274IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Rehab Alliance
22995 Mill Creek DriveLAGUNA HILLSCA92653Medical Services$2,657,958
Rehab Care Group of CA LLC
PO Box 502096ST LOUISMO63150Medical Services$2,496,180
Shiftwise
PO Box 70870ST PAULMN55170Registry Nursing$1,714,470
St Vincent Anesthesia Med Group
7032 Collection Center DrCHICAGOIL60693Medical Services$1,581,196
House Ear Clinic A Medical Group
2100 W Third StreetLOS ANGELESCA90057Medical Services$1,514,057
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K28CntrctRcvdGreaterThan100KCnt
Related Organizations$110,952RelatedOrganizationsAmt
Government Grants$36,948GovernmentGrantsAmt
All Other Contributions$12,389AllOtherContributionsAmt
Total Contributions$160,289TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIENT REVENUE621110$198,028,962$198,028,962
CAPITATION REVENUE621110$16,595,839$16,595,839
OTHER OPERATING REVENUE900099$355,376$355,376
EDUCATION REVENUE900099$1,857$1,857
FieldValueIRS element (for citing)
Total Program Service Revenue$214,982,034TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3TotalRevenueColumnAmt
Exclusion$3ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
PARKING REVENUE812930$239,400$239,400
GIFT SHOP REVENUE453220$155,614$155,614
MEDICAL RECORDS900099$40,095$40,095

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$338,541TotalRevenueColumnAmt
Exclusion$338,541ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$773,650OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$215,915,976TotalRevenueColumnAmt
Related Or Exempt Func Income$214,982,034RelatedOrExemptFuncIncomeAmt
Exclusion$773,653ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$380,320TotalAmt
Program Services$380,320ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,112,703TotalAmt
Program Services$730,544ProgramServicesAmt
Management And General$382,159ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$73,271,259TotalAmt
Program Services$55,078,683ProgramServicesAmt
Management And General$18,192,576ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,652,952TotalAmt
Program Services$5,755,572ProgramServicesAmt
Management And General$1,897,380ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$9,861,845TotalAmt
Program Services$7,411,614ProgramServicesAmt
Management And General$2,450,231ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,593,094TotalAmt
Program Services$4,194,821ProgramServicesAmt
Management And General$1,398,273ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$452,321TotalAmt
Management And General$452,321ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$118,924TotalAmt
Management And General$118,924ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$47,281,884TotalAmt
Program Services$39,553,946ProgramServicesAmt
Management And General$7,727,938ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,516TotalAmt
Management And General$1,516ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,660,373TotalAmt
Program Services$1,245,280ProgramServicesAmt
Management And General$415,093ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,075,268TotalAmt
Program Services$5,306,451ProgramServicesAmt
Management And General$1,768,817ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,109,313TotalAmt
Program Services$3,081,985ProgramServicesAmt
Management And General$1,027,328ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$73,538TotalAmt
Program Services$55,154ProgramServicesAmt
Management And General$18,384ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$16,691TotalAmt
Program Services$12,518ProgramServicesAmt
Management And General$4,173ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,484,715TotalAmt
Management And General$4,484,715ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,832,315TotalAmt
Program Services$9,242,376ProgramServicesAmt
Management And General$589,939ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,337,516TotalAmt
Program Services$1,790,530ProgramServicesAmt
Management And General$1,546,986ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES$45,143,802$45,143,802
ALLOCATED HEALTH SYSTEM EXP.$16,113,720$0$16,113,720
PROVIDER FEES$15,530,664$15,530,664
BAD DEBTS$6,323,023$6,323,023

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,942,384TotalAmt
Program Services$4,462,247ProgramServicesAmt
Management And General$1,480,137ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$265,370,140TotalAmt
Program Services$205,299,530ProgramServicesAmt
Management And General$60,070,610ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$11,938,112BOYAmt
EOY$7,152,628EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$25,965,817BOYAmt
EOY$25,632,409EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$645,795BOYAmt
EOY$206,036EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$5,868,061BOYAmt
EOY$6,426,463EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$538,761BOYAmt
EOY$3,168,411EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$282,435,146LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$237,679,776LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$61,734,789BOYAmt
EOY$44,755,370EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$65,339,252BOYAmt
EOY$29,499,824EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$172,030,587BOYAmt
EOY$116,841,141EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$31,038,974BOYAmt
EOY$32,267,580EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$59,153,148BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$229,006,839BOYAmt
EOY$310,036,770EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$319,198,961BOYAmt
EOY$342,304,350EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$150,522,072BOYAmt
EOY-$228,755,784EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$619,952BOYAmt
EOY$622,004EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,733,746BOYAmt
EOY$2,670,571EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$147,168,374BOYAmt
EOY-$225,463,209EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$172,030,587BOYAmt
EOY$116,841,141EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$49,454,164ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$28,840,671OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,733,745BeginningYearBalanceAmt
Investment Earnings Or Losses-$63,174InvestmentEarningsOrLossesAmt
End Year Balance$2,670,571EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,959,184BeginningYearBalanceAmt
Investment Earnings Or Losses-$225,438InvestmentEarningsOrLossesAmt
End Year Balance$2,733,746EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,772,966BeginningYearBalanceAmt
Investment Earnings Or Losses$186,218InvestmentEarningsOrLossesAmt
End Year Balance$2,959,184EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,648,598BeginningYearBalanceAmt
Investment Earnings Or Losses$124,368InvestmentEarningsOrLossesAmt
End Year Balance$2,772,966EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,624,498BeginningYearBalanceAmt
Investment Earnings Or Losses$24,100InvestmentEarningsOrLossesAmt
End Year Balance$2,648,598EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,387,040OtherCostOrOtherBasisAmt
Book Value$6,387,040BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$133,270,993OtherCostOrOtherBasisAmt
Depreciation$103,433,967DepreciationAmt
Book Value$29,837,026BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,259,217OtherCostOrOtherBasisAmt
Depreciation$2,851,815DepreciationAmt
Book Value$407,402BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$136,359,910OtherCostOrOtherBasisAmt
Depreciation$129,296,539DepreciationAmt
Book Value$7,063,371BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,157,986OtherCostOrOtherBasisAmt
Depreciation$2,097,455DepreciationAmt
Book Value$1,060,531BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$44,755,370TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDescBook ValueBookValueAmt
DUE FROM RELATED ORGANIZATIONS$13,947,772
OTHER RECEIVABLES$7,190,260
DUE FROM GOVERNMENT AGENCIES$5,372,594
BENEFICIAL INTEREST IN TRUST$2,670,571
OTHER ASSETS$296,162
DEPOSITS$22,465
FieldValueIRS element (for citing)
Total Book Value Other Assets$29,499,824TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
DUE TO RELATED ORGANIZATIONS$211,869,323
PENSION OBLIGATIONS$94,797,000
DUE TO GOVERNMENT AGENCIES$1,155,218
ASSET RETIREMENT OBLIGATION$2,215,229
FieldValueIRS element (for citing)
Total Liability$310,036,770TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part V, Line 4:The endowment funds are intended to be used for unrestricted hospital purposes.
