VALLEY PRESBYTERIAN HOSPITAL: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: VALLEY PRESBYTERIAN HOSPITAL (EIN 95-1945832)
Tax period: 2014-11-01 to 2015-10-31
Filed: 2016-09-12
IRS object ID: 201622569349301167
Schema version: 2014v6.0
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule H
Schedule I
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-09-12T21:10:57-05:00	ReturnTs
Tax Period End	2015-10-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MOSS ADAMS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	101 SECOND STREET SUITE 900	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94105	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-11-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	951945832	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VALLEY PRESBYTERIAN HOSPITAL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	VALL	BusinessNameControlTxt
Phone	8187826600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	15107 VANOWEN STREET	AddressLine1Txt
City	VAN NUYS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91405	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LORI CARDLE	PersonNm
Person Title	SVP FIN/CFO	PersonTitleTxt
Phone	8187826600	PhoneNum
Signature	2016-09-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RENIE BURBANK	PreparerPersonNm
PTIN	P00159653	PTIN
Phone	4159561500	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LORI CARDLE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	15107 VANOWEN STREET	AddressLine1Txt
City	VAN NUYS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91405	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$403,492,210	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.VALLEYPRES.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1948	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	VALLEY PRESBYTERIAN HOSPITAL EXISTS TO IMPROVE THE QUALITY OF HEALTH IN OUR COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	21	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	1926	TotalEmployeeCnt
Total Volunteers	734	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,324,825	PYContributionsGrantsAmt
CY Contributions Grants	$2,787,759	CYContributionsGrantsAmt
PY Program Service Revenue	$254,586,124	PYProgramServiceRevenueAmt
CY Program Service Revenue	$379,393,965	CYProgramServiceRevenueAmt
PY Investment Income	$4,687,974	PYInvestmentIncomeAmt
CY Investment Income	$3,110,398	CYInvestmentIncomeAmt
PY Other Revenue	$9,490,053	PYOtherRevenueAmt
CY Other Revenue	$7,472,529	CYOtherRevenueAmt
PY Total Revenue	$271,088,976	PYTotalRevenueAmt
CY Total Revenue	$392,764,651	CYTotalRevenueAmt
PY Grants And Similar Paid	$327,353	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,716,942	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$131,784,158	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$138,148,669	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$141,678,286	PYOtherExpensesAmt
CY Other Expenses	$200,001,959	CYOtherExpensesAmt
PY Total Expenses	$273,789,797	PYTotalExpensesAmt
CY Total Expenses	$339,867,570	CYTotalExpensesAmt
PY Revenues Less Expenses	-$2,700,821	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$52,897,081	CYRevenuesLessExpensesAmt
Total Assets BOY	$228,216,894	TotalAssetsBOYAmt
Total Assets EOY	$285,456,877	TotalAssetsEOYAmt
Total Liabilities BOY	$95,841,034	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$101,152,022	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$132,375,860	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$184,304,855	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	VALLEY PRESBYTERIAN HOSPITAL EXISTS TO IMPROVE THE QUALITY OF HEALTH IN OUR COMMUNITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$257,907,721	ExpenseAmt
Grant	$1,716,942	GrantAmt
Revenue	$381,781,834	RevenueAmt
Desc	SEE SCHEDULE O	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	NONE	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Desc	NONE	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$257,907,721	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	Yes (1)	OperateHospitalInd
Audited Financial Stmt Att	Yes (1)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (1)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	369	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	1926	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	21	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	LORI CARDLE	PersonNm
Phone	8187826600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	15107 VANOWEN ST	AddressLine1Txt
City	VAN NUYS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91405	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
GREG KAY MD
CHAIRMAN	1.25	Yes (X)	Yes (X)	$0	$0	$0
WILLIAM C ALLEN
SECRETARY	0.40	Yes (X)	Yes (X)	$0	$0	$0
JAMES PORTER
TREASURER (THRU 12/2014)	0.40	Yes (X)	Yes (X)	$0	$0	$0
DAVID ADELMAN
DIRECTOR	0.50	Yes (X)		$0	$0	$0
DANIEL CHANDLER
DIRECTOR	0.40	Yes (X)		$0	$0	$0
DAVID FLEMING
CHAIRMAN EMERITUS	0.40	Yes (X)		$0	$0	$0
RUTH GARCIA-CORRALES
DIRECTOR	0.40	Yes (X)		$0	$0	$0
ALEX GUERRERO
DIRECTOR	0.58	Yes (X)		$0	$0	$0
DIANNE F HARRISON
DIRECTOR	0.50	Yes (X)		$0	$0	$0
RICHARD KATZ
DIRECTOR	0.40	Yes (X)		$0	$0	$0
PETER KOETTERS MD
DIRECTOR	0.77	Yes (X)		$0	$0	$0
DIEGO A MECHOSO MD
DIRECTOR (THRU 12/2014)	0.40	Yes (X)		$0	$0	$0
MATTHEW MISCHEL MD
DIRECTOR	0.40	Yes (X)		$0	$0	$0
TODD MOLDAWER MD
DIRECTOR	0.40	Yes (X)		$0	$0	$0
GANESA PANDIAN MD
DIRECTOR	0.40	Yes (X)		$21,840	$0	$0
TRACY RAFTER
DIRECTOR	0.40	Yes (X)		$0	$0	$0
JOSHUA ROKAW MD
DIRECTOR	0.40	Yes (X)		$44,835	$0	$0
BARBARA ROMERO
DIRECTOR	0.40	Yes (X)		$0	$0	$0
STUART SOLOMON
DIRECTOR (THRU 12/2014)	0.40	Yes (X)		$0	$0	$0
SUKSHMA SREEPATHI MD
CHIEF OF STAFF	0.77	Yes (X)		$42,210	$0	$0
TONY TARTAGLIA
DIRECTOR	0.40	Yes (X)		$0	$0	$0
FRANCISCO URIBE
DIRECTOR	0.40	Yes (X)		$0	$0	$0
VLADIMIR VICTORIO
DIRECTOR	0.40	Yes (X)		$0	$0	$0
GUSTAVO VALDESPINO
PRESIDENT/CHIEF EXECUTIVE OFFICER	40.00		Yes (X)	$694,392	$0	$165,448
LORI CARDLE
SR. VP-FINANCE & OPERATIONS/CFO	40.00		Yes (X)	$369,644	$0	$83,011
JEAN O'KEEFE RICO
SR. VP-CHIEF QUALITY OFFICER	40.00			$354,050	$0	$86,744	Yes (X)
GAYATHRI JITH
SR. VP-STRATEGY/AMBULATORY SERVICES	40.00			$313,613	$0	$78,192	Yes (X)
LORI BURNELL
SR. VP-CHIEF NURSING OFFICER	40.00			$216,401	$0	$45,261	Yes (X)
JONATHAN WU
VP-HUMAN RESOURCES	40.00			$233,136	$0	$32,639	Yes (X)
PEGI MATSUDA
PRESIDENT-FOUNDATION	40.00			$274,011	$0	$54,752	Yes (X)
JEFFREY ALLPORT
VP-CHIEF INFORMATION OFFICER	40.00			$238,109	$0	$50,759	Yes (X)
SOMASUNDARAM DEVADASON
PHARMACIST	40.00			$239,582	$0	$15,332		Yes (X)
JEREMY REDIN
ASSISTANT CHIEF FINANCIAL OFFICER	40.00			$220,840	$0	$16,500		Yes (X)
STARR WILLIAMS III
PHARMACIST	40.00			$214,193	$0	$12,110		Yes (X)
SOHEILA RAHMAN-ATAR
REGISTERED NURSE	40.00			$193,713	$0	$8,879		Yes (X)
DOMINADOR CRUZ
REGISTERED NURSE	40.00			$191,280	$0	$23,447		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,861,849	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$673,074	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	329	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
PREFERRED IPA
1025 N BRAND BLVD 100	GLENDALE	CA	91202	MEDICAL SERVICES	$4,602,763
SHANGRI-LA CONSTRUCTION
36 DISCOVERY SUITE 240	IRVINE	CA	92618	CONSTRUCTION	$3,422,016
REHABCARE GROUP
PO BOX 502096	ST LOUIS	MO	63150	HEALTHCARE MANAGEMENT	$2,475,987
ST VINCENT ANESTHESIA MEDICAL
PO BOX 50045	PASADENA	CA	91115	ANESTHESIA SERVICES	$1,666,667
COMMUNITY FAMILY CARE MEDICAL GROUP
19210 S VERMONT AVE	GARDENA	CA	90048	MEDICAL SERVICES	$1,623,913

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	72	CntrctRcvdGreaterThan100KCnt
Fundraising	$380,865	FundraisingAmt
Government Grants	$1,538,207	GovernmentGrantsAmt
All Other Contributions	$868,687	AllOtherContributionsAmt
Total Contributions	$2,787,759	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICE REV.	541900	$378,696,406	$378,696,406
EXEMPT ORG. REVENUE	541900	$697,559	$697,559

Field	Value	IRS element (for citing)
Total Program Service Revenue	$379,393,965	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,718,368	TotalRevenueColumnAmt
Exclusion	$2,718,368	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$285,566	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$5,488	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$280,078	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$280,078	TotalRevenueColumnAmt
Exclusion	$280,078	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$10,947,231	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$10,555,201	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$392,030	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$392,030	TotalRevenueColumnAmt
Exclusion	$392,030	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$131,060	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$380,865	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$166,870	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$35,810	TotalRevenueColumnAmt
Exclusion	-$35,810	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
ANCILLARY & OTHER REV	900099	$6,031,492	$2,387,869	$3,643,623
FOOD SALES	811000	$1,006,655		$1,006,655
GIFT SHOP REVENUE	453220	$190,114		$190,114

Field	Value	IRS element (for citing)
Other Revenue Total	$7,228,261	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$392,764,651	TotalRevenueColumnAmt
