GLENDALE ADVENTIST MEDICAL CENTER: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: GLENDALE ADVENTIST MEDICAL CENTER (EIN 95-1816017)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-11-17
IRS object ID: 201443219349304114
Schema version: 2013v3.1
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-11-17T13:48:49-08:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Clement & Associates CPA	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2930 Honolulu Avenue Suite 200	AddressLine1
City	La Crescenta	City
State	CA	State
ZIP Code	91214	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	951816017	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Glendale Adventist Medical Center	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	GLEN	BusinessNameControlTxt
Phone	8184098000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1509 Wilson Terrace	AddressLine1
City	Glendale	City
State	CA	State
ZIP Code	91206	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Warren Tetz	PersonNm
Person Title	Asst Sec/Sr VP Ops	PersonTitleTxt
Signature	2014-11-17	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	S Clement	PreparerPersonNm
PTIN	P01218012	PTIN
Phone	8182491065	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Kevin Roberts	PrincipalOfficerNm
Gross Receipts	$403,864,495	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Group Exemption	1071	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.glendaleadventist.com	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1905	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	The hospital mission is to provide our community with physical, mental, and spiritual healing in a way that reflects God's love for all.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	2794	TotalEmployeeCnt
Total Volunteers	781	TotalVolunteersCnt
Total Gross UBI	$2,623,219	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$537,644	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,725,213	PYContributionsGrantsAmt
CY Contributions Grants	$1,799,986	CYContributionsGrantsAmt
PY Program Service Revenue	$378,566,388	PYProgramServiceRevenueAmt
CY Program Service Revenue	$398,115,205	CYProgramServiceRevenueAmt
PY Investment Income	$2,463,404	PYInvestmentIncomeAmt
CY Investment Income	$2,739,389	CYInvestmentIncomeAmt
PY Other Revenue	$904,643	PYOtherRevenueAmt
CY Other Revenue	$1,049,644	CYOtherRevenueAmt
PY Total Revenue	$383,659,648	PYTotalRevenueAmt
CY Total Revenue	$403,704,224	CYTotalRevenueAmt
PY Grants And Similar Paid	$121,685	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$122,900	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$182,652,546	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$176,575,956	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,070,999	CYTotalFundraisingExpenseAmt
PY Other Expenses	$195,397,443	PYOtherExpensesAmt
CY Other Expenses	$214,707,980	CYOtherExpensesAmt
PY Total Expenses	$378,171,674	PYTotalExpensesAmt
CY Total Expenses	$391,406,836	CYTotalExpensesAmt
PY Revenues Less Expenses	$5,487,974	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$12,297,388	CYRevenuesLessExpensesAmt
Total Assets BOY	$389,611,414	TotalAssetsBOYAmt
Total Assets EOY	$396,578,614	TotalAssetsEOYAmt
Total Liabilities BOY	$240,764,965	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$234,368,000	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$148,846,449	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$162,210,614	NetAssetsOrFundBalancesEOYAmt
Mission	To share God's love with our community by promoting healing and wellness for the whole person.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$310,760,676	ExpenseAmt
Grant	$122,900	GrantAmt
Revenue	$398,115,205	RevenueAmt
Desc	Glendale Adventist Medical Center (GAMC) provides quality medical health care regardless of race, creed, sex, national origin, handicap, age, or ability to pay. Although reimbursement for services rendered is critical to the operation and stability of Glendale Adventist Medical Center the organization recognizes that not all individuals possess the ability to pay for essential medical services. Adventist Health's vision is to enhance the health of the communities where we live and serve, by engaging our communities and our patients in a new definition of and partnership for personal community health. In keeping with this commitment to serve all members of the community, the following will be considered when individuals who need health care cannot pay: Providing free care and/or subsidized care Providing care to persons covered by governmental programs at below cost Providing health/wellness activities and community education programsNot only does Glendale Adventist MedicalCenter provide low-cost care to individuals covered by government programs and those unable to afford health care, but it also helps patients find and access private and governmental resources for health care benefits. Glendale Adventist MedicalCenter recognizes below-cost reimbursement as charity and uncompensated care in meeting its mission to the entire community. The unreimbursed cost of providing care to these patients in 2013 was $25,128,3321.Inpatient services in 2013 were provided to 20,082 patients. These services included: 2,414 Babies delivered 3,918 Surgeries performed 49,828 Radiology procedures performed 29,110 Cardiac catheterizations and other procedures 722,817 Laboratory