Schedule D, Part X, Line 2:Verity Health System of California, Inc. and its affiliates do not have a liability for uncertain tax positions under FIN 48 (ASC 740) on their consolidated financial statements for the year ended June 30, 2016. As such, there was no FIN 48 (ASC 740) disclosure in the footnotes to the consolidated financial statements of Verity Health System of California, Inc.

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (true)FinancialAssistancePolicyInd
Written PolicyYes (true)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (true)FPGReferenceFreeCareInd
Percent200Yes (X)Percent200Ind
FPG Reference Discounted CareYes (true)FPGReferenceDiscountedCareInd
Percent350Yes (X)Percent350Ind
Free Care Medically IndigentYes (true)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (true)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (true)ExpensesExceedBudgetInd
Unable To Provide CarefalseUnableToProvideCareInd
Annual Community Bnft ReportYes (true)AnnualCommunityBnftReportInd
Report Publically AvailableYes (true)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Persons Served426PersonsServedCnt
Total Community Benefit Expns$671,405TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$671,405NetCommunityBenefitExpnsAmt
Total Expense0.00250TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Persons Served9468PersonsServedCnt
Total Community Benefit Expns$50,235,010TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$16,895,892DirectOffsettingRevenueAmt
Net Community Benefit Expns$33,339,118NetCommunityBenefitExpnsAmt
Total Expense0.12460TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Persons Served9894PersonsServedCnt
Total Community Benefit Expns$50,906,415TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$16,895,892DirectOffsettingRevenueAmt
Net Community Benefit Expns$34,010,523NetCommunityBenefitExpnsAmt
Total Expense0.12710TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Persons Served313PersonsServedCnt
Total Community Benefit Expns$677,879TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$155,860DirectOffsettingRevenueAmt
Net Community Benefit Expns$522,019NetCommunityBenefitExpnsAmt
Total Expense0.00200TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Persons Served516PersonsServedCnt
Total Community Benefit Expns$496,354TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$496,354NetCommunityBenefitExpnsAmt
Total Expense0.00190TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Persons Served8125PersonsServedCnt
Total Community Benefit Expns$132,943TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$1,890DirectOffsettingRevenueAmt
Net Community Benefit Expns$131,053NetCommunityBenefitExpnsAmt
Total Expense0.00050TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Persons Served0PersonsServedCnt
Total Community Benefit Expns$46,500TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$46,500NetCommunityBenefitExpnsAmt
Total Expense0.00020TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Persons Served8954PersonsServedCnt
Total Community Benefit Expns$1,353,676TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$157,750DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,195,926NetCommunityBenefitExpnsAmt
Total Expense0.00460TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Persons Served18848PersonsServedCnt
Total Community Benefit Expns$52,260,091TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$17,053,642DirectOffsettingRevenueAmt
Net Community Benefit Expns$35,206,449NetCommunityBenefitExpnsAmt
Total Expense0.13170TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (true)BadDebtExpenseReportedInd
Bad Debt Expense$6,323,023BadDebtExpenseAmt
Bad Debt Expense Attributable$0BadDebtExpenseAttributableAmt
Reimbursed By Medicare$92,362,422ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$129,012,382CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$36,649,960MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (true)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (true)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1St Vincent Medical CenterBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12131 West Third StreetAddressLine1Txt
CityLos AngelesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90057ZIPCd
FieldValueIRS element (for citing)
Website Addresshttps://stvincent.verity.org/WebsiteAddressTxt
State License930000161StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1St Vincent Medical CenterBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PYfalseFirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PYfalseTaxExemptHospitalCYOrPYInd
CHNA ConductedYes (true)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Information GapsYes (X)InformationGapsInd
CHNA Conducted13CHNAConductedYr
Take Into Account Others InputYes (true)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsYes (true)CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsfalseCHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (true)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLSee Part V, Section COwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (true)ImplementationStrategyAdoptInd
Implementation Strategy Adpt16ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (true)StrategyPostedWebsiteInd
Strategy Website URLSee Part V, Section CStrategyWebsiteURLTxt
Organization Incur Excise TaxfalseOrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (true)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care200.FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care350.FPGFamilyIncmLmtDscntCarePct
Income Level CriteriaYes (X)IncomeLevelCriteriaInd
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Explained BasisYes (true)ExplainedBasisInd
App Financial Asst ExplnYes (true)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Provided Nonprofit ContactYes (X)ProvidedNonprofitContactInd
Includes Publicity MeasuresYes (true)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLSee Part V, Section CFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLSee Part V, Section CFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLSee Part V, Section CFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
FAP Notice DisplayedYes (X)FAPNoticeDisplayedInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP Actions On NonpaymentYes (true)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection ActivitiesfalseCollectionActivitiesInd
FAP Notified Upon AdmissionYes (X)FAPNotifiedUponAdmissionInd
FAP Notified Before DischargeYes (X)FAPNotifiedBeforeDischargeInd
FAP Notified All PatientsYes (X)FAPNotifiedAllPatientsInd
Documented Elig DeterminationYes (X)DocumentedEligDeterminationInd
Nondis Emergency Care PolicyYes (true)NondisEmergencyCarePolicyInd
Medicare RatesYes (X)MedicareRatesInd
Amounts Generally BilledfalseAmountsGenerallyBilledInd
Gross ChargesfalseGrossChargesInd

Supplemental Information SupplementalInformationGrp (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Section B, Lines 2, 3j, 6b, 7d, 13b, 13h, 15e, 16i, 18d, 19d, 20e,21c, 21d, 22d, 23, and 24: N/A
Part V, Section B, Lines 5:See disclosure for Part VI, Question 2: Needs Assessment
Part V, Section B, Line 6a:St. Vincent Medical Center's ("SVMC") Community Health Needs Assessment ("CHNA") was conducted in conjunction with the Los Angeles Metropolitan Hospital Collaborative, which includes St. Vincent Medical Center as well as California Hospital Medical Center and Good Samaritan Hospital.