Related Or Exempt Func Income	$381,781,834	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$8,195,058	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,716,942	TotalAmt
Program Services	$1,716,942	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$5,409,262	TotalAmt
Management And General	$5,409,262	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$107,972,039	TotalAmt
Program Services	$90,988,970	ProgramServicesAmt
Management And General	$16,983,069	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,491,941	TotalAmt
Management And General	$3,491,941	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$13,130,821	TotalAmt
Program Services	$161,836	ProgramServicesAmt
Management And General	$12,968,985	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$8,144,606	TotalAmt
Program Services	$6,637,004	ProgramServicesAmt
Management And General	$1,507,602	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$5,445,756	TotalAmt
Program Services	$3,947,118	ProgramServicesAmt
Management And General	$1,498,638	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$801,176	TotalAmt
Management And General	$801,176	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$202,427	TotalAmt
Management And General	$202,427	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$205,953	TotalAmt
Management And General	$205,953	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$30,196,773	TotalAmt
Program Services	$18,505,905	ProgramServicesAmt
Management And General	$11,690,868	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$445,485	TotalAmt
Management And General	$445,485	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,570,672	TotalAmt
Program Services	$6,179,245	ProgramServicesAmt
Management And General	$1,391,427	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,896,560	TotalAmt
Management And General	$2,896,560	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,459,099	TotalAmt
Program Services	$553,045	ProgramServicesAmt
Management And General	$3,906,054	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$423,444	TotalAmt
Program Services	$53,922	ProgramServicesAmt
Management And General	$369,522	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$71,270	TotalAmt
Program Services	$14,595	ProgramServicesAmt
Management And General	$56,675	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,740,840	TotalAmt
Management And General	$1,740,840	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$8,319,099	TotalAmt
Management And General	$8,319,099	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,092,842	TotalAmt
Management And General	$3,092,842	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PROVIDER PROGRAM FEES	$52,072,597	$52,072,597
CAPITATION EXPENSES	$43,036,206	$43,036,206
MEDICAL SUPPLIES	$30,897,250	$30,878,839	$18,411
OTHER CONTROLLABLE EXP	$8,124,510	$3,161,497	$4,963,013

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$339,867,570	TotalAmt
Program Services	$257,907,721	ProgramServicesAmt
Management And General	$81,959,849	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,048,740	BOYAmt
EOY	$3,371,697	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,722,421	BOYAmt
EOY	$34,784,763	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$835,140	BOYAmt
EOY	$868,380	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$29,360,403	BOYAmt
EOY	$33,219,315	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$3,674,252	BOYAmt
EOY	$3,837,499	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,360,229	BOYAmt
EOY	$2,760,757	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$269,946,944	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$180,633,981	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$86,095,246	BOYAmt
EOY	$89,312,963	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$87,762,989	BOYAmt
EOY	$99,186,497	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$10,357,474	BOYAmt
EOY	$18,115,006	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$228,216,894	BOYAmt
EOY	$285,456,877	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$46,845,477	BOYAmt
EOY	$63,754,216	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,003,618	BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$31,534,811	BOYAmt
EOY	$18,965,060	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$15,457,128	BOYAmt
EOY	$18,432,746	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$95,841,034	BOYAmt
EOY	$101,152,022	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$126,583,970	BOYAmt
EOY	$178,984,669	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,791,890	BOYAmt
EOY	$5,320,186	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$132,375,860	BOYAmt
EOY	$184,304,855	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$228,216,894	BOYAmt
EOY	$285,456,877	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$52,897,081	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$672,331	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$295,755	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$205,953	OtherActivitiesAmt
Total Lobbying Expenditures	$205,953	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION PAYS MEMBERSHIP DUES TO THE CALIFORNIA HOSPITAL ASSOCIATION (CHA), HOSPITAL ASSOCIATION OF SOUTHERN CALIFORNIA (HASC), AND PRIVATE ESSENTIAL ACCESS COMMUNITY HOSPITALS, INC. (PEACH). A PORTION OF THE DUES PAID ARE USED FOR LOBBYING ACTIVITIES BY CHA, HASC AND PEACH ON BEHALF OF THEIR MEMBERS.	ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,587,222	OtherCostOrOtherBasisAmt
Book Value	$1,587,222	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$149,589,659	OtherCostOrOtherBasisAmt
Depreciation	$94,670,792	DepreciationAmt
Book Value	$54,918,867	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$107,181,385	OtherCostOrOtherBasisAmt
Depreciation	$85,963,189	DepreciationAmt
Book Value	$21,218,196	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,588,678	OtherCostOrOtherBasisAmt
Book Value	$11,588,678	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$89,312,963	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
SELF INSURANCE RESERVE	$362,092
OTHER RECEIVABLES	$1,634,142
DUE TO THIRD-PARTY PAYORS	$4,999,923
HOSPITAL PROVIDER FEE	$11,118,849

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$18,115,006	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
SELF INSURANCE RESERVES	$16,931,835
ANNUITY AND TRUST PAYABLE	$1,500,911

Field	Value	IRS element (for citing)
Total Liability	$18,432,746	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$392,770,139	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$392,770,139	RevenueSubtotalAmt
Other Revenues Not Included	-$5,488	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$5,488	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$392,764,651	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$339,873,058	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$5,488	OtherExpensesIncludedAmt
Expenses Not Reported	$5,488	ExpensesNotReportedAmt
Expenses Subtotal	$339,867,570	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$339,867,570	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE HOSPITAL RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNCERTAIN TAX POSITIONS AS OF OCTOBER 31, 2015 OR 2014.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	RECLASSIFICATION RENTAL EXPENSES FOR NET RENTAL INCOME -5,488.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RECLASSIFICATION RENTAL EXPENSES FOR NET RENTAL INCOME 5,488.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF TOURNAMENT	Event1Nm
Gross Receipts Event1	$253,550	GrossReceiptsEvent1Amt
Charitable Contri Event1	$205,040	CharitableContriEvent1Amt
Gross Revenue Event1	$48,510	GrossRevenueEvent1Amt
Cash Prizes Event1	$20,678	CashPrizesEvent1Amt
Non Cash Prizes Event1	$1,000	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$15,000	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$17,439	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$24,622	OtherDirectExpensesEvent1Amt
Event2	DINNER	Event2Nm
Gross Receipts Event2	$258,375	GrossReceiptsEvent2Amt
Charitable Contri Event2	$175,825	CharitableContriEvent2Amt
Gross Revenue Event2	$82,550	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$545	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$4,060	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$46,299	FoodAndBeverageEvent2Amt
Entertainment Event2	$4,600	EntertainmentEvent2Amt
Other Direct Expenses Event2	$32,627	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$511,925	GrossReceiptsTotalAmt
Charitable Contributions Tot	$380,865	CharitableContributionsTotAmt
Gross Revenue Total Events	$131,060	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$20,678	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$1,545	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$19,060	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$63,738	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$4,600	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$57,249	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$166,870	DirectExpenseSummaryEventsAmt
Net Income Summary	-$35,810	NetIncomeSummaryAmt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (1)	FinancialAssistancePolicyInd
Written Policy	Yes (1)	WrittenPolicyInd
FPG Reference Free Care	Yes (1)	FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Free Care Other	350.000000000000	FreeCareOtherPct

