2016-11-10T04:54:47-06:00 2015-12-31 861065772 DELOITTE TAX LLP 555 MISSION STREET SAN FRANCISCO CA 94105 990 2015-01-01 861174825 HEALTHCARE FOUNDATION OF NORTHERN AND CEntral CALIFORNIA HEAL 9165527629 1215 K STREET No 730 SACRAMENTO CA 95814 Jennifer Newman CFO 9165527629 2016-11-05 1 JOAN S MCMAHON P00966494 4157834000 2015 2017-02-10 21:41:12Z Arthur A Sponseller 1215 K ST STE 730 SACRAMENTO CA 95814 929183 0 X N/A X 2006 CA TO SUPPORT A WIDE RANGE OF HEALTH CARE ISSUES IN CALIFORNIA 7 6 0 0 0 0 712594 919094 7595 8240 675 1849 0 0 720864 929183 28000 15000 0 0 194034 223166 0 0 0 563140 501326 785174 739492 -64310 189691 1071467 1243512 465238 447592 606229 795920 TO SPONSOR AND SUPPORT A WIDE RANGE OF HEALTH CARE ISSUES AND RESEARCH IN THE AREA OF HEALTH CARE IN CALIFORNIA. 0 0 538336 ANTHEM BLUE CROSS GRANT PROGRAM:STATEWIDE PATIENT SAFETY COLLABORATIVE WORKING IN PARTNERSHIP WITH A COORDINATED FOCUS ON PATIENT SAFETY, IMPROVING THE QUALITY OF CARE AND REDUCING SPIRALING HEALTH COSTS BY UTILIZING EVIDENCE-BASED BEST PRACTICES VIA HOSPITAL PEER-TO-PEER LEARNING COLLABORATIVES AND LINKING HOSPITALS UP AND DOWN THE STATE IN PARTNERSHIP. 55000 15000 STANFORD HOSPITAL & CLINICS COMMUNITY PARTNERSHIP PROGRAMSUPPORT OF THE MEDICAL RESPITE PROGRAM TO IMPROVE THE ACCESS TO HEALTHCARE, QUALITY OF LIFE AND FUNCTIONAL STATUS OF HOMELESS PATIENTS DISCHARGED FROM HOSPITALS IN SANTA CLARA COUNTY. 50000 KAISER FOUNDATION HOSPITALS FRESNO MEDICAL RESPITE PROGRAMSUPPORT OF THE MEDICAL RESPITE PROGRAM TO IMPROVE THE HEALTH OF THE HOMELESS, REDUCE HOSPITAL COSTS DUE TO EXTENDED LENGTH OF STAY, AND LINK THE HOMELESS TO A "MEDICAL HOME", HOUSING AND SOCIAL SERVICES FOR LONG-TERM IMPROVEMENT FROM A CENTER HOUSED AT THE FRESNO RESCUE MISSION. 28453 28453 671789 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 11 0 1 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X JENNIFER NEWMAN 9165527629 1215 K STREET SUITE 800 SACRAMENTO CA 95814 X ANN MADDEN RICE CHAIR 0.50 X X 0 0 0 CALvin Knight chair elect 0.50 X X 0 0 0 SHARON A SPURGEON PAST CHAIR 0.50 X X 0 0 0 TOMI RYBA secretary - treasurer 0.50 X X 0 0 0 LEX SMITH AT-LARGE DIRECTOR 0.50 X X 0 0 0 ARTHUR A SPONSELLER HOSPITAL COUNCIL PRES (EX-OFFICIO) 0.50 X 0 0 0 C DUANE DAUNER CHA PRESIDENT (EX-OFFICIO) 0.50 X 0 0 0 jennifer newman hospital council SR VP & CFO 0.50 X 0 0 0 0 0 0 0 0 0 0 INLAND EMPIRE EHR RESOURCE CENTER 3993 JARUPA AVENUE RIVERSIDE CA 92506 RECORDKEEPING 377900 INFORMATICS CORPORATION OF AMERICA 1801 WEST END AVENUE SUITE 1000 NASHVILLE TN 37203 TECHNOLOGY 216969 HOMEFIRST SERVICES OF SANTA CLARA COUNTY 507 VALLEY WAY MILPITAS CA 95035 Respite services 165000 3 919094 919094 EDUCATION & SEMINARS 900099 8240 8240 8240 1849 1849 929183 8240 0 1849 15000 15000 223166 205313 17853 63251 28337 34914 1873 1873 6858 6858 12939 9704 3235 110567 110567 2970 2970 OUTSIDE SERVICES 194063 194063 other operations 108805 108805 739492 671789 67703 0 981467 90000 1063137 180375 1071467 1243512 48556 24745 416682 422847 465238 447592 X 251238 244494 332016 528451 22975 22975 606229 795920 1071467 1243512 189691 0 X 0 1 X 1 0 X X X 1 HOSPITAL COUNCIL OF N & C CA 941533644 9 1 0 0 1 0 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 Part IV, Section A, Line 3b: HEALTHCARE FOUNDATION OF NORTHERN AND