FURP.ORG / PUBLIC DATA EXPLORER

CHILDRENS HOSPITAL & RESEARCH CENTER AT OAKLAND: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
CHILDRENS HOSPITAL & RESEARCH CENTER AT OAKLAND (EIN 94-0382330)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-13
IRS object ID
201433179349306288
Schema version
2013v3.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-11-13T17:45:52-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910189318PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOSS ADAMS LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1101 SECOND STREET 9TH FLOORAddressLine1
CitySAN FRANCISCOCity
StateCAState
ZIP Code94105ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN940382330EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHILDREN'S HOSPITAL & RESEARCH CENTER AT OAKLANDBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCHILBusinessNameControlTxt
Phone5104283138PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1747 52ND STREETAddressLine1
CityOAKLANDCity
StateCAState
ZIP Code94609ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHLEEN CAINPersonNm
Person TitleSR VP/CFOPersonTitleTxt
Phone5104283138PhoneNum
Signature2014-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRENIE BURBANKPreparerPersonNm
PTINP00159653PTIN
Phone4159561500PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBERTRAM H LUBINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1747 52ND STREETAddressLine1
CityOAKLANDCity
StateCAState
ZIP Code94609ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$543,016,428GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CHILDRENSHOSPITALOAKLAND.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1912FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE MISSION OF CHILDREN'S HOSPITAL AND RESEARCH CENTER AT OAKLAND IS TO PROTECT AND ADVANCE THE HEALTH AND WELL-BEING OF CHILDREN THROUGH CLINICAL CARE, TEACHING AND RESEARCH.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee3020TotalEmployeeCnt
Total Volunteers917TotalVolunteersCnt
Total Gross UBI$60TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$44,382NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$20,875,663PYContributionsGrantsAmt
CY Contributions Grants$61,744,555CYContributionsGrantsAmt
PY Program Service Revenue$469,635,110PYProgramServiceRevenueAmt
CY Program Service Revenue$479,881,495CYProgramServiceRevenueAmt
PY Investment Income$498,498PYInvestmentIncomeAmt
CY Investment Income$205,257CYInvestmentIncomeAmt
PY Other Revenue-$64,200PYOtherRevenueAmt
CY Other Revenue-$93,619CYOtherRevenueAmt
PY Total Revenue$490,945,071PYTotalRevenueAmt
CY Total Revenue$541,737,688CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$279,413,593PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$291,502,570CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$192,413,719PYOtherExpensesAmt
CY Other Expenses$205,391,433CYOtherExpensesAmt
PY Total Expenses$471,827,312PYTotalExpensesAmt
CY Total Expenses$496,894,003CYTotalExpensesAmt
PY Revenues Less Expenses$19,117,759PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$44,843,685CYRevenuesLessExpensesAmt
Total Assets BOY$393,257,566TotalAssetsBOYAmt
Total Assets EOY$452,623,457TotalAssetsEOYAmt
Total Liabilities BOY$301,015,897TotalLiabilitiesBOYAmt
Total Liabilities EOY$223,978,494TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$92,241,669NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$228,644,963NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF CHILDREN'S HOSPITAL & RESEARCH CENTER AT OAKLAND IS TO PROTECT AND ADVANCE THE HEALTH AND WELL-BEING OF CHILDREN THROUGH CLINICAL CARE, TEACHING AND RESEARCH.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$58,093,161ExpenseAmt
Revenue$47,073,113RevenueAmt
DescSEE SCHEDULE OHEMATOLOGY/ONCOLOGY--THE DIVISION OF HEMATOLOGY/ONCOLOGY AT CHILDREN'SHOSPITAL & RESEARCH CENTER AT OAKLAND (CHILDREN'S) IS AT THE FOREFRONTOF TREATMENT AND RESEARCH; DEVELOPING AND EVALUATING TREATMENTS THATOFFER THE BEST OPPORTUNITIES FOR SURVIVAL AND PRESERVATION OF QUALITYOF LIFE. WE PROVIDE ACCESS TO ALL DIAGNOSTIC AND TREATMENT METHODSAVAILABLE,SOME OF WHICH WERE ORIGINALLY DEVELOPED AT CHILDREN'S. OURGOAL IS TO PROVIDE STATE-OF-THE-ART CARE IN A WARM AND SUPPORTIVEENVIRONMENT THAT INCLUDES ONGOING DIRECT COMMUNICATION WITH THEPRIMARY CARE PHYSICIAN. OUR COMPREHENSIVE SERVICES INCLUDE PROGRAMSFOR HEMOPHILIA,THALASSEMIA,AND SICKLE CELL DISEASE. OUR SICKLE CELLPROGRAM IS THE LARGEST IN THE WESTERN UNITED STATES AND INCLUDESADULT PATIENTS.WE ARE THE LEAD AGENCY FOR THE NORTHERN CALIFORNIA COMPREHENSIVESICKLE CELL CENTER (NCCSCC). THROUGH NCCSCC, A MULTIDISCIPLINARYTEAM CONSISTING OF PHYSICIANS, NURSE PRACTITIONERS, PSYCHOLOGISTS,AND SOCIAL WORKERS PROVIDE COMPREHENSIVE CARE IN A MEDICAL HOME MODEL.MEDICAL THERAPY INCLUDES HYDROXYUREA, TRANSFUSIONS, APHERESIS,CHELATION, PAIN MANAGEMENT, AND BONE MARROW TRANSPLANTATION. NCCSCCALSO DEVELOPED AND COORDINATES THE NORTHERN CALIFORNIA NETWORK OF CAREFOR SICKLE CELL DISEASE, A PARTNERSHIP AMONG LOCAL HOSPITALS, CLINICS,AND COMMUNITY AGENCIES TO HELP IMPROVE THE ACCESS TO HEALTHCARESERVICES FOR PEOPLE WITH SICKLE CELL DISEASE. WE ALSO HAVE PROGRAMSIN NEURO-ONCOLOGY, THROMBOPHILIA, STEM CELL TRANSPLANTATION, AND BONEMARROW TRANSPLANTATION. THE HEMATOLOGY/ONCOLOGY DEPARTMENT HAS ITS OWN25-BED INPATIENT UNIT WITH PRIVATE, AIR-FILTERED ISOLATION ROOMS. A20-BED DAY-USE TRANSFUSION AND CHEMOTHERAPY UNITIN OUR OUTPATIENTCENTER INCLUDES A PHERESIS PROGRAM AND A BONE MARROW TRANSPLANTATIONUNIT. CHILDREN'S HAS DEVELOPED A NUMBER OF INNOVATIVE TREATMENTS FORBLOOD DISORDERS AND REMAINS A MAJOR CENTER FOR HEMATOLOGICAL ANDONCOLOGICAL CLINICAL RESEARCH, ATTRACTING PATIENTS AND RESEARCHPARTICIPANTS FROM OTHER STATES AND COUNTRIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$29,059,960ExpenseAmt
Revenue$33,869,224RevenueAmt
DescSEE SCHEDULE OSURGERY- THE SURGERY TEAM AT CHILDREN'S HOSPITAL & RESEARCH CENTEROAKLAND WORKS WITH PEDIATRICIANS, FAMILY PHYSICIANS, CHILD LIFESPECIALISTS AND OTHER MEDICAL SPECIALISTS. OUR PROGRAMS ARE DESIGNEDTO MINIMIZE THE STRESS AND DISCOMFORT OF SURGERY WHILE PROVIDING THEHIGHEST LEVEL OF PEDIATRIC SURGICAL EXPERTISE, FROM THE TINIESTNEWBORNS TO ADOLESCENTS. OUR SURGICAL PRACTICE ENCOMPASSES THE FULLSPECTRUM OF GENERAL PEDIATRIC SURGERY. OUR SURGEONS HAVE PARTICULAREXPERTISE IN NEONATAL SURGERY, OPEN HEART SURGERY, ONCOLOGY, UROLOGY,AND THORACIC SURGERY, INCLUDING LAPAROSCOPIC AND ENDOSCOPIC PROCEDURES.THE SURGEONS ARE AVAILABLE AROUND THE CLOCK FOR CRITICAL CARESITUATIONS INVOLVING TRAUMATIC INJURIES THAT REQUIRE SURGICALINTERVENTION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$26,663,937ExpenseAmt
Revenue$24,959,395RevenueAmt
DescSEE SCHEDULE ONEONATOLOGY--THE NEONATOLOGY NEWBORN INTENSIVE CARE UNIT (NICU)AT CHILDREN'S HOSPITAL & RESEARCH CENTER OAKLAND PROVIDES HIGHLY-SPECIALIZED INTENSIVE CARE TO CRITICALLY ILL AND PREMATURE NEWBORNS.OUR INTENSIVE MULTIDISCIPLINARY AND SPECIALIST CARE TREATMENT TEAMIS PERHAPS THE BIGGEST REASON FOR OUR SUCCESS. EACH NICU PATIENTAND FAMILY RECEIVES THE FULL ATTENTION OF THE NICU TEAM OF PEDIATRICMEDICAL AND SURGICAL EXPERTS, INCLUDING NEONATOLOGISTS, NEONATALNURSE PRACTITIONERS, NURSES, RESPIRATORY THERAPISTS, SOCIAL WORKERS,AND DEVELOPMENTAL SPECIALISTS. THEIR COLLABORATION ENSURESCOMPREHENSIVE CARE AND MONITORING OR SUPPORT OF VITAL FUNCTIONSBEYOND THOSE AVAILABLE IN THE GENERAL PEDIATRIC UNIT OR COMMUNITYHOSPITAL. THE NEWBORN INTENSIVE CARE NURSERY AT CHILDREN'S IS A44-BED, FAMILY-CENTERED, REGIONAL REFERRAL CENTER FOR NEONATALINTENSIVE CARE. BOARD CERTIFIED NEONATOLOGISTS ARE IN THE HOSPITAL24 HOURS A DAY, 7 DAYS A WEEK. PARENTS ARE WELCOME TO VISIT ANYTIME. THIS MULTIDISCIPLINARY MEDICAL TEAM WORKS CLOSELY WITH THEENTIRE RANGE OF CHILDREN'S PEDIATRIC SUB-SPECIALTY SERVICES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$232,102,028ExpenseAmt
Revenue$373,979,763RevenueAmt
DescSEE BELOW FOR DESCRIPTIONS OF OTHER PROGRAM SERVICES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$232,102,028TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$373,979,763TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$345,919,086TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document517IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3020EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCOLLEEN REIDPersonNm
Phone5104283467PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1747 52ND STREETAddressLine1
CityOAKLANDCity
StateCAState
ZIP Code94609ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
LOU LAVIGNE
CHAIRMAN5.00Yes (X)Yes (X)$0$0$0
SHAHAN SOGHIKIAN
VICE CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
MICHAEL LENOIR MD
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JAMES KEEFE
TREASURER1.00Yes (X)Yes (X)$0$0$0
TOM BRET
BOARD MEMBER1.00Yes (X)$0$0$0
JEFFREY CHEUNG
BOARD MEMBER1.00Yes (X)$0$0$0
MATTHEW COX
BOARD MEMBER1.00Yes (X)$0$0$0
HAROLD DAVIS
BOARD MEMBER1.00Yes (X)$0$0$0
ARTHUR D'HARLINGUE MD
BOARD MEMBER1.00Yes (X)$0$0$0
JAMES LEVINE
BOARD MEMBER1.00Yes (X)$0$0$0
LESLIE LITTLETON
BOARD MEMBER1.00Yes (X)$0$0$0
MELBA MUSCAROLAS
BOARD MEMBER1.00Yes (X)$0$0$0
BETTY JO OLSON
BOARD MEMBER1.00Yes (X)$0$0$0
HITENDRA PATEL MD
BOARD MEMBER1.00Yes (X)$0$0$0
EDWARD PENHOET PHD
BOARD MEMBER1.00Yes (X)$0$0$0
ORI SASSON
BOARD MEMBER1.00Yes (X)$0$0$0
HAROLD C WARNER PHD
BOARD MEMBER1.00Yes (X)$0$0$0
RICHARD WHITLEY MD
BOARD MEMBER1.00Yes (X)$0$0$0
JAMIE BERTASI ZERBER
BOARD MEMBER1.00Yes (X)$0$0$0
BERTRAM H LUBIN
PRESIDENT & CEO31.00Yes (X)Yes (X)$927,470$0$586,0149.00
RICHARD DECARLO
EXEC VP/CHF HOSPITAL OPS35.00Yes (X)$635,649$0$453,0965.00
KATHLEEN CAIN
CFO36.00Yes (X)$427,967$0$226,9514.00
ALEXANDER H LUCAS
SVP/RESEARCH & ED (THRU 5/6/13)40.00Yes (X)$345,219$0$86,284
DAVID DURAND
SVP/PHYSICIAN-IN-CHIEF40.00Yes (X)$323,217$0$105,738
JANET KING
SVP/EXEC DIR RESEARCH40.00Yes (X)$239,352$0$157,402
NANCY SHIBATA
VP/PATIENT CARE SRVCS & CNO40.00$376,947$0$397,030Yes (X)
CHARLOTTE BIERN
SVP/CHF DVLPMNT OFFICER13.00$362,488$0$212,94327.00Yes (X)
KONARD B JONES
VP/PROF'L & SUPPORT SRVC40.00$359,200$0$270,893Yes (X)
PATRICIA TAGGART
VP/AMBULATORY SVS & CAO BCP25.00$306,369$0$421,47815.00Yes (X)
RAJNESH PRASAD
VP/RESEARCH OPERATIONS40.00$239,877$0$119,245Yes (X)
JAMES H HANSON
VP/MEDICAL AFFAIRS40.00$623,322$0$13,399Yes (X)
STEVEN YEDLIN
CEO, CFMG40.00$426,638$0$156,038Yes (X)
DONALD LIVSEY
CHIEF INFORMATION OFFICER40.00$366,515$0$280,028Yes (X)
JACQUELYN GARMAN
HOSPITAL COUNSEL40.00$365,310$0$649,049Yes (X)
LENDA TOWNSEND-WILLIAMS
COO, CFMG40.00$362,400$0$119,804Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$6,687,940TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,255,392TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K695IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
CUMBERLAND CONSULTING GROUP LLC
720 COOL SPRINGS BLVD STE 550FRANKLINTN37067SOFTWARE CONSULTING$12,541,476
HDR ARCHITECTURE INC
560 MISSION ST STE 590SAN FRANCISCOCA94105ARCHITECTURE$6,335,359
CHILDREN'S ANESTHESIA MEDICAL GROUP
747 52ND STOAKLANDCA94609PROVIDER OF MEDICAL SERVICES$4,065,140
PEDIATRIC HEMATOLOGYONCOLOGY
3403 HALL LANELAFAYETTECA94549PROVIDER OF MEDICAL SERVICES$3,836,321
RIGHTSOURCING INC
17682 MITCHELL NORTH STE 100IRVINECA92614WORKFORCE MANAGEMENT$3,076,969
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K132CntrctRcvdGreaterThan100KCnt
Related Organizations$17,823,166RelatedOrganizationsAmt
Government Grants$43,921,389GovernmentGrantsAmt
Total Contributions$61,744,555TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICE REV.541900$417,866,325$417,866,325
RESEARCH GRANTS REV.541700$52,486,445$52,486,445
OTHER OPERATING REV.541900$9,528,725$9,528,725
FieldValueIRS element (for citing)
Total Program Service Revenue$479,881,495TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$221,688TotalRevenueColumnAmt
Exclusion$221,688ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$575,390RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$1,074,457RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$499,067RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$499,067TotalRevenueColumnAmt
Exclusion-$499,067ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$16,431OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$16,431OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$16,431TotalRevenueColumnAmt
Exclusion-$16,431ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$203,842GrossSalesOfInventoryAmt
Cost Of Goods Sold$187,852CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,990TotalRevenueColumnAmt
Exclusion$15,990ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
OTHER INCOME900099$401,724$401,724
LOSS FROM K-1S900099-$12,266-$12,326$60
FieldValueIRS element (for citing)
Other Revenue Total$389,458OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$541,737,688TotalRevenueColumnAmt
Related Or Exempt Func Income$479,881,495RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$60UnrelatedBusinessRevenueAmt
Exclusion$111,578ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$7,580,830TotalAmt
Management And General$7,580,830ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$176,625,375TotalAmt
Program Services$133,988,836ProgramServicesAmt
Management And General$42,636,539ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$26,239,008TotalAmt
Program Services$22,212,078ProgramServicesAmt
Management And General$4,026,930ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$66,737,027TotalAmt
Program Services$49,615,305ProgramServicesAmt
Management And General$17,121,722ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,320,330TotalAmt
Program Services$11,159,209ProgramServicesAmt
Management And General$3,161,121ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,662,937TotalAmt
Program Services$697,155ProgramServicesAmt
Management And General$965,782ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$313,071TotalAmt
Management And General$313,071ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$22,463,110TotalAmt
Program Services$19,266,231ProgramServicesAmt
Management And General$3,196,879ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,662TotalAmt
Program Services$699ProgramServicesAmt
Management And General$4,963ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,096,952TotalAmt
Program Services$2,061,705ProgramServicesAmt
Management And General$9,035,247ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$15,241,658TotalAmt
Management And General$15,241,658ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,519,396TotalAmt
Program Services$1,870,028ProgramServicesAmt
Management And General$4,649,368ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,085,775TotalAmt
Program Services$807,619ProgramServicesAmt
Management And General$278,156ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$148,786TotalAmt
Program Services$107,277ProgramServicesAmt
Management And General$41,509ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,314,939TotalAmt
Management And General$1,314,939ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$19,774,435TotalAmt
Program Services$19,774,435ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$23,466,293TotalAmt
Management And General$23,466,293ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,812,192TotalAmt
Program Services$2,392,047ProgramServicesAmt
Management And General$420,145ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PATIENT CARE SUPPLIES$40,855,375$40,485,478$369,897
PROVIDER FEE$25,695,671$25,695,671
PURCHASED SERVICES$23,524,929$10,303,921$13,221,008

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,410,252TotalAmt
Program Services$5,481,392ProgramServicesAmt
Management And General$3,928,860ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$496,894,003TotalAmt
Program Services$345,919,086ProgramServicesAmt
Management And General$150,974,917ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$26,669,598BOYAmt
EOY$17,892,241EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,259,752BOYAmt
EOY$347,007EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,422,112BOYAmt
EOY$10,594,454EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$65,841,457BOYAmt
EOY$70,409,688EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$590,000BOYAmt
EOY$571,542EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$4,453,097BOYAmt
EOY$4,543,469EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,082,893BOYAmt
EOY$5,773,386EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$545,135,327LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$256,039,418LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$221,879,134BOYAmt
EOY$289,095,909EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$24,996,473BOYAmt
EOY$24,753,596EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$24,063,050BOYAmt
EOY$28,642,165EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$393,257,566BOYAmt
EOY$452,623,457EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$59,862,178BOYAmt
EOY$58,604,231EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$10,247,792BOYAmt
EOY$12,252,417EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$56,710,000BOYAmt
EOY$55,490,000EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$6,700,857BOYAmt
EOY$6,546,884EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$167,495,070BOYAmt
EOY$91,084,962EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$301,015,897BOYAmt
EOY$223,978,494EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$77,274,552BOYAmt
EOY$218,585,607EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,967,117BOYAmt
EOY$10,059,356EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$92,241,669BOYAmt
EOY$228,644,963EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$393,257,566BOYAmt
EOY$452,623,457EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$44,843,685ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$267,757NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$91,827,366OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$72,000FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$730,564FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$802,564FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$496,091,439FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$496,894,003FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$663,078CurrentYearMinus3Amt
Current Year Minus2$313,499CurrentYearMinus2Amt
Current Year Minus1$151,400CurrentYearMinus1Amt
Current Year$802,564CurrentYearAmt
Total$1,930,541TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$140,000CurrentYearMinus3Amt
Current Year Minus2$90,205CurrentYearMinus2Amt
Current Year Minus1$77,400CurrentYearMinus1Amt
Current Year$72,000CurrentYearAmt
Total$379,605TotalAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,233,480OtherCostOrOtherBasisAmt
Book Value$14,233,480BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$268,979,387OtherCostOrOtherBasisAmt
Depreciation$142,881,468DepreciationAmt
Book Value$126,097,919BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$225,126,450OtherCostOrOtherBasisAmt
Depreciation$111,143,065DepreciationAmt
Book Value$113,983,385BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$36,796,010OtherCostOrOtherBasisAmt
Depreciation$2,014,885DepreciationAmt
Book Value$34,781,125BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$289,095,909TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
UNAMORTIZED LOAN COSTS$1,138,374
INTERCOMPANY RECEIVABLES$4,600,519
OTHER RECEIVABLES$13,011,984
WORKERS COMPENSATION - IBNR$9,891,288
FieldValueIRS element (for citing)
Total Book Value Other Assets$28,642,165TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDescAmtAmt
LIABILITY FOR PENSION BENEFITS$66,842,245
ESTIMATED THIRD PARTY PAYOR SETTLEMENTS$220,330
ACCRUED MALPRACTICE LIABILITY$8,329,308
ACCRUED WORKERS COMP LIABILITY$14,301,999
OTHER LIABILITIES$192,859
CAPITAL LEASE OBLIGATIONS$1,198,221
FieldValueIRS element (for citing)
Total Liability$91,084,962TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$634,355,723TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$267,757NetUnrealizedGainsInvstAmt
Other Revenue$92,873,567OtherRevenueAmt
Revenue Not Reported$92,605,810RevenueNotReportedAmt
Revenue Subtotal$541,749,913RevenueSubtotalAmt
Other Revenues Not Included-$12,225OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$12,225RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$541,737,688TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$498,358,200TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$1,511,498OtherExpensesIncludedAmt
Expenses Not Reported$1,511,498ExpensesNotReportedAmt
Expenses Subtotal$496,846,702ExpensesSubtotalAmt
Other Expenses Not Included$47,301OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$47,301ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$496,894,003TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:CHANGE IN MINIMUM PENSION LIABILITY 91,815,100. GIFT SHOP REVENUES AND EXPENSES RECLASSIFIED FROM EXPENSES -15,990. RENTAL REVENUES AND EXPENSES RECLASSIFIED TO REVENUES SECTION 1,074,457.
PART XI, LINE 4B - OTHER ADJUSTMENTS:TOTAL LOSS FROM K-1S FOR TAX PURPOSES -12,266. ROUNDING AUDITED FINANCIAL STATEMENTS 41.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FAMILY HOUSE EXPENSES (SEPARATELY REPORTED) 437,041. RENTAL REVENUE AND EXPENSES RECLASSIFIED TO REVENUES SECTION 1,074,457.
PART XII, LINE 4B - OTHER ADJUSTMENTS:FAMILY HOUSE REVENUES (SEPARATELY REPORTED) 31,311. GIFT SHOP REVENUES AND EXPENSES RECLASSIFIED FROM EXPENSES 15,990.
SCHEDULE D, PART XI, LINE 10SCHEDULE D, PART XI, LINE 10:THE TOTAL EXCESS OR DEFICIT FOR THE YEAR DOES NOT TIE TO THE AUDITED FINANCIAL STATEMENTS AS THE AUDITED FINANCIAL STATEMENTS ARE FILED ON A CONSOLIDATED BASIS AND INCLUDE ONLY AMOUNTS ROUNDED TO THE NEAREST $100.

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
Free Care Other300.000000000000FreeCareOtherPct
FieldValueIRS element (for citing)
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd
Percent350Yes (X)Percent350Ind
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (1)ExpensesExceedBudgetInd
Unable To Provide Care0UnableToProvideCareInd
Annual Community Bnft ReportYes (1)AnnualCommunityBnftReportInd
Report Publically AvailableYes (1)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Persons Served20484PersonsServedCnt
Total Community Benefit Expns$11,214,204TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$9,341,438DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,872,766NetCommunityBenefitExpnsAmt
Total Expense0.00380TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Persons Served155467PersonsServedCnt
Total Community Benefit Expns$275,319,569TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$260,691,820DirectOffsettingRevenueAmt
Net Community Benefit Expns$14,627,749NetCommunityBenefitExpnsAmt
Total Expense0.03000TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

FieldValueIRS element (for citing)
Persons Served24PersonsServedCnt
Total Community Benefit Expns$15,260,340TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$12,606,424DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,653,916NetCommunityBenefitExpnsAmt
Total Expense0.00540TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Persons Served175975PersonsServedCnt
Total Community Benefit Expns$301,794,113TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$282,639,682DirectOffsettingRevenueAmt
Net Community Benefit Expns$19,154,431NetCommunityBenefitExpnsAmt
Total Expense0.03920TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$40,798,091TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$28,952,907DirectOffsettingRevenueAmt
Net Community Benefit Expns$11,845,184NetCommunityBenefitExpnsAmt
Total Expense0.02430TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Activities Or Programs16ActivitiesOrProgramsCnt
Persons Served992PersonsServedCnt
Total Community Benefit Expns$11,985,890TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$6,671,197DirectOffsettingRevenueAmt
Net Community Benefit Expns$5,314,693NetCommunityBenefitExpnsAmt
Total Expense0.01090TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Persons Served12668PersonsServedCnt
Total Community Benefit Expns$3,423,193TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$1,862,637DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,560,556NetCommunityBenefitExpnsAmt
Total Expense0.00320TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$47,610,278TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$39,721,273DirectOffsettingRevenueAmt
Net Community Benefit Expns$7,889,005NetCommunityBenefitExpnsAmt
Total Expense0.01620TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$12,000TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$12,000NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs16ActivitiesOrProgramsCnt
Persons Served13660PersonsServedCnt
Total Community Benefit Expns$103,829,452TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$77,208,014DirectOffsettingRevenueAmt
Net Community Benefit Expns$26,621,438NetCommunityBenefitExpnsAmt
Total Expense0.05460TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs16ActivitiesOrProgramsCnt
Persons Served189635PersonsServedCnt
Total Community Benefit Expns$405,623,565TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$359,847,696DirectOffsettingRevenueAmt
Net Community Benefit Expns$45,775,869NetCommunityBenefitExpnsAmt
Total Expense0.09380TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

FieldValueIRS element (for citing)
Activities Or Programs6ActivitiesOrProgramsCnt
Persons Served100PersonsServedCnt
Total Community Benefit Expns$310,201TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$254,343DirectOffsettingRevenueAmt
Net Community Benefit Expns$55,858NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

FieldValueIRS element (for citing)
Activities Or Programs9ActivitiesOrProgramsCnt
Total Community Benefit Expns$40,798,091TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$28,952,907DirectOffsettingRevenueAmt
Net Community Benefit Expns$11,845,184NetCommunityBenefitExpnsAmt
Total Expense0.02430TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

FieldValueIRS element (for citing)
Activities Or Programs16ActivitiesOrProgramsCnt
Persons Served992PersonsServedCnt
Total Community Benefit Expns$11,985,890TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$6,671,197DirectOffsettingRevenueAmt
Net Community Benefit Expns$5,314,693NetCommunityBenefitExpnsAmt
Total Expense0.01090TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Activities Or Programs5ActivitiesOrProgramsCnt
Total Community Benefit Expns$4,305,625TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$874,709DirectOffsettingRevenueAmt
Net Community Benefit Expns$3,430,916NetCommunityBenefitExpnsAmt
Total Expense0.00700TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Activities Or Programs36ActivitiesOrProgramsCnt
Persons Served1092PersonsServedCnt
Total Community Benefit Expns$57,399,807TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$36,753,156DirectOffsettingRevenueAmt
Net Community Benefit Expns$20,646,651NetCommunityBenefitExpnsAmt
Total Expense0.04230TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (1)BadDebtExpenseReportedInd
Bad Debt Expense$9,411,700BadDebtExpenseAmt
Bad Debt Expense Attributable$0BadDebtExpenseAttributableAmt
Reimbursed By Medicare$474,008ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$1,174,753CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$700,745MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHILDREN'S HOSP & RSRCH CTR OAKLANDBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1747 52ND STREETAddressLine1
CityOAKLANDCity
StateCAState
ZIP Code94609ZIPCode
FieldValueIRS element (for citing)
Childrens HospitalYes (X)ChildrensHospitalInd
Teaching HospitalYes (X)TeachingHospitalInd
Research FacilityYes (X)ResearchFacilityInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1CHILDREN'S HOSPITAL & RESEARCH CENTERBusinessNameLine1
FieldValueIRS element (for citing)
Facility1FacilityNum
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
CHNA Conducted13CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts0CHNAConductedWithOtherFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLWWW.CHILDRENSHOSPITALOAKLAND.ORGOwnWebsiteURLTxt
Rpt Available Upon RequestYes (X)RptAvailableUponRequestInd
Adopt Implementation StrategyYes (X)AdoptImplementationStrategyInd
Exec Implementation StrategyYes (X)ExecImplementationStrategyInd
All Needs AddressedYes (1)AllNeedsAddressedInd
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Used Deter Elig Free CareYes (1)FPGUsedDeterEligFreeCareInd
FPG Family Incm Lmt Free Care300.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Used Determ Elig Dscnt CareYes (1)FPGUsedDetermEligDscntCareInd
FPG Family Incm Lmt Dscnt Care350.000000000000FPGFamilyIncmLmtDscntCarePct
Explained Basis0ExplainedBasisInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
Attached To InvoiceYes (X)AttachedToInvoiceInd
Posted In Emergency RoomYes (X)PostedInEmergencyRoomInd
Posted In Admission OfficeYes (X)PostedInAdmissionOfficeInd
Provided On AdmissionYes (X)ProvidedOnAdmissionInd
Available On RequestYes (X)AvailableOnRequestInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Permit Report To Credit AgencyYes (X)PermitReportToCreditAgencyInd
Permit LawsuitYes (X)PermitLawsuitInd
Collection ActivitiesYes (1)CollectionActivitiesInd
Reporting To Credit AgencyYes (X)ReportingToCreditAgencyInd
LawsuitYes (X)LawsuitInd
FAP Notified Upon AdmissionYes (X)FAPNotifiedUponAdmissionInd
FAP Notified All PatientsYes (X)FAPNotifiedAllPatientsInd
Documented Elig DeterminationYes (X)DocumentedEligDeterminationInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Other Method UsedYes (X)OtherMethodUsedInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross ChargesYes (1)GrossChargesInd

Supplemental Information SupplementalInformationGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
CHILDREN'S HOSPITAL & RESEARCH CENTERPART V, SECTION B, LINE 3: PRIMARY DATA COLLECTION INCLUDED INPUT FROM MORE THAN 166 MEMBERS OF THE HOSPITAL SERVICE AREA (HSA), EXPERT INTERVIEWS WITH 31 KEY INFORMANTS, AND 23 FOCUS GROUP INTERVIEWS WITH 290 COMMUNITY MEMBERS. IN ADDITION, A COMMUNITY HEALTH ASSETS ASSESSMENT COLLECTED DATA ON MORE THAN 600 ASSETS WITHIN THE HOSPITAL'S SERVICE AREA.
CHILDREN'S HOSPITAL & RESEARCH CENTERPART V, SECTION B, LINE 20D: OUTPATIENT SERVICES ARE DISCOUNTED 50% OF CHARGES BASED ON LOWEST NEGOTIATED COMMERCIAL INSURANCE RATES. PART OF THE TAX YEAR OF 2013, INPATIENT SERVICES ARE DISCOUNTED TO MEDI-CAL PER DIEM RATE WITH ADJUSTMENTS REVIEWED FOR HIGH COSTS SERVICES. THE LATER PART OF TAX YEAR 2013, THE REIMBURSEMENT METHODOLOGY WAS BASED ON DIAGNOSTIC RELATED GROUP (DRG) RATES.
CHILDREN'S HOSPITAL & RESEARCH CENTERPART V, SECTION B, LINE 22: ALL OUTPATIENTS WITHOUT KNOWN COVERAGE ARE AUTOMATICALLY DISCOUNTED TO THE INSURED RATE, INPATIENT GROSS CHARGES COULD BE BILLED AT FULL RATE UNTIL PATIENT (GUARANTOR) IS COMPLIANT WITH VERIFICATION OF FAP ELIGIBILITY.
FieldValueIRS element (for citing)
Facility1FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JUSTICE CENTER MEDICALBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line12500 FAIRMONT DRIVEAddressLine1
CitySAN LEANDROCity
StateCAState
ZIP Code94578ZIPCode
FieldValueIRS element (for citing)
FacilityMEDICAL CLINIC AT JUVENILE DETENTION FACILITYFacilityTxt

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 7:COSTING METHOD: THE DATA SOURCE IS FROM DISCHARGED PATIENT RECORDS COMBINING BILLING, MEDICAL RECORDS AND ADMISSION DATA IN MEDITECH WHICH IS INTERFACED ON A MONTHLY BASIS INTO THE TRENDSTAR DECISION SUPPORT SYSTEM USED BY FINANCE. ON A MONTHLY BASIS, THE TRENDSTAR DATA IS RECONCILED BACK TO THE GENERAL LEDGER BY FINANCE FOR NET REVENUES AND EXPENSES. COSTS ARE CATEGORIZED INTO "DIRECT" AND "INDIRECT" EXPENSE. DIRECT EXPENSE IS THE OPERATING EXPENSE DIRECTLY ASSOCIATED WITH A GIVEN DEPARTMENT (SALARIES, SUPPLIES, PURCHASED SERVICES, ETC). "INDIRECT EXPENSE" ARE THOSE EXPENSES THAT ARE "ALLOCATED" TO EACH DEPARTMENT FROM NON-PATIENT CARE AREAS. ALL INDIRECT COSTS ARE ALLOCATED TO REVENUE PRODUCING DEPARTMENTS BASED ON COST REPORT LOGIC - I.E. DEPRECIATION, MAINTENANCE AND HOUSEKEEPING ARE ALLOCATED BASED ON SQUARE FEET.
PART I, LINE 7G:SUBSIDIZED HEALTH SERVICES: CHILDREN'S HOSPITAL HAS 4 MAJOR PROGRAMS: ENDOCRINOLOGY, JUVENILE JUSTICE ADOLESCENT MEDICINE MODEL OF INTEGRATED NETWORKS (JUVENILE JUSTICE CENTER); EARLY AND PERIODIC SCREENING, DIAGNOSIS,AND TREATMENT (EPSDT); AND PRIMARY CARE.
PART I, LN 7 COL(F):ACCOUNTS MAY BE ADJUSTED FOR A VARIETY OF REASONS, INCLUDING ERRORS, DISSATISFACTION WITH SERVICE, AND POTENTIAL LEGAL ACTION. IF ALL COLLECTION EFFORTS FAIL, AN ACCOUNT MAY BE ASSIGNED TO BAD DEBT, AND THE OUTSTANDING BALANCE MAY BE WRITTEN OFF.
PART II, COMMUNITY BUILDING ACTIVITIES:1. LEADERSHIP DEVELOPMENT: THE COMMUNITY HEALTH & ADOLESCENT MENTORING PROGRAM FOR SUCCESS (CHAMPS) AT CHILDREN'S OFFERS SEVERAL EDUCATIONAL PROGRAMS GEARED TO HELP HIGH SCHOOL STUDENTS OF RACIAL AND ETHNIC MINORITIES EXPLORE THE HEALTHCARE AND BIOMEDICAL RESEARCH PROFESSIONS, SUCH THAT THESE PROFESSIONS EVENTUALLY BECOME MORE REPRESENTATIVE OF CALIFORNIA'S OWN DIVERSE POPULATION. THE LONG-TERM GOAL OF CHAMPS IS TO IMPROVE HEALTHCARE ACCESS AND REDUCE THE HEALTH DISPARITIES PRESENT IN OUR SOCIETY. THE CHAMPS PROGRAM PARTNERS WITH LOCAL HIGH SCHOOLS, HEALTH ACADEMIES, UNIVERSITIES, MEDICAL SCHOOLS, AND RESIDENCY PROGRAMS.2. COMMUNITY HEALTH IMPROVEMENT ADVOCACY/WORKFORCE DEVELOPMENT:RESIDENTS-CHILDREN'S RESIDENCY TRAINING PROGRAM CONTINUES TO BE ONE OF THE PREMIERE TRAINING PROGRAMS IN THE WESTERN U.S., WITH A TOTAL OF 89 RESIDENTS AT THREE LEVELS, AND 4 CHIEF RESIDENTS. AS PART OF THEIR REQUIRED TRAINING, RESIDENTS SPEND SEVERAL MONTHS ON THE COMMUNITY, ADVOCACY, AND PRIMARY CARE (CAP) ROTATION, WHERE FUTURE PEDIATRICIANS LEARN HOW TO ADVOCATE FOR THE RIGHTS, SAFETY, HEALTH, AND EDUCATION OF CHILDREN AND THEIR FAMILIES. DURING THEIR CAP ROTATION, RESIDENTS VISIT MORE THAN 20 COMMUNITY SITES. THEY DO HEALTH EDUCATION AT SOME OF THE SITES, AND A FEW RESIDENTS DEVELOP GRANT-FUNDED PROJECTS IN THEIR SECOND YEAR OF TRAINING. RESIDENTS ALSO EVALUATE PATIENTS' HOMES AS PART OF THE ALAMEDA COUNTY HEALTHY HOMES PROJECT, WHERE THEY EDUCATE FAMILIES ABOUT HOME SAFETY. RESIDENTS AT CHILDREN'S ARE DEDICATED TO SERVING A DISENFRANCHISED POPULATION OF AT-RISK CHILDREN, AND A LARGE PERCENTAGE OF CHILDREN'S RESIDENTS GO ON TO PRACTICE IN LOCAL UNDERSERVED COMMUNITIES. FORTY PERCENT OF RESIDENTS GO INTO FELLOWSHIP TRAINING TO BECOME PEDIATRIC SUBSPECIALISTS, AND MANY STAY OR RETURN TO CHILDREN'S AFTER SUBSPECIALTY TRAINING AN ADDITIONAL 200 RESIDENTS FROM 14 NON-CHILDREN'S PROGRAMS ROTATED THROUGH CHILDREN'S IN 2013. RESIDENTS IN EMERGENCY MEDICINE,GENERAL SURGERY, ORTHOPAEDICS, ANESTHESIOLOGY, NEUROSURGERY, RADIOLOGY, AND OTHER AREAS COME TO CHILDREN'S FOR THE PEDIATRIC EXPERIENCE IN THEIR SPECIALTY.SPECIALTY FELLOWS-CHILDREN'S HAD 25 PEDIATRIC SPECIALTY FELLOWS IN 2013 IN THE AREAS OF CRITICAL CARE MEDICINE, EMERGENCY MEDICINE, HEMATOLOGY/ONCOLOGY, INFECTIOUS DISEASE, AND PULMONOLOGY.MEDICAL STUDENTS-CHILDREN'S PROVIDED MONTH-LONG TRAINING IN 12 PEDIATRIC SPECIALTIES FOR MORE THAN 60 MEDICAL STUDENTS IN 2013 FROM MEDICAL SCHOOLS ACROSS THE COUNTRY. IN 2013, CHILDREN'S PROVIDED PEDIATRIC NURSING TRAINING TO MORE THAN 600 NURSES FROM 15 SCHOOLS OF NURSING THROUGHOUT THE U. S. CHILDREN'S ALSO PROVIDES TRAINING TO PROFESSIONAL INTERNS FOR PSYCHOLOGY, RADIOLOGY AND CHAPLAINCY.3. OTHER:FAMILY HOUSE - THIS LOW-COST "HOME AWAY FROM HOME" HAS 16 BEDROOMS AVAILABLE TO QUALIFYING FAMILIES WHO LIVE 70 MILES OR MORE FROM THE HOSPITAL. ALL RESIDENTS SHARE A COMMON LIVING ROOM, PLAY ROOM, KITCHEN, AND LAUNDRY ROOM. FAMILIES ARE REFERRED BY CHILDREN'S HOSPITAL'SCLINICAL SOCIAL SERVICES DEPARTMENT.CHILD LIFE SERVICES - HERE A CHILD'S LIFE CONTINUES EVEN WHEN HEALTH PROBLEMS GET IN THE WAY. CHILD LIFE SERVICES BRIDGES THE GAPS BETWEEN HOME, HOSPITAL, AND SCHOOL WITH AGE-APPROPRIATE ACTIVITIES DESIGNED TO HELP YOUNG PATIENTS UNDERSTAND AND ADAPT TO THE HOSPITAL EXPERIENCE--AND TO KEEP THEM LOVING LIFE EVERY STEP OF THE WAY.FAMILY RESOURCE AND INFORMATION CENTER - THE FAMILY RESOURCE & INFORMATION CENTER SUPPORTS PATIENTS AND FAMILIES BY PROVIDING RESOURCES TO HELP COPE WITH HOSPITALIZATION, HEALTH AND CONDITION INFORMATION, AND LOCAL- AREA INFORMATION. SUPPORT INCLUDES REFERRAL SUPPORT, ACCESS TO BOOKS AND MAGAZINES, EDUCATIONAL PAMPHLETS, INTERNET ACCESS, A FAX, A COPIER, AND RESPITE--ALL PROVIDED IN A COMFORTABLE AND WELCOMING ENVIRONMENT.CENTER FOR CHILD PROTECTION - THE CENTER FOR CHILD PROTECTION AT UCSF BENIOFF CHILDREN'S HOSPITAL OAKLAND OFFERS A FULL RANGE OF MEDICAL AND MENTAL HEALTH SERVICES TO CHILDREN IMPACTED BY ABUSE AND EXPOSURE TO VIOLENCE. RESEARCH SHOWS THAT WHEN HEALTHCARE PROVIDERS ASK ABOUT DOMESTIC VIOLENCE, MORE VICTIMS DISCLOSE ABUSE AND SEEK HELP, AND A SPECIALLY-TRAINED HEALTHCARE PROVIDER CAN EASE THE WAY FOR A BATTERED CAREGIVER TO RECEIVE SERVICES BY OFFERING ENCOURAGEMENT AND SUPPORT. WE TAKE ALL THESE THINGS INTO CONSIDERATION WHEN WE PROVIDE ROUTINE CARE, AND HAVE BECOME ONE OF NORTHERN CALIFORNIA'S LEADING RESOURCES FOR CHILD PROTECTIVE SERVICES IN A MEDICAL SETTING.INJURY PREVENTION PROGRAM - THE INJURY PREVENTION PROGRAM, THROUGH A TEAM OF HEALTH PROVIDERS AND EDUCATORS, PROVIDES EDUCATION, RESOURCES AND PROGRAMS TO FAMILIES AND PATIENTS WITHIN THE HOSPITAL AND IN OUR COMMUNITY. AS A HOSPITAL WITH A LEVEL-1 TRAUMA CENTER, WE ARE COMMITTED TO DECREASING INJURIES AND PREVENTABLE DEATHS. THROUGH EDUCATION WE STRIVE TO ELIMINATE THE CAUSES OF PREVENTABLE INJURY, INCLUDING UNSAFE BEHAVIORS, CONDITIONS, AND ENVIRONMENTS.
PART III, LINE 4:THE METHODOLOGY USED IN DETERMINING THE AMOUNTS REPORTED AS BAD DEBT EXPENSE ABOVE: THE AMOUNT THAT THE PAYER IS EXPECTED TO PAY AND DOES NOT PAY.THE METHODOLOGY USED FOR ACCOUNTING FOR DISCOUNTS AND PAYMENTS ON PATIENT ACCOUNTS IN DETERMINING BAD DEBT EXPENSE ABOVE:ACCOUNTS MAY BE ADJUSTED FOR A VARIETY OF REASONS, INCLUDING ERRORS, DISSATISFACTION WITH SERVICE, AND POTENTIAL LEGAL ACTION. IF ALL COLLECTION EFFORTS FAIL, AN ACCOUNT MAY BE ASSIGNED TO BAD DEBT, AND THE OUTSTANDING BALANCE MAY BE WRITTEN OFF.MANAGEMENT ANALYZED THE LOCATIONS WITH THE MOST BAD DEBT EXPENSE. AN ESTIMATED 65% OF THOSE PATIENTS WITH BAD DEBT EXPENSE WOULD HAVE BEEN ELIGIBLE HAD THEY COMPLETED THE HOSPITAL'S APPLICATION. MOST OF THE INDIVIDUALS WHO ELECT NOT TO COMPLETE THE PROCESS ARE UNDOCUMENTED AND/OR NON-COMPLIANT AND HAVE RECEIVED THEIR SERVICES, CANNOT PAY AND SIMPLY IGNORE OUR COLLECTION EFFORTS.CHILDREN'S ANALYZES ITS PAST HISTORY AND IDENTIFIES TRENDS FOR EACH OF ITS MAJOR PAYOR SOURCES OF REVENUE TO ESTIMATE THE APPROPRIATE ALLOWANCE FOR DOUBTFUL ACCOUNTS AND PROVISION FOR BAD DEBTS ON A CONSOLIDATED BASIS. FOR RECEIVABLES ASSOCIATED WITH SERVICES PROVIDED TO PATIENTS WITH THIRD PARTY INSURANCE COVERAGE, CHLDREN'S ANALYZES CONTRACTUALLY DUE AMOUNTS AND PROVIDES AN ALLOWANCE FOR DOUBTFUL ACCOUNTS AND A PROVISION FOR BAD DEBTS, IF NECESSARY. CHILDREN'S RECORDS A PROVISION FOR BAD DEBTS IN THE PERIOD OF SERVICE ON THE BASIS OF ITS PAST EXPERIENCE, WHICH INDICATES THAT MANY PATIENTS ARE UNABLE OR UNWILLING TO PAY THE PORTION OF THEIR BILL FOR WHICH THEY ARE FINANCIALLY RESPONSIBLE.
PART III, LINE 9B:COLLECTION PRACTICES: DIRECT CHARITY CARE IS THE PROVISION OF HEALTHCARE GOODS AND SERVICES WITHOUT CHARGE OR AT SUBSTANTIALLY REDUCED RATES TO MEMBERS OF THE COMMUNITY WHO DEMONSTRATE AN INABILITY TO PAY FOR NECESSARY HEALTHCARE SERVICES EITHER ENTIRELY OR IN PART. THIS IS DISTINGUISHED FROM BAD DEBT WHICH RESULTS FROM AN UNWILLINGNESS TO PAY AND FROM CONTRACTUAL DISCOUNT WHICH RESULTS FROM PREDETERMINED AGREEMENTS TO ACCEPT SOME REDUCTION FROM BILLED CHARGES. COLLECTION ACTIVITY IS NOT INITIATED ON CHARITY CARE PATIENTS BECAUSE THE CHARGES WERE NEVER EXPECTED TO BE PAID, AND ARE THUS NOT BAD DEBT.
PART VI, LINE 2:NEEDS ASSESSMENT:IDENTIFIED EXISTING NEEDS ASSESSMENTS AND EPIDEMIOLOGICAL REPORTS FOR BOTH ALAMEDA AND CONTRA COSTA COUNTIES; CONDUCTED STRUCTURED ONE-ON-ONE INTERVIEWS WITH AN INFORMED GROUP OF STAKEHOLDERS; USING INFORMATION FROM THE REPORTS AND INTERVIEWS, CREATED A LIST OF OVER 50 PUBLIC HEALTH ISSUES AND SOCIAL OR ECONOMIC CONDITIONS THAT AFFECT THE HEALTH OF CHILDREN IN BOTH COUNTIES; SELECTED TOP 20 DISEASES/CONDITIONS; CREATED GRAPHS ILLUSTRATING THE CONDITIONS AND COMPARED TO CALIFORNIA AND US DATA.
PART VI, LINE 3:PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE:INFORMATION ABOUT FINANCIAL ASSISTANCE AVAILABLE FROM CHILDREN'S HOSPITAL SHALL BE DISSEMINATED THROUGH A VARIETY OF MECHANISMS, INCLUDING POSTING NOTICES IN THE EMERGENCY DEPARTMENT, CLINICS, OTHER PUBLIC PLACES IN THE HOSPITAL, OUTPATIENT SETTINGS, AND INCLUDING INFORMATION ON THE PATIENT'S/GUARANTOR'S BILL. THIS INFORMATION SHALL BE PROVIDED IN ENGLISH AND SPANISH, AND WILL BE TRANSLATED FOR PATIENTS/GUARANTORS WHO SPEAK OTHER LANGUAGES.
PART VI, LINE 4:COMMUNITY INFORMATION:ALAMEDA AND CONTRA COSTA COUNTIES ARE THE PRIMARY SERVICE AREA. THEY ARE AMONG THE TOP TEN LARGEST COUNTIES BY POPULATION IN CALIFORNIA. CHILDREN AND YOUNG ADULTS FROM BIRTH TO 24 YEARS CONSTITUTE ABOUT ONE-THIRD OF THE POPULATION. ALAMEDA COUNTY HAS MORE DIVERSITY, WITH A LARGER PROPORTION OF BLACKS AND NEARLY DOUBLE THE PERCENTAGE OF ASIANS COMPARED TO CONTRA COSTA COUNTY, WHERE WHITES ARE THE MAJORITY.
PART VI, LINE 5:PROMOTION OF COMMUNITY HEALTH:SEVERAL PROGRAMS PROMOTE HEALTH IMPROVEMENT. THE FOLLOWING ARE A FEW EXAMPLES. THE CENTER FOR ASTHMA EDUCATION, MANAGEMENT, AND RESEARCH (CAEMR), BASED IN CHILDREN'S PRIMARY CARE CLINIC, OFFERS EXPERTISE IN THE MANAGEMENT OF ASTHMA IN CHILDREN AND ADOLESCENTS. THE KOHL'S INJURY PREVENTION PROGRAM (IPP), ADMINISTERED BY TRAUMA SERVICES AT CHILDREN'S, AIMS TO REDUCE THE NUMBER OF UNINTENTIONAL INJURIES AND FATALITIES IN CHILDREN YOUNGER THAN 14, PRIMARILY THROUGH EDUCATION AND BY PROVIDING EQUIPMENT TO PROMOTE SAFETY. EARLY INTERVENTION SERVICES (EIS) PROVIDES THERAPEUTIC INTERVENTION, CHILD DEVELOPMENT SERVICES, AND FAMILY SUPPORT SERVICES FOR INFANTS AND YOUNG CHILDREN (AGES 0-6) WITH EMERGING DEVELOPMENTAL, MEDICAL, AND SOCIAL-EMOTIONAL DELAYS. CHILDREN'S COMPREHENSIVE CENTER FOR HEMOGLOBINOPATHIES, ONE OF THE LARGEST IN THE WORLD, TREATS ABOUT 1,000 CHILDREN AND ADULTS WITH SICKLECELL DISEASE AND THALASSEMIA EACH YEAR, PROVIDES EDUCATION TO FAMILIES AND OTHER MEDICAL PROVIDERS, SERVES AS A LOCAL AND INTERNATIONAL RESOURCE, AND CONDUCTS RESEARCH AND ADVOCACY TO IMPROVE THE SURVIVAL AND QUALITY OF LIFE OF PEOPLE WITH THESE CONDITIONS.
PART VI, LINE 7, REPORTS FILED WITH STATESCA

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
BERTRAM H LUBIN
PRESIDENT & CEO$648,077$0$162,000$0$117,393$0$556,737$0$29,277$0$1,513,484$0$162,000$0
RICHARD DECARLO
EXEC VP/CHF HOSPITAL OPS$460,394$0$113,400$0$61,855$0$423,704$0$29,392$0$1,088,745$0$113,400$0
KATHLEEN CAIN
CFO$366,822$0$47,250$0$13,895$0$215,863$0$11,088$0$654,918$0$47,250$0
ALEXANDER H LUCAS
SVP/RESEARCH & ED (THRU 5/6/13)$258,819$0$86,400$0$0$0$66,511$0$19,773$0$431,503$0$86,400$0
DAVID DURAND
SVP/PHYSICIAN-IN-CHIEF$322,117$0$0$0$1,100$0$103,125$0$2,613$0$428,955$0$0$0
JANET KING
SVP/EXEC DIR RESEARCH$238,152$0$0$0$1,200$0$154,789$0$2,613$0$396,754$0$0$0
NANCY SHIBATA
VP/PATIENT CARE SRVCS & CNO$290,492$0$71,550$0$14,905$0$367,803$0$29,227$0$773,977$0$71,550$0
CHARLOTTE BIERN
SVP/CHF DVLPMNT OFFICER$314,418$0$40,500$0$7,570$0$189,452$0$23,491$0$575,431$0$40,500$0
KONARD B JONES
VP/PROF'L & SUPPORT SRVC$290,500$0$67,500$0$1,200$0$268,280$0$2,613$0$630,093$0$67,500$0
PATRICIA TAGGART
VP/AMBULATORY SVS & CAO BCP$241,066$0$62,100$0$3,203$0$392,086$0$29,392$0$727,847$0$62,100$0
RAJNESH PRASAD
VP/RESEARCH OPERATIONS$190,197$0$49,680$0$0$0$90,466$0$28,779$0$359,122$0$49,680$0
JAMES H HANSON
VP/MEDICAL AFFAIRS$190,288$0$82,350$0$350,684$0$0$0$13,399$0$636,721$0$82,350$0
STEVEN YEDLIN
CEO, CFMG$377,198$0$49,440$0$0$0$126,761$0$29,277$0$582,676$0$0$0
DONALD LIVSEY
CHIEF INFORMATION OFFICER$272,500$0$70,200$0$23,815$0$256,537$0$23,491$0$646,543$0$0$0
JACQUELYN GARMAN
HOSPITAL COUNSEL$289,417$0$74,250$0$1,643$0$626,807$0$22,242$0$1,014,359$0$0$0
LENDA TOWNSEND-WILLIAMS
COO, CFMG$346,400$0$16,000$0$0$0$103,016$0$16,788$0$482,204$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1AADDITIONAL COMPENSATION IS INCLUDED AND REPORTED ON THE W-2. WE GROSS UP SALARIES FOR FINANCIAL PLANNING AND HEALTH CLUB MEMBERSHIP. HOUSING ALLOWANCE APPLIES TO THOSE WHO RELOCATED. TOTAL WORKING FRINGE BENEFITS PAID ARE AS FOLLOWS: -DONALD LIVSEY $ 3,734 -CHARLOTTE BIERN $ 7,570 -KATHLEEN CAIN $13,895 -CYNTHIA CHIARAPPA $ 9,401 -RICHARD DECARLO $39,643 -NANCY SHIBATA, RN $ 6,496 -PATRICIA TAGGART $ 3,203 -JACQUELYN GARMAN $ 1,643 -CAROLYN DOSSA $ 2,716
PART I, LINES 4A-BSEVERANCE PAYMENTS FOR THE DECEMBER 31, 2013 YEAR END: -JAMES H HANSON $315,675 THE FOLLOWING INDIVIDUALS PARTICIPATED IN THE SERP FOR THE DECEMBER 31, 2013 YEAR END: -BERTRAM H LUBIN -RICHARD DECARLO -KONARD B JONES -RAJNESH PRASAD -NANCY SHIBATA, RN -PATRICIA TAGGART -DONALD LIVSEY -JACQUELYN GARMAN -CYNTHIA CHIARAPPA -CAROLYN DOSSA
PART I, LINE 7THE PURPOSE OF THE EXECUTIVE VARIABLE COMPENSATION PROGRAM (EVCP) IS TO FOCUS EXECUTIVES ON SPECIFIC, ANNUAL GOALS THAT ARE CRITICAL TO THE SHORT-TERM SUCCESS OF THE HOSPITAL AND ULTIMATELY ITS SUSTAINABILITY FOR THE FUTURE. THE EVCP IS DESIGNED TO ALIGN THE INTERESTS OF ALL BOARD AND EXECUTIVE STAKEHOLDERS TOWARDS THE MISSION, VISION AND GOALS OF THE HOSPITAL. THE COMPENSATION COMMITTEE RECOMMENDED AND THE BOARD OF DIRECTORS APPROVED THIS PLAN. IN ORDER FOR ANY BONUSES TO BE PAID THROUGH THE EVCP, THERE ARE HOSPITAL WIDE "GATES" OF OPERATING MARGIN AND TOTAL CHARITY CARE/COMMUNITY BENEFIT THAT MUST BE MET OR EXCEEDED. ONCE THOSE GATES ARE ACCOMPLISHED, A PARTICIPANT MUST ALSO BE AN EMPLOYEE IN GOOD STANDING AT THE TIME THE AWARD IS PAID. GOALS ARE BASED ON A COMBINATION OF OVERALL HOSPITAL-WIDE ORGANIZATIONAL PERFORMANCE AND DEPARTMENTAL AND INDIVIDUAL PERFORMANCE. THE MIX OF THESE CATEGORIES IN THE CALCULATION MAY DIFFER BY EXECUTIVE POSITION. A MAXIMUM BONUS OF 30% OF SALARY PER YEAR MAY BE EARNED FOR ACCOMPLISHMENTS OF ANNUAL GOALS.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
ASSOCIATION OF BAY AREA GOVERNMENTS (ABAG)
A94313012300037CLY42007-10-16$1,085,000REFUNDING REVENUE BONDS000
ASSOCIATION OF BAY AREA GOVERNMENTS (ABAG)
B94313012300037CLZ12007-10-16$1,130,000REFUNDING REVENUE BONDS000
ASSOCIATION OF BAY AREA GOVERNMENTS (ABAG)
C94313012300037CMA52007-10-16$1,175,000REFUNDING REVENUE BONDS000
ASSOCIATION OF BAY AREA GOVERNMENTS (ABAG)
D94313012300037CMB32007-10-16$1,220,000REFUNDING REVENUE BONDS000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapital ExpendituresCapitalExpendituresAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$1,086,680$81,515$1,068,32820040Yes (1)Yes (1)Yes (1)
B$1,131,749$84,896$1,112,63620040Yes (1)Yes (1)Yes (1)
C$1,176,819$88,276$1,156,94520040Yes (1)Yes (1)Yes (1)
D$1,221,889$91,657$1,201,25420040Yes (1)Yes (1)Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A0000000
B0000000
C0000000
D0000000

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A000000000
B000000000
C000000000
D000000000

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
A0
B0
C0
D0

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
ASSOCIATION OF BAY AREA GOVERNMENTS (ABAG)
A94313012300037CMC12007-10-16$1,275,000REFUNDING REVENUE BONDS000
ASSOCIATION OF BAY AREA GOVERNMENTS (ABAG)
B94313012300037CLD92007-10-16$1,335,000REFUNDING REVENUE BONDS000
ASSOCIATION OF BAY AREA GOVERNMENTS (ABAG)
C94313012300037CLE72007-10-16$1,395,000REFUNDING REVENUE BONDS000
ASSOCIATION OF BAY AREA GOVERNMENTS (ABAG)
D94313012300037CMF42007-10-16$1,455,000REFUNDING REVENUE BONDS000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapital ExpendituresCapitalExpendituresAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$1,276,974$95,789$1,255,40820040Yes (1)Yes (1)Yes (1)
B$1,337,067$100,297$1,314,48620040Yes (1)Yes (1)Yes (1)
C$1,397,160$104,805$1,373,56420040Yes (1)Yes (1)Yes (1)
D$1,457,252$109,312$1,432,64320040Yes (1)Yes (1)Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A0000000
B0000000
C0000000
D0000000

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A000000000
B000000000
C000000000
D000000000

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
A0
B0
C0
D0

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
ASSOCIATION OF BAY AREA GOVERNMENTS (ABAG)
A94313012300037CMG22007-10-16$1,525,000REFUNDING REVENUE BONDS000
ASSOCIATION OF BAY AREA GOVERNMENTS (ABAG)
B94313012300037CMH02007-10-16$1,590,000REFUNDING REVENUE BONDS000
ASSOCIATION OF BAY AREA GOVERNMENTS (ABAG)
C94313012300037CLJ62007-10-16$5,235,000REFUNDING REVENUE BONDS000
ASSOCIATION OF BAY AREA GOVERNMENTS (ABAG)
D94313012300037CLK32007-10-16$10,615,000REFUNDING REVENUE BONDS000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapital ExpendituresCapitalExpendituresAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$1,527,361$114,571$1,501,56720040Yes (1)Yes (1)Yes (1)
B$1,592,461$119,455$1,565,56820040Yes (1)Yes (1)Yes (1)
C$5,243,104$393,299$5,154,55920040Yes (1)Yes (1)Yes (1)
D$10,631,433$797,492$10,451,89020040Yes (1)Yes (1)Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A0000000
B0000000
C0000000
D0000000

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A000000000
B000000000
C000000000
D000000000

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
A0
B0
C0
D0

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATION OF BAY AREA GOVERNMENTS (ABAG)BusinessNameLine1
FieldValueIRS element (for citing)
Bond Issuer EIN943130123BondIssuerEIN
CUSIP00037CML1CUSIPNum
Bond Issued2007-10-16BondIssuedDt
Issue Price$31,065,000IssuePriceAmt
PurposeREFUNDING REVENUE BONDSPurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Total Proceeds$31,113,091TotalProceedsAmt
In Reserve Fund$2,333,876InReserveFundAmt
Capital Expenditures$30,587,656CapitalExpendituresAmt
Substantial Completion2004SubstantialCompletionYr
Current Refunding0CurrentRefundingInd
Advance RefundingYes (1)AdvanceRefundingInd
Final Allocation MadeYes (1)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease Arrangements0AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop0MgmtContractBondFincdPropInd
Any Research Agreements0AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test0BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd0ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiledInd
Rebate Not Due Yet0RebateNotDueYetInd
Exception To Rebate0ExceptionToRebateInd
No Rebate Due0NoRebateDueInd
Variable Rate Issue0VariableRateIssueInd
Hedge Identified In Bks And Rec0HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Gross Proceeds Invested0GrossProceedsInvestedInd
Written Proc To Monitor Reqs0WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective Action0ProceduresCorrectiveActionInd

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EAST BAY NEWBORN SPECIALISTS (EBNS)BusinessNameLine1
FieldValueIRS element (for citing)
Relationship DescriptionARTHUR E. D'HARLINGUE, MD, BOARD MEMBER, IS THE PRESIDENT AT EBNSRelationshipDescriptionTxt
Transaction$396,762TransactionAmt
TransactionPROVISION FOR NEWBORN SPECIALISTS SERVICES.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 4DHEMATOLOGY/ONCOLOGY--THE DIVISION OF HEMATOLOGY/ONCOLOGY AT CHILDREN'S HOSPITAL & RESEARCH CENTER OAKLAND (CHILDREN'S) IS AT THE FOREFRONT OF TREATMENT AND RESEARCH; DEVELOPING AND EVALUATING TREATMENTS THAT OFFER THE BEST OPPORTUNITIES FOR SURVIVAL AND PRESERVATION OF QUALITY OF LIFE. WE PROVIDE ACCESS TO ALL DIAGNOSTIC AND TREATMENT METHODS AVAILABLE, SOME OF WHICH WERE ORIGINALLY DEVELOPED AT CHILDREN'S. OUR GOAL IS TO PROVIDE STATE-OF-THE-ART CARE IN A WARM AND SUPPORTIVE ENVIRONMENT THAT INCLUDES ONGOING DIRECT COMMUNICATION WITH THE PRIMARY CARE PHYSICIAN. OUR COMPREHENSIVE SERVICES INCLUDE PROGRAMS FOR HEMOPHILIA, THALASSEMIA, AND SICKLE CELL DISEASE. OUR SICKLE CELL PROGRAM IS THE LARGEST IN THE WESTERN UNITED STATES AND INCLUDES ADULT PATIENTS. WE ARE THE LEAD AGENCY FOR THE NORTHERN CALIFORNIA COMPREHENSIVE SICKLE CELL CENTER (NCCSCC). THROUGH NCCSCC, A MULTIDISCIPLINARY TEAM CONSISTING OF PHYSICIANS, NURSE PRACTITIONERS, PSYCHOLOGISTS, AND SOCIAL WORKERS PROVIDE COMPREHENSIVE CARE IN A MEDICAL HOME MODEL. MEDICAL THERAPY INCLUDES HYDROXYUREA, TRANSFUSIONS, APHERESIS, CHELATION, PAIN MANAGEMENT, AND BONE MARROW TRANSPLANTATION. NCCSCC ALSO DEVELOPED AND COORDINATES THE NORTHERN CALIFORNIA NETWORK OF CARE FOR SICKLE CELL DISEASE, A PARTNERSHIP AMONG LOCAL HOSPITALS, CLINICS, AND COMMUNITY AGENCIES TO HELP IMPROVE THE ACCESS TO HEALTHCARE SERVICES FOR PEOPLE WITH SICKLE CELL DISEASE. WE ALSO HAVE PROGRAMS IN NEURO-ONCOLOGY, THROMBOPHILIA, STEM CELL TRANSPLANTATION, AND BONE MARROW TRANSPLANTATION. THE HEMATOLOGY/ONCOLOGY DEPARTMENT HAS ITS OWN 25-BED INPATIENT UNIT WITH PRIVATE, AIR-FILTERED ISOLATION ROOMS. A 20-BED DAY-USE TRANSFUSION AND CHEMOTHERAPY UNIT IN OUR OUTPATIENT CENTER INCLUDES A PHERESIS PROGRAM AND A BONE MARROW TRANSPLANTATION UNIT. CHILDREN'S HAS DEVELOPED A NUMBER OF INNOVATIVE TREATMENTS FOR BLOOD DISORDERS AND REMAINS A MAJOR CENTER FOR HEMATOLOGICAL AND ONCOLOGICAL CLINICAL RESEARCH, ATTRACTING PATIENTS AND RESEARCH PARTICIPANTS FROM OTHER STATES AND COUNTRIES. SURGERY- THE SURGERY TEAM AT CHILDREN'S HOSPITAL & RESEARCH CENTER OAKLAND WORKS WITH PEDIATRICIANS, FAMILY PHYSICIANS, CHILD LIFE SPECIALISTS AND OTHER MEDICAL SPECIALISTS. OUR PROGRAMS ARE DESIGNED TO MINIMIZE THE STRESS AND DISCOMFORT OF SURGERY WHILE PROVIDING THE HIGHEST LEVEL OF PEDIATRIC SURGICAL EXPERTISE, FROM THE TINIEST NEWBORNS TO ADOLESCENTS. OUR SURGICAL PRACTICE ENCOMPASSES THE FULL SPECTRUM OF GENERAL PEDIATRIC SURGERY. OUR SURGEONS HAVE PARTICULAR EXPERTISE IN NEONATAL SURGERY, OPEN HEART SURGERY, ONCOLOGY, UROLOGY, AND THORACIC SURGERY, INCLUDING LAPAROSCOPIC AND ENDOSCOPIC PROCEDURES. THE SURGEONS ARE AVAILABLE AROUND THE CLOCK FOR CRITICAL CARE SITUATIONS INVOLVING TRAUMATIC INJURIES THAT REQUIRE SURGICAL INTERVENTION. NEONATOLOGY--THE NEONATOLOGY NEWBORN INTENSIVE CARE UNIT (NICU) AT CHILDREN'S HOSPITAL & RESEARCH CENTER OAKLAND PROVIDES HIGHLY-SPECIALIZED INTENSIVE CARE TO CRITICALLY ILL AND PREMATURE NEWBORNS. OUR INTENSIVE MULTIDISCIPLINARY AND SPECIALIST CARE TREATMENT TEAM IS PERHAPS THE BIGGEST REASON FOR OUR SUCCESS. EACH NICU PATIENT AND FAMILY RECEIVES THE FULL ATTENTION OF THE NICU TEAM OF PEDIATRIC MEDICAL AND SURGICAL EXPERTS, INCLUDING NEONATOLOGISTS, NEONATAL NURSE PRACTITIONERS, NURSES, RESPIRATORY THERAPISTS, SOCIAL WORKERS, AND DEVELOPMENTAL SPECIALISTS. THEIR COLLABORATION ENSURES COMPREHENSIVE CARE AND MONITORING OR SUPPORT OF VITAL FUNCTIONS BEYOND THOSE AVAILABLE IN THE GENERAL PEDIATRIC UNIT OR COMMUNITY HOSPITAL. THE NEWBORN INTENSIVE CARE NURSERY AT CHILDREN'S IS A 44-BED, FAMILY-CENTERED, REGIONAL REFERRAL CENTER FOR NEONATAL INTENSIVE CARE. BOARD CERTIFIED NEONATOLOGISTS ARE IN THE HOSPITAL 24 HOURS A DAY, 7 DAYS A WEEK. PARENTS ARE WELCOME TO VISIT ANY TIME. THIS MULTIDISCIPLINARY MEDICAL TEAM WORKS CLOSELY WITH THE ENTIRE RANGE OF CHILDREN'S PEDIATRIC SUB-SPECIALTY SERVICES. EMERGENCY MEDICINE - CHILDREN'S HOSPITAL & RESEARCH CENTER OAKLAND HAS THE REGION'S ONLY LEVEL 1 PEDIATRIC TRAUMA CENTER. ITS EMERGENCY DEPARTMENT IS THE SAN FRANCISCO BAY AREA'S BUSIEST AND ALSO THE ONLY ONE COMPLETELY DEDICATED TO THE CARE OF CHILDREN. IT IS STAFFED 24 HOURS A DAY 7 DAYS A WEEK WITH CERTIFIED PEDIATRIC EMERGENCY MEDICINE SPECIALISTS. CHILDREN AGES 0-18 ARE TREATED AT CHILDREN'S ED. THE ED ALSO FUNCTIONS AS THE GATEWAY TO MEDICAL CARE FOR MANY CHILDREN IN THE REGION; ABOUT 60 TO 70 PERCENT OF PATIENTS ADMITTED TO CHILDREN'S ARE FIRST SEEN IN THE ED. ORTHOPEDICS-THE DIVISION OF ORTHOPEDICS AT CHILDREN'S HOSPITAL & RESEARCH CENTER OAKLAND WORKS WITH CHILDREN FROM BIRTH TO AGE 18 TO PREVENT OR CORRECT INJURIES AND DISORDERS OF THE SKELETAL SYSTEM, AND THEIR ASSOCIATED MUSCLES, JOINTS AND LIGAMENTS. WE ARE THE BUSIEST PEDIATRIC ORTHOPEDIC DEPARTMENT IN THE BAY AREA, WITH MORE THAN 21,000 PATIENT VISITS A YEAR. WHEN A CHILD FRACTURES A BONE, SUFFERS A SPORTS INJURY, OR HAS A CONGENITAL DISORDER SUCH AS SCOLIOSIS OR A NEUROLOGICAL DISORDER SUCH AS SPINA BIFIDA, IT IS IMPORTANT FOR HIM OR HER TO SEE A PEDIATRIC ORTHOPEDIST. PEDIATRIC ORTHOPEDISTS TREAT CHILDREN ONLY AND ADDRESS EACH CHILD'S FUTURE GROWTH AS PART OF THE TREATMENT PLAN. THIS IS HOW WE HELP THE CHILD ACHIEVE THE BEST FUNCTIONALITY, AND EXPERIENCE THE LEAST DISRUPTION TO HIS OR HER NORMAL ACTIVITIES. AT CHILDREN'S, WE TREAT CHILDREN WITH ALL KINDS OF FRACTURES, CONGENITAL AND TRAUMATIC HAND INJURIES, PROBLEMS DUE TO CEREBRAL PALSY AND SCOLIOSIS, AS WELL AS LEGG-PERTHES DISEASE, LIMB DISORDERS, DISLOCATED HIPS, AND OTHER CONDITIONS. OUR SPORTS MEDICINE CENTER FOR YOUNG ATHLETES SPECIALIZES IN GETTING KIDS BACK IN THE GAME THROUGH PREVENTION, DIAGNOSIS, AND TREATMENT OF SPORTS-RELATED INJURIES. CARDIOLOGY--THE PEDIATRIC CARDIAC CENTER AT CHILDREN'S HOSPITAL & RESEARCH CENTER OAKLAND PROVIDES COMPREHENSIVE DIAGNOSTIC, THERAPEUTIC, INTERVENTIONAL, SURGICAL AND FOLLOW-UP SERVICES FOR CHILDREN WITH ALL TYPES OF HEART DISEASE FROM BEFORE BIRTH TO AGE 18; LONG-TERM PATIENTS ARE FOLLOWED UP TO AGE 21. OUR SURGEONS PERFORM SUCCESSFUL OPEN-HEART SURGERIES ON CHILDREN OF ALL AGES, INCLUDING BABIES WITH HEARTS AS SMALL AS A WALNUT. PEDIATRIC CARDIOLOGISTS AND PEDIATRIC CARDIAC SURGEONS LEAD THE CENTER WITH SUPPORT FROM A DEDICATED, SPECIALLY TRAINED TEAM THAT HELPS CHILDREN AND THEIR FAMILIES COPE WITH THE SOCIAL AND EMOTIONAL IMPACT OF CONGENITAL HEART DISEASE. A SOCIAL WORKER, AN OUTPATIENT CARDIOLOGY NURSE AND A TEAM OF CLINICAL NURSE SPECIALISTS PROVIDE COUNSELING AND INFORMATION ABOUT CARING FOR CHILDREN WITH CARDIAC DISORDERS. THE CENTER OFFERS A PACEMAKER CLINIC, PERFORMS OVER 100 CARDIAC CATHETERIZATIONS EACH YEAR, AND IMPLANTS ATRIAL SEPTAL DEVICES (ASD) VIA CATHETERIZATIONS TO BLOCK SMALL OPENINGS IN A CHILD'S HEART. CHILDREN'S SEES ABOUT 4,900 PATIENT VISITS A YEAR AT OUR SPECIALTY CARE OFFICES. THE DIVISION OF CARDIOLOGY ALSO RUNS HEALTHY HEARTS, A COMMUNITY PROGRAM WITH THREE LOCATIONS THROUGHOUT THE REGION THAT PROVIDES MEDICAL CARE AND HEALTH EDUCATION FOR OBESE CHILDREN IN ORDER TO AMELIORATE CURRENT CONDITIONS AND PREVENT FUTURE MEDICAL COMPLICATIONS. NEUROSURGERY- THE NEUROSURGERY STAFF AT CHILDREN'S HOSPITAL & RESEARCH CENTER OAKLAND PROVIDE A FULL RANGE OF INPATIENT AND OUTPATIENT SERVICES FOR INFANTS, CHILDREN AND ADOLESCENTS WITH NEUROLOGICAL DISORDERS. CHILDREN WITH CONDITIONS SUCH AS BRAIN TUMORS, SPINAL DISORDERS, CONGENITAL ANOMALIES, CRANIOSYNOSTOSIS, SPASTICITY, AND HYDROCEPHALUS ARE TREATED BY OUR SURGICAL TEAM OF EXPERIENCED, PEDIATRIC NEUROSURGEONS AND OUR ADVANCED-PRACTICE REGISTERED NURSES TRAINED SPECIFICALLY TO TREAT CHILDREN. OUR NEUROSURGERY PROGRAM IS EQUIPPED WITH A COMPUTER-GUIDED STEREOTACTIC NEUROSURGERY STATION AND NEUROENDOSCOPE FOR MINIMALLY INVASIVE, STATE-OF-THE-ART BRAIN SURGERY. OUR PATIENTS RECEIVE THE FINEST POST-OPERATIVE CARE IN THE LARGEST PEDIATRIC INTENSIVE CARE UNIT AND NEONATAL INTENSIVE CARE UNIT IN NORTHERN CALIFORNIA. TRANSPORT TEAMS ARE AVAILABLE TO RECEIVE PATIENTS 24 HOURS A DAY. CHILDREN'S MULTIDISCIPLINARY NEURO-ONCOLOGY, SPINAL DISORDER, SPASTICITY, AND CRANIOFACIAL PROGRAMS ENSURE THAT NEUROSURGERY PATIENTS AT CHILDREN'S RECEIVE COMPLETE, INTEGRATED OUTPATIENT CARE. PEDIATRIC REHABILITATION- THE PEDIATRIC REHABILITATION TEAM AT CHILDREN'S HOSPITAL & RESEARCH CENTER OAKLAND PROVIDES A COMPREHENSIVE, INTEGRATED APPROACH TO CARING FOR CHILDREN AND ADOLESCENTS WHO REQUIRE HOSPITALIZATION FOR MEDICAL REASONS RELATED TO DISABILITY, OR NEED INTENSIVE REHABILITATION FOLLOWING AN ILLNESS OR ACCIDENT THAT HAS CAUSED A LOSS OF FUNCTION. OUR COLLABORATIVE TEAM APPROACH INCLUDES OCCUPATIONAL THERAPISTS, PHYSICAL THERAPISTS, SPEECH AND LANGUAGE PATHOLOGISTS, HAND THERAPISTS, AUDIOLOGISTS, PHYSIATRISTS, ORTHOPEDIC SPECIALISTS, REHABILITATION NURSES AND SOCIAL WORKERS. THIS COMPREHENSIVE APPROACH ASSURES THAT CHILDREN WILL RETURN TO THEIR PREVIOUS FUNCTIONAL STATUS AS QUICKLY AS POSSIBLE OR WILL GAIN THE ABILITY TO DO THINGS THEY WERE NOT ABLE TO LEARN ON THEIR OWN.
FORM 990, PART III, LINE 4DEARLY AND PERIODIC SCREENING, DIAGNOSIS, AND TREATMENT (EPSDT) MENTAL HEALTH PROGRAMS- EPSDT MENTAL HEALTH PROGRAMS ARE DESIGNED FOR CHILDREN WITH SOCIAL-EMOTIONAL DELAYS OR DISTURBANCES: CARE EARLY CHILDHOOD MENTAL HEALTH PROGRAM-CARE PROVIDES HOME-BASED THERAPEUTIC INTERVENTION FOR CHILDREN UNDER AGE 6 AND THEIR FAMILIES. ABOUT 125 CHILDREN ARE ENROLLED. THERAPEUTIC GUIDANCE FOR INFANTS AND FAMILIES (TGIF)-INFANTS IN THE TGIF PROGRAM ARE THOSE THAT ARE INVOLVED WITH THE CHILD WELFARE SYSTEM AND THEIR FAMILIES INCLUDING BIOLOGICAL PARENTS, RELATIVES AND FOSTER CAREGIVERS. THE TGIF PROGRAM ACTIVITIES INCLUDE THERAPEUTIC PARENT-CHILD PLAYGROUPS, PARENT EDUCATION AND SUPPORT SESSIONS, AND DYADIC THERAPY SESSIONS. ABOUT 10 PARENT-CHILD DYADS ARE SERVED AT ANY GIVEN TIME. FIRST PERINATAL DRUG TREATMENT SUPPORT PROGRAM-THE FIRST PROGRAM PROVIDES GROUP AND INDIVIDUAL INFANT AND EARLY CHILDHOOD THERAPEUTIC INTERVENTION TO CHILDREN LIVING WITH THEIR MOTHERS IN RESIDENTIAL PERINATAL DRUG TREATMENT OR WITH THEIR MOTHERS IN OUTPATIENT DRUG TREATMENT. CHILDREN OF INCARCERATED PARENTS ARE ALSO SERVED IN THIS PROGRAM. FUSSY BABY PROGRAM-THE FUSSY BABY PROGRAM PROVIDES INTERVENTION TO PARENTS WHOSE INFANTS HAVE CRYING, SLEEPING, OR FEEDING PROBLEMS THAT ARE CREATING STRESS IN THE FAMILY. REFERRALS COME FROM LOCAL PEDIATRIC PROVIDERS AND COMMUNITY-BASED AGENCIES. GASTROENTEROLOGY/HEPATOLOGY- THE DIVISION OF GASTROENTEROLOGY, HEPATOLOGY, AND NUTRITION AT CHILDREN'S HOSPITAL & RESEARCH CENTER OAKLAND PROVIDES CARE FOR CHILDREN FROM BIRTH TO AGE 18 WHO HAVE SYMPTOMS AND DISEASES OF THE STOMACH, INTESTINES, LIVER AND PANCREAS. GASTROENTEROLOGY REFERS TO THE STOMACH, INTESTINES AND ASSOCIATED ORGANS. COMMON CONDITIONS INCLUDE FEEDING DISORDERS, PANCREATITIS, CONSTIPATION, CELIAC DISEASE AND INFLAMMATORY BOWEL DISEASE. HEPATOLOGY REFERS TO THE LIVER. COMMON LIVER CONDITIONS TREATED INCLUDE HEPATITIS A, B, C AND OTHER INFECTIONS; METABOLIC LIVER DISEASE, GLYCOGEN STORAGE DISEASE, GALLSTONES AND GALL BLADDER DISORDERS, AND LIVER TRANSPLANT COORDINATION. CONGENITAL ANOMALIES OF THE GI TRACT ARE AMONG THE MOST COMMON SURGICAL PROBLEMS IN NEWBORN INFANTS. CARE OF THESE COMPLEX INFANTS IS ONE OF OUR CORE AREAS OF EXPERTISE-OVER 25% OF THE PATIENTS IN OUR NICU HAVE SOME GI ANOMALY OR SURGICAL CONDITION. THE GI-NICU PROGRAM AT CHILDREN'S IS AN INTEGRATED MULTIDISCIPLINARY, FAMILY-CENTERED PROGRAM DESIGNED TO PROVIDE THE HIGHEST LEVEL OF CARE TO INFANTS WITH SURGICAL AND/OR MEDICAL GI PROBLEMS. BASED IN OUR LEVEL IIID NICU, OUR PROGRAM EXTENDS FROM PRENATAL DIAGNOSIS AND PLANNING, THROUGH THE NEONATAL PERIOD, AND TRANSITIONS TO LONG-TERM OUTPATIENT AND INPATIENT FOLLOW-UP. NEUROLOGY- NEUROLOGY STAFF AT CHILDREN'S HOSPITAL & RESEARCH CENTER OAKLAND EVALUATE AND CARE FOR CHILDREN FROM BIRTH TO AGE 18 WHO HAVE DISORDERS AFFECTING THE CENTRAL NERVOUS SYSTEM, SPINAL CORD, NERVES, AND MUSCLES. WE HAVE A COMPREHENSIVE EPILEPSY CENTER TUBERSCLEROSIS CLINIC, AND WORK CLOSELY WITH THE NEUROSURGERY STAFF TO EVALUATE AND MANAGE CARE OF CHILDREN WITH BRAIN TUMORS. PLASTIC SURGERY- PLASTIC SURGEONS AT CHILDREN'S HOSPITAL & RESEARCH CENTER OAKLAND EVALUATE AND TREAT A WIDE RANGE OF PLASTIC SURGERY PROBLEMS IN CHILDREN FROM BIRTH TO 18 YEARS, INCLUDING CONGENITAL ANOMALIES, ACUTE TRAUMATIC INJURIES, AND RECONSTRUCTION FOLLOWING BURNS AND OTHER TRAUMATIC INJURIES. SERVICES INCLUDE DIAGNOSIS AND TREATMENT OF ALL CONGENITAL AND ACQUIRED RECONSTRUCTIVE PROBLEMS, CRANIO-MAXILLOFACIAL SURGERY, PLASTIC AND RECONSTRUCTIVE SURGERY, AND HAND/MICROSURGERY. PRIMARY CARE- CHILDREN'S PRIMARY CARE DEPARTMENT SEES MORE CHILDREN-ABOUT 37,000 VISITS EACH YEAR-THAN ANY OTHER PRIMARY CARE PROVIDER IN THE REGION. IT PROVIDES THE BASIC HEALTHCARE NEEDS OF PRIMARILY LOWER INCOME CHILDREN FROM BIRTH TO AGE 19, INCLUDING ROUTINE PREVENTATIVE CARE, CHRONIC DISEASE MANAGEMENT, AND IMMUNIZATIONS. IN ADDITION, THE PRIMARY CARE CLINIC PROVIDES HEALTH EDUCATION, PARTICIPATES IN TRANSLATIONAL RESEARCH, OFFERS SOCIAL AND MENTAL HEALTH SERVICES, AND PLAYS A KEY ROLE IN TRAINING THE NEXT GENERATION OF PEDIATRICIANS. THE PRIMARY CARE CLINIC IS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC), A SPECIAL DESIGNATION FOR HEALTH CENTERS THAT SERVE A LARGE PERCENTAGE OF LOW INCOME FAMILIES. THE CLINIC AT CHILDREN'S IS THE ONLY FQHC IN THE COUNTRY ASSOCIATED WITH A CHILDREN'S HOSPITAL. THE PRIMARY CARE CLINIC CONDUCTS SEVERAL SPECIALIZED CLINICS INCLUDING AN INTERNATIONAL CLINIC, WHICH PROVIDES CARE FOR NON-ENGLISH SPEAKERS, ENCORE MEDICAL CLINIC, WHICH SPECIALIZES IN THE UNIQUE NEEDS OF CHILDREN WHO ARE HOMELESS OR IN FOSTER CARE, AND AN ASTHMA CLINIC, WHICH PROVIDES SPECIALIZED MEDICAL CARE AND ASTHMA MANAGEMENT EDUCATION FOR FAMILIES WHO HAVE CHILDREN WITH PARTICULARLY COMPLEX CASES OF ASTHMA. PULMONOLOGY- THE PHYSICIANS AND STAFF AT THE DIVISION OF PULMONARY MEDICINE TREAT CHILDREN FROM BIRTH TO AGE 21 WITH A BROAD RANGE OF BREATHING OR RESPIRATORY HEALTH PROBLEMS. COMMON PROBLEMS INCLUDE ASTHMA, RECURRENT COUGHS, RESPIRATORY INFECTIONS, ALLERGIES, DYSPNEA (SHORTNESS OF BREATH) AND OTHER CONDITIONS. CHILDREN'S IS A NATIONALLY CERTIFIED CYSTIC FIBROSIS TREATMENT CENTER. CHILDREN'S PULMONARY FUNCTION LABORATORY PROVIDES ADVANCED PULMONARY FUNCTION TESTING USING MINIMALLY INVASIVE PROCEDURES DESIGNED TO EASE THE CHILD'S FEARS AND DISCOMFORTS. OTOLARYNGOLOGY (ENT)- THE DEPARTMENT OF OTOLARYNGOLOGY PROVIDES COMPREHENSIVE DIAGNOSTIC TREATMENT SERVICES FOR CHILDREN FROM BIRTH TO 18 YEARS OF AGE WITH EAR, NOSE, THROAT, AND LARYNGOTRACHEAL PROBLEMS. SERVICES AT CHILDREN'S INCLUDE ALL PEDIATRIC ENT SERVICES, AND A COCHLEAR IMPLANT PROGRAM. A COCHLEAR IMPLANT IS A SMALL, COMPLEX ELECTRONIC DEVICE THAT CAN HELP TO PROVIDE A SENSE OF SOUND TO A PERSON WHO IS PROFOUNDLY DEAF OR SEVERELY HARD OF HEARING. THE IMPLANT IS SURGICALLY PLACED UNDER THE SKIN BEHIND THE EAR. WE HAVE SAFELY AND SUCCESSFULLY IMPLANTED THE DEVICE IN MORE THAN ONE HUNDRED AND EIGHTY CHILDREN. ENDOCRINOLOGY- THE DIVISION OF ENDOCRINOLOGY AND DIABETES AT CHILDREN'S HOSPITAL & RESEARCH CENTER OAKLAND TREATS CHILDREN FROM BIRTH TO AGE 18 WHO HAVE ALL TYPES OF ENDOCRINE DISORDERS. ENDOCRINE DISORDERS INCLUDE DIABETES, HYPERTHYROIDISM AND HYPOTHYROIDISM, AND OTHER DISORDERS OF THE ENDOCRINE GLANDS. THE DIVISION CARES FOR MORE THAN 1000 CHILDREN WITH DIABETES, BOTH TYPE 1 AND TYPE 2. WEIGHT MANAGEMENT AND GENERAL FITNESS ARE EMPLOYED FOR CHILDREN MANAGING DIABETES AND OTHER ENDOCRINE DISORDERS. NEPHROLOGY - NEPHROLOGY DEALS WITH THE FUNCTION AND DISEASES OF THE KIDNEYS. NEPHROLOGISTS AT CHILDREN'S HOSPITAL & RESEARCH CENTER OAKLAND PROVIDE CARE FOR CHILDREN FROM BIRTH THROUGH AGE 18 WHO HAVE RENAL DISEASE. LONG-TERM PATIENTS ARE SEEN UP TO AGE 21 YEARS. ADOLESCENT MEDICINE- THE DIVISION OF ADOLESCENT MEDICINE AT CHILDREN'S HOSPITAL & RESEARCH CENTER OAKLAND PROVIDES COMPREHENSIVE MEDICAL, PSYCHOSOCIAL AND PSYCHOBIOLOGICAL SERVICES FOR CHILDREN AGES 11-19. THE CLINIC ALSO TREATS FEMALES UNDER AGE 11 WHO HAVE REACHED PHYSICAL MATURITY. THE DIVISION RUNS A HIGH VOLUME TEEN CLINIC, TWO SCHOOL-BASED HEALTH CENTERS, AND THE MEDICAL CLINIC AT THE ALAMEDA COUNTY JUVENILE JUSTICE CENTER, THE LOCATION FOR ALL JUVENILE DETAINEES IN THE COUNTY. OUR INTERDISCIPLINARY TEAM OF ADOLESCENT SPECIALISTS HELP PROVIDE WIDE RANGE OF PRIMARY CARE AND PSYCHOLOGICAL SERVICES INCLUDING WELL VISITS, CHRONIC AND ACUTE DISEASES, URGENT CARE, STDS, FAMILY PLANNING AND REPRODUCTIVE SERVICES, SPORTS EXAMINATIONS, MENTAL HEALTH CONDITIONS, PHYSICAL AND SEXUAL ASSAULT, HEALTH EDUCATION, AND PROFESSIONAL TRAINING. OUR ADOLESCENT MEDICINE SPECIALISTS LOOK AT ALL ASPECTS OF AN ADOLESCENT'S LIFE TO HELP ADDRESS THE MANY MEDICAL AND MENTAL HEALTH ISSUES THAT THEY FACE. THE DIVISION ALSO RUNS A PROGRAM TO PROVIDE EXPERIENCES FOR AT-RISK HIGH SCHOOL STUDENTS INTERESTED IN THE HEALTH CARE FIELD. AUDIOLOGY- THE DIVISION OF AUDIOLOGY AT CHILDREN'S HOSPITAL & RESEARCH CENTER OAKLAND WORKS WITH CHILDREN FROM BIRTH TO 21 YEARS TO DIAGNOSE AND TREAT HEARING LOSS OR IMPAIRMENT. WE HAVE A SPECIALLY TRAINED TEAM OF AUDIOLOGISTS AND SPEECH PATHOLOGISTS THAT OFFER CUTTING EDGE TECHNOLOGY TO HELP CHILDREN IMPROVE HEARING, SPEECH AND LANGUAGE. OPHTHALMOLOGY- THE EYE CLINIC AT CHILDREN'S HOSPITAL & RESEARCH CENTER OAKLAND EVALUATES AND TREATS EYE PROBLEMS IN CHILDREN FROM INFANCY THROUGH ADOLESCENCE. OUR SERVICES INCLUDE ROUTINE EYE EXAMS AND TREATMENT OF ALL PEDIATRIC EYE CONDITIONS.
FORM 990, PART III, LINE 4DUROLOGY- CHILDREN'S UROLOGY TEAM PROVIDES COMPREHENSIVE CONSULTATIONS FOR THE DIAGNOSIS AND TREATMENT OF CHILDREN BIRTH TO AGE 18 WHO HAVE PROBLEMS WITH THE KIDNEYS, BLADDER AND GENITALIA. OUR COMPASSIONATE PROFESSIONALS SPECIALIZE IN TREATING DEFECTS OF THE URINARY TRACT, SUCH AS HYPOSPADIAS AND EPISPADIAS (BIRTH DEFECTS IN BOYS IN WHICH THE URINARY TRACT OPENING IS NOT AT THE TIP OF THE PENIS), BLADDER EXSTROPHY, AMBIGUOUS GENITALIA AND OBSTRUCTIVE UROPATHY (BLOCKED URINE FLOW) CAUSED BY URETHRAL ABNORMALITIES. INFECTIOUS DISEASE- THE DIVISION OF INFECTIOUS DISEASE AT CHILDREN'S HOSPITAL & RESEARCH CENTER OAKLAND PROVIDES TREATMENT FOR A WIDE SPECTRUM OF BACTERIAL, VIRAL, FUNGAL, AND PARASITIC INFECTIONS. THEY ALSO OVERSEE INVESTIGATION AND PREVENTION OF NOSOCOMIAL INFECTIONS, EXPOSURES, AND OUTBREAKS IN THE HOSPITAL. THE PEDIATRIC HIV PROGRAM PROVIDES COMPREHENSIVE TREATMENT AND CASE MANAGEMENT FOR HIV-INFECTED AND EXPOSED CHILDREN. THE PEDIATRIC TUBERCULOSIS CLINIC SEES PATIENTS REFERRED FOR TREATMENT FROM EXPOSURE TO TUBERCULOSIS. THE DIVISION IS ALSO ACTIVE WITH CLINICAL RESEARCH, INCLUDING CLINICAL TRIALS. A THREE-YEAR ACCREDITED PEDIATRIC INFECTIOUS DISEASES FELLOWSHIP PROGRAM IS ALSO AVAILABLE FOR CLINICIANS WHO WANT SPECIALIZED TRAINING. DEVELOPMENT AND BEHAVIORAL PEDIATRICS- STAFF WITH THE DIVISION OF DEVELOPMENT AND BEHAVIORAL PEDIATRICS PROVIDE EVALUATION, DIAGNOSIS, TREATMENT AND REFERRAL SERVICES FOR CHILDREN WHO HAVE OR WHO ARE AT RISK FOR DEVELOPMENTAL DELAY, DEVELOPMENTAL DISABILITIES, BEHAVIOR DISORDERS AND LEARNING PROBLEMS. AN ESSENTIAL PART OF THE SERVICES WE OFFER IS SUPPORT AND EDUCATION FOR PARENTS. THE CENTER FOR CHILD PROTECTION AT UCSF BENIOFF CHILDREN'S HOSPITAL OAKLAND OFFERS A FULL RANGE OF MEDICAL AND MENTAL HEALTH SERVICES TO CHILDREN IMPACTED BY ABUSE AND EXPOSURE TO VIOLENCE. RESEARCH SHOWS THAT WHEN HEALTHCARE PROVIDERS ASK ABOUT DOMESTIC VIOLENCE, MORE VICTIMS DISCLOSE ABUSE AND SEEK HELP, AND A SPECIALLY-TRAINED HEALTHCARE PROVIDER CAN EASE THE WAY FOR A BATTERED CAREGIVER TO RECEIVE SERVICES BY OFFERING ENCOURAGEMENT AND SUPPORT. WE TAKE ALL THESE THINGS INTO CONSIDERATION WHEN WE PROVIDE ROUTINE CARE, AND HAVE BECOME ONE OF NORTHERN CALIFORNIA'S LEADING RESOURCES FOR CHILD PROTECTIVE SERVICES IN A MEDICAL SETTING. PSYCHIATRY- THE DIVISION OF PSYCHIATRY AT CHILDREN'S HOSPITAL & RESEARCH CENTER OAKLAND OFFERS A FULL RANGE OF OUTPATIENT PSYCHIATRIC AND PSYCHOLOGICAL SERVICES FOR CHILDREN UP TO AGE 18 AND THEIR FAMILIES, AS WELL AS CONSULTATION/LIAISON AND SUPPORTING CLINICAL SERVICES TO INPATIENTS AND STAFF. CHILDREN'S MULTIDISCIPLINARY TEAM OF PSYCHIATRISTS, PSYCHOLOGISTS AND SOCIAL WORKERS TREAT CHILDREN FROM MANY BACKGROUNDS AND WITH A WIDE VARIETY OF CONDITIONS, INCLUDING ADJUSTMENT DISORDERS, AFFECTIVE DISORDERS, DEVELOPMENTAL DELAYS, DEPRESSION AND LEARNING DISABILITIES. MEDICAL GENETICS- THE CHILDREN'S HOSPITAL & RESEARCH CENTER'S DIVISION OF MEDICAL GENETICS PROVIDES CONSULTATION SERVICES FOR CHILDREN FROM BIRTH TO 18 YEARS. WORKING IN COLLABORATION WITH THE CRANIOFACIAL CENTER, THE DEPARTMENT OF BEHAVIORAL AND DEVELOPMENTAL PEDIATRICS AND THE CHILDREN'S HOSPITAL OAKLAND RESEARCH INSTITUTE, CLINICIANS EVALUATE CHILDREN WHO ARE AT RISK FOR OR HAVE EVIDENCE OF GENETIC DISORDERS. ADULTS WITH SOME TYPES OF GENETIC CONDITIONS MAY ALSO BE EVALUATED. SPEECH PATHOLOGY- SPEECH AND LANGUAGE SPECIALISTS AT CHILDREN'S HOSPITAL & RESEARCH CENTER OAKLAND DIAGNOSE AND TREAT CHILDREN FROM INFANCY THROUGH AGE 18 WHO HAVE COMMUNICATION DISORDERS, HEARING PROBLEMS OR SPEECH IMPEDIMENTS. RHEUMATOLOGY- PEDIATRIC RHEUMATOLOGISTS AT UCSF BENIOFF CHILDREN'S HOSPITAL OAKLAND DIAGNOSE AND TREAT RHEUMATIC DISORDERS AND MULTI-SYSTEM INFLAMMATORY DISEASES THAT AFFECT MUSCLES, JOINTS AND CONNECTIVE TISSUES. WE EVALUATE PATIENTS WITH A WIDE VARIETY OF SYMPTOMS INCLUDING MUSCULOSKELETAL COMPLAINTS, BONE AND JOINT PAIN, UNEXPLAINED RASH, AND FEVERS OF UNKNOWN ORIGIN. DIAGNOSES TREATED INCLUDE JUVENILE IDIOPATHIC ARTHRITIS (JIA), SYSTEMIC LUPUS ERYTHEMATOSUS (SLE), JUVENILE DERMATOMYOSITIS (JDM), VASCULITIS, SCLERODERMA, AND PERIODIC FEVER/INFLAMMATORY SYNDROMES. RESEARCH- THE RESEARCH ARM, KNOWN AS CHILDRENS HOSPITAL OAKLAND RESEARCH INSTITUTE OR CHORI IS THE INTERNATIONALLY RENOWNED BIOMEDICAL RESEARCH INSTITUTE. WITH OVER 350 WORLD-CLASS SCIENTISTS AND AN ANNUAL BUDGET OF OVER $50 MILLION, CHORI WAS MOST RECENTLY RANKED 8TH IN THE NATION FOR NATIONAL INSTITUTES OF HEALTH PEDIATRIC RESEARCH FUNDING. BRIDGING BASIC SCIENCE AND CLINICAL RESEARCH IN THE TREATMENT AND PREVENTION OF HUMAN DISEASE, CHORI IS A LEADER IN TRANSLATIONAL RESEARCH. DURING THE LAST 50 YEARS, CHORI HAS PROVIDED CURES FOR DEBILITATING BLOOD DISEASES AND CANCERS, DEVELOPED NEW VACCINES FOR INFECTIOUS DISEASES, AND DISCOVERED NEW TREATMENT PROTOCOLS FOR PREVIOUSLY FATAL OR DEBILITATING CONDITIONS. PROVIDING THE HIGHEST STANDARD OF EXCELLENCE AND INNOVATION, CHORI BRINGS TOGETHER A MULTIDISCIPLINARY COLLABORATIVE OF DISTINGUISHED INVESTIGATORS IN EIGHT DIFFERENT CENTERS OF RESEARCH: THE CENTER FOR CANCER RESEARCH, THE CENTER FOR CRITICAL CARE MEDICINE,THE CENTER FOR GENETICS, THE CENTER FOR IMMUNOBIOLOGY & VACCINE DEVELOPMENT, THE JORDAN FAMILY CENTER FOR BLOOD & MARROW TRANSPLANTATION AND CELLULAR THERAPIES RESEARCH, THE CENTER FOR NUTRITION & METABOLISM, THE CENTER FOR PREVENTION OF OBESITY, CARDIOVASCULAR DISEASE & DIABETES, AND THE CENTER FOR SICKLE CELL DISEASE & THALASSEMIA. AMONG THE LEADING BIOTECH ENTERPRISES IN THE BAY AREA, CHORI HAS HAD OVER 86 PATENTS ISSUED AND OVER 200 INVENTIONS DISCLOSED. IN ADDITION TO PROVIDING WORLD-CLASS RESEARCH, CHORI IS ALSO A TEACHING INSTITUTE, OFFERING UNIQUE EDUCATIONAL OPPORTUNITIES TO HIGH SCHOOL, COLLEGE, DOCTORAL AND POST-DOCTORAL STUDENTS.
FORM 990, PART VI, SECTION B, LINE 11A DRAFT OF THE FORM 990 WAS REVIEWED BY SENIOR MANAGEMENT, INCLUDING THE CHIEF EXECUTIVE OFFICER AND THE CHIEF FINANCIAL OFFICER. FOLLOWING THEIR REVIEW, THE CHANGES WERE INCORPORATED AND A NEW DRAFT WAS SUBMITTED TO THE BOARD OF DIRECTORS FOR A LAST REVIEW AND REVISIONS PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CALL MANAGERS ARE REQUIRED TO SUBMIT AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT. IN ADDITION TO MANAGERS, EMPLOYEES INVOLVED IN DIRECT PURCHASING DECISIONS ARE REQUIRED TO SUBMIT AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION RECOMMENDATIONS FOR THE CEO AND SENIOR VICE PRESIDENTS ARE MADE BY THE EXECUTIVE COMMITTEE (COMPENSATION COMMITTEE) OF THE BOARD OF DIRECTORS WITH THE INPUT OF AN INDEPENDENT CONSULTING FIRM, FUTURESENSE, INC. THOSE RECOMMENDATIONS ARE APPROVED BY THE EXECUTIVE COMMITTEE ON BEHALF OF THE BOARD PER BOARD DELEGATION AND ARE RECORDED IN THE MINUTES. FUTURESENSE, INC. SPECIALIZES IN HEALTHCARE COMPENSATION AND HAS SUBSTANTIAL EXPERTISE IN EXECUTIVE COMPENSATION. THE RECOMMENDATIONS INCLUDE COMPARISONS TO BENCHMARK MARKET COMPENSATION FOR COMPARABLE POSITIONS FOR BASE AND TOTAL COMPENSATION. FUTURESENSE, INC. COMPLETES AN ANNUAL REPORT ON THE COMPENSATION OF ALL EXECUTIVES WHICH IS PROVIDED TO THE BOARD EACH JULY/AUGUST. THAT REPORT PROVIDES BENCHMARK MARKET COMPARISONS ON BOTH BASE AND TOTAL COMPENSATION. THIS REPORT IS AN AGENDA ITEM THAT IS DOCUMENTED BY THE MINUTES.
FORM 990, PART VI, SECTION C, LINE 19TO OBTAIN A COPY OF THE AUDITED FINANCIAL STATEMENTS AND OR CONFLICT OF INTEREST POLICY, ONE MUST SUBMIT A WRITTEN REQUEST TO THE RISK MANAGEMENT DEPARTMENT AND A COPY WILL BE SENT TO THE RETURN ADDRESS. CALIFORNIA LAW REQUIRES THAT THE CORPORATION FILE ITS ARTICLES OF INCORPORATION (AND ANY AMENDMENTS OR RESTATEMENTS WITH RESPECT THERETO) WITH THE CALIFORNIA SECRETARY OF STATE. CHILDREN'S HAS DONE SO. COPIES OF THE ARTICLES CAN BE OBTAINED BY MEMBERS OF THE PUBLIC THROUGH THE OFFICE OF THE CALIFORNIA SECRETARY OF STATE. THERE IS NO LEGAL REQUIREMENT THAT THE CORPORATION PROVIDE COPIES OF ITS GOVERNANCE DOCUMENTS DIRECTLY TO MEMBERS OF THE PUBLIC. THE ISSUE OF WHETHER THE CORPORATION SHOULD VOLUNTARILY MAKE THESE DOCUMENTS AVAILABLE FOR REVIEW IS BEING REVIEWED BY THE GOVERNANCE COMMITTEE OF THE CHILDREN'S BOARD OF DIRECTORS.
FORM 990, PART XI, LINE 9:CHANGE IN MINIMUM PENSION LIABILITY 91,815,100. K-1 LOSS 12,266.
FORM 990, PART XII, LINE 2CAUDIT COMMITTEE AND OVERSIGHT - THERE HAVE BEEN NO CHANGES TO THIS PROCESS FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrganizationControlledOrganizationInd
CHILDREN'S HOSPITAL & RESEARCH CENTER FOUNDATION
2201 BROADWAY SUITE 600OAKLANDCA94612941657474CHARITABLE FOUNDATIONCA501(C)(3)7CHILDREN'S HOSPITAL & RESEARCH CENTER AT OAKLANDYes (1)
CHILDREN'S HOSPITAL OAKLAND FAMILY HOUSE
5222 DOVER STOAKLANDCA94609942909976TEMPORARY LODGING FOR PATIENT FAMILIESCA501(C)(3)7CHILDREN'S HOSPITAL & RESEARCH CENTER AT OAKLANDYes (1)
BAYCHILDREN'S PHYSICIANS
747 52ND STREETOAKLANDCA94609861175591MEDICAL FOUNDATIONCA501(C)(3)9THE REGENTS OF THE UNIVERSITY OF CALIFORNIA0
FOUNDATION FOR CHILDREN'S CARE DBA FAMILY LEGACY FUND
2201 BROADWAY SUITE 600OAKLANDCA94612912145422FOUNDATION SUPPORTCA501(C)(3)11-IICHILDREN'S HOSPITAL MEDICAL CENTER FOUNDATIONYes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
CHILDREN'S HOSPITAL & RESEARCH CENTER FOUNDATION
C$17,823,200BOOK VALUE
CHILDREN'S HOSPITAL & RESEARCH CENTER FOUNDATION
Q$4,049,326BOOK VALUE
BAYCHILDREN'S PHYSICIANS
M$16,760,440BOOK VALUE
CHILDREN'S HOSPITAL OAKLAND FAMILY HOUSE
S$459,194BOOK VALUE