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	Yes (1)	FPGReferenceDiscountedCareInd
Percent350	Yes (X)	Percent350Ind
Free Care Medically Indigent	Yes (1)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (1)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	0	ExpensesExceedBudgetInd
Annual Community Bnft Report	Yes (1)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (1)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$356,187	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$70	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$356,117	NetCommunityBenefitExpnsAmt
Total Expense	0.00100	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$178,321,464	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$197,516,067	DirectOffsettingRevenueAmt
Net Community Benefit Expns	-$19,194,603	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$3,100,229	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$249,760	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,850,469	NetCommunityBenefitExpnsAmt
Total Expense	0.00840	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$181,777,880	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$197,765,897	DirectOffsettingRevenueAmt
Net Community Benefit Expns	-$15,988,017	NetCommunityBenefitExpnsAmt
Total Expense	0.00940	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$527,207	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$527,207	NetCommunityBenefitExpnsAmt
Total Expense	0.00160	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,279,546	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,279,546	NetCommunityBenefitExpnsAmt
Total Expense	0.00380	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$308,842	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$308,842	NetCommunityBenefitExpnsAmt
Total Expense	0.00090	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$2,115,595	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$2,115,595	NetCommunityBenefitExpnsAmt
Total Expense	0.00630	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$183,893,475	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$197,765,897	DirectOffsettingRevenueAmt
Net Community Benefit Expns	-$13,872,422	NetCommunityBenefitExpnsAmt
Total Expense	0.01570	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (1)	BadDebtExpenseReportedInd
Bad Debt Expense	$5,405,920	BadDebtExpenseAmt
Bad Debt Expense Attributable	$2,247,836	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$67,317,624	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$80,352,718	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$13,035,094	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (1)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (1)	FinancialAssistancePrvsnInd
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VALLEY PRESBYTERIAN HOSPITAL	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	15107 VANOWEN STREET	AddressLine1Txt
City	VAN NUYS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91405	ZIPCd

Field	Value	IRS element (for citing)
Website Address	WWW.VALLEYPRES.ORG	WebsiteAddressTxt
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	VALLEY PRESBYTERIAN HOSPITAL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	0	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	0	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (1)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Information Gaps	Yes (X)	InformationGapsInd
CHNA Conducted	13	CHNAConductedYr
Take Into Account Others Input	Yes (1)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	0	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	0	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (1)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	WWW.VALLEYPRES.ORG	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (1)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	14	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (1)	StrategyPostedWebsiteInd
Strategy Website URL	HTTP://WWW.VALLEYPRES.ORG/FOR-COMMUNITY/COMMUNITY-BENEFIT.ASPX	StrategyWebsiteURLTxt
Strategy Attached	0	StrategyAttachedInd
Organization Incur Excise Tax	0	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (1)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	350.000000000000	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	350.000000000000	FPGFamilyIncmLmtDscntCarePct
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Explained Basis	Yes (1)	ExplainedBasisInd
App Financial Asst Expln	Yes (1)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Provided Nonprofit Contact	Yes (X)	ProvidedNonprofitContactInd
Includes Publicity Measures	Yes (1)	IncludesPublicityMeasuresInd
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
FAP Notice Displayed	Yes (X)	FAPNoticeDisplayedInd
Other Publicity	Yes (X)	OtherPublicityInd
FAP Actions On Nonpayment	Yes (1)	FAPActionsOnNonpaymentInd
Permit Report To Credit Agency	Yes (X)	PermitReportToCreditAgencyInd
Permit Legal Judicial Process	Yes (X)	PermitLegalJudicialProcessInd
Collection Activities	Yes (1)	CollectionActivitiesInd
Reporting To Credit Agency	Yes (X)	ReportingToCreditAgencyInd
Engaged Legal Judicial Process	Yes (X)	EngagedLegalJudicialProcessInd
FAP Notified Upon Admission	Yes (X)	FAPNotifiedUponAdmissionInd
FAP Notified Before Discharge	Yes (X)	FAPNotifiedBeforeDischargeInd
FAP Notified All Patients	Yes (X)	FAPNotifiedAllPatientsInd
Documented Elig Determination	Yes (X)	DocumentedEligDeterminationInd
Nondis Emergency Care Policy	Yes (1)	NondisEmergencyCarePolicyInd
Other Method Used	Yes (X)	OtherMethodUsedInd
Amounts Generally Billed	0	AmountsGenerallyBilledInd
Gross Charges	0	GrossChargesInd

Supplemental Information SupplementalInformationGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
VALLEY PRESBYTERIAN HOSPITAL	PART V, SECTION B, LINE 5: COMMUNITY INPUT: VALLEY PRESBYTERIAN HOSPITAL CONDUCTED ITS MOST RECENT COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) IN 2013. VALLEY PRESBYTERIAN HOSPITAL CONTRACTED WITH VALLEY CARE COMMUNITY CONSORTIUM (VCCC) TO CONDUCT A CHNA THAT WAS COMPLIANT WITH STATE AND FEDERAL REGULATIONS. TO BETTER UNDERSTAND THE HEALTH NEEDS IN THE HOSPITAL SERVICE AREA, VCCC REVIEWED NUMEROUS STATE AND COUNTY SOURCES, COLLECTED PRIMARY DATA, CONDUCTED A LOCAL LITERATURE REVIEW, AND DOCUMENTED COMMUNITY ASSETS AND RESOURCES. THE CHNA MAY BE ACCESSED AT WWW.VALLEYPRES.ORG/FOR-COMMUNITY/COMMUNITY-BENEFIT.ASPX.THE MEMBERS OF THE COMMUNITY PARTICIPANTS CONSISTED OF:LACDHS-OLIVE VIEW UCLA MEDICAL CENTER AMBULATORY CARE NETWORK (OLIVE VIEW MID VALLEY COMPREHENSIVE HEALTH CENTER) ANTELOPE VALLEY COMMUNITY CLINIC ANTELOPE VALLEY PARTNERS FOR HEALTH CALIFORNIA STATE UNIVERSITY, NORTHRIDGEJEWISH FAMILY SERVICES OF LOS ANGELES KIDS' COMMUNITY DENTAL CLINIC LA COUNTY DEPARTMENT OF MENTAL HEALTH LAUSD WALKING GROUPSLOS ANGELES COUNTY DEPARTMENT OF PUBLIC HEALTH MID VALLEY COMPREHENSIVE CENTER NORTHEAST VALLEY HEALTH CORPORATION PROVIDENCE ACCESS TO CARE-HEALTH EDUCATION OUTREACH TARZANA TREATMENT CENTER THE CHURCH ON THE WAY VALLEY PRESBYTERIAN HOSPITAL FIELD REPRESENTATIVE OF CALIFORNIA STATE ASSEMBLYMAN, FELIPE FUENTES EXPERT LEADERS REPRESENTING CITY AND COUNTY GOVERNMENT, CLINICS, HOSPITALS, HOUSING PROVIDERS, MENTAL HEALTH AGENCIES, AND COMMUNITY ORGANIZATION LEADERS
VALLEY PRESBYTERIAN HOSPITAL	PART V, SECTION B, LINE 11: VPH PLANS TO MEET THE IDENTIFIED PRIORITY HEALTH NEEDS THROUGH A COMMITMENT OF RESOURCES WITH THE FOLLOWING PROGRAMS AND SERVICES. CULTURALLY AND LINGUISTICALLY APPROPRIATE HEALTH EDUCATION, ONE OF THE TEN COMMUNITY NEEDS IDENTIFIED FROM THE CHNA, WILL BE ADDRESSED BROADLY THROUGHOUT ALL OF VPH'S COMMUNITY EDUCATION EFFORTS. THE REMAINING NINE IDENTIFIED PRIORITY HEALTH NEEDS WILL BE INTERWOVEN INTO THE FOLLOWING COMMUNITY EDUCATION PROGRAM THEMES: DIABETES AWARENESS AND SCREENING (BLOOD GLUCOSE, ETC.); PREVENTIVE HEALTH SCREENINGS (BLOOD PRESSURE, CAROTID ARTERY, CHOLESTEROL, BMI, FOOT SCREENINGS, ETC.); CHRONIC DISEASE CARE MANAGEMENT; MENTAL HEALTH; NUTRITION; STROKE AWARENESS AND EDUCATION; CHILDHOOD OBESITY AWARENESS AND EDUCATION; WOMEN'S SERVICES AND PRENATAL AWARENESS AND EDUCATION; HEALTHY AGING.
VALLEY PRESBYTERIAN HOSPITAL	PART V, SECTION B, LINE 16I: OTHER MEASURES TO PUBLICIZE THE FINANCIAL ASSISTANCE POLICY WITHIN THE COMMUNITY SERVED IS THROUGH FINANCIAL COUNSELING IF IDENTIFIED AS UNDERINSURED.
VALLEY PRESBYTERIAN HOSPITAL	PART V, SECTION B, LINE 22D: THE HOSPITAL FACILITY BILLED 110% OF MEDICARE RATE TO INDIVIDUALS FOR EMERGENCY OR OTHER MEDICALLY NECESSARY CARE.

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 7B	IN DECEMBER 2014, CMS APPROVED THE CURRENT FEEFORSERVICE SUPPLEMENTAL PAYMENT COMPONENT OF THE CALIFORNIA PROVIDER FEE PROGRAM FOR THE THREE YEAR PERIOD JANUARY 1, 2014 THROUGH DECEMBER 31, 2016. AS A RESULT OF THE CMS APPROVAL, REVENUE AND EXPENSES FROM JANUARY 1, 2014 THROUGH OCTOBER 31, 2015 (22 MONTHS) WERE RECORDED IN FISCAL YEAR 2015. FURTHERMORE, IN JUNE 2015, CMS APPROVED THE NONEXPANSION MANAGED CARE SUPPLEMENTAL PAYMENT COMPONENT FOR THE FIRST SIX MONTH PERIOD OF THE JANUARY 1, 2014 THROUGH DECEMBER 31, 2016 CALIFORNIA PROVIDER FEE PROGRAM. NET IMPACT OF THE PROVIDER FEE PROGRAM WAS $50,063,590 WHICH DECREASED THE MEDICAID COMMUNITY BENEFIT EXPENSE VERSUS FISCAL YEAR 2014.
PART II, COMMUNITY BUILDING ACTIVITIES:	SEE FORM 990, PART III, LINE 4A AND SCHEDULE O.
