ST HELENA HOSPITAL: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ST HELENA HOSPITAL (EIN 94-1279779)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-19
- IRS object ID
- 201533239349300543
- Schema version
- 2014v5.0
- 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 H
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-19T20:07:55-08:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941279779 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St Helena Hospital | BusinessNameLine1Txt |
| Business Name Line2 | DBA St Helena Hospital Napa Valley | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STHE | BusinessNameControlTxt |
| Phone | 7079633611 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 Woodland Rd | AddressLine1Txt |
| City | St Helena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94574 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Brandon Parker | PersonNm |
| Person Title | VP Finance/CFO | PersonTitleTxt |
| Signature | 2015-11-19 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Steven Herber MD | PrincipalOfficerNm |
| Gross Receipts | $210,882,317 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Group Exemption | 1071 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.adventisthealth.org/napa-valley | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1898 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | The hospital mission is to provide our community with physical, mental, and spiritual healing in a way that reflects God's love for all. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 1502 | TotalEmployeeCnt |
| Total Volunteers | 114 | TotalVolunteersCnt |
| Total Gross UBI | $192,159 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $35,238 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,468,889 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,616,222 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $187,875,775 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $202,992,328 | CYProgramServiceRevenueAmt |
| PY Investment Income | $151,347 | PYInvestmentIncomeAmt |
| CY Investment Income | $782,566 | CYInvestmentIncomeAmt |
| PY Other Revenue | $804,902 | PYOtherRevenueAmt |
| CY Other Revenue | $810,319 | CYOtherRevenueAmt |
| PY Total Revenue | $193,300,913 | PYTotalRevenueAmt |
| CY Total Revenue | $208,201,435 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $29,800 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $152,387 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $81,592,183 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $85,739,000 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $985,415 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $110,206,362 | PYOtherExpensesAmt |
| CY Other Expenses | $128,024,993 | CYOtherExpensesAmt |
| PY Total Expenses | $191,828,345 | PYTotalExpensesAmt |
| CY Total Expenses | $213,916,380 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,472,568 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,714,945 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $172,657,136 | TotalAssetsBOYAmt |
| Total Assets EOY | $178,823,213 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $116,202,847 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $127,785,099 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $56,454,289 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $51,038,114 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To share God's love by providing physical, mental, and spiritual healing. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $183,904,876 | ExpenseAmt |
| Grant | $152,387 | GrantAmt |
| Revenue | $203,380,270 | RevenueAmt |
| Desc | St. Helena Hospital provides quality medical health care regardless of race, creed, sex, national origin, handicap, age, or ability to pay. Although reimbursement for services rendered is critical to the operation and stability of St. Helena Hospital, the organization recognizes that not all individuals possess the ability to pay for essential medical services.Adventist Health's vision is to enhance the health of the communities where we live and serve by engaging our communities and our patients in a new definition of and partnership for personal community health. In keeping with this commitment to serve all members of the community, the following will be considered when individuals who need health care cannot pay:a) Providing free care and/or subsidized careb) Providing care to persons covered by governmental programs at below costc) Providing health/wellness activities and community education programsNot only does St. Helena Hospital provide low-cost care to individuals covered by government programs and those unable to afford health care, but it also helps patients find and access private and governmental resources for health care benefits. St. Helena Hospital recognizes below-cost reimbursement as charity and uncompensated care in meeting its mission to the entire community. The unreimbursed value of providing care to these patients in 2014 was $36,209,539.Inpatient services in 2014 were provided to 7,471 patients. These services included:Babies delivered - 256Surgeries performed - 2,210Radiology procedures performed - 68,904Cardiac catheterization and other procedures - 2,846Laboratory tests performed - 181,520Rehabilitation unit visits - 23,050Outpatient services in 2014 were provided to 100,553 patients. These services included:Emergency Room visits - 7,795Surgeries performed - 3,494Radiology procedures performed - 118,258Laboratory tests performed - 125,890Medical clinic visits - 68,405St. Helena Hospital recognizes it has an obligation to provide human services above and beyond its role as a healing facility. The following community benefits demonstrate the tangible ways in which the organization is fulfilling its mission:Early Intervention ProgramHealthy Beginnings ProgramHealthvan One, Project HopeSafe Sitter classesChildren's Activity CenterHealthy Families Program Teddy Bear FairsPediatric S.A.R.T. (Sexual Assault Response Team) ProgramLearning-For-Life CentersSensory Integration Summer CampAsthma CampPhoneFriendGirls Today, Women TomorrowPASS (Parents for Alternate Support Solutions)Partners for PreventionParish NursingHealth FairsBlood Pressure Clinics | Desc |
| Total Program Service Expenses | $183,904,876 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | Yes (true) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (true) | AuditedFinancialStmtAttInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 238 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1502 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Brandon Parker | PersonNm |
| Phone | 7079633611 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 Woodland Rd | AddressLine1Txt |
| City | St Helena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94574 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Caviness Larry | ||||||||||
| Director | 0.00 | 2.00 | Yes (X) | $0 | $3,081 | $0 | ||||
| Dickinson Charles | ||||||||||
| Director | 0.00 | 2.00 | Yes (X) | $0 | $6,340 | $0 | ||||
| Fike Ruthita | ||||||||||
| Director | 0.00 | 2.00 | Yes (X) | $0 | $2,050 | $0 | ||||
| Friestad Christine | ||||||||||
| Director | 0.00 | 2.00 | Yes (X) | $0 | $2,557 | $0 | ||||
| Gabriel Melody | ||||||||||
| Director | 0.00 | 2.00 | Yes (X) | $0 | $2,388 | $0 | ||||
| Graham Ricardo | ||||||||||
| Director | 0.00 | 2.00 | Yes (X) | $0 | $7,573 | $0 | ||||
| Heinrich Kerry | ||||||||||
| Director | 0.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| Innocent Larry | ||||||||||
| Director | 0.00 | 2.00 | Yes (X) | $0 | $2,388 | $0 | ||||
| Jones Helmuth | ||||||||||
| Director | 0.00 | 2.00 | Yes (X) | $0 | $83,882 | $0 | ||||
| Reimche Allan | ||||||||||
| Director | 0.00 | 2.00 | Yes (X) | $0 | $3,958 | $0 | ||||