Part V, Section B, Line 7a:The CHNA report can be accessed at: https://stvincent.verity.org/about-us/community-benefit/
Part V, Section B, Line 10a:The most recently adopted Implementation Strategy can be found within the organizations Community Benefit Plan for the 2016-2017 tax year, which can be accessed at https://stvincent.verity.org/about-us/community-benefit/
Part V, Section B, Line 11:SVMC is committed to providing quality care to the community we serve. In accordance with its resources and expertise, SVMC has prioritized from among the priority health needs and drivers identified in the community health needs assessment the areas it can have the greatest impact: (1) access to health care, preventive care and specialty care, (2) cultural and social barriers, (3) disease management, (4) health education and awareness, (5) transportation, (6) coordinated care, (7) physical activity, (8) diabetes/obesity, (9) cardiovascular disease including hypertension and high cholesterol risk factors, and (10) breast cancer. High priority community health needs and drivers not addressed in SVMC Implementation Strategy/Community Benefit Plan include programs on mental health, oral health, substance abuse, Alzheimers Disease, Alcoholism, STDs, allergies, asthma, vision, colorectal cancer, arthritis, HIV/AIDS, poverty, housing, homelessness, immigrant status, and community violence. The primary factors contributing to this decision include: (1) lack of expertise [mental health and dental care services; HIV and STD education]; (2) limited resources; and, (3) the availability of other providers in the community with more capacity/expertise to address these needs. The organization's Health Benefit Resource Center ("HBRC") is a major initiative to increase access to health care through enrollment in public and low-cost insurance and related benefit programs and referral for medical social services. With the closure of the Health Benefit Resource Center in April 2015, the services previously provided by HBRC for enrollment assistance for health insurance through the state exchanges Covered CA and Medi-Cal were transitioned to the SVMC Patient Access Medi-Cal Eligibility Counselors. The program is designed to increase access to health care through enrollment in public and low-cost insurance and related benefit programs and referral for medical and social services. As of September 2016, this program transitioned to Conifers Eligibility Enrollment Services and will facilitate access to the patients of St. Vincent Medical Center by working directly with the emergency room, inpatient admission departments, and walk-in referrals to assist with enrollment applications for low-cost insurance plans. In response to the health need of disease management, SVMC has targeted the Asian American population, which is disproportionately affected by chronic hepatitis B ("CHB")infection. While Asian Americans make up less than 5% of the total US population, they account for more than 50% of Americans living with CHB. Within SVMCs service area, 13.3% of the service area population identifies as Asian. This health need is being addressed directly by SVMC's Asian Pacific liver Center ("APLC") through education events given in English and native languages targeted to the lay community, as well as free screenings which are offered to the public. Since its inception in 2007, the APLC has screened over 24,000 individuals by conducting over 276 free hepatitis screening events and providing hepatitis and liver cancer education to several thousand in API communities. Through these events, over 1,200 individuals were diagnosed with CHB, 99.2% were foreign-born APIs. Approximately 700 of these individuals have been linked to care and additional treatment services. In addition to community partnerships, the APLC collaborates with state and county agencies to implement strategic plans to control the spread of hepatitis B in Southern California. Lack of access to transportation is a major barrier to health care for many residents living in SVMCs primary service area. This problem is being addressed through the provision of patient shuttle vans directly operated by SVMC between the patients home and the hospital. Service is provided at no charge within a 15 mile radius of SVMC. When use of the shuttle vans is not feasible, patients in need of transportation are issued taxi vouchers. These transportation resources are funded in part by generous grants from the Daughters of Charity Foundation and QueensCare. During 20152016, a total of 2,368 patients were provided transportation services.
Form 990, Part V, Section B, Lines 16a, 16b, and 16c:The FAP, FAP application form, and the plain language summary of the FAP is widely available on the organizations website at https://stvincent.verity.org/patients-and-visitors/financial-assistance/. These documents were not on the website at the start of the June 30, 2017 tax year (the tax year starting in 2016, when the IRC Section 501r regulations came into effect), but has since been corrected at the time of the filing of this return.

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 3c:N/A
Part I, Line 6a:St. Vincent Medical Center ("SVMC") prepares a Community Benefit Report Report annually. The report includes information about the institution, its community benefit planning process, community profile, progress and results from the prior fiscal year and a detail description of plans for the current fiscal year including objectives, evaluation indicators and collaborators. Reports on community benefit activities and outcomes are provided by managers and directors responsible for specific community benefit programs. Initiatives described in the plan are developed based on organizational resources and expertise and a Community Needs Assessment is conducted every three years. The Community Benefit Plan is reviewed and approved by the SVMC Board and submitted to the California Office of Statewide Planning and Development in accordance with SB697. Quarterly Community Benefit reports are submitted to Verity Business Services. A Community Benefit Committee, chaired by a member of senior management, meets consistently to address and discuss how the medical center is fulfilling its role in the community. This group is comprised of staff whose departments or programs are involved in a wide-range of community benefit activities and projects. The Community Benefit Community: 1. reviews and monitors activities spelled out in the plan; 2. discusses, initiates and prioritizes plans for future projects in response to community needs; 3. ensures proper reporting and tracking of community benefit activities; 4. determines and assesses the financial value of certain hospital resources for community benefit purposes, as appropriate; and 5. ensures quarterly and annual community benefit reports are submitted to the State. The SVMC Community Benefit Plan is reviewed by the Community Benefit Committee and submitted to the SVMC Board of Directors for final adoption. Upon completion, the plan is shared with the hospitals management team. The plan is also disseminated to external constituencies. Collaborators will be informed about the plan through our various program steering committees, which include representation of outside organizations or affiliates that partner with SVMC to implement community benefit programs. Efforts are also be made to share the plan with community networks and coordinating groups that bring together representatives of key health and social service organizations of our community. The plan is also be posted on the SVMC website.
Part I, Line 7, Column (f):Form 990, Part IX, line 25, Column A for SVMC reflects a bad debt expense of $6,323,023 which is not included in the line 7 calculation.
Part I, Line 7:SVMC utilizes a cost accounting system that determines costs for providing medical services based on the organizations relationship of costs to charges.
Part II:N/A
Part III, Line 2:Bad debt expense is estimated by utilizing historical collections data of self-pay patients. Management also considers business and general economic conditions in its service area.
Part III, Line 3:N/A
Part III, Line 4:SVMC is included in the Verity Health System of California, Inc.s ("VHS") consolidated audited financial statements. The financial statements for the 6/30/2016 fiscal year does not contain a separate footnote on bad debts.