PART III, LINE 4:	THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS DO NOT INCLUDE A BAD DEBT FOOTNOTE. THE FOOTNOTE FROM THE AUDITED FINANCIAL STATEMENT THAT ADDRESSES ALLOWANCE FOR DOUBTFUL ACCOUNTS IS AS FOLLOWS:PATIENT ACCOUNTS RECEIVABLE ARE REDUCED BY AN ALLOWANCE FOR DOUBTFUL ACCOUNTS. IN EVALUATING THE COLLECTABILITY OF ACCOUNTS RECEIVABLE, THE HOSPITAL ANALYZES ITS PAST HISTORY AND IDENTIFIES TRENDS FOR EACH OF ITS MAJOR PAYOR SOURCES OF REVENUE TO ESTIMATE THE APPROPRIATE ALLOWANCE FOR DOUBTFUL ACCOUNTS AND PROVISION FOR BAD DEBTS. MANAGEMENT REGULARLY REVIEWS DATA ABOUT THESE MAJOR PAYOR SOURCES OF REVENUE IN EVALUATING THE SUFFICIENCY OF THE ALLOWANCE FOR DOUBTFUL ACCOUNTS. FOR RECEIVABLES ASSOCIATED WITH SERVICES PROVIDED TO PATIENTS WHO HAVE THIRDPARTY COVERAGE, THE HOSPITAL ANALYZES CONTRACTUALLY DUE AMOUNTS AND PROVIDES AN ALLOWANCE FOR DOUBTFUL ACCOUNTS AND A PROVISION FOR BAD DEBTS, IF NECESSARY (FOR EXAMPLE, FOR EXPECTED UNCOLLECTIBLE DEDUCTIBLES AND COPAYMENTS ON ACCOUNTS FOR WHICH THE THIRDPARTY PAYOR HAS NOT YET PAID, OR FOR PAYORS WHO ARE KNOWN TO BE HAVING FINANCIAL DIFFICULTIES THAT MAKE THE REALIZATION OF AMOUNTS DUE UNLIKELY). FOR RECEIVABLES ASSOCIATED WITH SELFPAY PATIENTS AND NONCONTRACTED INSURANCE (WHICH INCLUDES BOTH PATIENTS WITHOUT INSURANCE AND PATIENTS WITH DEDUCTIBLE AND COPAYMENT BALANCES DUE FOR WHICH THIRDPARTY COVERAGE EXISTS FOR PART OF THE BILL), THE HOSPITAL RECORDS A SIGNIFICANT PROVISION FOR BAD DEBTS IN THE PERIOD OF SERVICE ON THE BASIS OF ITS PAST EXPERIENCE, WHICH INDICATES THAT MANY PATIENTS ARE UNABLE OR UNWILLING TO PAY THE PORTION OF THEIR BILL FOR WHICH THEY ARE FINANCIALLY RESPONSIBLE. THE DIFFERENCE BETWEEN THE STANDARD RATES (OR THE DISCOUNTED RATES IF NEGOTIATED) AND THE AMOUNTS ACTUALLY COLLECTED AFTER ALL REASONABLE COLLECTION EFFORTS HAVE BEEN EXHAUSTED IS CHARGED OFF AGAINST THE ALLOWANCE FOR DOUBTFUL ACCOUNTS.THE HOSPITAL'S ALLOWANCE FOR DOUBTFUL ACCOUNTS FOR SELFPAY PATIENTS WAS 90.0 PERCENT OF SELFPAY ACCOUNTS RECEIVABLE AT BOTH OCTOBER 31, 2015 AND 2014. IN ADDITION, THE HOSPITAL'S WRITEOFFS TOTALED APPROXIMATELY $2,554,000 AND $9,561,000 FOR THE YEARS ENDED OCTOBER 31, 2015 AND 2014, RESPECTIVELY. DECREASED WRITEOFFS WERE THE RESULT OF A LOWER NUMBER OF SELFPAY ACCOUNTS PRIMARILY RELATED TO THE AFFORDABLE CARE ACT (ACA) AND MEDICAID EXPANSION RESULTING IN LESS UNINSURED PATIENTS. THE HOSPITAL HAS NOT CHANGED ITS CHARITY CARE OR UNINSURED DISCOUNT POLICIES DURING THE YEARS FOR THE YEARS ENDED OCTOBER 31, 2015 AND 2014. THE HOSPITAL MAINTAINED ALLOWANCES FOR DOUBTFUL ACCOUNTS FROM THIRD-PARTY PAYORS OF APPROXIMATELY $4,719,000 AND $4,484,000 AS OF OCTOBER 31, 2015 AND 2014, RESPECTIVELY.
PART III, LINE 8:	THE COSTING METHODOLOGY WAS BASED ON THE 2015 MEDICARE COST REPORT COST TO CHARGE RATIO.
PART III, LINE 9B:	PAYMENT PLANS - BALANCES ARE DUE UPON DISCHARGE FROM THE HOSPITAL. IF THE PATIENT DOES NOT QUALIFY FOR STATE ASSISTANCE OR VALLEY PRESBYTERIAN HOSPITAL'S FINANCIAL ASSISTANCE PROGRAM, PAYMENT ARRANGEMENTS MAY BE ESTABLISHED WITH VALLEY PRESBYTERIAN HOSPITAL'S FINANCIAL COUNSELOR. PAYMENT ARRANGEMENTS MAY BE MADE WITH NO INTEREST PENALTIES. DEFAULTING ON A PAYMENT PLAN WILL RESULT IN DISQUALIFICATION OF THIS OPTION.
PART VI, LINE 2:	COMMUNITY NEEDS ASSESSMENT AND PLANNING PROCESS:AS AN INDEPENDENT, NONPROFIT COMMUNITY HOSPITAL, VALLEY PRESBYTERIAN HOSPITAL IS DEDICATED TO IMPROVING THE QUALITY OF HEALTH IN THE SAN FERNANDO VALLEY. WE ARE A VALUES-BASED ORGANIZATION THAT STRIVES TO UPHOLD OUR CORE VALUES OF DIGNITY, RESPECT, COMPASSION, TRANSPARENCY AND COLLABORATION. WE ARE COMMITTED TO SUPPORTING ACTIVITIES AND PROGRAMS THAT ADDRESS THE IDENTIFIED UNMET HEALTH NEEDS IN OUR SERVICE AREA.VPH FOLLOWS A FOUR-STEP PROCESS TO DEVELOP THE COMMUNITY PLAN. THE FOUR STEPS INCLUDE:1. REVIEW THE 2013 COMMUNITY HEALTH NEEDS ASSESSMENT AND OTHER INFORMATION FROM COMMUNITY-BASED ORGANIZATIONS, PUBLIC SOURCES, ETC.2. CREATE NEW PROGRAMS BASED ON INFORMATION FROM THE NEEDS ASSESSMENT, DISCUSSIONS WITH OTHER HEALTH CARE PROFESSIONALS, AND REVIEWING AND ASSESSING COMMUNITY PROGRAM INFORMATION FROM OTHER LOCAL HOSPITALS.3. REFERENCE THE VPH STRATEGIC PLAN TO ALIGN COMMUNITY BENEFIT PROGRAMS WITH OVERALL VPH GOALS, OBJECTIVES AND STRATEGIES.4. ANALYZE EXISTING COMMUNITY BENEFIT PROGRAM RESULTS TO ENHANCE AND OR MODIFY ACTIVITIES AND PROGRAMS TO BE IMPLEMENTED OR CONTINUED IN FISCAL YEAR 2015.
PART VI, LINE 3:	PATIENT EDUCTION: A PACKET IS GIVEN TO ANY PATIENT IDENTIFIED AS SELF PAY OR UNDER INSURED.FINANCIAL ASSISTANCE PROGRAM - UNINSURED OR UNDERINSURED PATIENTS WHO ARE UNABLE TO PAY THEIR BILL MAY BE ELIGIBLE FOR 100% FINANCIAL ASSISTANCE, LEAVING NO FINANCIAL OBLIGATION TO THE HOSPITAL FOR THE BILL. QUALIFICATIONS ARE BASED UPON VERIFIABLE INCOME, FAMILY SIZE AND CURRENT FEDERAL POVERTY GUIDELINES. TO QUALIFY FOR VALLEY PRESBYTERIAN HOSPITAL'S FINANCIAL ASSISTANCE PROGRAM, REQUIRED DOCUMENTATION MUST BE SUBMITTED WITHIN 15 DAYS OF DISCHARGE FROM THE HOSPITAL.UNINSURED DISCOUNT RATE - VALLEY PRESBYTERIAN HOSPITAL OFFERS DAILY RATES FOR INPATIENT SERVICES AND A SIGNIFICANTLY REDUCED CHARGE RATE FOR OUTPATIENT SERVICES. THE DISCOUNT IS SIMILAR TO RATES PAID BY MEDICARE AND IS OFFERED UNDER THE UNINSURED DISCOUNT PROGRAM.PAYMENT PLANS - BALANCES ARE DUE UPON DISCHARGE FROM THE HOSPITAL. IF THE PATIENT DOES NOT QUALIFY FOR STATE ASSISTANCE OR VALLEY PRESBYTERIAN HOSPITAL'S FINANCIAL ASSISTANCE PROGRAM, PAYMENT ARRANGEMENTS MAY BE ESTABLISHED WITH VALLEY PRESBYTERIAN HOSPITAL'S FINANCIAL COUNSELOR. PAYMENT ARRANGEMENTS MAY BE MADE WITH NO INTEREST PENALTIES. DEFAULTING ON A PAYMENT PLAN WILL RESULT IN DISQUALIFICATION OF THIS OPTION. MEDI-CAL AND GOVERNMENT PROGRAMS - PATIENTS MAY QUALIFY FOR GOVERNMENT PROGRAMS TO ASSIST WITH ALL OR PART OF THE HOSPITAL EXPENSES. VALLEY PRESBYTERIAN HOSPITAL HAS AN INTERNAL MEDI-CAL ELIGIBILITY UNIT TO ASSIST PATIENTS WITH THE MEDI-CAL APPLICATION PROCESS. (PATIENTS MAY RECEIVE BILLS FROM OTHER BILLING COMPANIES FOR ITEMS SUCH AS PHYSICIAN CHARGES, RADIOLOGY, AND AMBULANCE.)