tests performed 606 Rehabilitation patients 1,944 Mental health patientsOutpatient services in 2013 were provided to 264,993 patients. These services included: 48,333 Emergency room visits 4,081 Outpatient surgeries performed 59,649 Radiology procedures performed 2,714 Cardiac catheterizations and other procedures 354,978 Laboratory tests performedHome Care services in 2013 were provided to 5,390 patients. These services included: 3,315 RN visits 1,467 Physical Therapy visits 239 Occupational Therapy visitsGlendale Adventist MedicalCenter recognizes it has an obligation to provide human services above and beyond its role as a healing facility. The following community benefits demonstrate the tangible ways in which the organization is fulfilling its mission:Children's Health Outreach InitiativeCenter to Increase Community OrganizationCommunity support groupsCommunity health education classesHQ Newsletter for health promotionParamedic base stationTobacco Control ProgramCancer Survivor DayBeyond Loss bereavement programMental health support groupsGlendale Downtown DashBreast Cancer Awareness MonthCancer screeningsCancer Fitness ProgramGAMCs mission anchors everything we do, extending out to the community in many ways. Collaborative efforts between GAMC, local organizations and donors has created critical programs needed to address the specific health care needs of the more than residents living throughout our service area. Together we are changing the outcome of the community's health.Glendale Adventist Medical Center received accreditation as a Chest Pain Center in early 2014 and has been designated as a STEMI (Heart Attack) receiving center (SRC) by the Los Angeles County Emergency Services for over six years. When emergency medical personnel confirm a heart attack/STEMI diagnosis, they will bypass other non SRC hospitals and bring a patient directly to the GAMC emergency department for treatment. STEMI is a medical term that means heart attack (ST Evaluation MI).During 2013, GAMC was recognized by the County as a Top Performer and a leading program in Los Angeles County for its exceptional treatment times and mortality rate, well under the benchmark goal of being under 10%. GAMC was identified as having the lowest door-to-balloon time out of 34 Los Angeles County hospitals designated as STEMI receiving centers. Door-to-balloon time is the amount of time between the heart attack patient arriving at the doors of the emergency department and the opening of the clogged cardiac artery in the cardiac catheterization lab. The more quickly the artery is opened, the more quickly blood flow and oxygen can be delivered to the heart muscle. Quicker time means heart muscle is saved.Strokes are another area the hospital has received high recognition. Stroke patients who receive tPA (tissue plasminogen activator) intravenously within the first three hours after the start of stroke symptoms show a significant reversal of the effect of a stroke and it reduces permanent disability. The Neuroscience Institute at GAMC is home to one of the few Advanced Primary Stroke Centers in Los Angeles County.GAMC received the Target Stroke Honor Roll in 2013 for meeting stroke quality measures that reduce the time between hospital arrival and treatment with tPA. It also received the Gold Plus Quality Achievement Award for meeting specific quality achievement measures for the diagnosis and treatment of stroke patients at a set level for a designated period. Glendale Adventist Medical Center is the only hospital in Los Angeles County to be certified as a Stroke and Chest Pain Center. Both of these designations come about with close cooperation with the local emergency medical system and the physicians who perform the medical procedures and follow up with the patients after their discharge from the hospital. This emphasis on Stroke and Chest Pain along with the focus of all departments in the hospital has enabled it to reduce deaths significantly. GAMC was recently identified in a Modern Healthcare Survey as having the 5th lowest risk-adjusted mortality rate in the nation based on deaths occurring within 30 days following discharge based on the 2009-2012 time period.A significant portion of the mission-driven assistance GAMC provides its community is intangible or otherwise difficult to quantify. The following story illustrates this:GAMC was the recipient of a coveted grant that has uniquely positioned the hospital with the ability to implement the Los Angeles County Department of Public Health's Early Childhood Obesity Prevention Initiative program called Choose Health Los Angeles Kids (CHLAKids) program in the Glendale, La Canada, La Crescenta and Montrose areas.CHLAKids is a population health, early childhood diabetes and obesity prevention initiative. Funded through First Five LA, the program is designed to target children 0-5 years of age and their families. Its goal is to implement community based education, skills building, and environmental changes that promote physical activity and healthy eating. Marisol and her husband Rene, came to the United States from Mexico twenty years ago seeking to create a better life for both themselves, and their children. Like most hardworking parents, they strive to provide for their family, instill values, and teach the importance of a good work ethic. Neither Marisol nor her husband experienced employment challenges, and