Part III, Line 8:As a not-for-profit hospital it is SVMC's mission to improve the health status of all people within its community and provide healthcare to all patients regardless of their ability to pay or their insurance status. SVMC accepts Medicare which results in shortfalls in the costs for caring for patients utilizing this program. SVMC utilizes a cost accounting system that determines costs for providing medical services based on the organizations relationship of costs to charges. The entire shortfall shown on Part III, Line 7 should be reflected as a community benefit.
Part III, Line 9b:SVMC follows the Collection Practices as outlined in VHS Charity Care and Financial Discount and Financial Assistance operating policies. For patients who qualify for charity care and financial discount, SVMC provides the patient with a written notice prior to commencing collection activities. The notice states that nonprofit counseling services may be available in the area and provides information concerning state and federal law requirements for debt collectors. SVMC does not pursue legal action for non-payment of bills against any household where the primary wage earner(s) is unemployed or there are not significant income sources. SVMC does not assign patients meeting an agreed upon monthly payment plan to a collection agency and does not report the patient to credit bureaus. SVMC does not report adverse information to a consumer credit agency or commence civil action for nonpayment of a patient debt prior to 150 days after the initial billing of the patient. SVMC does not use wage garnishments or liens on real property as a means of collecting unpaid hospital bills for eligible patients. SVMC expects its external collection agencies to not pursue legal action against an eligible patient without prior approval from SVMC. SVMC expects its external collection agencies to follow Fair Debt and Collection Practices, Assembly Bill AB774, and act in a manner that treats individuals with dignity, respect and compassion. In addition, for patients who qualify for financial assistance, SVMC does not pursue legal action for non-payment of bills against any household where the primary wage earner(s) is unemployed, uninsured or there are not significant income sources or assets. SVMC does not assign eligible patients meeting an agreed upon monthly payment plan to a collection agency and does not report the patient to credit bureaus. SVMC does not use liens on real property as a means of collecting unpaid hospital bills for eligible patients.
Part VI, Question 2:Assessment Process In 1994, the California State Legislature enacted Senate Bill 697 (SB 697) requiring non-profit hospitals to conduct a needs assessment every three years. In order to complete the 2013 Community Needs Assessment, SVMC and two other hospitals pooled resources to collect information about the health and well-being of residents in their service community. This group, called the Los Angeles Metropolitan Hospital Collaborative, includes: California Hospital Medical Center Good Samaritan Hospital St. Vincent Medical Center The organizations collaborated, as they have in the past, with the Center for Nonprofit Management ("CNM") consulting team to conduct the CHNA. Methods To ensure a level of consistency across the Los Angeles Metropolitan Hospitals Collaborative, the CNM team included a list of over 100 indicators of secondary data that, when looked at together, help illustrate the health of a community. California data sources were used whenever possible. When California data sources werent available, national data sources were used. In addition to reviewing the secondary data available, the CNM CHNA team collected primary data through 10 focus groups and 29 individuals to discuss and identify key issues that most impact the health of the communities served by the three hospitals. The identified health needs and drivers of health were then presented during a community forum to allow for a richer discussion of secondary data and additional considerations. The focus groups, interviews, and community forum engaged a spectrum of local public health experts, community leaders, and residents. The CNM evaluation team identified a minimum set of required indicators for each of the data categories to be used for the CHNAs. Data sets were accessed electronically through local sources. When data were available by ZIP Code, the data from the ZIP Codes of the service area were compiled for a hospitals service area indicator. For geographic comparisons across SPAs within the hospital service area, if the source provided data by ZIP Code, then ZIP Codes were aggregated into respective SPAs; when the data were not available by ZIP Code, then the data for the entire SPA was utilized. Information and opinions were gathered directly from persons who represent the broad interests of the community served by the hospital. Between August and October 2013, 10 focus groups and 29 telephone interviews were conducted with a broad range of community stakeholders, including area residents. The purpose for the primary data collection component of the CHNA is to identify broad health needs and key drivers, as well as assets and gaps in resources, through the perceptions and knowledge of varied and multiple stakeholders. Focus groups took place in a range of locations throughout the service area, with translation and interpretation services provided when appropriate. Focus group sessions were 45 to 60 minutes each. As with the interviews, the focus group topics also were designed to collect representative information about health care utilization, preventive and primary care, health insurance, access and barriers to care, emergency room use, chronic disease management and other community issues. Participants included residents and representative groups from African-American, Latino and Asian-Pacific Islander communities. Interpretation services were provided in Spanish and Mandarin. The stakeholders engaged through the 10 focus groups and 29 interviews represent a broad range of individuals from the community, including health care professionals, government officials, social service providers, local residents, leaders, and other relevant community representatives, as per the IRS requirement. Summary of Key Findings 1. For the 2013 CHNA, a process to prioritize health needs and drivers was introduced for the first time. This consisted of a facilitated group session that engaged participants from the first phase of collecting community input as well as other stakeholders in a review and discussion of secondary and primary data (compiled and presented in the scorecards and accompanying health need profiles) and an online survey. At the prioritization session, participants were provided with a brief overview of the CHNA process, a list of identified health needs and drivers in the scorecard format, and brief narrative summary descriptions (health need profiles) of the health needs identified through the data analysis process described above. Then, participants considered the scorecards and health needs profiles in discussing the data and identifying key issues or considerations. 2. The following needs were identified and prioritized through the analysis of primary and secondary data: (i) Mental Health, (ii) Oral Health, (iii) Substance Abuse, (iv) Diabetes, (v) Obesity/Overweight, (vi) Alzheimers Disease, (vii) Cardiovascular Disease, (viii) Alcoholism, (ix) Sexually Transmitted Diseases, (x) Allergies, (xi) Asthma, (xii) Hypertension, (xiii) Vision, (xiv) Cholesterol, (xv) Cancer (general), (xvi) Colorectal Cancer, (xvii) Arthritis, (xviii) Breast Cancer, and (xix) HIV/AIDs. 3. The following prioritized health drivers were identified through the analysis of primary and secondary data: (i) Poverty (including unemployment), (ii) Housing, (iii) Specialty Care Access, (iv) Homelessness, (v) Disease Management, (vi) Health Care Access, (vii) Cultural Barriers, (viii) Immigrant Status, (ix) Social Barriers, (x) Alcohol and Substance Abuse, (xi) Community Violence, (xii) Coordinated Healthcare, (xiii) Transportation, (xiv) Healthy Eating, (xv) Physical Activity, (xvi) Preventive Care Services, and (xvii) Health Education and Awareness. 4. In accordance with its resources and expertise, SVMC has prioritized from among the priority health needs and drivers identified in the community health needs assessment the areas it can have the greatest impact: (i) access to health care, preventive care and specialty care, (ii) cultural and social barriers, (iii) disease management, (iv) health education and awareness, (v) transportation, (vi) coordinated care, (vii) physical activity, (viii) diabetes/obesity, (ix) cardiovascular disease including hypertension and high cholesterol risk factors, and (x) breast cancer.