PART VI, LINE 4:	COMMUNITY INFORMATION: THE CATCHMENT AREA SERVED BY VALLEY PRESBYTERIAN HOSPITAL IS BORDERED TO THE NORTH BY THE SANTA SUSANA MOUNTAINS, THE SANTA CLARITA VALLEY, AND THE CITY OF LANCASTER AND PALMDALE AND RURAL COMMUNITIES IN THE ANTELOPE VALLEY; TO THE EAST BY THE COMMUNITIES OF SYLMAR, SUN VALLEY, AND STUDIO CITY; TO THE SOUTH BY THE COMMUNITIES OF VAN NUYS, SHERMAN OAKS, ENCINO, TARZANA, AND THE SANTA MONICA MOUNTAINS; AND TO THE WEST BY THE COMMUNITIES OF WOODLAND HILLS, CALABASAS, CANOGA PARK, IN LOS ANGELES COUNTY AND SIMI VALLEY OF VENTURA COUNTY. THE HOSPITAL SERVICE AREA INCLUDES HIGHER INCOME AND MIDDLE-CLASS HOUSEHOLDS ADJACENT TO POCKETS OF EXTREME POVERTY AND ETHNIC DIVERSITY.VALLEY PRESBYTERIAN HOSPITAL'S SERVICE AREA INCLUDES THE TOWNS OF CALABASAS, CANOGA PARK, CANYON COUNTRY, CASTAIC, CHATSWORTH, ENCINO, GRANADA HILLS, LANCASTER, MISSION HILLS, NEWHALL, NORTH HILLS, NORTH HOLLYWOOD, NORTHRIDGE, PACOIMA, PALMDALE, PANORAMA CITY, RESEDA, SAN FERNANDO, SANTA CLARITA, SHERMAN OAKS, STUDIO CITY, SUN VALLEY, SUNLAND, SYLMAR, TARZANA, TUJUNGA, VALENCIA, VALLEY VILLAGE, VAN NUYS, WEST HILLS, WINNETKA, AND WOODLAND HILLS IN LOS ANGELES COUNTY, AND A PORTION OF SIMI VALLEY IN VENTURA COUNTY. THE COMMUNITIES THAT VALLEY PRESBYTERIAN HOSPITAL SERVES HAVE DIVERSE GEOGRAPHY AND TOPOGRAPHY, VARY ACROSS LEVELS OF SOCIO-ECONOMIC STATUS AND EDUCATIONAL ATTAINMENT LEVELS, AND EXPERIENCE DIFFERENCES IN PHYSICAL ENVIRONMENT AND OVERALL ACCESS TO REQUIRED HEALTH SERVICES.IN THE VPH SERVICE AREA, RACIAL/ETHNIC DIVERSITY HAS INCREASED SUBSTANTIALLY DUE TO IMMIGRATION FROM COUNTRIES INCLUDING MEXICO, EL SALVADOR, IRAN, ISRAEL, ARMENIA, VIETNAM, KOREA, INDIA, AND CHINA. A NEARLY EQUAL PERCENTAGE OF THE REGION'S RESIDENTS ARE LATINO AND NON-HISPANIC WHITE AT CLOSE TO 40% EACH, WITH A SIGNIFICANT YET SMALLER PERCENTAGE OF ASIAN/PACIFIC ISLANDERS AND AFRICAN AMERICANS/BLACKS. ALTHOUGH THE COUNTY AND THE STATE HAVE BEGUN TO EXPERIENCE A SLIGHT INCREASE IN EMPLOYMENT, THE RECOVERY HAS BEEN SLOW FOLLOWING THE GLOBAL RECESSION OF 2009. WHILE AREA RESIDENTS ARE MORE EDUCATED, AND HIGHER PROPORTIONS HOLD OF GRADUATE AND PROFESSIONAL DEGREES COMPARED TO THE REST OF THE COUNTY, POVERTY REMAINS A SIGNIFICANT BARRIER FOR FAMILIES IN SEVERAL COMMUNITIES.
PART VI, LINE 7, REPORTS FILED WITH STATES	CA

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (34 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
AMERICAN DIABETES ASSOCIATION
PO BOX 930850	ATLANTA	GA	311930850	131623888	501(C)(3)	$10,000	LATINO DIABETES AWARENESS PROGRAM
CALIFORNIA HEALTH FOUNDATION & TRUST
1215 K STREET STE 800	SACRAMENTO	CA	95814	941498697	501(C)(3)	$1,485,746	CA HOSPITAL PROVIDER PROGRAM
EL NIDO FAMILY CENTERS
10200 SEPULVEDA BLVD 350	MISSION HILLS	CA	91345	953186429	501(C)(3)	$30,000	SUPPORT FOR FAMILIES IN LOW INCOME COMMUNITIES
INTERNATIONAL CONFERENCE MANAGEMENT
PO BOX 1007	WOODBURY	CT	06798	720846838	N/A	$13,171	DIABETIC FOOT CONFERENCE
MARCH OF DIMES
3699 WILSHIRE BLVD 520	LOS ANGELES	CA	90010	131846366	501(C)(3)	$5,000	MARCH FOR BABIES SPONSORSHIP
NORTHEAST VALLEY HEALTH CORPORATION
1172 N MCLAY AVE	SAN FERNANDO	CA	91340	237120632	501(C)(3)	$30,000	PROVISION OF MEDICAL SERVICES TO THE INDIGENT AND UNDERSERVED
ONE GENERATION
17400 VICTORY BLVD	VAN NUYS	CA	91406	954066979	501(C)(3)	$7,000	PROGRAM SUPPORT TO ENRICH THE LIVES OF SENIORS, CHILDREN AND THEIR FAMILIES.
OVARIAN CANCER COALITION OF GREATER CALIFORNIA
12517 HORTENSE ST	STUDIO CITY	CA	91614	954840165	501(C)(3)	$7,500	EDUCATION AND RESEARCH OF OVARIAN CANCER
SAN FERNANDO VALLEY COMMUNITY FOUNDATION
23679 CALABASAS RD 507	CALABASAS	CA	91302	200391706	501(C)(3)	$5,000	PROMOTING PARTICIPATION IN COMMUNITY ORGANIZATIONS AND PHILANTHROPIC CAUSES
SOCIAL AND ENVIRONMENTAL ENTREPRENEURS
23532 CALABASAS RD STE A	CALABASAS	CA	91303	954116679	501(C)(3)	$25,000	UNDERWRITE 150 FREE BREAST CANCER SCREENING
TIERRA DEL SOL FOUNDATION
9919 SUNLAND BLVD	SUNLAND	CA	91040	952671260	501(C)(3)	$8,769	EMPOWERING PEOPLE WITH DISABILITIES TO FULFILL THEIR POTENTIAL
VALLEY COMMUNITY HEALTHCARE
6801 COLDWATER CANYON AVE	NORTH HOLLYWOOD	CA	91605	237050082	501(C)(3)	$25,000	PROVIDING PRIMARY CARE AND INTEGRATED HEALTH SERVICES TO THOSE IN NEED
SAN FERNANDO VALLEY INTERFAITH COUNCIL
10824 TOPANGA CANYON BLVD	CHATSWORTH	CA	91311	952653387	501(C)(3)	$300	CREATE POSITIVE CHANGE WITHIN SAN FERNANDO VALLEY THROUGH UNITY AND FAITH
NATIONAL HEALTH FOUNDATION
515 S FIGUEROA ST STE 1300	LOS ANGELES	CA	90071	237314808	501(C)(3)	$500	TAKING ACTION ON SOCIAL DETERMINANTS OF HEALTH AND GAPS IN HEALTH CARE
THE UCLA FOUNDATION
10920 WILSHIRE BLVD 14TH FL	LOS ANGELES	CA	90024	956006143	501(C)(3)	$1,000	SUPPORT UNIVERSITY'S COMMITMENT TO TEACHING, RESEARCH, AND SERVICE
VALLEY VILLAGE
20830 SHERMAN WAY	WINNETKA	CA	91306	237314159	501(C)(3)	$1,000	SERVE MEN AND WOMEN WITH DEVELOPMENTAL DISABILITIES
PACOIMA BEAUTIFUL
13520 VAN NUYS BLVD STE 200	PACOIMA	CA	91331	954770745	501(C)(3)	$1,000	ENVIRONMENTAL JUSTICE ORGANIZATION PLANTING GRASSROOTS IN PACOIMA
REGIONAL BLACK CHAMBER OF COMMERCE
16161 VENTURA BLVD 661	ENCINO	CA	91436	141918416	501(C)(6)	$1,500	PROVIDE REGIONAL STRATEGIC ASSISTANCE OF EMPOWERMENT TO MINORITY BUSINESSES
EAST VALLEY PALS
11640 BURBANK BLVD	N HOLLYWOOD	CA	91601	237183528	501(C)(3)	$1,500	RAISES FUNDS AND PROVIDES FINANCIAL SUPPORT FOR MEN AND WOMEN OF THE LAPD
COMMUNITY FAMILY CARE MEDICAL GROUP
19210 S VERMONT AVE BLDG D STE 400	GARDENA	CA	90048	911806072	N/A	$2,000	IPA SERVING THE CITY OF HAWTHORNE
FERNANDO AWARD FOUNDATION INC
12520 MAGNOLIA BLVD STE 212	N HOLLYWOOD	CA	91607	954576012	501(C)(3)	$2,500	GENERAL SUPPORT TO AWARD FOR VOLUNTEERISM IN THE SAN FERNANDO VALLEY
LOS ANGELES MISSION
303 E 5TH ST	LOS ANGELES	CA	90013	953134049	501(C)(3)	$2,500	PROVIDING HELP, HOPE AND OPPORTUNITY TO MEN, WOMEN AND CHILDREN IN NEED
VALLEY CARE COMMUNITY CONSORTIUM
7515 VAN NUYS BLVD 5TH FL	VAN NUYS	CA	91405	205569606	501(C)(3)	$2,500	LEADS PARTNERS TO IMPROVE HEALTH OF RESIDENTS IN SAN FERNANDO VALLEY