had been able to give their children a decent life, until fairly recently. One year ago, Marisols husband was let go from his place of employment. This reduction of income was a huge blow to the familys finances, and for the first time, both Marisol and her husband questioned whether or not they could pay rent or keep food on the table. In order to help make ends meet, Marisol took a job as a babysitter for a family with a one year old son. Despite having five children of her own, one of which being the same age as her charge, Marisol worked 12 hours a day, five days a week, for a very low wage. While the arrangement was not ideal, Marisol did not have the option, nor luxury of turning it down. It was during this time that she and her husband began attending the events conducted by the Glendale Adventist Medical Center chapter of the Choose Health LA Kids program. In finding out more about Marisol and her story, GAMC-CHLAKids staff learned that the $5.00 gift cards that she and Rene receive for participating in the store tours and other program activities, help feed their family. Since joining the program and taking the classes, Marisol has come to understand the importance of eating healthy, particularly as it relates to her children. Shes also learned that healthy foods dont have to be expensive and that it is possible to buy healthy produce on a restricted budget. Her new favorite go to store is Trader Joes- a GAMC-CHLAKids community partner. Not long ago, Marisol became a new employee of the Universal City Walk. While she and her family still struggle, she continues to participate in our program efforts. Even with her new job, she volunteered and became the chair of our thirty member parent collaborative thats working towards implementing a policy that will reduce unhealthy food marketing to children 0-5 years of age. Through this program, Marisol	Desc
Total Program Service Expenses	$310,760,676	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	Yes (true)	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	302	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2794	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Excess Business Holdings	false	ExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Kelly Turner CFO	PersonNm
Phone	8184098000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1509 Wilson Terrace	AddressLine1
City	Glendale	City
State	CA	State
ZIP Code	91206	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Caviness Larry
Director	0.00	2.00	Yes (X)	$0	$2,263	$0
Dickinson Charles
Director	0.00	2.00	Yes (X)	$0	$5,021	$0
Fike Ruthita
Director	0.00	2.00	Yes (X)	$0	$576	$0
Friestad Christine
Director	0.00	2.00	Yes (X)	$0	$1,783	$0
Gabriel Melody
Director	0.00	2.00	Yes (X)	$0	$1,443	$0
Graham Ricardo
Director	0.00	2.00	Yes (X)	$0	$3,020	$0
Innocent Larry
Director	0.00	2.00	Yes (X)	$0	$1,410	$0
Jones Helmuth
Director	0.00	2.00	Yes (X)	$0	$85,460	$0
Reimche Allan
Director	0.00	2.00	Yes (X)	$0	$2,070	$0
Rippey Wesley
Director	0.00	2.00	Yes (X)	$0	$96,929	$0
Torkelsen Max
Director	0.00	2.00	Yes (X)	$0	$2,799	$0
Carmen Robert
Dir/Chair	0.00	50.00	Yes (X)	$0	$1,469,005	$44,835	Yes (X)
Reiner Scott
Dir/V Chair/Sec	0.00	50.00	Yes (X)	$0	$1,075,867	$198,380	Yes (X)
Rebok Douglas
Asst Sec	0.00	50.00		$0	$787,365	$162,365	Yes (X)
Wehtje Rodney
Asst Treas	0.00	50.00		$0	$508,359	$105,863	Yes (X)
Wing Bill
Asst Treas	0.00	50.00		$0	$782,125	$172,894	Yes (X)
Roberts Kevin
President & CEO	0.00	50.00		$0	$529,976	$123,629	Yes (X)
Turner Kelly
Treas/AsstSec	0.00	50.00		$0	$347,918	$71,743	Yes (X)
Tetz Warren
AsstSec/SrVPO	0.00	50.00		$0	$384,827	$92,604	Yes (X)
Backer Peter
VP Bus Dev	0.00	50.00		$0	$204,284	$23,652		Yes (X)
Blair Judy
Sr VP Pt Care Svcs	0.00	50.00		$0	$230,117	$39,193		Yes (X)
Brandt Karen
VP Ancillary Svcs	0.00	50.00		$65,240	$101,336	$25,020		Yes (X)
Correa Sharon
VP Info Tech	0.00	50.00		$0	$191,018	$32,881		Yes (X)
Marchuk Robert
VP Ancillary Svcs	0.00	50.00		$0	$337,488	$75,028		Yes (X)
Nahapetian Arby
VP Med Affairs	50.00	50.00		$0	$319,078	$96,634		Yes (X)
Patana Suvanna
RN	55.00	0.00		$202,312	$0	$9,252			Yes (X)
Eskandarian Romic
Pharmacy Director	50.00	0.00		$185,855	$0	$28,080			Yes (X)
Gantman Sergey
Registered Nurse	55.00	0.00		$178,262	$0	$21,360			Yes (X)
Susan Crabtree
Director of HR	50.00	0.00		$178,128	$0	$24,720			Yes (X)
Sanimtong Tassanee
Registered Nurse	55.00	0.00		$177,884	$0	$21,360			Yes (X)
Dodds Larry
Former Dir/V Chair/Sec	0.00	0.00		$0	$216,120	$3,969				Yes (X)
Dean Morre
Former President	0.00	0.00		$0	$133,859	$0				Yes (X)
deLeon Dennis
Former VP Med Affairs	0.00	0.00		$0	$103,765	$10,155				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$987,681	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$7,925,281	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,383,617	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	232	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
Family Practice of Glendale Glendale Med Gp
801 S Chevy Chase 201	Glendale	CA	91205	Residency Teaching	$2,669,775
Albert C Mak MD Cyberknife
707 S Garfield Ave Ste B002	Alhambra	CA	91801	Med Svcs-Surgical	$1,697,500
BAC LLC
1505 Wilson Terrace Suite 155	Glendale	CA	91206	Dialysis Services	$1,256,990
ShiftwiseOrigin Inc
PO Box 70870	St Paul	MN	551709705	Registry Staffing	$982,842
Consultants for Anesthesia & Mgmt of Pain
225 S Lake Ave 535	Pasadena	CA	91101	Medical Services	$774,415