Part VI Question 3:Patients who present at SVMCs Emergency Department and SVMCs Admitting Department are notified via signage indicating offerings of free or low cost services for eligible patients along with the contact number for SVMCs Eligibility Enrollment Services (EES). The signage is in English, Spanish and Korean. The packet includes a Medi-Cal application, as well as a Charity Care application. Should they make an appointment with EEC, patients can fill out the forms prior to their appointment. EEC staff visits Cash/Self-Pay patients at bedside, screens patients and identifies the programs for which they are eligible. If they have no linkage, EEC provides information about other programs for which they may qualify such as Charity Care. In addition, there are signs posted in English, Spanish, and Korean in the Patient Financial Services department and at every point of registration stating that SVMC has financial assistance and charitable programs available for qualified low income, uninsured patients who may not have the ability to meet the financial obligation of their hospital services and a contact number to call. After discharge, the back of the monthly patient bills includes this same statement.
Part VI Question 4:The following data provides a snapshot of the community served SVMC: Demographics: 1. In 2013, the total population within the SVMC service area is 1,044,500, making up 10.5% of the population of Los Angeles County. This represents an increase of 7.0% between 2010 and 2013 in the SVMC service area. 2. In 2013, most of the population in the SVMC service area is Hispanic (56.2%, n=586,786) or White (15.1%, n=157,657), larger when compared to the percent of Hispanics in Los Angeles County (48.5%) and lower than the percent of Whites in Los Angeles County (27.1%). The third largest population in the SVMC service area is Black or African American (13.5%, n=140,835), more than in Los Angeles County (8.0%). 3. In 2011, half of the residents in Los Angeles County were born outside of the United States and had not become U.S. Citizens (54.5%) similar to the percentage in California (54.4%). 4. In 2013, over half of the population in the SVMC service area speaks Spanish (53.4%), far more than in Los Angeles County (39.7%). Another third of the population in the SVMC service area speaks English only (30.1%), a smaller percentage than in Los Angeles County (42.5%). Another 11.3% speak an Asian/Pacific Island language, a slightly smaller percentage than in Los Angeles County (10.9%). Slightly less speak an Indo-European language in the SVMC service area (4.3%) than in Los Angeles County (5.3%). 5. Nearly half the population in the SVMC service area is between the ages of 25 and 54 (46.3%), similar to Los Angeles County (43.0%). Nearly a quarter (23.1%) is under the age of 18, which is slightly lower when compared to Los Angeles County (23.8%). Another 9.6% are 65 and older, slightly lower when compared to Los Angeles County (11.6%). 6. Half of the population in the SVMC service area has never been married (50.8%), more when compared to Los Angeles County (40.6%). Over a quarter (28.0%) of the population in the SVMC service area is married with a spouse living in the home, a much smaller percentage than in Los Angeles County (39.2%). 7. Overall, over a third (35.5%) of the population in the SVMC service area does not have any formal education-did not graduate from high school or has less than a ninth-grade education-more than in Los Angeles County (24.2%). In SVMCs service area, a fifth (20.4%) of the population graduated from high school, similar to Los Angeles County (20.4%). Another 15.9% attended college but did not graduate, lower than in Los Angeles County (19.5%). Over a quarter graduated from college in the SVMC service area (28.1%), also lower when compared to Los Angeles County (36.0%). 8. In 2013, there are a total of 365,433 households in the SVMC service area-an increasde of about 1.7% since 2010 and making up about 11.1% of the households in Los Angeles County. 9. In the SVMC service area, the median household income is $33,301, much lower than the median household income in Los Angeles County ($53,880). Similarly, the average household income in the SVMC service area ($51,461) is much lower (about 34.5% lower) than the Los Angeles County average ($78,598). 10. In 2013, over half the population in the SVMC service area is employed (57.8%), the same as in Los Angeles County (57.8%). In addition, 8.9% are unemployed, which is higher than the 7.4% unemployment rate in Los Angeles County. 11. In 2013, a slightly higher percentage of families in the SVMC service area live below the poverty level (16.5%) when compared to Los Angeles County (13.5%). Also, a higher percentage of families with children in the service area live below the poverty level (13.4%) than in the county (10.7%). 12. In the SVMC service area, there are 381,429 Medi-Cal beneficiaries who make up 15.6% of the total Medi-Cal beneficiaries in Los Angeles County. In the SVMC service area, the largest percentage of Medi-Cal beneficiaries live in ZIP Codes 90011 (15.1%) and 90044 (12.5%). 13. In 2011, just under a third (30.7%) of the population 65 years older in the SVMC primary service area was enrolled in Medicare, slightly lower than in Los Angeles County (36.9%). 14. In 2011, close to a quarter (23.2%) of the SVMC service area population was uninsured, a higher percentage when compared to Los Angeles County (17.4%) and the Healthy People 2020 goal of 0.0%. 15. In 2011, a larger percentage (7.6%) of children in the SVMC service area did not have health insurance (or were uninsured) when compared to Los Angeles County (5.0%), and the service area did not meet the goal of Healthy People 2020 (0.0%). 16. In 2011, the percentage of adults who lacked a consistent source of primary care was slightly greater (24.7%) in the SVMC service area when compared to Los Angeles County (20.9%). 17. In addition, a much larger percentage of adults (41.3%) in the SVMC service area had difficulty accessing medical care when compared to Los Angeles County (31.7%). 18. A larger percentage (14.9%) of children between the ages of 0 and 17 in the SVMC service area has difficulty accessing medical care when compared to Los Angeles County (12.3%). 19. In 2011, a much smaller percentage (38.0%) of adults in the SVMC service areas have dental coverage when compared to Los Angeles County (48.2%). Births and Deaths 1. In 2011, there were a total of 14,901 births in the SVMC service area, making up 11.5% of the births in Los Angeles County (n=129,087). Most births in SVMCs service area occurred in ZIP Codes 90011 (n=2,269) and 90044 (n=1,698). 2. In 2010, the 5,265 deaths in the SVMC service area comprised 9.1% of the total deaths in Los Angeles County. In the SVMC service area, most deaths occurred in ZIP Code 90044 (9.4%). 3. In 2010, there were a total of 5,265 deaths in the SVMC service area. The highest percentage of deaths occurred among those 85 years old and older (27.8%) and those between 75 and 85 years old (22.6%), similar percentages when compared to Los Angeles County (32.2% and 24.4%, respectively). Slightly more deaths occurred among those 65 and 74 years old (15.7%) in the SVMC service area when compared to Los Angeles County (15.5%). Similarly, slightly more deaths also occurred among those between 55 and 64 years old (14.8%) in the SVMC service area when compared to Los Angeles County (12.6%). 4. In 2010, the most common cause of death in the SVMC service area (28.8%) was heart disease, also the leading cause of death in Los Angeles County (27.9%). The second leading cause of death in the SVMC service area (23.6%) was cancer, also the second leading cause of death in Los Angeles County (24.6%). The third leading cause of death in the SVMC service area (5.7%) was nephritis, nephrotic syndrome, and nephrosis which is the tenth leading cause of death in Los Angeles County (1.7%).