THE WEST COAST SPORTS MEDICINE FND
1200 ROSECRANS AVE 206	MANHATTAN BEACH CA	CA	90266	954497009	501(C)(3)	$2,900	ATHLETIC TRAINING AND FITNESS PROGRAM FOR AT RISK HIGH SCHOOL STUDENTS
LOS ANGELES VALLEY COLLEGE
5800 FULTON AVE	VALLEY GLEN	CA	91401	952587353	501(C)(3)	$1,500	EDUCATES COMMUNITY, DEVELOPING CRITICAL AND CREATIVE THINKERS
WOODBURY UNIVERSITY
7500 N GLENOAKS BLVD	BURBANK	CA	91510	952786163	501(C)(3)	$2,500	SUPPORT TO UNIVERSITY IN MEETING THE EDUCATIONAL NEEDS OF SO CALIFORNIA
SHERMAN OAKS CHAMBER OF COMMERCE
14827 VENTURA BLVD STE 207	SHERMAN OAKS	CA	91403	954169290	501(C)(6)	$700	BUILD BETTER SHERMAN OAKS THROUGH BUSINESS DEVELOPMENT ACTIVITIES
ENCINO CHAMBER OF COMMERCE
4933 BALBOA BLVD	ENCINO	CA	91316	950715553	501(C)(6)	$1,000	GENERAL SUPPORT TO IMPROVE BUSINESS AND COMMUNITY OF ENCINO
UNITED CHAMBERS OF COMMERCE
5121 VAN NUYS BLVD STE 203	SHERMAN OAKS	CA	91403	953217120	501(C)(6)	$1,245	ADVOCATE ON BUSINESSES BEHALF FOR THE SAN FERNANDO VALLEY
NORTHRIDGE CHAMBER OF COMMERCE
9401 RESEDA BLVD	NORTHRIDGE	CA	91324	952751561	501(C)(6)	$4,000	PROVIDING PROGRAMS AND SERVICES TO SUPPORT BUSINESS IN NORTHRIDGE
GREATER SAN FERNANDO VALLEY CHAMBER OF COMMERCE
7120 HAYVENHURST AVE STE 114	VAN NUYS	CA	91406	951329756	501(C)(6)	$4,945	GENERAL SUPPORT FOR PROMOTING ECONOMIC VITALITY IN THE SAN FERNANDO VALLEY
THE VALLEY ECONOMIC ALLIANCE
5121 VAN NUYS BLVD STE 200	SHERMAN OAKS	CA	91403	954524503	501(C)(3)	$9,166	TO ELEVATE ECONOMIC VITALITY AND STABILITY OF SAN FERNANDO
VALLEY INDUSTRY COMMERCE ASSOCIATION
16600 SHERMAN WAY 170	VAN NUYS	CA	91406	237182039	501(C)(6)	$10,000	GENERAL SUPPORT TO REPRESENT SAN FERNANDO VALLEY BUSINESS TO GOVERNMENT
VALLEY ECONOMIC DEVELOPMENT CENTER
5121 VAN NUYS BLVD STE 300	SHERMAN OAKS	CA	91403	953139419	501(C)(3)	$10,500	SUPPORT TO CREATE AND SUSTAIN JOBS AND BUSINESSES IN OUR COMMUNITIES

Field	Value	IRS element (for citing)
Total501c3 Org	20	Total501c3OrgCnt
Total Other Org	8	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	1) ONCE A GRANT IS RECEIVED, GRANT COVENANTS ARE IDENTIFIED, REVIEWED AND COMMUNICATED AS APPROPRIATE, 2) COVENANTS ARE CALENDARED BY MONTH TO ENSURE TIMELY RESPONSE AND COMPLETION, 3A) IF A GRANT IS FOR CAPITAL EQUIPMENT, THE BENEFITTING VALLEY PRESBYTERIAN HOSPITAL DEPARTMENT NOTIFIES THE DEVELOPMENT DEPARTMENT THAT A PROJECT HAS BEEN COMPLETED AND/OR EQUIPMENT HAS BEEN PURCHASED; A PURCHASE ORDER IS COMPLETED; THE DEVELOPMENT DEPARTMENT NOTIFIES ACCOUNTING THAT FUNDS MAY BE RELEASED, 3B) IF THE GRANT IS FOR TRAINING, ALL STEPS IN 3A APPLY, BUT INSTEAD OF COMPLETING A PURCHASE ORDER, DOCUMENTATION OF TRAINING DETAILS IS ATTACHED INCLUDING WHO ATTENDED TRAINING, HOW MANY HOURS AND HOURLY RATES, 4) ONCE THE GRANT IS EXPENDED, THE GRANTOR IS NOTIFIED.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	Yes (1)	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
GUSTAVO VALDESPINO
PRESIDENT/CHIEF EXECUTIVE OFFICER	$665,475	$0	$0	$0	$28,917	$0	$148,948	$0	$16,500	$0	$859,840	$0	$0	$0
LORI CARDLE
SR. VP-FINANCE & OPERATIONS/CFO	$361,243	$0	$0	$0	$8,401	$0	$72,261	$0	$10,750	$0	$452,655	$0	$0	$0
JEAN O'KEEFE RICO
SR. VP-CHIEF QUALITY OFFICER	$341,333	$0	$0	$0	$12,717	$0	$70,244	$0	$16,500	$0	$440,794	$0	$0	$0
GAYATHRI JITH
SR. VP-STRATEGY/AMBULATORY SERVICES	$305,404	$0	$0	$0	$8,209	$0	$63,192	$0	$15,000	$0	$391,805	$0	$0	$0
LORI BURNELL
SR. VP-CHIEF NURSING OFFICER	$207,519	$0	$0	$0	$8,882	$0	$37,162	$0	$8,099	$0	$261,662	$0	$0	$0
JONATHAN WU
VP-HUMAN RESOURCES	$225,287	$0	$0	$0	$7,849	$0	$32,639	$0	$0	$0	$265,775	$0	$0	$0
PEGI MATSUDA
PRESIDENT-FOUNDATION	$262,875	$0	$0	$0	$11,136	$0	$49,872	$0	$4,880	$0	$328,763	$0	$0	$0
JEFFREY ALLPORT
VP-CHIEF INFORMATION OFFICER	$227,057	$0	$0	$0	$11,052	$0	$34,259	$0	$16,500	$0	$288,868	$0	$0	$0
SOMASUNDARAM DEVADASON
PHARMACIST	$239,582	$0	$0	$0	$0	$0	$10,832	$0	$4,500	$0	$254,914	$0	$0	$0
JEREMY REDIN
ASSISTANT CHIEF FINANCIAL OFFICER	$219,759	$0	$0	$0	$1,081	$0	$0	$0	$16,500	$0	$237,340	$0	$0	$0
STARR WILLIAMS III
PHARMACIST	$214,193	$0	$0	$0	$0	$0	$7,230	$0	$4,880	$0	$226,303	$0	$0	$0
SOHEILA RAHMAN-ATAR
REGISTERED NURSE	$193,713	$0	$0	$0	$0	$0	$8,879	$0	$0	$0	$202,592	$0	$0	$0
DOMINADOR CRUZ
REGISTERED NURSE	$191,280	$0	$0	$0	$0	$0	$6,947	$0	$16,500	$0	$214,727	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 4B	DURING CALENDAR YEAR 2014, VALLEY PRESBYTERIAN HOSPITAL HAD A 457(F) PLAN. THE FOLLOWING ARE OFFICERS AND KEY EMPLOYEES THAT PARTICIPATED IN THE SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN: GUSTAVO VALDESPINO - $140,198 JEAN O'KEEFE RICO - $61,494 LORI CARDLE - $63,511 GAYATHRI JITH - $54,442 PEGI MATSUDA - $46,759 JONATHON WU - $32,639 JEFFREY ALLPORT - $34,259 LORI BURNELL - $37,162
PART I, LINE 6	VALLEY PRESBYTERIAN HOSPITAL HAS AN INCENTIVE (BONUS) PLAN FOR EXECUTIVE TEAM MEMBERS AND HOSPITAL DEPARTMENT DIRECTORS. PAYMENT OF ANY BONUS IS CONTINGENT ON SEVERAL CRITERIA, EBIDA, QUALITY, AND PATIENT SATISFACTION OF WHICH ARE BENCHMARKED BY ACHIEVING SPECIFIC METRICS ON AN ANNUAL BASIS.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
GANESHA PANDIAN MD
DIRECTOR	$21,840	MEDICAL SERVICES	0
JOSHUA ROKAW MD
DIRECTOR	$44,835	MEDICAL SERVICES	0
SUKSHMA SREEPATHI MD