| Rippey Wesley | ||||||||||
| Director | 0.00 | 2.00 | Yes (X) | $0 | $116,805 | $0 | ||||
| Torkelsen Max | ||||||||||
| Director | 0.00 | 2.00 | Yes (X) | $0 | $3,731 | $0 | ||||
| Carmen Robert | ||||||||||
| Dir/Chair | 0.00 | 50.00 | Yes (X) | $0 | $440,880 | $14,928 | Yes (X) | |||
| Reiner Scott | ||||||||||
| Dir/Chair/Sec | 0.00 | 50.00 | Yes (X) | $0 | $1,256,086 | $211,057 | Yes (X) | |||
| Wing Bill | ||||||||||
| Dir/VCh/AsstSec | 0.00 | 50.00 | Yes (X) | $0 | $903,909 | $198,325 | Yes (X) | |||
| Jobe Meredith | ||||||||||
| Secretary | 0.00 | 50.00 | $0 | $432,115 | $83,255 | Yes (X) | ||||
| Rebok Douglas | ||||||||||
| Asst Secretary | 0.00 | 50.00 | $0 | $800,609 | $156,007 | Yes (X) | ||||
| Wagner Jack | ||||||||||
| Asst Secretary | 0.00 | 50.00 | $0 | $535,352 | $27,472 | Yes (X) | ||||
| Wehtje Rodney | ||||||||||
| Asst Treasurer | 0.00 | 50.00 | $0 | $1,607,163 | $97,250 | Yes (X) | ||||
| Herber Steven | ||||||||||
| Pres/CEO/CMO | 50.00 | 0.00 | $0 | $431,536 | $80,998 | Yes (X) | ||||
| Jacobson Carlton | ||||||||||
| Asst Sec/VP Fin | 50.00 | 0.00 | $0 | $243,986 | $56,865 | Yes (X) | ||||
| Parker Brandon | ||||||||||
| Treas/Asst Sec | 50.00 | 0.00 | $0 | $227,303 | $38,326 | Yes (X) | ||||
| McDonald Edward | ||||||||||
| Treas/AsstSec | 50.00 | 0.00 | $0 | $344,933 | $141,986 | Yes (X) | ||||
| Lonto Robert | ||||||||||
| NCR VP HR | 50.00 | 0.00 | $0 | $207,908 | $26,099 | Yes (X) | ||||
| Cowan Joshua | ||||||||||
| NCR VP Marketing/Corp Dev | 50.00 | 0.00 | $0 | $208,082 | $37,510 | Yes (X) | ||||
| Lendaris Antonia | ||||||||||
| SH Reg CNO | 50.00 | 0.00 | $0 | $203,575 | $28,144 | Yes (X) | ||||
| Williams Patricia | ||||||||||
| NCR VP PopHlth/SHR BehvMed | 50.00 | 0.00 | $0 | $239,847 | $49,771 | Yes (X) | ||||
| Kulas Paul | ||||||||||
| VP Phys Svcs/CMG | 50.00 | 0.00 | $0 | $71,073 | $9,120 | Yes (X) | ||||
| Mackay Cristal | ||||||||||
| VP Human Dev/Perform | 50.00 | 0.00 | $0 | $198,272 | $33,928 | Yes (X) | ||||
| Lundin Stephen | ||||||||||
| CDO | 50.00 | 0.00 | $255,194 | $0 | $41,462 | Yes (X) | ||||
| Mann Jeremy | ||||||||||
| CMO Ambulatory Care | 50.00 | 0.00 | $242,935 | $0 | $46,311 | Yes (X) | ||||
| Eller Jeff | ||||||||||
| NCR President | 50.00 | 0.00 | $0 | $737,409 | $132,908 | Yes (X) | ||||
| Kirk Richard | ||||||||||
| Nurse Practitioner | 60.00 | 0.00 | $275,778 | $0 | $43,341 | Yes (X) | ||||
| Nelson Barry | ||||||||||
| CV Lab Supervisor | 60.00 | 0.00 | $276,123 | $0 | $39,712 | Yes (X) | ||||
| Coon Thomas | ||||||||||
| Medical Director | 40.00 | 0.00 | $300,000 | $0 | $121 | Yes (X) | ||||
| Hasso Ruth | ||||||||||
| RN-Surgery | 40.00 | 0.00 | $214,844 | $0 | $34,375 | Yes (X) | ||||
| Adams Charles | ||||||||||
| Lead CV Tech | 40.00 | 0.00 | $201,903 | $0 | $38,643 | Yes (X) | ||||
| Newmyer Terrance | ||||||||||
| Former VP/Pres NCR | 0.00 | 0.00 | $0 | $691,455 | $41,756 | Yes (X) | ||||
| Selivanoff Paul | ||||||||||
| Former VP Fin Rev Mngt | 0.00 | 0.00 | $0 | $211,858 | $40,891 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,766,777 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $10,228,104 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,750,561 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 143 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Allen Creative Group | |||||
| 22 West St Ste 1 | Millbury | MA | 01527 | Marketing/Design | $1,124,420 |
| Patient Access Medical Group | |||||
| PO Box 742528 | Dallas | TX | 75374 | Physician Services | $1,087,800 |
| Scott Johnson | |||||
| PO Box 911 | Angwin | CA | 94508 | CRNA Services | $313,340 |
| Latham & Watkins LLP | |||||
| PO Box 894284 | Los Angeles | CA | 90189 | Legal Services | $294,859 |
| Triage Consulting Group | |||||
| 221 Main St | San Francisco | CA | 94105 | AR Collection Serv. | $212,490 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 31 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,616,222 | AllOtherContributionsAmt |
| Total Contributions | $3,616,222 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| Dietary | 722210 | $842,930 | $842,930 | |
| EMR Incentives | 621110 | $922,632 | $922,632 | |
| Other Revenue | 900099 | $226,258 | $226,258 | |
| Patient Service Revenue | 621110 | $199,743,269 | $199,743,269 | |
| Rental Income | 531120 | $1,257,239 | $1,246,184 | $11,055 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $202,992,328 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $124,968 | TotalRevenueColumnAmt |
| Exclusion | $124,968 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $236,034 | SecuritiesAmt |
| Other | $450,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $28,436 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $236,034 | SecuritiesAmt |
| Other | $421,564 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $657,598 | TotalRevenueColumnAmt |
| Exclusion | $657,598 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,004,490 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,652,446 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $352,044 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $192,159 | UnrelatedBusinessRevenueAmt |
| Exclusion | $159,885 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| Chg in interest in fnd | 900099 | $227,150 | $227,150 | |
| Community services | 221000 | $171,847 | $171,847 | |
| Other Revenue | 900099 | $59,278 | $59,278 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $458,275 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $208,201,435 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $203,380,270 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $192,159 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,012,784 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,387 | TotalAmt |
| Program Services | $152,387 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $585,902 | TotalAmt |
| Management And General | $585,902 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,987,668 | TotalAmt |
| Program Services | $57,490,564 | ProgramServicesAmt |
| Management And General | $5,967,916 | ManagementAndGeneralAmt |
| Fundraising | $529,188 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,186,190 | TotalAmt |
| Program Services | $2,186,190 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,393,420 | TotalAmt |
| Program Services | $12,503,099 | ProgramServicesAmt |
| Management And General | $2,770,715 | ManagementAndGeneralAmt |
| Fundraising | $119,606 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,585,820 | TotalAmt |
| Program Services | $2,993,883 | ProgramServicesAmt |
| Management And General | $569,540 | ManagementAndGeneralAmt |
| Fundraising | $22,397 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,040,115 | TotalAmt |
| Management And General | $1,037,547 | ManagementAndGeneralAmt |
| Fundraising | $2,568 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,883,869 | TotalAmt |
| Management And General | $1,883,869 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,829,367 | TotalAmt |
| Program Services | $18,200,736 | ProgramServicesAmt |
| Management And General | $539,567 | ManagementAndGeneralAmt |
| Fundraising | $89,064 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,309,678 | TotalAmt |
| Management And General | $3,241,584 | ManagementAndGeneralAmt |
| Fundraising | $68,094 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,657,135 | TotalAmt |
| Program Services | $1,698,388 | ProgramServicesAmt |
| Management And General | $942,221 | ManagementAndGeneralAmt |
| Fundraising | $16,526 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,167,088 | TotalAmt |
| Program Services | $10,068,264 | ProgramServicesAmt |
| Management And General | $49,404 | ManagementAndGeneralAmt |
| Fundraising | $49,420 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,629,516 | TotalAmt |