Part VI Question 5:SVMC provides hospital, medical, and surgical care, including emergency services, to members of the public without regard to age, sex, race, religion, or national origin, or to the individuals ability to pay. SVMC operates a full-time emergency department. Emergency medical services are available to all individuals regardless of their ability to pay. SVMC has an Open Medical Staff and provides staff privileges in the medical center to community practitioners. SVMCs board of directors is comprised primarily of members of the Medical Staff and members from the community. SVMC reinvests its surplus funds in capital replacement or expansion of facilities and equipment, debt amortization, improvement in patient care and services, and other community benefit services including charity care. SVMC is committed to serving our patients and their families with compassionate, quality care, treating them and each other with kindness. Through these efforts, we are dedicated to making a difference in the health of our communities and in the lives of those we serve. In keeping with this mission, SVMCs contributions to the community include the provision of quality affordable health services with a special concern for vulnerable populations. Our benefit to the community is extended through our commitment of resources and collaboration with both community and faith-based organizations (clinics, churches, etc.) for which the high-risk populations in the central Los Angeles Region are the primary focus. SVMCs benefits to the community extend beyond the traditional area of health care and include job skills training, literacy, gang diversion and other family and youth-oriented activities. In addition to the provision of charitable care and services to indigent patients through MediCal, SVMC operates several programs that focus on addressing the priority needs of the community with an emphasis on reaching vulnerable at-risk populations that have limited access due to economic barriers, lack of insurance, language and social challenges and transportation needs. These programs include: 1. Asian Pacific Liver Center: a comprehensive program directed at Asian Pacific Islander populations at high risk for hepatitis B and liver disease providing free education, screening, vaccination and treatment. 2. Eligibility Enrollment Services: this program is designed to increase access to health care through enrollment in public and low-cost insurance and related benefit programs and referral for medical and social services. 3. Patient Transportation: a free van shuttle service, taxi vouchers, and bus tokens are provided to underserved patients to facilitate their access to the medical center from their residence
Part VI Question 6:Prior to December 14, 2015, St. Vincent Medical Center was a part of Daughters of Charity Health System ("DCHS"), a regional health care system of hospitals and medical centers spanning the California coast from the San Francisco Bay Area to Los Angeles, formed and operated as religious corporations. In July 2015, DCHS selected BlueMountain Capital Management LLC, a private investment firm, to recapitalize its operations and transition leadership of the hospital system to the new Verity Health System. The transaction was approved by the California Attorney General on December 14, 2015, whereby Daughters of Charity Health System amended its name to Verity Health System of California, Inc. ("VHS"), and VHS and all of its nonprofit corporate affiliates (including SVMC) changed status from religious corporations to public benefit corporations under the California Nonprofit Corporation Law. As a non-profit, non-religious health care system, VHS seeks to build on the rich legacy left by DCHS. Today, SVMC is a 366-bed tertiary and surgical short-term acute care, general hospital located in the downtown area of Los Angeles. SVMC specializes in tertiary level services with a long-standing reputation in cardiac care, organ transplantation, oncology services, orthopedic services, and the treatment of hearing disorders. SVMC has an extensive and rich tradition of serving the residents of Los Angeles along with patients from other states and from countries throughout the world.
Part VI Question 7:SVMC annually updates its Community Benefits Report and SVMC files a copy of its Community Benefits Report on an annual basis with the State of California.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1Verity Medical FoundationBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 Race StreetAddressLine1Txt
CitySan JoseCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95126ZIPCd
FieldValueIRS element (for citing)
Recipient EIN453691852RecipientEIN
IRC Section501(c)(3)IRCSectionDesc
Cash Grant$380,320CashGrantAmt
Purpose Of GrantGeneral SupportPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2:FormAndLineReferenceDesc
ExplanationSt. Vincent Medical Center is a part of a group of related tax-exempt organizations, which includes Verity Medical Foundation. During the June 30, 2016 fiscal year, St. Vincent Medical Center made equity transfers to Verity Medical Foundation, whose sole corporate member is also Verity Health System of California, Inc. Proper use of transferred amounts is monitored through common control throughout the health system.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Robert Issai
Board Member through Dec. 2015$0$1,123,278$0$0$0$2,709,323$0$233,622$0$48,949$0$4,115,172$0$0
Randal Arase MD
Board Chair start Dec. 2015$166,000$0$0$0$0$0$0$0$0$0$166,000$0$0$0
Margaret Catherine Fickes
Pres. & CEO through April 2016$0$540,691$0$0$0$14,169$0$87,526$0$51,205$0$693,591$0$0
Michael M Garko
VP/CFO through March 2016$277,561$0$20,208$0$36,606$0$27,477$0$20,307$0$382,159$0$0$0
Patrick Takahashi
Chief Medical Officer$237,265$0$4,440$10,654$0$252,359$0
Judith Lynne McCurdy
VP Patient Care Services$227,753$0$0$0$32,712$0$8,345$0$0$0$268,810$0$0$0
Jay Rindenau
Coordinator - Clinical Affairs$143,495$0$0$0$300,063$0$8,895$0$9,993$0$462,446$0$0$0
Christine Carson
VP, Human Resources$94,964$0$9,154$0$180,162$0$7,232$0$2,900$0$294,412$0$0$0
Jan Stein
VP - Exec Dir SVMC Foundation$58,049$0$14,345$0$199,735$0$16,116$0$9,993$0$298,238$0$0$0
Henry Monroe
Physician Assistant$204,944$0$0$0$34,406$0$11,313$0$0$0$250,663$0$0$0
Rajinder Singh
Radiation Physicist$163,640$0$0$0$50,834$0$15,658$0$29,978$0$260,110$0$0$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Methods Used to Establish Compensation for CEO by a Related OrganizationSchedule J, Part I, Line 3: The President & CEO is an employee of Verity Health System of California, Inc. ("VHS"). VHS uses the following methods to establish top management officials' compensation: independent compensation consultant, compensation survey or study, approval by the board or compensation committee, Form 990 of other organizations, and written contracts.