DIRECTOR	$42,210	MEDICAL SERVICES	0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 4A	IN FY15, VPH PROVIDED COMMUNITY BENEFIT ACTIVITIES AND PROGRAMS WITHIN ITS SERVICE AREA. A SUMMARY OF THESE ACTIVITIES FOLLOWS. COMMUNITY HEALTH IMPROVEMENT SERVICES: THE HOSPITAL'S COMMUNITY EDUCATION PROGRAMS ARE DESIGNED TO MEET THE SIGNIFICANT COMMUNITY HEALTH NEEDS. DURING THE FISCAL YEAR, 5109 PEOPLE PARTICIPATED IN ONE OR MORE OF THE HOSPITAL'S FREE COMMUNITY EDUCATION PROGRAMS. COMMUNITY HEALTH EDUCATION/COMMUNITY-BASED CLINICAL SERVICES: WOMEN'S SERVICES - VPH OFFERED A NUMBER OF FREE COMMUNITY EDUCATION PROGRAMS TO WOMEN AND TO THEIR FAMILIES TO HELP THEM EXPERIENCE A SAFE PREGNANCY AND CHILDBIRTH. DURING THE PAST YEAR, MORE THAN 2,415 WOMEN AND THEIR FAMILIES ATTENDED COMMUNITY CLASSES ON: 1) CHILDBIRTH PREPARATION, 2) CARING FOR A NEW BABY, AND 3) BREASTFEEDING SUPPORT. A MAJORITY OF WOMEN'S SERVICES CLASSES ARE HELD IN ENGLISH AND IN SPANISH. CHRONIC DISEASE EDUCATION - VPH HELD WORKSHOPS ON DIABETES MANAGEMENT, STROKE MANAGEMENT, AND HEART HEALTH IN ENGLISH AND SPANISH. NURSE EDUCATORS AND PHYSICIANS SPOKE TO WORKSHOP ATTENDEES ABOUT LIFESTYLE, HEALTHY EATING AND EXERCISE. HEARTSAVER CPR CLASSES WERE ALSO OFFERED. MORE THAN 35 COMMUNITY RESIDENTS ATTENDED THESE FREE COMMUNITY WORKSHOPS DURING THE FISCAL YEAR. HEALTHY AGING - THE HOSPITAL OFFERED LOW-IMPACT EXERCISE CLASSES FOR SENIORS LIVING WITH CHRONIC PAIN. THE SENIOR EXERCISE CLASSES WERE HELD TWICE A WEEK AND HAD 1,743 CLASS VISITORS. AS A RESULT OF THE HEALTHY MATURITY CLASSES, PARTICIPANTS IDENTIFIED CHANGES THEY WOULD MAKE TO THEIR LIVES TO INCLUDE, INCREASING THEIR PHYSICAL ACTIVITY, AND STRETCHING AND REDUCING THEIR STRESS LEVELS. COMMUNITY HEALTH FAIRS - THE HOSPITAL HOSTED ITS ANNUAL COMMUNITY HEALTH FAIR, WHICH WAS ATTENDED BY 645 RESIDENTS. OVER 1,690 BLOOD PRESSURE, BMI CAROTID ARTERY, CHOLESTEROL, FOOT EXAMS, AND GLUCOSE, AND OVER 360 FLU SHOTS ADMINISTERED. OVER 960 PIECES OF FRESH PRODUCE, INCLUDING APPLES, BANANAS, CARROTS AND POTATOES, WERE DISTRIBUTED TO ATTENDEES PLUS EACH ATTENDEE WAS OFFERED A HEALTHY LUNCHEON MEAL. DURING THE COMMUNITY HEALTH FAIR, THERE WAS A HEALTH COOKING DEMONSTRATION FROM THE HOSPITAL'S DIETARY DIRECTOR. TWO VPH PHYSICIANS CONDUCTED PRESENTATIONS ON DIABETES PREVENTION AND MANAGEMENT AND THE SIGNS AND PREVENTION OF STROKE. VPH ALSO PARTICIPATED IN THE SHERMAN OAKS CHAMBER HEALTH & WELLNESS EXPO, LA DAILY NEWS AGING EXPO, NORTHRIDGE CHAMBER SENIOR EXPO AND THE LA VALLEY COLLEGE/VALLEY ECONOMIC ALLIANCE HEALTH EXPO. AT THESE COMMUNITY EVENTS, MORE THAN 1,300 FREE BLOOD PRESSURE, BMI, GLUCOSE, SCREENINGS WERE CONDUCTED. VPH CARES - THIS COMMUNITY MAGAZINE WAS DISTRIBUTED THREE (3) TIMES DURING THE FISCAL YEAR AND INCLUDED STORIES AND EDUCATIONAL INFORMATION ON LIVING A HEALTHY LIFESTYLE, HEALTHY COOKING AND EATING, SMOKING CESSATION, PHYSICAL ACTIVITY AND OTHER IMPORTANT HEALTH EDUCATION TOPICS. THE MAGAZINE WAS MAILED TO MORE THAN 30,600 HOMES WITHIN A FIVE MILE RADIUS OF THE HOSPITAL. HEALTH CARE SUPPORT SERVICES: PATIENT TRANSPORTATION - TRANSPORTATION ASSISTANCE (BUS TOKENS AND TAXI VOUCHERS) WAS PROVIDED TO OVER 1,441 PATIENTS AND FAMILIES WITH LIMITED RESOURCES TO SUPPORT ACCESS TO CARE. INSURANCE ENROLLMENT - THESE SERVICES WERE PROVIDED TO ASSIST PATIENTS WITH GOVERNMENT SPONSORED HEALTH INSURANCE COVERAGE PROGRAMS. THE HOSPITAL EMPLOYED ENROLLER ASSISTED PATIENTS PRIMARILY WITH MEDI-CAL COVERAGE. DURING THE FISCAL YEAR, THE HOSPITAL ENROLLED MORE THAN 2,544 PERSONS IN ONE OR MORE GOVERNMENT-SPONSORED INSURANCE COVERAGE PROGRAMS. HEALTH PROFESSIONS EDUCATION: EDUCATION PROGRAMS FOR PHYSICIANS, NURSES, NURSING STUDENTS, AND OTHER HEALTH PROFESSIONALS WERE OFFERED BY THE HOSPITAL THROUGHOUT THE FISCAL YEAR. CONTINUING EDUCATION FOR PHYSICIANS AND OTHER HEALTH PROVIDERS - VALLEY PRESBYTERIAN HOSPITAL HOSTED WEEKLY MEDICAL EDUCATION EVENTS MADE AVAILABLE TO PHYSICIANS AND HEALTH PROVIDERS AMONG THE HOSPITAL STAFF AND THE PROVIDER COMMUNITY. MORE THAN 1,080 HEALTH CARE PROVIDERS ATTENDED MEDICAL EDUCATION EVENTS HOSTED BY THE HOSPITAL. VPH PROVIDED SPONSORSHIP OF AN INTERDISCIPLINARY DIABETIC FOOT, AMPUTATION PREVENTION, PAD, AND WOUND CARE CONFERENCE FOR SPECIALISTS IN THE FIELD. NURSING EDUCATION - THE HOSPITAL PROVIDED PRECEPTORS FOR NURSING STUDENTS THIS PAST YEAR. ONE NURSE PRACTITIONER STUDENT FROM UCLA PARTICIPATED IN A CLINICAL ROTATION. SEVEN STUDENT NURSES IN THE LEADERSHIP AND MANAGEMENT TRACKS FROM CALIFORNIA STATE UNIVERSITY, DOMINGUEZ HILLS AND CALIFORNIA STATE UNIVERSITY, NORTHRIDGE WORKED WITH HOSPITAL PRECEPTORS. VALLEY SIMULATION LABORATORY - THE VALLEY SIMULATION LABORATORY AT VALLEY PRESBYTERIAN HOSPITAL PROVIDES HIGH-FIDELITY MANNEQUINS THAT ARE DESIGNED TO SIMULATE PATIENT SITUATIONS AND RESPONSES. THE LABORATORY IS DESIGNED TO MODEL LABOR & DELIVERY AND THE INTENSIVE CARE UNIT. VPH PARTNERED WITH LOCAL NURSING PROGRAMS TO PROVIDE NURSING STUDENTS WITH A LINK FROM CLASSROOM LEARNING TO HANDS-ON MEDICAL APPLICATIONS IN A NO-RISK ENVIRONMENT. THE SIMULATION LABORATORY WAS USED 57 TIMES IN THE PAST YEAR. OTHER HEALTH PROFESSIONS EDUCATION - THE HOSPITAL ALSO PROVIDED PRECEPTORS FOR 111 STUDENTS IN VARIOUS HEALTH CARE DISCIPLINES: - 21 RESPIRATORY THERAPY STUDENTS FROM CONCORDE CAREER COLLEGE AND LOS ANGELES VALLEY COLLEGE COMPLETED CLINICAL INTERNSHIPS. - ONE STUDENT DIETICIAN FROM CALIFORNIA STATE UNIVERSITY NORTHRIDGE COMPLETED A CLINICAL INTERNSHIP. - ONE PUBLIC HEALTH STUDENT FROM CALIFORNIA STATE UNIVERSITY NORTHRIDGE PARTICIPATED IN A PRECEPTED CLINICAL ROTATION. - 23 PODIATRIC MEDICAL STUDENTS FROM WESTERN UNIVERSITY OF HEALTH SCIENCES - COLLEGE OF PODIATRIC MEDICINE, PARTICIPATED IN CLINICAL ROTATIONS. - 36 RADIOLOGY TECHNICIAN STUDENTS FROM CASA LOMA COLLEGE, CALIFORNIA STATE UNIVERSITY NORTHRIDGE, AND KAPLAN COLLEGE COMPLETED CLINICAL INTERNSHIPS. - 4 PHYSICIAN ASSISTANT STUDENTS FROM USC COMPLETED CLINICAL INTERNSHIPS. - 16 HEALTH ADMINISTRATION STUDENTS FROM CALIFORNIA STATE UNIVERSITY NORTHRIDGE AND USC COMPLETED INTERNSHIPS. - 2 MEDICAL LABORATORY TECHNICIAN STUDENTS FROM COLLEGE OF THE CANYONS COMPLETED A CLINICAL ROTATION. - 5 SURGICAL TECHNICIAN STUDENTS FROM CONCORDE CAREER COLLEGE AND SIMI VALLEY SURGICAL TECHNICIANS SCHOOL COMPLETED A CLINICAL ROTATION. - 2 HEALTH INFORMATION MANAGEMENT STUDENTS FROM SANTA BARBARA COMMUNITY COLLEGE OBTAINED PRECEPTED TRAINING. CASH AND IN-KIND CONTRIBUTIONS: FUNDS AND IN-KIND SERVICES WERE DONATED TO COMMUNITY GROUPS AND NOT FOR PROFIT ORGANIZATIONS. THE SUPPORT OF THESE ORGANIZATIONS FURTHERED THE HOSPITAL'S MISSION AND/OR ALIGNED WITH THE TEN COMMUNITY HEALTH NEEDS IDENTIFIED THROUGH THE COMMUNITY HEALTH NEEDS ASSESSMENT. DONATED SPACE - THE HOSPITAL DONATED MEETING SPACE WITHIN ITS FACILITY FOR 25 NOT PROFIT ORGANIZATIONS AND/OR COMMUNITY FORUMS DURING THE