| Program Services | $3,166,887 | ProgramServicesAmt |
| Management And General | $462,624 | ManagementAndGeneralAmt |
| Fundraising | $5 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $393,492 | TotalAmt |
| Program Services | $189,311 | ProgramServicesAmt |
| Management And General | $201,071 | ManagementAndGeneralAmt |
| Fundraising | $3,110 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,161 | TotalAmt |
| Program Services | $20,259 | ProgramServicesAmt |
| Management And General | $668 | ManagementAndGeneralAmt |
| Fundraising | $234 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,635,892 | TotalAmt |
| Program Services | $2,635,892 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,748,488 | TotalAmt |
| Program Services | $8,708,973 | ProgramServicesAmt |
| Management And General | $39,340 | ManagementAndGeneralAmt |
| Fundraising | $175 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,131,458 | TotalAmt |
| Program Services | $1,131,458 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Patient care supplies | $34,753,959 | $34,753,959 | ||
| Purchased services | $20,621,490 | $12,066,809 | $8,480,695 | $73,986 |
| Qlty assurance (hospital) fee | $7,401,302 | $7,401,302 | ||
| AHPN clinic ops, net of rev | $6,769,282 | $6,769,282 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,031,701 | TotalAmt |
| Program Services | $1,767,233 | ProgramServicesAmt |
| Management And General | $2,253,426 | ManagementAndGeneralAmt |
| Fundraising | $11,042 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,916,380 | TotalAmt |
| Program Services | $183,904,876 | ProgramServicesAmt |
| Management And General | $29,026,089 | ManagementAndGeneralAmt |
| Fundraising | $985,415 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $908,670 | BOYAmt |
| EOY | $3,036,205 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,122,896 | BOYAmt |
| EOY | $1,123,275 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,818,990 | BOYAmt |
| EOY | $32,897,307 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,603,796 | BOYAmt |
| EOY | $3,860,506 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,285,335 | BOYAmt |
| EOY | $1,160,969 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $213,514,417 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $119,004,805 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,191,350 | BOYAmt |
| EOY | $94,509,612 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,668,629 | BOYAmt |
| EOY | $2,510,638 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,057,470 | BOYAmt |
| EOY | $39,724,701 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,657,136 | BOYAmt |
| EOY | $178,823,213 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,859,614 | BOYAmt |
| EOY | $15,939,400 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,201,780 | BOYAmt |
| EOY | $1,007,495 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,141,453 | BOYAmt |
| EOY | $110,838,204 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,202,847 | BOYAmt |
| EOY | $127,785,099 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,819,844 | BOYAmt |
| EOY | $17,685,282 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,270,010 | BOYAmt |
| EOY | $30,993,788 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,364,435 | BOYAmt |
| EOY | $2,359,044 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,454,289 | BOYAmt |
| EOY | $51,038,114 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,657,136 | BOYAmt |
| EOY | $178,823,213 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$5,714,945 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $298,770 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Church | Yes (X) | ChurchInd |
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) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $14,698 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $14,698 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
| Form4720 Filed4912 Tax | false | Form4720Filed4912TaxInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1i - Other Activities Description | FormAndLineReferenceDesc |
| Explanation | The hospital is a member of industry associations. A portion of the membership dues is used for lobbying purposes. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,066,916 | BeginningYearBalanceAmt |
| Contributions | $3,282,190 | ContributionsAmt |
| Investment Earnings Or Losses | -$4,891 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,789,223 | OtherExpendituresAmt |
| End Year Balance | $10,554,992 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,434,793 | BeginningYearBalanceAmt |
| Contributions | $4,304,601 | ContributionsAmt |
| Investment Earnings Or Losses | $373,738 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,046,216 | OtherExpendituresAmt |
| End Year Balance | $9,066,916 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,606,949 | BeginningYearBalanceAmt |
| Contributions | $4,272,247 | ContributionsAmt |
| Investment Earnings Or Losses | -$559,442 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,881,883 | OtherExpendituresAmt |
| Administrative Expenses | $3,078 | AdministrativeExpensesAmt |
| End Year Balance | $9,434,793 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,742,337 | BeginningYearBalanceAmt |
| Contributions | $4,197,230 | ContributionsAmt |
| Investment Earnings Or Losses | $817,479 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,147,811 | OtherExpendituresAmt |
| Administrative Expenses | $2,286 | AdministrativeExpensesAmt |
| End Year Balance | $7,606,949 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,577,529 | BeginningYearBalanceAmt |
| Contributions | $4,780,055 | ContributionsAmt |
| Investment Earnings Or Losses | $221,919 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,835,218 | OtherExpendituresAmt |
| Administrative Expenses | $1,948 | AdministrativeExpensesAmt |
| End Year Balance | $5,742,337 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.05000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.95000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $426,637 | OtherCostOrOtherBasisAmt |
| Book Value | $426,637 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $118,013,829 | OtherCostOrOtherBasisAmt |
| Depreciation | $66,093,813 | DepreciationAmt |
| Book Value | $51,920,016 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,702,581 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,665,512 | DepreciationAmt |
| Book Value | $9,037,069 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $56,479,563 | OtherCostOrOtherBasisAmt |
| Depreciation | $45,245,480 | DepreciationAmt |
| Book Value | $11,234,083 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,891,807 | OtherCostOrOtherBasisAmt |
| Book Value | $21,891,807 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $94,509,612 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Interest in Consolidated Org | $26,240,918 |
| Other Receivables | $964,650 |
| Receivables from Related Organization | $11,476,831 |
| Receivables from Third Party Payors | $1,042,302 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $39,724,701 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Other Liabilities | $712,277 |
| Payables to Related Organizations | $106,450,019 |
| Workers Comp Liability | $3,675,908 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $110,838,204 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V, Line 4: Intended uses of the endowment fund. | FormAndLineReferenceDesc |
| Explanation | Board-designated, temporarily, and permanently restricted endowment funds are for specified operating and capital projects. The funds are released as project costs are expended. | ExplanationTxt |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (true) | FinancialAssistancePolicyInd |