Severance PaymentsSchedule J, Part I, Line 4a: The following individuals received a severance payment from the organization or a related organization during the 2015 calendar year, which is reported as taxable compensation on Form 990, Part VII and Schedule J, Part II, Column (b)(iii): Robert Issai $1,893,008 Jay Rindenau $ 244,146 Christine Carson $ 132,012 Jan Stein $ 149,929 Additionally, some of the individuals listed on Schedule J, Part II have a severance provision as a part of their employment arrangement. The severance provision ranges from 6 months to 2 years, dependent on the job title, length of service, and reason for termination.
Nonqualified Retirement PlanSchedule J, Part I, Line 4b: The following individuals participated in a supplemental nonqualified retirement plan provided by the organization or a related organization, which is included in compensation reported on Form 990, Part VII, Section A, Column (F) and Schedule J, Part II, Column (c): Robert Issai $58,059 Margaret Catherine Fickes $ 6,893 Michael M. Garko $ 4,289
Explanation of Other Reportable CompensationSchedule J, Part II, Column (b)(iii): Two individuals listed on Schedule J, Part II received a one-time payout of a 401(a)(17) plan; the taxable amount of that payout is reflected as other reportable compensation on Schedule J, Part II, Column (b)(iii).

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 4:During the June 30, 2016 fiscal year, the organization amended its mission and exempt purpose in its Articles of Incorporation to reflect language indicative of the Health Systems change from religious corporations to public benefit corporations under the California Nonprofit Corporation Law. In addition, the organization made similar changes to its bylaws, as well as the following additional changes: (1) changes to the composition of its Board of Directors, including mandating that no more than twenty percent of the members of the Board of Directors should have any financial relationship with BlueMountain Capital Management, LLC (which infused VHS with financing in exchange for an option to acquire the assets VHS), or Integrity Healthcare, LLC (its wholly owned subsidiary); (2) provided that VHS, as the sole corporate member of the organization, has the authority to appoint and remove the Chairperson, President, and Chief Executive Officer of the organization and its direct subsidiaries; (3) provided that VHS has the authority to dissolve the organizations audit committee and direct its responsibilities to the audit committee of VHS; (4) included restrictions on transactions with interested directors; (5) provided that Directors may receive reasonable compensation fixed by VHS; and (6) provided that members of the audit committee may receive compensation not to exceed the compensation paid to Directors, but may not be employees of the organization or have a material financial interest in entities doing business with the organization.
Form 990, Part VI, Section A, Line 6:St. Vincent Medical Center ("SVMC") has one member, Verity Health System of California, Inc. (formerly known as Daughters of Charity Health System through December 14, 2015), a California nonprofit corporation.
Form 990, Part VI, Section A, Line 7a:The organization's sole member, Verity Health System of California, Inc. ("VHS") has the power to fix the number and appoint and remove the Trustees of St. Vincent Medical Center ("SVMC").
Form 990, Part VI, Section A, Line 7b:As the sole member of SVMC, VHS has the power to take or approve the following actions as it relates to SVMC: (1) approve or change the mission, role, and purpose of this organization; (2) amend the Bylaws and Articles of Incorporation (or authorize the Board of Trustee to do so); (3) approve the formation, merger, dissolution, consolidation, divestiture, closure, change in corporate membership or control and reorganization of each direct Affiliate of this Corporation; (4) fix the number and appoint and remove the Trustees of this Corporation; (5) appoint and remove the Chairperson of the Board and President and Chief Executive Officer of this Corporation and of each direct Affiliate or Subsidiary of this Corporation; (6) approve the merger, consolidation, reorganization, dissolution, or disposition of assets of this Corporation or any direct Affiliate of this Corporation; (7) approve the acquisition, sale, lease, mortgage, transfer or other alienation of real or personal property of this Corporation; (8) approve the capital and operating budgets; (9) approve the incurrence of debt or guaranties; (10) establish policy concerning quality of care and services for the Corporation; (11) establish policy and procedures concerning finance and resources; (12) establish criteria for the long-range financial and strategic plans of the Corporation; (13) establish an internal auditing program and approve any material element of the internal auditing program; (14) approve capital expenditures; (15) approve the transfer of funds, by gift or loan, between this Corporation and one or more other Affiliates of Verity health System; (16) approve any other action by this Corporation or for any Affiliate controlled by this Corporation that has been established by resolution of the Corporate Member as requiring its approval, including, but not limited to, any approvals of authority necessary to ensure compliance with any credit agreement, master indenture or loan agreement to which this Corporation is a party.
Form 990, Part VI, Section B, Line 11b:The organizations independent tax preparers and finance staff work together to gather the required information necessary to complete the Form 990. The initial draft Form 990 is reviewed by the organizations finance and legal department. After the Form 990 is reviewed, recommended changes are discussed and a final Form 990 is prepared. Prior to filing with the Internal Revenue Service, the final version Form 990 is distributed to the organizations Board of Directors for review.
Form 990, Part VI, Section B, Line 12c:VHS has a Conflict of Interest Policy that covers VHS and all of its affiliates. The policy provides for a systematic and ongoing method of requiring individuals who have decision making responsibilities to disclose and address potential and actual conflicts of interest. Covered individuals are required to complete an annual statement disclosing any conflicts of interest and have a duty to update the disclosure for any potential conflicts of interest that arise during the year. The President & CEOs of the individual hospitals within the health system report the conflict of interest findings and resolutions to their respective Board of Directors. This policy is reviewed annually for compliance by VHSs Corporate Responsibility Officer.