FISCAL YEAR. CASH DONATIONS - MORE THAN 46 COMMUNITY ORGANIZATIONS WERE SUPPORTED BY THE HOSPITAL. THESE COMMUNITY ORGANIZATIONS WERE PARTNERS WITH THE HOSPITAL IN THE FURTHERANCE OF ITS MISSION AND/OR ALIGNMENT WITH NEEDS IDENTIFIED THROUGH THE COMMUNITY HEALTH NEEDS ASSESSMENT. COMMUNITY BUILDING ACTIVITIES: THESE ARE ACTIVITIES THAT SUPPORT COMMUNITY ASSETS BY OFFERING THE EXPERTISE AND RESOURCES OF THE HOSPITAL. THESE ACTIVITIES MAY ADDRESS THE ROOT CAUSES OF HEALTH PROBLEMS, SUCH AS HOMELESSNESS, POVERTY, AND ENVIRONMENTAL CONCERNS. ECONOMIC DEVELOPMENT: IN 2015, THE HOSPITAL PROVIDED SUPPORT TO THE WOMEN'S ENTREPRENEUR CENTER AND THE FUTURE YOUNG ADULT ENTREPRENEUR CENTER THROUGH A PARTNERSHIP WITH THE VALLEY ECONOMIC DEVELOPMENT CENTER (VEDC). THE VEDC HAS ASSISTED MORE THAN 104,000 BUSINESSES IN CREATING AND RETAINING OVER 19,400 JOBS. OVER 3,100 INDIVIDUALS HAVE GRADUATED FROM THE ENTREPRENEURIAL TRAINING PROGRAM AT THE WOMEN'S BUSINESS CENTER AND ENTERED THE LOS ANGELES WORKFORCE. COMMUNITY SUPPORT: A NUMBER OF HOSPITAL LEADERSHIP STAFF SUPPORT COMMUNITY ORGANIZATIONS THROUGH PARTICIPATION ON COALITIONS, COMMITTEES AND NETWORKS OF AGENCIES ADDRESSING COMMON ISSUES. EMPLOYEES ARE ALSO SUPPORTED BY THE HOSPITALS TO ENGAGE IN PLANNING, EDUCATION PRESENTATIONS, CONSORTIA, SUMMITS, AND MEETINGS WITH COMMUNITY GROUPS. COALITION BUILDING AND ADVOCACY: HOSPITAL REPRESENTATIVES SERVE ON A NUMBER OF ORGANIZATIONS AND COMMITTEES THAT ADDRESS HEALTH IMPROVEMENT AND COMMUNITY DEVELOPMENT. VPH ENGAGES IN ADVOCACY EFFORTS THAT SUPPORT ACCESS TO HEALTH CARE. WORKFORCE DEVELOPMENT: FIFTY STUDENTS FROM BIRMINGHAM HIGH SCHOOL PARTICIPATED IN VPH-SPONSORED HEALTH CARE CAREER DAYS. TWENTY-ONE (21) ADVANCED DEGREE INTERNATIONAL STUDENTS FROM USC AND 35 STUDENTS FROM JAPAN PARTICIPATED IN A DISCUSSION OF HEALTH CARE WORKFORCE ISSUES.
FORM 990, PART VI, SECTION B, LINE 11	THE CFO AND ASSISTANT CFO REVIEW THE DRAFT 990. ONCE THE 990 IS COMPLETED, IT IS REVIEWED WITH THE CEO, THE BOARD FINANCE COMMITTEE AND BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	VALLEY PRESBYTERIAN HOSPITAL'S BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT. EACH OFFICER, DIRECTOR AND KEY EMPLOYEE OF VPH IS REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE ATTESTATION. VPH'S COMPLIANCE OFFICER AND CEO REVIEW THESE ATTESTATIONS TO IDENTIFY ANY/ALL CONFLICTS THAT THE ORGANIZATION MUST BE AWARE OF SO THE APPROPRIATE MITIGATIONS CAN BE PUT IN PLACE. SHOULD A BOARD MEMBER, OFFICER, DIRECTOR, AND/OR KEY EMPLOYEE HAVE A CONFLICT WITH ANY ISSUES BEING DISCUSSED OR VOTED ON AT THE BOARD OF DIRECTORS THEY WOULD BE ASKED TO RECUSE THEMSELVES FROM THE DISCUSSION AND/OR VOTE ON THE ISSUE.
FORM 990, PART VI, SECTION B, LINE 15	EXECUTIVE COMPENSATION IS REVIEWED AND PAY ACTIONS ARE RECOMMENDED BY THE COMPENSATION COMMITTEE, WHICH CONSISTS OF BOARD AND NON-BOARD MEMBERS WITH COMPENSATION EXPERIENCE, AND APPROVED BY THE VALLEY PRESBYTERIAN HOSPITAL BOARD OF DIRECTORS. THE COMPENSATION COMMITTEE RETAINS AN INDEPENDENT CONSULTING FIRM AND MAINTAINS AN OBJECTIVE DECISION-MAKING PROCESS, ENSURING CONSISTENCY OF VPH'S EXECUTIVE PROGRAMS WITH THE ORGANIZATION'S EXECUTIVE PAY PHILOSOPHY AND OVERALL MISSION AND VALUES. VPH'S EXECUTIVE COMPENSATION PHILOSOPHY IS DESIGNED TO ASSIST THE ORGANIZATION IN ATTRACTING AND RETAINING THE CALIBER OF EXECUTIVES REQUIRED TO FULFILL ITS MISSION OF IMPROVING THE QUALITY OF HEALTH IN THE SAN FERNANDO VALLEY AND TO ENSURE ITS FINANCIAL STABILITY. TOTAL COMPENSATION OFFERED TO OUR EXECUTIVES INCLUDES BASE SALARY, INCENTIVE BONUS, AND BENEFITS. THE INCENTIVE BONUS IS BASED ON KEY MEASURABLE SUCCESS INDICATORS APPROVED IN ADVANCE BY THE COMPENSATION COMMITTEE. THESE INDICATORS INCLUDE QUALITY, FINANCIAL, AND PATIENT SATISFACTION GOALS. IN ORDER TO RETAIN OUR KEY EMPLOYEES, WE OFFER A DEFERRED COMPENSATION PLAN WHICH PROVIDES AN ANNUAL BENEFIT (BASED ON A PERCENTAGE OF COMPENSATION) TO BE PAID ON A FUTURE DATE UPON VESTING IN THE PLAN. IN DETERMINING EACH INDIVIDUAL'S COMPENSATION, THE COMMITTEE RELIES ON COMPARABILITY DATA PROVIDED BY OUR INDEPENDENT CONSULTANT AND OBTAINED FROM SEVERAL DATA SOURCES INCLUDING: FORMS 990 OF SELECT COMPARATOR ORGANIZATIONS (28 CALIFORNIA-BASED, SIMILARLY-SIZED NONPROFIT HOSPITALS) AND A NUMBER OF WELL-REGARDED NATIONAL HEALTHCARE SURVEYS.
FORM 990, PART VI, SECTION C, LINE 19	UPON REQUEST AT THE HOSPITAL LOCATION.
FORM 990, PART VII, SECTION A AND SCHEDULE L, PART IV	BUSINESS TRANSACTIONS WITH INTERESTED PERSONS: GANESHA PANDIAN, MD, JOSHUA ROKAW, MD, AND SUKSHMA SREEPATHI, MD ARE MEMBERS OF THE BOARD. THEY DEVOTE AN AVERAGE OF 0.40 TO 0.50 HOURS PER WEEK RELATING TO THEIR ACTIVITIES ASSOCIATED WITH SERVING ON THE BOARD OF DIRECTORS. THE REPORTABLE COMPENSATION RELATED TO PROFESSIONAL MEDICAL ADMINISTRATIVE SERVICES PROVIDED TO THE HOSPITAL IS REPORTED ON SCHEDULE L, PART IV AND ARE UNRELATED TO THE AVERAGE NUMBER OF HOURS PER WEEK.
FORM 990, PART XI, LINE 9:	CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -295,755.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	VALLEY PRESBYTERIAN HOSPITAL FOUNDATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	15107 VANOWEN STREET	AddressLine1Txt
City	VAN NUYS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91405	ZIPCd

Field	Value	IRS element (for citing)
Primary Activities	NEWLY FORMED CHARITABLE FOUNDATION	PrimaryActivitiesTxt
Legal Domicile State	CA	LegalDomicileStateCd
Exempt Code Section	501(C)(7)	ExemptCodeSectionTxt
Public Charity Status	LINE 3	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	VALLEY PRESBYTERIAN HOSPITAL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	0	ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	CHARITABLE REMAINDER TRUST (4)	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Primary Activities	HOLDING COMPANY	PrimaryActivitiesTxt
Legal Domicile State	CA	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	VALLEY PRESBYTERIAN HOSPITAL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd