SIMI VALLEY HOSPITAL AND HEALTH CARE SERVICES: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SIMI VALLEY HOSPITAL AND HEALTH CARE SERVICES (EIN 95-6064971)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-17
- IRS object ID
- 201423219349312507
- Schema version
- 2013v3.1
- 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 J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-17T20:03:42-08:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 956064971 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Simi Valley Hosp & Hlth Care Serv | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SIMI | BusinessNameControlTxt |
| Phone | 8059556000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2975 N Sycamore Dr | AddressLine1 |
| City | Simi Valley | City |
| State | CA | State |
| ZIP Code | 93065 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jonathan Giese | PersonNm |
| Person Title | VP Fin/Treas/CFO | PersonTitleTxt |
| Signature | 2014-11-17 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Kim Milstien | PrincipalOfficerNm |
| Gross Receipts | $114,920,724 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.adventisthealth.org/simi-valley-hospital | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1960 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | The mission of Simi Valley Hospital is to demonstrate God's love by providing exceptional service and quality care to meet the physical, mental and spiritual needs of our community. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 952 | TotalEmployeeCnt |
| Total Volunteers | 289 | TotalVolunteersCnt |
| Total Gross UBI | $1,172,611 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $423,549 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $521,434 | PYContributionsGrantsAmt |
| CY Contributions Grants | $557,345 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $118,447,093 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $113,762,829 | CYProgramServiceRevenueAmt |
| PY Investment Income | $952,067 | PYInvestmentIncomeAmt |
| CY Investment Income | $416,787 | CYInvestmentIncomeAmt |
| PY Other Revenue | $82,157 | PYOtherRevenueAmt |
| CY Other Revenue | $62,737 | CYOtherRevenueAmt |
| PY Total Revenue | $120,002,751 | PYTotalRevenueAmt |
| CY Total Revenue | $114,799,698 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $60,017,200 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $58,538,491 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $285,368 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $55,372,595 | PYOtherExpensesAmt |
| CY Other Expenses | $57,254,859 | CYOtherExpensesAmt |
| PY Total Expenses | $115,389,795 | PYTotalExpensesAmt |
| CY Total Expenses | $115,793,350 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,612,956 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$993,652 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $177,379,257 | TotalAssetsBOYAmt |
| Total Assets EOY | $176,401,628 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $224,219,897 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $224,087,783 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$46,840,640 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$47,686,155 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The mission of Simi Valley Hospital is to demonstrate God's love by providing exceptional service and quality care to meet the physical, mental and spiritual needs of our community. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $95,714,142 | ExpenseAmt |
| Revenue | $113,762,829 | RevenueAmt |
| Desc | In support of the hospital's mission statement, Simi Valley Hospital & Health Care Services (SVHHCS) 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 Simi Valley 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 community and our patients in a new definition of a 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: 1.providing free care and/or subsidized care 2.providing care to persons covered by governmental programs at below cost 3.providing health/wellness activities and community education programsNot only does SVHHCS 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. SVHHCS 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 2013 was $22,462,587.Inpatient services in 2013 were provided to 5,746 patients. These services included: Babies delivered - 614 Surgeries performed - 1,250 Radiology procedures performed - 10,222 Laboratory tests performed - 197,029Outpatient visits in 2013 were 77,800. These services included: Emergency room visits - 26,578 Surgeries performed - 654 Radiology procedures performed - 13,647 Laboratory tests performed - 153,776Home Care services in 2013 admitted 10,977 patients. These services included: Home Health Visits - 10,692 visits, 420 people servedSVHHCS 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 Program Healthy Beginnings Program Healthvan One, Project Hope Safe Sitter classes Childrens Activity Center Healthy Families Program Teddy Bear Fairs Pediatric S.A.R.T. (Sexual Assault Response Team) Program Learning-For-Life Centers Sensory Integration Summer Camp Asthma Camp PhoneFriend Girls Today, Women Tomorrow PASS (Parents for Alternate Support Solutions) Partners for Prevention Parish Nursing Health Fairs Blood Pressure ClinicsVisit our website at www.adventisthealth.org/simi-valley-hospital for more information about Simi Valley Hospital and Health Services. | Desc |
| Total Program Service Expenses | $95,714,142 | 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 | false | 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 | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | 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 | 205 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 952 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| 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 |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| 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 | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jon Giese | PersonNm |
| Phone | 8059556000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2975 N Sycamore Dr | AddressLine1 |
| City | Simi Valley | City |
| State | CA | State |
| ZIP Code | 93065 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 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 | $2,263 | $0 | ||||
| Dickinson Charles | ||||||||||
| Director | 0.00 | 2.00 | Yes (X) | $0 | $5,021 | $0 | ||||
| Fike Ruthita | ||||||||||
| Director | 0.00 | 2.00 | Yes (X) | $0 | $576 | $0 | ||||
| Friestad Christine | ||||||||||
| Director | 0.00 | 2.00 | Yes (X) | $0 | $1,783 | $0 | ||||
| Gabriel Melody | ||||||||||
| Director | 0.00 | 2.00 | Yes (X) | $0 | $1,443 | $0 | ||||
| Graham Ricardo | ||||||||||
| Director | 0.00 | 2.00 | Yes (X) | $0 | $3,020 | $0 | ||||
| Innocent Larry | ||||||||||
| Director | 0.00 | 2.00 | Yes (X) | $0 | $1,410 | $0 | ||||
| Jones Helmuth | ||||||||||
| Director | 0.00 | 2.00 | Yes (X) | $0 | $85,460 | $0 | ||||
| Reimche Allan | ||||||||||
| Director | 0.00 | 2.00 | Yes (X) | $0 | $2,070 | $0 | ||||
| Rippey Wesley | ||||||||||
| Director | 0.00 | 2.00 | Yes (X) | $0 | $96,929 | $0 | ||||
| Torkelsen Max | ||||||||||
| Director | 0.00 | 2.00 | Yes (X) | $0 | $2,799 | $0 | ||||
| Carmen Robert | ||||||||||
| Dir/Chair | 0.00 | 50.00 | Yes (X) | $0 | $1,469,005 | $44,835 | Yes (X) | |||
| Reiner Scott | ||||||||||
| Dir/V Chair/Sec | 0.00 | 50.00 | Yes (X) | $0 | $1,075,867 | $198,380 | Yes (X) | |||
| Rebok Douglas | ||||||||||
| Asst Secretary | 0.00 | 50.00 | $0 | $787,365 | $162,365 | Yes (X) | ||||
| Wehtje Rodney | ||||||||||
| Asst Treasurer | 0.00 | 50.00 | $0 | $508,359 | $105,863 | Yes (X) | ||||
| Wing Bill | ||||||||||
| Asst Secretary | 0.00 | 50.00 | $0 | $782,125 | $172,894 | Yes (X) | ||||
| Milstien Kimberley | ||||||||||
| President/CEO | 50.00 | 0.00 | $0 | $342,986 | $74,716 | Yes (X) | ||||
| Giese Jonathan | ||||||||||
| Treas/Asst Sec | 50.00 | 0.00 | $0 | $218,665 | $25,613 | Yes (X) | ||||
| Esparza Caroline | ||||||||||
| Sr VP/CNO | 50.00 | 0.00 | $0 | $270,548 | $63,437 | Yes (X) | ||||
| Werner William | ||||||||||
| VP Support Services | 50.00 | 0.00 | $0 | $191,208 | $49,024 | Yes (X) | ||||
| Dingilian John | ||||||||||
| CMO | 16.00 | 0.00 | $148,523 | $0 | $25,701 | Yes (X) | ||||
| Deamer Carol | ||||||||||
| Pharmacy Dir | 40.00 | 0.00 | $205,426 | $0 | $12,253 | Yes (X) | ||||
| Bercier-Gorcey Joan | ||||||||||
| Dir Nursing | 40.00 | 0.00 | $179,582 | $0 | $26,074 | Yes (X) | ||||
| Smith Jeff | ||||||||||
| Dir Surgery Svcs | 40.00 | 0.00 | $163,257 | $0 | $34,349 | Yes (X) | ||||
| Sacco Kathleen | ||||||||||
| ICU Director | 40.00 | 0.00 | $150,814 | $0 | $45,715 | Yes (X) | ||||
| Svolos Ann Marie | ||||||||||
| Dir Risk Mngmt | 40.00 | 0.00 | $149,168 | $0 | $36,932 | Yes (X) | ||||
| Dodds Larry | ||||||||||
| Former Dir/V Chair/Sec | 0.00 | 0.00 | $0 | $216,120 | $3,969 | Yes (X) | ||||
| Remboldt Darwin | ||||||||||
| Former President/CEO | 0.00 | 0.00 | $0 | $174,534 | $11,983 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $996,770 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $6,239,556 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,094,103 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 82 | 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/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| United Inpatient Cons | |||||