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	43	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,437,119	GovernmentGrantsAmt
All Other Contributions	$362,867	AllOtherContributionsAmt
Total Contributions	$1,799,986	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Dependent Care	624410	$1,106,353	$1,106,353
Education	611430	$3,210,489	$3,210,489
Patient Svc Revenue	621110	$390,371,844	$387,754,255	$2,617,589
Program Svc Revenue	621110	$1,518,542			$1,518,542
Rental Income - Prog	531120	$1,243,182	$1,243,182

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$664,795	TotalRevenueColumnAmt
Related Or Exempt Func Income	$551,117	RelatedOrExemptFuncIncomeAmt
Exclusion	$113,678	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$398,115,205	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,672,410	TotalRevenueColumnAmt
Related Or Exempt Func Income	$364,427	RelatedOrExemptFuncIncomeAmt
Exclusion	$2,307,983	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$227,250	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$160,271	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$66,979	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$66,979	TotalRevenueColumnAmt
Exclusion	$66,979	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
Change Int Fdtn Net Asset	900099	$97,949	$97,949
Mgmt Fees - Related Org	541900	$33,198	$27,568	$5,630
Other Non-Operating Inc	900099	$918,497	$918,497

Field	Value	IRS element (for citing)
Other Revenue Total	$1,049,644	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$403,704,224	TotalRevenueColumnAmt
Related Or Exempt Func Income	$395,273,837	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$2,623,219	UnrelatedBusinessRevenueAmt
Exclusion	$4,007,182	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$122,900	TotalAmt
Program Services	$122,900	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$75,386	TotalAmt
Management And General	$75,386	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$134,328,886	TotalAmt
Program Services	$121,833,899	ProgramServicesAmt
Management And General	$11,788,282	ManagementAndGeneralAmt
Fundraising	$706,705	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,925,378	TotalAmt
Program Services	$4,384,125	ProgramServicesAmt
Management And General	$541,253	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$27,311,592	TotalAmt
Program Services	$23,556,300	ProgramServicesAmt
Management And General	$3,755,292	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$9,934,714	TotalAmt
Program Services	$9,022,647	ProgramServicesAmt
Management And General	$912,067	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,349,809	TotalAmt
Management And General	$1,349,809	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$265,218	TotalAmt
Management And General	$192,229	ManagementAndGeneralAmt
Fundraising	$72,989	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$18,819,558	TotalAmt
Program Services	$12,613,168	ProgramServicesAmt
Management And General	$6,206,390	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,244,877	TotalAmt
Management And General	$1,194,047	ManagementAndGeneralAmt
Fundraising	$50,830	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,130,294	TotalAmt
Program Services	$2,906,263	ProgramServicesAmt
Management And General	$1,200,308	ManagementAndGeneralAmt
Fundraising	$23,723	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$14,087,577	TotalAmt
Program Services	$14,054,211	ProgramServicesAmt
Management And General	$33,366	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$9,913,051	TotalAmt
Program Services	$9,875,291	ProgramServicesAmt
Management And General	$14,204	ManagementAndGeneralAmt
Fundraising	$23,556	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$403,454	TotalAmt
Program Services	$201,399	ProgramServicesAmt
Management And General	$190,614	ManagementAndGeneralAmt
Fundraising	$11,441	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$247,162	TotalAmt
Program Services	$156,475	ProgramServicesAmt
Management And General	$90,687	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,543,275	TotalAmt
Program Services	$5,543,275	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$22,866,452	TotalAmt
Program Services	$22,866,452	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,016,516	TotalAmt
Program Services	$4,016,516	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Pt Care Supplies	$52,977,675	$52,977,675
Other Expenses	$43,232,636	$4,106,219	$39,079,247	$47,170
Purchased Services	$34,181,159	$21,094,594	$12,951,980	$134,585
Rental/Lease Costs Equipment	$1,429,267	$1,429,267