CENTRAL CALIFORNIA CONFIRMED THAT HOSPITAL COUNCIL OF NORTHERN AND CENTRAL CALIFORNIA QUALIFIED AS A 501(C)(6) ORGANIZATION THROUGH REGULAR CONSULTATIONS AND AN ANNUAL REVIEW OF FORM 990. Part IV, Section A, Line 3c: TO THE KNOWLEDGE OF HEALTHCARE FOUNDATION OF NORTHERN AND CENTRAL CALIFORNIA ALL SUPPORT PROVIDED TO HOSPITAL COUNCIL OF NORTHERN AND CENTRAL CALIFORNIA WAS USED EXCLUSIVELY FOR 170(C)(2) PURPOSES AS CONFIRMED THROUGH REGULAR REPORTS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32225 89 32314 32194 31 32225 81997 197 50000 32194 81606 391 81997 81218 388 81606 0.71100 0.28900 0 0 0 DUE TO AFFILIATES 21043 funds held for projects 401804 422847 X 929183 0 929183 0 929183 739492 0 739492 0 739492 Part V, Line 4: THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED TO FUND THE BARBARA HARRELSON SCHOLARSHIPS. Part X, Line 2: SUMMARIZED FIN 48 DISCLOSURE: IN THE EVENT THE FOUNDATION HAD A TAX PROVISION THAT WAS UNCERTAIN OF BEING SUSTAINED, THE FOUNDATION WOULD APPLY THE MINIMUM PROBABILITY THRESHOLD TO DETERMINE WHETHER A FINANCIAL STATEMENT LIABILITY OR BENEFIT SHOULD BE RECOGNIZED. THERE WERE NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2015. 1 HOMEFIRST SERVICES OF SANTA CLARA COUNTY 507 VALLEY WAY MILPITAS CA 95035 942684272 501(c)(3) 15000 CASH VALUE REGRANT AWARD 1 Part I, Line 2: Grantees submit description of services provided in line with the grant document; HFNCC personnel reviews and acknowledges work performed. Form 990, Part VI, Section A, line 6 HOSPITAL COUNCIL OF NORTHERN AND CENTRAL CALIFORNIA IS THE SOLE MEMBER. Form 990, Part VI, Section A, line 7a HOSPITAL COUNCIL OF NORTHERN AND CENTRAL CALIFORNIA HAS ONE MEMBER WHICH HAS EXCLUSIVE RIGHTS TO ELECT THE BOARD. Form 990, Part VI, Section A, line 7b THE MEMBER HAS CERTAIN RESERVE POWERS AS NOTED IN THE BYLAWS. Form 990, Part VI, Section B, line 11 THE ORGANIZATION'S GOVERNING BODY IS PROVIDED WITH A COPY OF FORM 990 PRIOR TO FILING. THE AUDIT COMMITTEE REVIEWS AND APPROVES THE FORM 990 WITH MANAGEMENT PRIOR TO FILING. Form 990, Part VI, Section B, line 12c ANNUAL DISCLOSURE IS SIGNED BY OFFICERS, DIRECTORS, AND KEY EMPLOYEES AND REPORTED TO THE AUDIT COMMITTEE IF A CONFLICT EXISTS. Form 990, Part VI, Section C, line 19 FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE NOT AVAILABLE TO THE PUBLIC. TANGIBLE PROPERTY REGULATIONS TAXPAYER HEREBY MAKES THE DE MINIMIS SAFE HARBOR ELECTION UNDER TREASURY REGULATION 1.263(A)-1(F) FOR ALL ELIGIBLE AMOUNTS PAID OR INCURRED DURING THE TAXABLE YEAR. TAXPAYER HEREBY ELECTS TO CAPITALIZE REPAIRS AND MAINTENANCE COSTS UNDER TREASURY REGULATION 1.263(A)-1(N). THE COSTS WERE INCURRED DURING THE TAXABLE YEAR IN THE ELECTING TAXPAYER'S TRADE OR BUSINESS AND THE ELECTING TAXPAYER TREATS SUCH COSTS AS CAPITAL EXPENDITURE ON ITS BOOKS AND RECORDS. HOSPITAL COUNCIL OF NORTHERN & CENTRAL CALIFORNIA 1215 K STREET SUITE 730 SACRAMENTO CA 95814 941533644 MEMBERSHIP SERVICES TO NORTHERN AND CENTRAL CALIFORNIA HOSPITALS CA 501(C)(6) N/A 0 HEALTHPLUS SHARED SERVICES INC 1215 K STREET SUITE 800 SACRAMENTO CA 95815 942685988 Providing Business services for Hospitals CA Hospital Council- NoCenTRAL Ca C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 HOSPITAL COUNCIL OF NORTHERN AND CENTRAL CALIFORNIA P 226034 CASH VALUE