| Written Policy | Yes (true) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (true) | FPGReferenceFreeCareInd |
| Percent200 | Yes (X) | Percent200Ind |
| FPG Reference Discounted Care | Yes (true) | FPGReferenceDiscountedCareInd |
| Percent400 | Yes (X) | Percent400Ind |
| Free Care Medically Indigent | Yes (true) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (true) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | false | ExpensesExceedBudgetInd |
| Unable To Provide Care | false | UnableToProvideCareInd |
| Annual Community Bnft Report | Yes (true) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (true) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $362,701 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | -$2,093 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $364,794 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00170 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $39,512,183 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $31,471,672 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $8,040,511 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.03760 | TotalExpensePct |
Unreimbursed Costs UnreimbursedCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,511,562 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $1,919,640 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | -$408,078 | NetCommunityBenefitExpnsAmt |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $41,386,446 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $33,389,219 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $7,997,227 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.03930 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $281,762 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $281,762 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00130 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,934 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $1,934 | NetCommunityBenefitExpnsAmt |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $7,911,387 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $5,466,329 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $2,445,058 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01140 | TotalExpensePct |
Research ResearchGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $205,678 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $146,572 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $59,106 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00030 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $235,352 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $235,352 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00110 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $8,636,113 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $5,612,901 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $3,023,212 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01410 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $50,022,559 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $39,002,120 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $11,020,439 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.05340 | TotalExpensePct |
Economic Development EconomicDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $14,102 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $14,102 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00010 | TotalExpensePct |
Environmental Improvements EnvironmentalImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $43 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $43 | NetCommunityBenefitExpnsAmt |
Health Improvement Advocacy HealthImprovementAdvocacyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $3,838 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $3,838 | NetCommunityBenefitExpnsAmt |
Workforce Development WorkforceDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $336,742 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $336,742 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00160 | TotalExpensePct |
Total Communtity Building Acty TotalCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $354,725 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $354,725 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00170 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (true) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $1,167,383 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $268,498 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $71,430,605 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $82,917,415 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$11,486,810 | 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 (true) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (true) | FinancialAssistancePrvsnInd |
| Hospital Facilities | 2 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp (2 entries)
| FacilityFacilityNum | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Licensed HospitalLicensedHospitalInd | General Medical And SurgicalGeneralMedicalAndSurgicalInd | Emergency Room24 HrsEmergencyRoom24HrsInd | Facility Reporting GroupFacilityReportingGroupCd | OtherOtherDesc |
|---|---|---|---|---|---|---|---|---|---|
| St Helena Hospital | |||||||||
| 1 | 10 Woodland Road | St Helena | CA | 94574 | Yes (X) | Yes (X) | Yes (X) | A | |
| SHH Ctr for Behavioral Health | |||||||||
| 2 | 525 Oregon Street | Vallejo | CA | 94590 | Yes (X) | A | Acute Psychiatric Hospital | ||
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Licensed CY Or PY | false | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | false | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (true) | 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 |
| CHNA Conducted | 13 | CHNAConductedYr |
| Take Into Account Others Input | Yes (true) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | Yes (true) | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | false | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (true) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | See Sch H Part VI-Supplemental Info | OwnWebsiteURLTxt |
| Other Website | Yes (X) | OtherWebsiteInd |
| Other Website URL | See Sch H Part VI-Supplemental Info | OtherWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Implementation Strategy Adopt | Yes (true) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 14 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (true) | StrategyPostedWebsiteInd |
| Strategy Website URL | See Sch H Part VI-Supplemental Info | StrategyWebsiteURLTxt |
| Strategy Attached | false | StrategyAttachedInd |
| Organization Incur Excise Tax | false | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (true) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 200.0000 | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 400.0000 | FPGFamilyIncmLmtDscntCarePct |
| Medical Indigency Criteria | Yes (X) | MedicalIndigencyCriteriaInd |
| Insurance Status Criteria | Yes (X) | InsuranceStatusCriteriaInd |
| Underinsurance Stat Criteria | Yes (X) | UnderinsuranceStatCriteriaInd |
| Explained Basis | Yes (true) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (true) | 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 (true) | IncludesPublicityMeasuresInd |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| 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 |
| Communtity Notified FAP | Yes (X) | CommuntityNotifiedFAPInd |
| FAP Actions On Nonpayment | Yes (true) | FAPActionsOnNonpaymentInd |
| Collection Activities | false | CollectionActivitiesInd |
| 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 (true) | NondisEmergencyCarePolicyInd |
| Medicare Rates | Yes (X) | MedicareRatesInd |
| Amounts Generally Billed | false | AmountsGenerallyBilledInd |
| Gross Charges | false | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 5 - Account Input from Persons Who Represent the Community | To validate the data for the Live Healthy Napa County (LHNC) CHNA, and to ensure a broad representation of the community, qualitative data was collected from a variety of sources:Brainstorming - the Forces of Change Brainstorming Session, held in November 2012 as part of the LHNC Steering Committee's second meeting, set out to identify the political, cultural, environmental, and social factors that affect health and quality of life in Napa County. It was designed to create a comprehensive but focused understanding of key factors.Surveys - the LHNC Core Support Team worked with community partners across the County to conduct a survey of residents, service providers, and other stakeholders. The survey was a tool to gather data on how participants perceive health in Napa County, what the critical issues are, and how community members are currently accessing services.Workshops - residents and other stakeholders had an opportunity to participate in the community health assessment process through a series of workshops facilitated by volunteers from community organizations and agencies in the fall of 2012. Over 300 residents participated in 28 workshops in October and November 2012.Interviews - In the months of November and December 2012, a total of 16 stakeholder interviews were conducted with key leaders throughout Napa County. |
| Part V, Line 6a - List Other Hospital Facilities that Jointly Conducted Needs Assessment | Live Healthy Napa County (LHNC) is a public-private partnership bringing together representatives not just from health and healthcare organizations, but also from business, public safety, education,government and the general public to develop a shared understanding and vision of a healthier Napa County. The LHNC CHNA was a collaborative effort of:Kaiser PermanenteNapa County Health & Human Services AgencyNapa Valley Coalition of Nonprofit AgenciesSt. Joseph Health Queen of the Valley (SJHQOV) and St. Helena Hospital. |
| Part V, Line 11 - Explanation of Needs Not Addressed and Reasons Why | The following areas of need were not addressed in our hospital's Community Health Improvement Plan: Develop approaches to address disparities identified throughout our needs assessment. Increase access to fresh, healthy foods, especially in schools.St. Helena Hospital Napa Valley set community benefit goals to address areas of need that could best benefit from our capabilities and resources. We are working with the LHNC collaborative to develop a countywide Community Health Improvement Plan that will address all identified priority areas of need. This plan will be completed in early 2014. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 4 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | FacilityFacilityTxt |
|---|---|---|---|---|
| St Helena Physical Therapy | ||||
| 1030 Main Street Ste 100 | St Helena | CA | 94574 | Outpatient Clinic |
| St Helena Coon Joint Replacement Institute | ||||
| 6 Woodland Rd Ste 202 | St Helena | CA | 94574 | Outpatient Clinic |
| St Helena Regional Therapy Services | ||||
| 18990 Coyote Valley Rd Stes 9 10 | Hidden Valley Lake | CA | 95467 | Outpatient Clinic |
| St Helena Medical Specialties OBGYN | ||||
| 935 Trancas St Ste 4B | Napa | CA | 94558 | Outpatient Clinic |
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 7 - Explanation of Costing Methodology | The costs were determined by using a cost-to-charge ratio. The cost-to-charge computation is based on hospital specific data included in the system-wide combined audited financial statements. The formula used for computation equals financial statement data as follows:Total expenses - (Provision for bad debts + Other revenue + Interest income/Gross patient chargesThe hospital is located in a medically underserved area and participates in a quality assurance fee program with the State of California to fund certain Medi-Cal coverage expansions. The state redistributes funds to hospitals that provide patient care to a higher proportion of indigent and medically underprivileged patients, who otherwise would most likely not have access to physicians and other medical services. The community benefit analysis includes receipts from this redistribution that are used to assist in partially offsetting the significant costs associated with providing patient care to this population group. The program may or may not continue in the future based on the State of Californias regulations and policies and the approval of the federal government. |
| Part III, Line 2 - Methodology Used To Estimate Bad Debt Expense | Uncollected patient accounts are analyzed using written patient financial services policies that apply standard procedures for all patient accounts. The result of the analysis is what is recognized as bad debt expense. For example, all self-pay patients receive a discount. If the discounted account is unpaid after collection efforts, the unpaid balance is classified as bad debt. The cost-to-charge ratio described for Part I, Line 7 is multiplied times the hospital's bad debt expense as reported in the system-wide audited combined financial statements. The resulting figure has been reported as bad debts at cost on Part III, Line 2. |
| Part III, Line 3 - Methodology of Estimated Amount & Rationale for Including in Community Benefit | The portion of the bad debts attributed to charity care as reported on Part III, Line 3 was calculated by an independent third-party consulting firm. This is an estimate of additional charity care that would have been granted if patients had cooperated by furnishing family financial information. A statistically valid sampling of patient accounts written-off was evaluated. The evaluation used various factors to determine which patients would have been eligible for charity care. Had the hospital obtained sufficient information from all patients who qualified for financial assistance, these additional accounts would have been recorded as charity care instead of bad debt. |
| Part III, Line 4 - Bad Debt Expense | The system-wide audited combined financial statements do not contain a footnote describing bad debt expense. |
| Part III, Line 8 - Explanation Of Shortfall As Community Benefit | The Medicare cost report apportions the hospitals costs on the basis of inpatient days and ancillary and outpatient charges to establish the costing methodology.Healthcare delivery by hospitals is a complex, highly regulated business in the United States. Healthcare unit cost inflation is driven by compliance with ever-expanding regulatory requirements, shortages of highly skilled labor and evolving medical and information technology. The health care market basket is unrelated to that of the average individual consumer. Since the 1997 Balanced Budget Act, Medicare annual payment updates have fallen behind actual healthcare cost inflation to the point that Medicare payments too many U.S. hospitals are well below the cost of providing care. These unreimbursed costs are a community benefit for seniors and others in the community as these individuals are continuing to receive care without which many would become dependent on other governmental resources such as Medicaid. The benefit to the community for healthier Medicare recipients is no different than those benefits the community realizes for uninsured and underinsured patients who are eligible for partial and full charity care. Medicare is a safety net for seniors and others. Without Medicare coverage, many individuals would undoubtedly qualify for charity care.In addition to the mismatch between Medicare payment increases and healthcare cost inflation, the highly complex Medicare payment systems and formulas produce disparate payment levels from one hospital to another for the same service. These disparate payment levels create disparate results within groups of hospitals.Reconciliation of Medicare Revenue from the hospital's Medicare Cost Report to GL*Medicare Cost Report Revenue $70,807,909Prior Year Settlements 1,920,993Cost Report Reimbursable Bad Debts 453,021Estimates and Accrual Variances (852,625)Other (898,693)Subtotal - Amount reported in Pt. III, line 5 $71,430,605Amounts included in Part 1, lines g and f -Total Medicare Revenue $71,430,605*Note: The Medicare Cost Report revenue does not include the bad debt reimbursement. The Cost Report revenue does include the patient co-pay and deductible amounts. Adding the bad debt reimbursement would have duplicated the revenue already accounted for in the co-pay and deductible amounts. |