| 1534 N Moorpark Rd | Thousand Oaks | CA | 91360 | Hospitalists | $516,584 |
| Latham & Watkins | |||||
| PO Box 894256 | Los Angeles | CA | 90189 | Legal Services | $363,988 |
| Dialysis Stat Medical Group | |||||
| PO Box 940838 | Simi Valley | CA | 93094 | Dialysis Services | $275,350 |
| Devenney Group Ltd | |||||
| 201 W Indian School Rd | Phoenix | AZ | 85013 | Architectural Serv | $249,804 |
| Cardiovasc & Thoracic Surgeon | |||||
| 1700 N Rose Ave | Oxnard | CA | 93030 | Cardiology Services | $110,403 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $416,660 | GovernmentGrantsAmt |
| All Other Contributions | $140,685 | AllOtherContributionsAmt |
| Total Contributions | $557,345 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Patient Service Revenue | 621110 | $108,820,585 | $108,380,238 | $440,347 |
| Services to ASC | 561000 | $2,052,085 | $1,426,199 | $625,886 |
| EMR Incentives | 621110 | $1,396,124 | $1,396,124 | |
| Rent | 531120 | $1,053,930 | $947,552 | $106,378 |
| Dietary | 722210 | $373,271 | $373,271 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,834 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $66,834 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $113,762,829 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $304,994 | TotalRevenueColumnAmt |
| Exclusion | $304,994 | 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) |
|---|---|---|
| Other | $129,145 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,352 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$17,352 | SecuritiesAmt |
| Other | $129,145 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $111,793 | TotalRevenueColumnAmt |
| Exclusion | $111,793 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $9,192 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $7,279 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,913 | TotalRevenueColumnAmt |
| Exclusion | $1,913 | ExclusionAmt |
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 | $157,219 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $96,395 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,824 | TotalRevenueColumnAmt |
| Exclusion | $60,824 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $114,799,698 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $112,590,218 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,172,611 | UnrelatedBusinessRevenueAmt |
| Exclusion | $479,524 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $174,224 | TotalAmt |
| Program Services | $174,224 | ProgramServicesAmt |
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 | $46,754,638 | TotalAmt |
| Program Services | $42,933,098 | ProgramServicesAmt |
| Management And General | $3,631,088 | ManagementAndGeneralAmt |
| Fundraising | $190,452 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,737,149 | TotalAmt |
| Program Services | $1,737,149 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,427,846 | TotalAmt |
| Program Services | $5,769,279 | ProgramServicesAmt |
| Management And General | $621,012 | ManagementAndGeneralAmt |
| Fundraising | $37,555 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,444,634 | TotalAmt |
| Program Services | $3,175,794 | ProgramServicesAmt |
| Management And General | $255,010 | ManagementAndGeneralAmt |
| Fundraising | $13,830 | 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 | $736,165 | TotalAmt |
| Management And General | $736,165 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,228 | TotalAmt |
| Management And General | $303,228 | 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 | $3,653,252 | TotalAmt |
| Program Services | $2,594,501 | ProgramServicesAmt |
| Management And General | $1,043,447 | ManagementAndGeneralAmt |
| Fundraising | $15,304 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $385,769 | TotalAmt |
| Management And General | $385,469 | ManagementAndGeneralAmt |
| Fundraising | $300 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,585,903 | TotalAmt |
| Program Services | $1,184,247 | ProgramServicesAmt |
| Management And General | $396,115 | ManagementAndGeneralAmt |
| Fundraising | $5,541 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,585,475 | TotalAmt |
| Program Services | $4,577,511 | ProgramServicesAmt |
| Management And General | $4,836 | ManagementAndGeneralAmt |
| Fundraising | $3,128 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,682,446 | TotalAmt |
| Program Services | $2,842,570 | ProgramServicesAmt |
| Management And General | $824,792 | ManagementAndGeneralAmt |
| Fundraising | $15,084 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,331 | TotalAmt |
| Program Services | $106,434 | ProgramServicesAmt |
| Management And General | $152,761 | ManagementAndGeneralAmt |
| Fundraising | $136 | 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 | $65,915 | TotalAmt |
| Program Services | $14,754 | ProgramServicesAmt |
| Management And General | $51,161 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,338,339 | TotalAmt |
| Program Services | $2,338,339 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,829,860 | TotalAmt |
| Program Services | $5,785,807 | ProgramServicesAmt |
| Management And General | $44,053 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,265,828 | TotalAmt |
| Program Services | $1,265,828 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Purchased services | $12,282,121 | $7,792,946 | $4,485,137 | $4,038 |
| Pt Care Supplies | $11,705,629 | $11,705,629 | ||
| Other | $7,896,044 | $1,037,788 | $6,858,256 | |
| Rental/lease equipment | $582,625 | $581,315 | $1,310 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,929 | TotalAmt |
| Program Services | $96,929 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,793,350 | TotalAmt |
| Program Services | $95,714,142 | ProgramServicesAmt |
| Management And General | $19,793,840 | ManagementAndGeneralAmt |
| Fundraising | $285,368 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,357 | BOYAmt |
| EOY | $539,190 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $528,267 | BOYAmt |
| EOY | $1,106,767 | 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 | $13,595,854 | BOYAmt |
| EOY | $12,183,642 | 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 | $2,208,226 | BOYAmt |
| EOY | $2,258,650 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $875,964 | BOYAmt |
| EOY | $454,887 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $195,563,947 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $67,581,576 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,140,989 | BOYAmt |
| EOY | $127,982,371 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,403,119 | BOYAmt |
| EOY | $1,403,119 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,067,695 | BOYAmt |
| EOY | $2,670,357 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,350,786 | BOYAmt |
| EOY | $27,802,645 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,379,257 | BOYAmt |
| EOY | $176,401,628 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,034,507 | BOYAmt |
| EOY | $11,165,829 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,257,412 | BOYAmt |
| EOY | $13,912,965 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,927,978 | BOYAmt |
| EOY | $199,008,989 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,219,897 | BOYAmt |
| EOY | $224,087,783 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$49,476,353 | BOYAmt |
| EOY | -$50,516,067 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,635,713 | BOYAmt |
| EOY | $2,829,912 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$46,840,640 | BOYAmt |
| EOY | -$47,686,155 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,379,257 | BOYAmt |
| EOY | $176,401,628 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$993,652 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $148,137 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $13,527 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $13,527 | 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 organization belongs to industry and professional associations for which a portion of the membership dues is used for lobbying activities. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,635,714 | BeginningYearBalanceAmt |
| Contributions | $136,310 | ContributionsAmt |
| Investment Earnings Or Losses | $148,137 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $90,249 | OtherExpendituresAmt |
| End Year Balance | $2,829,912 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,396,079 | BeginningYearBalanceAmt |
| Contributions | $97,606 | ContributionsAmt |
| Investment Earnings Or Losses | $210,223 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $68,194 | OtherExpendituresAmt |
| End Year Balance | $2,635,714 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,098,248 | BeginningYearBalanceAmt |
| Contributions | $49,747 | ContributionsAmt |
| Investment Earnings Or Losses | $280,132 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $32,048 | OtherExpendituresAmt |
| End Year Balance | $2,396,079 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $944,901 | BeginningYearBalanceAmt |
| Contributions | $673,163 | ContributionsAmt |
| Investment Earnings Or Losses | $1,149,324 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $669,140 | OtherExpendituresAmt |
| End Year Balance | $2,098,248 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,104,475 | BeginningYearBalanceAmt |
| Contributions | $346,569 | ContributionsAmt |
| Investment Earnings Or Losses | -$133,869 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $372,274 | OtherExpendituresAmt |
| End Year Balance | $944,901 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | 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 | $6,378,565 | OtherCostOrOtherBasisAmt |
| Book Value | $6,378,565 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $110,473,951 | OtherCostOrOtherBasisAmt |
| Depreciation | $42,008,793 | DepreciationAmt |
| Book Value | $68,465,158 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $842,053 | OtherCostOrOtherBasisAmt |
| Depreciation | $842,053 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,091,288 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,327,954 | DepreciationAmt |
| Book Value | $9,763,334 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,778,090 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,402,776 | DepreciationAmt |
| Book Value | $43,375,314 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $127,982,371 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Sycamore Med Partners | $100,121 | C |
| Aspen Surgery Venture, LLC | $1,004,806 | C |
| Oncure | $1,565,430 | C |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Receivables from Related Organizations | $24,028,883 |
| Receivable from third party payors | $222,141 |
| Interest in SVH Foundation | $3,151,805 |
| Other Receivables | $399,816 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $27,802,645 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Payables to Related Organizations | $195,665,546 |
| Workers Comp Payable | $1,968,279 |
| Payables to third-party payors | $1,288,164 |
| Income taxes payable | $87,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $199,008,989 | 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, temporary 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 | $1,505,411 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $1,505,411 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01300 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $14,717,344 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $10,970,240 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $3,747,104 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.03240 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $16,222,755 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $10,970,240 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $5,252,515 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.04540 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $26,568 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $12,932 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $13,636 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00010 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $861,317 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $861,317 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00740 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $202,035 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $202,035 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00170 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,089,920 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $12,932 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $1,076,988 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00920 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $17,312,675 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $10,983,172 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $6,329,503 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.05460 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (true) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $1,619,780 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $178,176 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $29,707,923 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $37,876,623 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$8,168,700 | 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 |
Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp
Entity Name EntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Aspen Surgery Venture LLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | Ambulatory surgery center | PrimaryActivitiesTxt |
| Org Profit Or Ownership | 0.69500 | OrgProfitOrOwnershipPct |
| Physicians Profit Or Ownership | 0.30500 | PhysiciansProfitOrOwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facilities | 1 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Simi Valley Hospital | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2975 N Sycamore Dr | AddressLine1 |
| City | Simi Valley | City |
| State | CA | State |
| ZIP Code | 93065 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| General Medical And Surgical | Yes (X) | GeneralMedicalAndSurgicalInd |
| Emergency Room24 Hrs | Yes (X) | EmergencyRoom24HrsInd |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Simi Valley Hospital | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| 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 | false | CHNAConductedWithOtherFcltsInd |
| 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 |
| Rpt Available Upon Request | Yes (X) | RptAvailableUponRequestInd |
| Develop Community Wide Plan | Yes (X) | DevelopCommunityWidePlanInd |
| Prioritize Health Needs | Yes (X) | PrioritizeHealthNeedsInd |
| Prioritize Services | Yes (X) | PrioritizeServicesInd |
| All Needs Addressed | false | AllNeedsAddressedInd |
| Organization Incur Excise Tax | false | OrganizationIncurExciseTaxInd |
| Form4720 Filed | false | Form4720FiledInd |
| Elig Criteria Explained | Yes (true) | EligCriteriaExplainedInd |
| FPG Used Deter Elig Free Care | Yes (true) | FPGUsedDeterEligFreeCareInd |
| FPG Family Incm Lmt Free Care | 200.0000 | FPGFamilyIncmLmtFreeCarePct |
| FPG Used Determ Elig Dscnt Care | Yes (true) | FPGUsedDetermEligDscntCareInd |
| FPG Family Incm Lmt Dscnt Care | 400.0000 | FPGFamilyIncmLmtDscntCarePct |
| Explained Basis | Yes (true) | ExplainedBasisInd |
| Income Level | Yes (X) | IncomeLevelInd |
| Medical Indigency | Yes (X) | MedicalIndigencyInd |
| Insurance Status | Yes (X) | InsuranceStatusInd |
| Uninsured Discount | Yes (X) | UninsuredDiscountInd |
| Medicaid Medicare | Yes (X) | MedicaidMedicareInd |
| App Financial Asst Expln | Yes (true) | AppFinancialAsstExplnInd |
| Includes Publicity Measures | Yes (true) | IncludesPublicityMeasuresInd |
| Posted On Website | Yes (X) | PostedOnWebsiteInd |
| Attached To Invoice | Yes (X) | AttachedToInvoiceInd |
| Posted In Emergency Room | Yes (X) | PostedInEmergencyRoomInd |
| Posted In Admission Office | Yes (X) | PostedInAdmissionOfficeInd |
| Provided On Admission | Yes (X) | ProvidedOnAdmissionInd |
| Available On Request | Yes (X) | AvailableOnRequestInd |
| FAP Actions On Nonpayment | Yes (true) | FAPActionsOnNonpaymentInd |
| Collection Activities | false | CollectionActivitiesInd |
| Nondis Emergency Care Policy | Yes (true) | NondisEmergencyCarePolicyInd |
| Medicare Rates | Yes (X) | MedicareRatesInd |
| Amounts Generally Billed | false | AmountsGenerallyBilledInd |
| Gross Charges | false | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 3 - Account Input from Person Who Represent the Community | The 2013 CHNA includes collection and analyses of secondary and primary data:Secondary Data - The CHNA examines up-to-date data sources for the hospital service area to present community demographics, social and economic factors, health access, birth characteristics, leading causes of death, chronic disease, and health behaviors. When applicable, these data sets are presented in the context of Ventura County and compared to the Healthy People 2020 objectives.Primary Data - Simi Valley Hospital convened a community meeting with individuals who are leaders and representatives of medically underserved, low-income, minority and chronic disease populations, or regional, State or local health or other departments or agencies that have current data or other information relevant to the health needs of the community served by the hospital facility. The participants reviewed the secondary data for the hospital service area and participated in a facilitated discussion that included their views of community needs that impacted the well-being of area residents. The information gathered in the community meeting served to validate the community health needs. |
| Part V, Line 7 - Explanation of Needs Not Addressed and Reasons Why | Simi Valley Hospital has chosen not to actively address some of the health needs identified in their Community Health Needs Assessment. These include: autism, Social Determinants of Health, tobacco use and transportation. Taking existing hospital and community resources into consideration, SVH will concentrate on those health needs that we can most effectively address given our areas of focus and expertise. Therefore, the hospitals charitable resources will be allocated to the selected priority health needs as defined in this document. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 2 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | FacilityFacilityTxt |
|---|---|---|---|---|
| CHILD DEVELOPMENT CENTER | ||||
| 1900 E LOS ANGELES AVENUE | SIMI VALLEY | CA | 93065 | OUTPATIENT PEDIATRIC THERAPY |
| ASPEN OUTPATIENT CENTER | ||||
| 2750 N SYCAMORE DRIVE | SIMI VALLEY | CA | 93065 | OUTPATIENT IMAGING AND SURGERY |
Supplemental Information Detail SupplementalInformationDetail (10 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 charges |
| Part III, Line 4 - 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.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.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 $27,963,929Prior Year Settlements -Cost Report Reimbursable Bad Debts 437,608Estimates and Accrual Variances (730,847)Other 2,037,233Subtotal - Amount reported in Pt. III, line 5 $29,707,923Amounts included in Part 1, lines g and f -Total Medicare Revenue $29,707,923*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 | The health system retains outside research firms every three years to assess changes in the market and community perception. Data is collected through a variety of vehicles, including phone surveys, paper surveys, and focus groups. Questions were added to the survey to help assess the impact of our community benefit activities and residents' barriers to access for health care services as well as unmet community needs.A copy of the hospital's 2013 CHNA study is posted on the hospital's website, https://www.adventisthealth.org/simi-valley-hospital/pages/about-us/community-health-needs.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 | At the time of registration, patients who are uninsured and underinsured are provided information about government healthcare programs. Patients also are orally informed of their right to request charity assistance. Signs and other communiques are posted and displayed throughout the hospital in multiple languages informing patients of this right as well. The hospital also provides a brochure during the registration process that explains the hospital billing and collection procedures, and how to request financial assistance. In addition, every billing statement sent to patients contains information on how to request financial assistance. The hospital charity assistance policy is posted on the hospital website. |
| Part VI - Community Information | Located in Ventura County, Simi Valley Hospitals service area includes the cities of Simi Valley and Moorpark. Inpatient hospital acute admission data from 2012 indicate that 83% of admissions come from Simi Valley (zip codes 93063 and 93065) and Moorpark (zip code 93021). At the time of the 2010 Census, the population for Simi Valley Hospitals primary service area was 163,296. Among these residents, 5.7% are at or below 100% of the federal poverty level (FPL) and 16.8% are at 200% of FPL or below. These rates of poverty are lower than found in the county.Additionally, the population of the service area consists primarily of White/Caucasians (61.8%) and Latinos (25%). Asian/Pacific Islanders comprise 8.4% of the population, and African Americans, Native Americans and other races combined total 4.8% of the population. 72.1% of residents in the service area speak English. Spanish is spoken in 17.8% of the homes. Social and Economic Factors: Among the residents in the Simi Valley Hospital service area, 5.7% are at or below 100% of the federal poverty level (FPL) and 16.8% are at 200% of FPL or below. These rates of poverty are lower than found in the county where 9.9% of residents are at poverty level and 26.1% are at 200% of FPL or below. |
| 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 - Affilated Health Care System Roles and Promotion | The hospital is a member of a larger health care system, which provides services in diversified areas of the Western United States. The hospital shares some services with other hospitals in its geographic area. Using today's technology, hospitals outside the geographic area are able to support the hospital by providing remote services such as telepharmacy and robotics surgery. The Corporate Office provides support for the rural health clinics, quality of care, and other clinical needs. |
| Part VI - States Where Community Benefit Report Filed | CA |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | 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 (17 entries)
| TitleTitleTxt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dodds Larry | |||||||||||||
| Former Dir/V Chair/Sec | $216,120 | $3,969 | $220,089 | $216,120 | |||||||||
| Remboldt Darwin | |||||||||||||
| Former President/CEO | $7,556 | $5,683 | $186,517 | $160,008 | $6,970 | $6,300 | |||||||
| Deamer Carol | |||||||||||||
| Pharmacy Dir | $176,551 | $18,271 | $10,604 | $12,106 | $147 | $217,679 | |||||||
| Bercier-Gorcey Joan | |||||||||||||
| Dir Nursing | $156,920 | $15,959 | $6,703 | $10,297 | $15,777 | $205,656 | |||||||
| Smith Jeff | |||||||||||||
| Dir Surgery Svcs | $143,129 | $13,802 | $6,326 | $9,160 | $25,189 | $197,606 | |||||||
| Sacco Kathleen | |||||||||||||
| ICU Director | $130,381 | $14,195 | $6,238 | $8,143 | $37,572 | $196,529 | |||||||
| Svolos Ann Marie | |||||||||||||
| Dir Risk Mngmt | $129,203 | $13,655 | $6,310 | $5,551 | $31,381 | $186,100 | |||||||
| Carmen Robert | |||||||||||||
| Dir/Chair | $352,983 | $27,048 | $1,513,840 | $989,976 | $126,046 | $17,787 | |||||||
| Reiner Scott | |||||||||||||
| Dir/V Chair/Sec | $302,585 | $28,391 | $1,274,247 | $277,913 | $688,994 | $84,288 | $169,989 | ||||||
| Rebok Douglas | |||||||||||||
| Asst Secretary | $142,757 | $24,601 | $949,730 | $121,472 | $572,416 | $72,192 | $137,764 | ||||||
| Wehtje Rodney | |||||||||||||
| Asst Treasurer | $101,441 | $22,183 | $614,222 | $65,921 | $369,816 | $37,102 | $83,680 | ||||||
| Wing Bill | |||||||||||||
| Asst Secretary | $116,785 | $28,699 | $955,019 | $63,725 | $593,788 | $71,552 | $144,195 | ||||||
| Milstien Kimberley | |||||||||||||
| President/CEO | $43,812 | $16,148 | $417,702 | $277,158 | $22,016 | $58,568 | |||||||
| Giese Jonathan | |||||||||||||
| Treas/Asst Sec | $4,563 | $12,855 | $244,278 | $191,112 | $22,990 | $12,758 | |||||||
| Esparza Caroline | |||||||||||||
| Sr VP/CNO | $53,968 | $25,128 | $333,985 | $46,868 | $191,100 | $25,480 | $38,309 | ||||||
| Werner William | |||||||||||||
| VP Support Services | $15,144 | $37,671 | $240,232 | $156,873 | $19,191 | $11,353 | |||||||
| Dingilian John | |||||||||||||
| CMO | $133,135 | $15,000 | $388 | $25,701 | $174,224 | ||||||||
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan From OrganizationLoanFromOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| Larry Pugh | |||||||
| Form CFO | Housing | Yes (X) | $123,750 | $92,124 | false | Yes (true) | Yes (true) |
| Kim Milstien | |||||||
| CEO | Housing | Yes (X) | $149,700 | $148,350 | false | Yes (true) | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $240,474 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 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 | Part VI, line 7aThe 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.Part VI, line 7bThe 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 available upon request, but does file monthly/quarterly summary financial reports with the state health planning agency. |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Change in interest in Foundation = $148137 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (20 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | 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 |
| ADVENTIST HEALTH CLEARLAKE HOSPITAL INC | ||||||||||
| Ave 18 at Hwy 53 | Clearlake | CA | 95422 | 680395149 | HOSPITAL | CA | 501(c)(3) | 3 | Adventist Health SystemWest | 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 |
| NORTHWEST MEDICAL FOUNDATION OF TILLAMOO | ||||||||||
| 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 |
| ST HELENA HOSPITAL | ||||||||||
| 10 Woodland Rd | St Helena | CA | 94574 | 941279779 | HOSPITAL | CA | 501(c)(3) | 1 | 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 Foundation | ||||||||||
| 2975 N Sycamore Dr | Simi Valley | CA | 93065 | 912135595 | FUNDRAISING FOR HOSPITAL | CA | 501(c)(3) | 11a, I | Western Health Resources | 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 Cesar 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 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASPEN SURGERY VENTURE LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2975 SYCAMORE DRIVE | AddressLine1 |
| City | SIMI VALLEY | City |
| State | CA | State |
| ZIP Code | 93065 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263913327 | EIN |
| Primary Activities | SURGERY CENTER | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIMI VALLEY HOSPITAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | Related | PredominantIncomeTypeTxt |
| Share Of Total Income | $218,074 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $1,039,374 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| General Or Managing Partner | Yes (true) | GeneralOrManagingPartnerInd |
| Ownership | 0.69500 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | South Coast Medical Center | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 Douglas Blvd | AddressLine1 |
| City | Roseville | City |
| State | CA | State |
| ZIP Code | 95661 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952037291 | EIN |
| Primary Activities | Wind down after sale of hospital | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C Corp | EntityTypeTxt |
| Controlled Organization | false | ControlledOrganizationInd |
| 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 | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | 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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