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$391,406,836	TotalAmt
Program Services	$310,760,676	ProgramServicesAmt
Management And General	$79,575,161	ManagementAndGeneralAmt
Fundraising	$1,070,999	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$35,519	BOYAmt
EOY	$690,065	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$39,511,724	BOYAmt
EOY	$64,949,970	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$58,191,392	BOYAmt
EOY	$50,920,222	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$6,556,917	BOYAmt
EOY	$5,342,675	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,419,282	BOYAmt
EOY	$2,151,938	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$459,192,726	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$226,150,794	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$244,521,579	BOYAmt
EOY	$233,041,932	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,407,683	BOYAmt
EOY	$710,481	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,239,551	BOYAmt
EOY	$6,989,250	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$30,727,767	BOYAmt
EOY	$31,782,081	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$389,611,414	BOYAmt
EOY	$396,578,614	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$27,381,935	BOYAmt
EOY	$22,660,670	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$35,760,721	BOYAmt
EOY	$34,385,338	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$530,925	BOYAmt
EOY	$436,290	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$177,091,384	BOYAmt
EOY	$176,885,702	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$240,764,965	BOYAmt
EOY	$234,368,000	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$144,291,478	BOYAmt
EOY	$156,714,591	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,265,767	BOYAmt
EOY	$5,200,635	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$289,204	BOYAmt
EOY	$295,388	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$148,846,449	BOYAmt
EOY	$162,210,614	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$389,611,414	BOYAmt
EOY	$396,578,614	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$12,297,388	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$1,066,777	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Church	Yes (X)	ChurchInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Form4720 Filed Section4955 Tax	false	Form4720FiledSection4955TaxInd
Correction Made	false	CorrectionMadeInd
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$26,090	OtherActivitiesAmt
Total Lobbying Expenditures	$26,090	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind
Form4720 Filed4912 Tax	false	Form4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part II-B, Line 1i - Other Activities Description	FormAndLineReferenceDesc
Explanation	Allocation of dues paid to industry and professional organizations.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,554,971	BeginningYearBalanceAmt
Contributions	$2,490,107	ContributionsAmt
Investment Earnings Or Losses	$6,184	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,555,239	OtherExpendituresAmt
End Year Balance	$5,496,023	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,909,132	BeginningYearBalanceAmt
Contributions	$1,730,418	ContributionsAmt
Investment Earnings Or Losses	$8,346	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,092,925	OtherExpendituresAmt
End Year Balance	$4,554,971	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,135,086	BeginningYearBalanceAmt
Contributions	$878,394	ContributionsAmt
Investment Earnings Or Losses	$7,469	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,111,817	OtherExpendituresAmt
End Year Balance	$4,909,132	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,842,628	BeginningYearBalanceAmt
Contributions	$1,113,528	ContributionsAmt
Investment Earnings Or Losses	$25,756	InvestmentEarningsOrLossesAmt
Other Expenditures	$846,826	OtherExpendituresAmt
End Year Balance	$5,135,086	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,094,608	BeginningYearBalanceAmt
Contributions	$263,886	ContributionsAmt
Investment Earnings Or Losses	$58,093	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,573,959	OtherExpendituresAmt
End Year Balance	$4,842,628	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (true)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (true)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,726,115	OtherCostOrOtherBasisAmt
Book Value	$3,726,115	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$354,281,847	OtherCostOrOtherBasisAmt
Depreciation	$162,505,536	DepreciationAmt
Book Value	$191,776,311	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,513,830	OtherCostOrOtherBasisAmt
Depreciation	$2,373,380	DepreciationAmt
Book Value	$1,140,450	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$82,441,190	OtherCostOrOtherBasisAmt
Depreciation	$59,805,716	DepreciationAmt
Book Value	$22,635,474	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,229,744	OtherCostOrOtherBasisAmt
Depreciation	$1,466,162	DepreciationAmt
Book Value	$13,763,582	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$233,041,932	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
Other Assets	$4,112,132
Other Receivables	$1,416,411
Receivables from Related Organizations	$17,461,560
Receivables from Third-Party Payors	$8,791,978

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$31,782,081	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
Other Liabilities	$30,894
Payables to Related Organizations	$169,274,179
Tax Liability	$41,583
Workers Compensation Liability	$7,539,046