| Part III, Line 9b - Provisions On Collection Practices For Qualified Patients | When a patient has requested screening for charity care, the hospital must immediately cease collection activity and place the account in a charity pending status. If 100% charity is approved, the entire account balance is written off to charity care. If the patient has a sliding scale liability based on the federal poverty guidelines, they are billed only for that liability. If the patient fails to pay their after-charity liability, they are assigned to a collection agency with an identifier that indicates to the agency that the patient is "low income" and the following criteria must be followed by the agency:1. They may not report the patient to a credit bureau2. They may not file a lawsuit to recover the outstanding liability3. They may not charge interest |
| Part VI - Needs Assessment | We have utilized the data from outside research firms to asses any changes in the market and community perception. This is collected through multiple channels such as phone surveys, paper surveys, and focus groups. We also attend many symposiums of such research companies that reveal key findings within those channels. These surveys are done to help us assess the impact of our community benefit activities and healthcare access barriers for the residents in the communities we serve. The unmet community needs is also revealed in the survey findings allowing us to alter our initiatives to include ways to meet those needs.In 2012, LHNC embarked on a collaborative process to conduct a comprehensive Community Health Assessment that aims to establish the foundation for sustainable improvements in health in Napa County. As part of the comprehensive assessment LHNC conducted three community assessmentsThe CHNA includes both the activity and product of identifying and prioritizing a community's health needs, accomplished through the collection and analysis of data, including input from community stakeholders that is used to inform the development of a community health plan. The second component of the CHNA, the community health plan, includes strategies and plans to address prioritized needs, with the goal of contributing to improvements in the community's health.In addition to needs assessment, we have utilized the data from outside research firms to asses any changes in the market and community perception. This is collected through multiple channels such as phone surveys, paper surveys, and focus groups. We also attend many symposiums of such research companies that reveal key findings within those channels. These surveys are done to help us assess the impact of our community benefit activities and healthcare access barriers for the residents in the communities we serve. The unmet community needs is also revealed in the survey findings allowing us to alter our initiatives to include ways to meet those needs. In 2014, we saw the following environmental changes that impacted our community health outreach efforts:2014 South Napa Earthquake. On August 24, 2014 at 3:20 am, a 6.0 magnitude earthquake struck on the Napa Ridge Fault south of the City of Napa near American Canyon. One person was killed and over 200 people were injured. Over 600 buildings were red or yellow tagged causing massive displacement of families, businesses, and services. Thankfully, SHNV and its clinics did not sustain major structural damage. While the Queen of the Valley Hospitals Emergency Room received the majority of those injured due to its proximity to the epicenter, SHNV quickly responded to the crisis through support of affected employees, monetary support of relief agencies, a series of donation drives, and disaster preparedness outreach and education. This signified a major shift in our community benefit programming in 2014.Implementation of the Affordable Care Acts Health Benefit Exchange Board. As of March 1, 2014, 5,496 people in Napa County and 9,879 in Solano County were enrolled in health care benefits purchased through Covered California, the States official Health Benefit Exchange Board. Covered California improved access to healthcare services to Napa and Solanos uninsured and underinsured populations, and brought relief to many families who struggle to afford health insurance. However, SHNVs experience with the first Covered California open enrollment period was that it was plagued with significant confusion over whom was eligible, how to enroll, and what physicians and services were covered under which plan. In response to the challenges faced in the 2013-2014 enrollment, SHNV became a Certified Enrollment Entity with Covered California. We now have seven trained Enrollment Counselors trained and available to provide one-on-one enrollment assistance for both Covered California and Medi-Cal benefits. Access will be a major area of focus in 2015 for our Community Benefit programming.Implementation and Evaluation of the Live Healthy Napa County 2014-2017 Community Health Plan. Live Healthy Napa County (LHNC) is a coalition of over 50 non-profits with common missions of improving health and wellbeing in Napa County. After LHNC completed our Community Health Needs Assessment in 2013, we developed a Community Health Plan, ratified the plan in early 2014. We spent the remainder of the year implementing the plan. In order to ensure our collective activities are adequately addressing the needs identified in the Community Health Plan, we engaged an external evaluator who will report findings in early 2015. The implementation of the LHNC Community Health Plan brought forth several new opportunities to support our community that were not in our original Community Benefit Plan. Copies of the hospital's 2013 CHNA study and the 2014 Community Health Plan Update are posted on the hospital's website, https://www.adventisthealth.org/napa-valley/pages/about-us/community.aspx, as well as on the Adventist Health Corporate website, https://www.adventisthealth.org/Pages/About-Us/Community-Health-Needs-Assessments.aspx |
| Part VI - Patient Education of Eligibility for Assistance | Patients at St. Helena Napa Valley and St. Helena Hospital Center for Behavioral Health who are uninsured or underinsured are provided with information about government healthcare programs at the time of registration. In addition to that, patients are also orally informed of their right to request assistance. There also signs throughout the hospital, in multiple languages informing patients of their rights as a patient in our facility. To explain the billing and collection procedures, patients are given a brochure at the time of registration. Every billing statement sent out to our patients also includes instructions on how to request financial assistance. The hospital charity assistance policy is posted on the hospital website to be easily accessible to patients as well. Patient financial advisors are also readily available to speak with patients should they have any further questions. The Financial Assistance Policy is summarized on the hospital's website, at: https://www.adventisthealth.org/napa-valley/pages/patients-and-visitors/pay-bill.aspx |
| Part VI - Community Information | Our hospital facilities primarily serve the people of Napa, Lake, and Solano counties in California. The demographics of the communities we serve are a wide scope, all across the board, including urban, suburban, and rural and patients of all income levels. Not only do we serve individuals locally, we also have become a destination hospital through our specialized medicine programs. |
| Part VI - Community Building Activities | Our hospital is involved in numerous community building activities which promote the health of the communities it serves. Numerous community concerns are addressed, including health improvement, education, poverty, workforce development and access to care. We also encourage our employees to serve on community collaboration boards, health advocacy programs, and physical improvement projects to promote the health of the communities we serve. And, we work with neighborhood programs, including schools, work sites and safety net providers to promote health and wellness and prevent disease. These activities are not included elsewhere on Schedule H. |
| Part VI - Explanation Of How Organization Furthers Its Exempt Purpose | St. Helena Napa Valley and St. Helena Hospital Center for Behavioral Health are consistently active in the communities we serve by involving ourselves in various support groups, collaborations, community initiatives, schools, and athletic events to further carry out our mission and show our commitment to it. Many of our employees sit on various boards and consistently attend support group meetings and coalitions to ensure that we are up to date with the changes of the current needs of the communities we serve. The Community Health Needs Assessment also acts as a guideline for us to better serve our patients and makes sure that we are addressing the biggest needs. Having an active presence in the community allows us to better assess the needs we are needing to address. Any surplus funds accrued are evaluated and repurposed toward the greatest need at the time which can be, but is not limited to, remolding units, sponsorship in the prevention of childhood obesity, or disaster relief. |
| Part VI - Affilated Health Care System Roles and Promotion | The hospital is part of the the Adventist Health System. of Adventist Health, a faith-based, not-for-profit, integrated health care delivery system headquartered in Roseville, California. We provide compassionate care in communities throughout California, Hawaii, Oregon and Washington.Adventist Health entities include:19 hospitals with more than 2,700 bedsMore than 235 clinics and outpatient centers14 home care agencies and 7 hospice agenciesFour joint-venture retirement centers Workforce of 28,600 includes more than 20,500 employees; 4,500 medical staff physicians; and 3,600 volunteers |
| Part VI - States Where Community Benefit Report Filed | CA |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CA Hlth Fnd & Trust | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1215 K St Ste 800 | AddressLine1Txt |
| City | Sacramento | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 941498697 | RecipientEIN |
| IRC Section | 501(c)(3) | IRCSectionDesc |
| Cash Grant | $152,387 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | Hlth srvs uninsured/underinsured pt | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | Grants are made to student interns working alongside licensed psychiatric clinicians at our mental health facility. The grant funds are given to help defray general living costs while the students are actively working in the facility and are only given during the the period of their internship. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (26 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Adams Charles | |||||||||||||
| Lead CV Tech | $201,903 | $12,067 | $26,576 | $240,546 | |||||||||
| Carmen Robert | |||||||||||||
| Dir/Chair | $327,030 | $113,850 | $14,928 | $455,808 | |||||||||
| Coon Thomas | |||||||||||||
| Medical Director | $300,000 | $121 | $300,121 | ||||||||||
| Cowan Joshua | |||||||||||||
| NCR VP Marketing/Corp Dev | $188,580 | $19,502 | $29,265 | $245,592 | $8,245 | ||||||||
| Eller Jeff | |||||||||||||
| NCR President | $513,652 | $165,273 | $37,798 | $870,317 | $95,110 | $58,484 | $69,418 | ||||||
| Hasso Ruth | |||||||||||||
| RN-Surgery | $213,338 | $10,536 | $23,839 | $249,219 | $1,506 | ||||||||
| Herber Steven | |||||||||||||
| Pres/CEO/CMO | $312,032 | $68,004 | $29,338 | $512,534 | $51,660 | $51,500 | $38,735 | ||||||
| Jacobson Carlton | |||||||||||||
| Asst Sec/VP Fin | $213,724 | $30,262 | $29,280 | $300,851 | $27,585 | $24,738 | |||||||
| Jobe Meredith | |||||||||||||
| Secretary | $340,482 | $91,633 | $12,925 | $515,370 | $70,330 | $46,949 | |||||||
| Kirk Richard | |||||||||||||
| Nurse Practitioner | $266,463 | $11,960 | $31,381 | $319,119 | $9,315 | ||||||||
| Lendaris Antonia | |||||||||||||
| SH Reg CNO | $193,338 | $10,237 | $16,318 | $231,719 | $11,826 | ||||||||
| Lonto Robert | |||||||||||||
| NCR VP HR | $185,888 | $22,020 | $26,099 | $234,007 | |||||||||
| Lundin Stephen | |||||||||||||
| CDO | $229,403 | $15,860 | $25,602 | $296,656 | $25,791 | ||||||||
| Mackay Cristal | |||||||||||||
| VP Human Dev/Perform | $191,672 | $6,600 | $22,306 | $232,200 | $11,622 | ||||||||
| Mann Jeremy | |||||||||||||
| CMO Ambulatory Care | $242,935 | $15,160 | $31,151 | $289,246 | |||||||||
| McDonald Edward | |||||||||||||
| Treas/AsstSec | $285,172 | $59,761 | $28,163 | $486,919 | $113,823 | $40,224 | |||||||
| Nelson Barry | |||||||||||||
| CV Lab Supervisor | $273,029 | $15,860 | $23,852 | $315,835 | $3,094 | ||||||||
| Newmyer Terrance | |||||||||||||
| Former VP/Pres NCR | $461,828 | $229,627 | $25,896 | $733,211 | $15,860 | $186,474 | |||||||
| Parker Brandon | |||||||||||||
| Treas/Asst Sec | $194,924 | $15,513 | $29,271 | $265,629 | $9,055 | $16,866 | |||||||
| Rebok Douglas | |||||||||||||
| Asst Secretary | $588,532 | $212,077 | $24,672 | $956,616 | $131,335 | $122,223 | |||||||
| Reiner Scott | |||||||||||||
| Dir/Chair/Sec | $880,711 | $375,375 | $29,376 | $1,467,143 | $181,681 | $273,487 | |||||||
| Selivanoff Paul | |||||||||||||
| Former VP Fin Rev Mngt | $187,724 | $24,134 | $29,265 | $252,749 | $11,626 | ||||||||
| Wagner Jack | |||||||||||||
| Asst Secretary | $433,694 | $101,658 | $16,812 | $562,824 | $10,660 | ||||||||
| Wehtje Rodney | |||||||||||||
| Asst Treasurer | $376,932 | $1,230,231 | $22,415 | $1,704,413 | $74,835 | $1,192,595 | |||||||
| Williams Patricia | |||||||||||||
| NCR VP PopHlth/SHR BehvMed | $201,224 | $38,623 | $29,273 | $289,618 | $20,498 | $26,047 | |||||||
| Wing Bill | |||||||||||||
| Dir/VCh/AsstSec | $740,333 | $163,576 | $29,604 | $1,102,234 | $168,721 | $118,557 | |||||||
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Gregory Williams | |||
| KeyEmpSpouse | $3,230 | Consulting Services | false |
| Maria Lendaris | |||
| KeyEmp Child | $8,406 | Employment | false |
| Cambria Wehtje-Sim | |||
| Officer Child | $1,242 | Employment | false |
| Tammy McDonald | |||