Form 990, Part VI, Section B, Lines 15a and 15b:The VHS compensation programs cover VHS and all of its affiliates. The President & CEO of each hospital is employed by VHS; as such, Form 990, Part VI, Section B, Line 15a has been answered "no" as mandated by the Form 990 instructions. The VHS compensation programs are designed to recruit, retain, and motivate qualified executives. The programs are designed for positions that have a significant impact on the high-level strategic and policy direction of VHS and its affiliated hospitals. All of the hospital President & CEOs are paid directly by VHS and covered by the VHS compensation programs. Market data analyses are made of comparable organizations within the industry and within the region. Total compensation is established for all executive positiions to target similar total compensation of comparable organization's market compensation. Base pay is established for all executive positions to target the median range of comparable organization market compensation. VHS utilized a Benefits committee to review compensation and benefits. The VHS Board of Directors reviews and approves compensation recommended by the Benefits Committee, and documents its conclusion that the proposed compensation is reasonable. In evaluating and finalizing its determination of base pay and total compensation for comparable positions at comparable organizations in comparable markets, VHS utilizes available market data analyses which includes independent compensation consultants, Form 990s of other organizations, written employment contracts, compensation surveys or studies, and recommendations from the Benefits Committee and approval by the VHS Board of Directors.
Form 990, Part VI, Section C, Line 19:The audited financial statements are made available to the public upon request. The Articles of Incorporation, Bylaws, and Conflict of Interest Policy are not made available to the public.
Form 990, Part XI, Line 9:The other changes in net assets or fund balances consist of a change in the minimum pension liability of ($20,157,000); a change in the beneficial interest in a charitable trust of ($63,174); and a net transfer of medical office buildings to Verity Health System of California, Inc., a related organization, of ($8,620,497).
FORM 990 PART IX LINE 11GDESCRIPTION:PURCHASED SRVCS-OUTSIDE ORGS TOTAL FEES:28451703
FORM 990 PART IX LINE 11GDESCRIPTION:PHYSICIANS/OTHER MEDICAL FEES TOTAL FEES:15157901
FORM 990 PART IX LINE 11GDESCRIPTION:REGISTRY NURSING TOTAL FEES:2198521
FORM 990 PART IX LINE 11GDESCRIPTION:TRANSCRIPTION SERVICES TOTAL FEES:316731
FORM 990 PART IX LINE 11GDESCRIPTION:SHORT TERM LABOR & CONSULTANTS TOTAL FEES:1157028

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (15 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
Daughters of Charity Ministry Svcs Corp
26000 Altamont RdLos Altos HillsCA94022770482943OutreachCA501(c)(3)01DOC SVDPfalse
Verity Health System of California Inc
203 Redwood Shores Pkwy 800Redwood CityCA94065912145484Hosp LdrshipCA501(c)(3)11-III FINAfalse
O'Connor Hospital
2105 Forest AvenueSan JoseCA95128912154436HealthcareCA501(c)(3)03VHSfalse
O'Connor Hospital Foundation
2105 Forest AvenueSan JoseCA95128770006295FundraisingCA501(c)(3)11-IOCHfalse
Robert F Kennedy Medical Center Found
203 Redwood Shores Pkwy 800Redwood CityCA94065953745227InactiveCA501(c)(3)11-IRFKMCfalse
St Francis Medical Center
3630 East Imperial HighwayLynwoodCA90262912154439HealthcareCA501(c)(3)03VHSfalse
St Francis Med Center of Lynwood Found
3630 East Imperial HighwayLynwoodCA90262953190773FundraisingCA501(c)(3)11-ISFMCfalse
Saint Louise Regional Hospital
9400 No Name UnoGilroyCA95020912154437HealthcareCA501(c)(3)03VHSfalse
Saint Louise Regional Hospital Found
9400 No Name UnoGilroyCA95020562384735FundraisingCA501(c)(3)11-ISLRHfalse
St Vincent Foundation
2131 West Third StreetLos AngelesCA90057953922511FundraisingCA501(c)(3)11-ISVMCYes (true)
St Vincent Dialysis Center
2131 West Third StreetLos AngelesCA90057953749293HealthcareCA501(c)(3)03SVMCYes (true)
Seton Medical Center
1900 Sullivan AvenueDaly CityCA94015912154441HealthcareCA501(c)(3)03VHSfalse
Seton Medical Center Foundation
1900 Sullivan AvenueDaly CityCA94015942824033FundraisingCA501(c)(3)11-ISMCfalse
Verity Business Services
203 Redwood Shores Pkwy 800Redwood CityCA94065510659139Hosp SupportCA501(c)(3)11-IIVHSfalse
Verity Medical Foundation
400 Race StreetSan JoseCA95126453691852HealthcareCA501(c)(3)09VHSfalse

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1O'Connor Health Center 1BusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11960 The Alameda Suite 20AddressLine1Txt
CitySan JoseCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95126ZIPCd
FieldValueIRS element (for citing)
EIN770419045EIN
Primary ActivitiesRentalPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1VHSBusinessNameLine1Txt
FieldValueIRS element (for citing)
General Or Managing PartnerfalseGeneralOrManagingPartnerInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdLegal Domicile StateLegalDomicileStateCd
Marillac Insurance Company LTD
PO Box 69Grand CaymanCJKY1-1102980417930Captive InsuranceCJVHSfalse
Robert F Kennedy Medical Center
912154440InactiveVHSfalse203 Redwood Shores Pkwy 800Redwood CityCA94065CA
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (true)LoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
St Vincent Foundation
c$108,718Cost
St Vincent Foundation
j$129,888Cost
St Vincent Foundation
o$93,002Cost
St Vincent Dialysis Center
j$150,784Cost
St Vincent Dialysis Center
o$2,694,618Cost
St Vincent Dialysis Center
q$1,671,976Cost

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule R, Part II:FormAndLineReferenceDesc
ExplanationDaughters of Charity Ministry Services Corporation was a related organization of Verity Health System of California, Inc., formerly known as Daughters of Charity Health System ("Parent"), until December 14, 2015 by reason of Daughters of Charity Ministry Services Corporation being the sole member of the Parent with the power to appoint the majority of the Board of Directors. On December 14, 2015, the California Attorney General approved a System Restructuring and Support Agreement to change the governance of and recapitalize the Parent and its subsidiaries. Under the Restructuring Agreement, the Parent and other members were converted from religious corporations to public benefit corporations. Effective December 14, 2015, the Board of Directors of the Parent resigned and Daughters of Charity Ministry Services Corporation, acting as sole corporate member of the Parent, appointed an independent board of the Parent and amended the bylaws of the Parent to eliminate the corporate membership rights of Daughters of Charity Ministry Services Corporation, effectively converting the Parent into a nonprofit corporation without members.ExplanationTxt