Field	Value	IRS element (for citing)
Total Liability	$176,885,702	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part V, Line 4: Intended uses of the endowment fund.	FormAndLineReferenceDesc
Explanation	Board-designated, temporary and permanently restricted endowment funds are for specified operating and capital projects. The funds are released as project costs are expended.	ExplanationTxt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Free Care Other	300.000000000	FreeCareOtherPct

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd

Discounted Care Oth Percentage DiscountedCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Discounted Care Other	450.000000000	DiscountedCareOtherPct

Field	Value	IRS element (for citing)
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	false	ExpensesExceedBudgetInd
Unable To Provide Care	false	UnableToProvideCareInd
Annual Community Bnft Report	Yes (true)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (true)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$4,732,765	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$4,732,765	NetCommunityBenefitExpnsAmt
Total Expense	0.01210	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$92,811,020	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$92,023,603	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$787,417	NetCommunityBenefitExpnsAmt
Total Expense	0.00200	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	-$26,047	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$10,422	DirectOffsettingRevenueAmt
Net Community Benefit Expns	-$36,469	NetCommunityBenefitExpnsAmt

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$97,517,738	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$92,034,025	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$5,483,713	NetCommunityBenefitExpnsAmt
Total Expense	0.01410	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$3,247,074	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,196,753	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,050,321	NetCommunityBenefitExpnsAmt
Total Expense	0.00520	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$776,191	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$776,191	NetCommunityBenefitExpnsAmt
Total Expense	0.00200	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$2,531,494	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$2,531,494	NetCommunityBenefitExpnsAmt
Total Expense	0.00650	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$489,313	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$317,841	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$171,472	NetCommunityBenefitExpnsAmt
Total Expense	0.00040	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$986,380	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$986,380	NetCommunityBenefitExpnsAmt
Total Expense	0.00250	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$8,030,452	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,514,594	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$6,515,858	NetCommunityBenefitExpnsAmt
Total Expense	0.01660	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$105,548,190	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$93,548,619	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$11,999,571	NetCommunityBenefitExpnsAmt
Total Expense	0.03070	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$157,310	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$157,310	NetCommunityBenefitExpnsAmt
Total Expense	0.00040	TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,615,878	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,615,878	NetCommunityBenefitExpnsAmt
Total Expense	0.00410	TotalExpensePct

Coalition Building CoalitionBuildingGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$69,165	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$69,165	DirectOffsettingRevenueAmt

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$203,150	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$203,150	DirectOffsettingRevenueAmt

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$401,601	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$401,601	NetCommunityBenefitExpnsAmt
Total Expense	0.00100	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$2,447,104	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$272,315	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,174,789	NetCommunityBenefitExpnsAmt
Total Expense	0.00550	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$1,299,175	BadDebtExpenseAmt
Bad Debt Expense Attributable	$649,587	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$139,212,477	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$152,961,776	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$13,749,299	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

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

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

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Glendale Adventist Med Center	BusinessNameLine1

Field	Value	IRS element (for citing)
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Teaching Hospital	Yes (X)	TeachingHospitalInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd
Other	Acute, Psychiatric & Skilled Nursing	OtherDesc

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	Glendale Adventist Med Center	BusinessNameLine1

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
CHNA Conducted	Yes (true)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Information Gaps	Yes (X)	InformationGapsInd
CHNA Conducted	13	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	Yes (true)	CHNAConductedWithOtherFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	www.adventisthealth.org/glendale	OwnWebsiteURLTxt
Rpt Available Upon Request	Yes (X)	RptAvailableUponRequestInd
Rpt Available Thru Other Method	Yes (X)	RptAvailableThruOtherMethodInd
Adopt Implementation Strategy	Yes (X)	AdoptImplementationStrategyInd
Exec Implementation Strategy	Yes (X)	ExecImplementationStrategyInd
Develop Community Wide Plan	Yes (X)	DevelopCommunityWidePlanInd
Exec Community Wide Plan	Yes (X)	ExecCommunityWidePlanInd
Include Operational Plan	Yes (X)	IncludeOperationalPlanInd
Adopt Budget	Yes (X)	AdoptBudgetInd
Prioritize Health Needs	Yes (X)	PrioritizeHealthNeedsInd
Prioritize Services	Yes (X)	PrioritizeServicesInd
All Needs Addressed	false	AllNeedsAddressedInd
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Form4720 Filed	false	Form4720FiledInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Used Deter Elig Free Care	Yes (true)	FPGUsedDeterEligFreeCareInd
FPG Family Incm Lmt Free Care	300.0000	FPGFamilyIncmLmtFreeCarePct
FPG Used Determ Elig Dscnt Care	Yes (true)	FPGUsedDetermEligDscntCareInd
FPG Family Incm Lmt Dscnt Care	450.0000	FPGFamilyIncmLmtDscntCarePct
Explained Basis	Yes (true)	ExplainedBasisInd
Income Level	Yes (X)	IncomeLevelInd
Medical Indigency	Yes (X)	MedicalIndigencyInd
Insurance Status	Yes (X)	InsuranceStatusInd
Uninsured Discount	Yes (X)	UninsuredDiscountInd
Medicaid Medicare	Yes (X)	MedicaidMedicareInd
State Regulation	Yes (X)	StateRegulationInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
Posted On Website	Yes (X)	PostedOnWebsiteInd
Attached To Invoice	Yes (X)	AttachedToInvoiceInd
Posted In Emergency Room	Yes (X)	PostedInEmergencyRoomInd
Posted In Admission Office	Yes (X)	PostedInAdmissionOfficeInd
Provided On Admission	Yes (X)	ProvidedOnAdmissionInd
Available On Request	Yes (X)	AvailableOnRequestInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Collection Activities	false	CollectionActivitiesInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Medicare Rates	Yes (X)	MedicareRatesInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part V, Line 3 - Account Input from Person Who Represent the Community	Focus GroupsMeetings with Community LeadersDiscussions with Area Hospitals
Part V, Line 4 - List Other Hospital Facilities that Jointly Conducted Needs Assessment	Glendale Memorial Hospital & Health CenterVerdugo Hills Hospital
Part V, Line 5c - Description of Making Needs Assessment Widely Available	The Health Needs Assessment or Glendale Adventist Medical Center can be found at https://www.adventisthealth.org/pages/about-us/community-health-needs-assessments.aspx
Part V, Line 7 - Explanation of Needs Not Addressed and Reasons Why	The CHNA seeks to identify every health need in the community. We have prioritized those needs and matched them up with service lines that we have and developed strategies around those. The primary areas we are focused on are cardiovascular disease, stroke care and prevention, diabetes, and cancer. In other areas that were identified we do not have the resources or expertise to address those needs, so are rely on other partners in the community with expertise in those areas.

Field	Value	IRS element (for citing)
Facility	2	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (2 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	FacilityFacilityTxt
GAMC Home Care Services
381 Harvey Dr	Glendale	CA	91206	Home Care Services
GAMC Alcohol & Drug Rehab
335 Mission Rd	Glendale	CA	91206	Alcohol & Drug Rehabilitation Services