| Officer Wife | $1,179 | Cookie sales | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | The hospital is organized as a not-for-profit religious corporation. The sole corporate member is Adventist Health System/West, a California not-for-profit religious corporation. The hospital operates as an affiliate of Adventist Health System/West. |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | The hospital bylaws define its board of directors to be the same individuals who are members of the Adventist Health System/West board of directors. Adventist Health System/West, a California not-for-profit religious corporation, is the sole corporate member of the hospital.The sole corporate member, Adventist Health System/West, must approve all changes to the articles of incorporation and bylaws. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The completed Form 990 is shared with members of the hospital's board of directors by electronic communication for their review prior to filing. A special board meeting is scheduled to answer questions and receive input from the board after their review but prior to filing. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | During the first quarter of each year, the annual conflict of interest questionnaire is sent to board members, hospital officers, key employees and department directors for completion and signature. The questionnaire is accompanied by a letter of explanation, to illustrate examples of a conflict and to remind the recipient that if any perceived conflict should arise before the next annual questionnaire, he/she is to notify the CEO immediately. The corporate internal audit staff review these questionnaires and disclosures each year during the audit process. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | See explanation of process for setting CEO compensation below on Form 990, Part VI, Line 15b explanation. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The hospital board of directors has established a Compensation Committee to oversee the executive compensation program. This committee is composed of independent directors with no conflicts of interest. The committee performs the following functions: recommends a total compensation philosophy to the board; assures compliance with the board-approved philosophy; meets annually to review comparability data from outside consultants; recommends any adjustments to current executive compensation, including salary ranges for hospital CEOs and CFOs, that would be indicated by the data; evaluates executive performance against annual goals; recommends appropriate incentive awards to the board for approval; follows a diligent process that meets regulatory requirements for a rebuttable presumption of reasonableness; records committee deliberations and decisions in timely minutes; selects, engages and supervises any consultant hired to advise and provide comparability data.The board-approved executive compensation philosophy specifies that salary ranges will be established for hospital CEOs and executives, with midpoints aligned with the 50th percentile of comparable system hospital data, and having a 24 percent spread from minimum to maximum (industry norm is approximately a 50 percent spread). A hospital CEO has a maximum potential incentive of 30 percent of base salary. (This incentive potential is less than the industry norm.) Other hospital executives have a maximum potential incentive of 20 percent of base salary. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The hospital does not make its governing documents publicly available, beyond required filings of articles of incorporation with the secretary of state. The hospital does not make its conflict of interest policy publicly available. The hospital files monthly/quarterly summary financial reports with the state health planning agency. |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Change in interest - Foundation = $6070111 |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | Change in value of split interest agreements = -$4891 |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | Transfer to related organization = -$5766450 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (21 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Adventist Health SystemWest | ||||||||||
| 2100 Douglas Blvd | Roseville | CA | 95661 | 953484589 | Support and manage system-wide activities | CA | 501(c)(3) | 1 | NA | false |
| St Helena Hospital Foundation | ||||||||||
| 10 Woodland Rd | St Helena | CA | 94574 | 201384250 | Fundraising and Investment Management | CA | 501(c)(3) | 11a, I | NA | false |
| Castle Medical Center | ||||||||||
| 640 Ulukahiki St | Kailua | HI | 96734 | 990107330 | Hospital | HI | 501(c)(3) | 1 | Adventist Health SystemWest | false |
| Central Valley General Hospital | ||||||||||
| 1025 N Douty St | Hanford | CA | 93230 | 770324630 | Hospital | CA | 501(c)(3) | 1 | Adventist Health SystemWest | false |
| Feather River Hospital | ||||||||||
| 5974 Pentz Rd | Paradise | CA | 95969 | 941101228 | Hospital | CA | 501(c)(3) | 1 | Adventist Health SystemWest | false |
| Glendale Adventist Medical Center | ||||||||||
| 1509 Wilson Ter | Glendale | CA | 91206 | 951816017 | Hospital | CA | 501(c)(3) | 1 | Adventist Health SystemWest | false |
| Hanford Community Hospital | ||||||||||
| 450 Greenfield Ave | Hanford | CA | 93230 | 940535360 | Hospital | CA | 501(c)(3) | 1 | Adventist Health SystemWest | false |
| NW Medical Foundation of Tillamook | ||||||||||
| 1000 Third St | Tillamook | OR | 97141 | 930622075 | Hospital | OR | 501(c)(3) | 1 | Adventist Health SystemWest | false |
| Paradise Valley Hospital | ||||||||||
| 2100 Douglas Blvd | Roseville | CA | 95661 | 951816034 | Wind down after sale of hospital facilities | CA | 501(c)(3) | 1 | Adventist Health SystemWest | false |
| Portland Adventist Medical Center | ||||||||||
| 10123 SE Market St | Portland | OR | 97216 | 930429015 | Hospital | OR | 501(c)(3) | 1 | Adventist Health SystemWest | false |
| Adventist Health Clearlake Hospital Inc | ||||||||||
| Ave 18 at Hwy 53 | Clearlake | CA | 95422 | 680395149 | Hospital | CA | 501(c)(3) | 3 | Adventist Health SystemWest | false |
| San Joaquin Community Hospital | ||||||||||
| 2615 Chester Ave | Bakersfield | CA | 93301 | 952294234 | Hospital | CA | 501(c)(3) | 1 | Adventist Health SystemWest | false |
| Simi Valley Hospital & Health Care Svcs | ||||||||||
| 2975 N Sycamore Dr | Simi Valley | CA | 93065 | 956064971 | Hospital | CA | 501(c)(3) | 1 | Adventist Health SystemWest | false |
| Sonora Community Hospital | ||||||||||
| 1000 Greenley Rd | Sonora | CA | 95370 | 941415069 | Hospital | CA | 501(c)(3) | 1 | Adventist Health SystemWest | false |
| Ukiah Adventist Hospital | ||||||||||
| 275 Hospital Dr | Ukiah | CA | 95482 | 941639901 | Hospital | CA | 501(c)(3) | 1 | Adventist Health SystemWest | false |
| Walla Walla General Hospital | ||||||||||
| 1025 S Second Ave | Walla Walla | WA | 99362 | 910617726 | Hospital | WA | 501(c)(3) | 1 | Adventist Health SystemWest | false |
| White Memorial Medical Center | ||||||||||
| 1720 Cesare E Chavez Ave | Los Angeles | CA | 90033 | 952282647 | Hospital | CA | 501(c)(3) | 1 | Adventist Health SystemWest | false |
| Willits Hospital Inc | ||||||||||
| 1 Madrone St | Willits | CA | 95490 | 680108919 | Hospital | CA | 501(c)(3) | 1 | Adventist Health SystemWest | false |
| Adventist Health Physicians Network | ||||||||||
| 2100 Douglas Blvd | Roseville | CA | 95661 | 680357690 | Medical Foundation | CA | 501(c)(3) | 11b, II | Adventist Health SystemWest | false |
| Reedley Community Hospital | ||||||||||
| 372 W Cypress Ave | Reedley | CA | 93654 | 453220509 | Hospital | CA | 501(c)(3) | 1 | Adventist Health SystemWest | false |
| Western Health Resources | ||||||||||
| 2100 Douglas Blvd | Roseville | CA | 95661 | 953867863 | Home care | CA | 501(c)(3) | 1 | Adventist Health SystemWest | false |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| South Coast Medical Center | ||||||||||
| 2100 Douglas Blvd | Roseville | CA | 95661 | 952037291 | Wind down after sale of hospital | CA | N/A | C Corp | false | |
| Adventist Health Plan Inc | ||||||||||
| 2100 Douglas Blvd | Roseville | CA | 95661 | 463833261 | Insurance | CA | C Corp | false | NA | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | Yes (true) | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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