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part III, Line 2 - Methodology Used To Estimate Bad Debt Expense	Uncollected patient accounts are analyzed using written patient financial services policies that apply standard procedures for all patient accounts. The result of the analysis is what is recognized as bad debt expense. For example, all self-pay patients receive a discount. If the discounted account is unpaid after collection efforts, the unpaid balance is classified as bad debt. The cost-to-charge ratio described for Part I, Line 7 is multiplied times the hospital's bad debt expense as reported in the system-wide combined audited financial statements. The resulting figure has been reported as bad debts at cost on Part III, Line 2.The portion of the bad debts attributed to charity care as reported on Part III, Line 3 was calculated by an independent third-party consulting firm. This is an estimate of additional charity care that would have been granted if patients had cooperated by furnishing family financial information. A statistically valid sampling of patient accounts written-off was evaluated. The evaluation used various factors to determine which patients would have been eligible for charity care. Had the hospital obtained sufficient information from all patients who qualified for financial assistance, these additional accounts would have been recorded as charity care instead of bad debt.The system-wide combined audited financial statements do not contain a footnote describing bad debt expense.
Part III, Line 8 - Explanation Of Shortfall As Community Benefit	The Medicare cost report apportions the hospitals costs on the basis of inpatient days and ancillary and outpatient charges to establish the costing methodology.Healthcare delivery by hospitals is a complex, highly regulated business in the United States. Healthcare unit cost inflation is driven by compliance with ever-expanding regulatory requirements, shortages of highly skilled labor and evolving medical and information technology. The health care market basket is unrelated to that of the average individual consumer. Since the 1997 Balanced Budget Act, Medicare annual payment updates have fallen behind actual healthcare cost inflation to the point that Medicare payments to many U.S. hospitals are well below the cost of providing care. These unreimbursed costs are a community benefit for seniors and others in the community as these individuals are continuing to receive care without which many would become dependent on other governmental resources such as Medicaid. The benefit to the community for healthier Medicare recipients is no different than those benefits the community realizes for uninsured and underinsured patients who are eligible for partial and full charity care. Medicare is a safety net for seniors and others. Without Medicare coverage, many individuals would undoubtedly qualify for charity care.In addition to the mismatch between Medicare payment increases and healthcare cost inflation, the highly complex Medicare payment systems and formulas produce disparate payment levels from one hospital to another for the same service. These disparate payment levels create disparate results within groups of hospitals.Reconciliation of Medicare Revenue from the hospital's Medicare Cost Report to GL: Medicare Cost Report Revenue $134,829,826 Prior Year Settlements 2,695,776 Cost Report Reimbursable Bad Debts 2,710,901 Less Amts included in Part 1, lines g & f (1,892,729) Non-Cost Report Revenue (4,252,533) Estimates and Accrual Variances ( 290,336) Other 5,411,572 ___________ Subtotal - Amount reported in Pt III, line 5 139,212,477 Amount included in Part 1, lines g and f 1,892,729 ___________ Total Medicare Revenue $141,105,206Note: The Medicare Cost Report revenue does not include the bad debt reimbursement. The Cost Report revenue does include the patient co-pay and deductible amounts. Adding the bad debt reimbursement would have duplicated the revenue already accounted for in the co-pay and deductible amounts.
Part III, Line 9b - Provisions On Collection Practices For Qualified Patients	When a patient has requested screening for charity care, the hospital must immediately cease collection activity and place the account in a charity pending status. If 100% charity is approved, the entire account balance is written off to charity care. If the patient has a sliding scale liability based on the federal poverty guidelines, they are billed only for that liability. If the patient fails to pay their after-charity liability, they are assigned to a collection agency with an identifier that indicates to the agency that the patient is "low income" and the following criteria must be followed by the agency:1. They may not report the patient to a credit bureau2. They may not file a lawsuit to recover the outstanding liability3. They may not charge interest
Part VI - Needs Assessment	The hospital retains outside research firms to assess changes in the market and community perception. Data is collected through a variety of vehicles, including phone surveys, paper surveys, and community focus groups. Questions were added to the survey to help assess the impact of our community benefit activities and residents' barriers to access for health care services as well as unmet community needs.
Part VI - Patient Education of Eligibility for Assistance	At the time of registration, patients who are uninsured and underinsured are provided information about government healthcare programs. Patients also are orally informed of their right to request charity assistance. Signs are displayed in the patient business office, patient registration areas and the emergency room in multiple languages informing patients of this right as well. The hospital also provides a brochure during the registration process that explains the hospital billing and collection procedures, and how to request financial assistance. In addition, every billing statement sent to patients contains information on how to request financial assistance. The hospital charity assistance policy is posted on the hospital website.
Part VI - Community Information	The hospital is located in Los Angeles County, serving primarily the City of Glendale (including La Canada, La Crescenta and Montrose), the Northeast portion of the City of Los Angeles (Eagle Rock, Highland Park and Glassell Park) and the Northeast portion of the San Fernando Valley. Significant numbers of Armenian, Hispanic and Asian people live in the hospital service area with many having limited English language proficiency. Several zip codes in the hospital service area have been designated as Medically Underserved Areas and a significant number of children in these areas are uninsured and/or qualify for state or federal insurance. The hospital provides support for several community organizations that provide coverage for children in these areas.The community has recognized GAMC as the best hospital in Glendale for several years running, one of the top 10 best places to work in Los Angeles County and many of the physicians on staff have been honored as top doctors by the local media.The hospital is fully accredited and has been designated a Primary Stroke Center by The Joint Commission, a STEMI Receiving Center and an Approved Stroke Center by Los Angeles County. Glendale Adventist has also been named a Blue Cross Center of Distinction for cardiac care. Additionally, the hospital has received accreditation as a Chest Pain Center. This means that the hospital is specially equipped and staffed to provide rapid treatment and diagnosis of strokes, heart attacks and chest pain. GAMC is focused on finding ways to provide high quality service to our community in a cost effective manner.
Part VI - Community Building Activities	Our hospital is involved in numerous community building activities which promote the health of the communities it serves. Numerous community concerns are addressed, including health improvement, education, poverty, workforce development and access to care. We also encourage our employees to serve on community collaboration boards, health advocacy programs, and physical improvement projects to promote the health of the communities we serve. And, we work with neighborhood programs, including schools, work sites and safety net providers to promote health and wellness and prevent disease. These activities are not included elsewhere on Schedule H.
Part VI - Explanation Of How Organization Furthers Its Exempt Purpose	The hospital has an operating board composed of community members who advise the president/CEO regarding the needs of the community. Based on their advice, the hospital has developed outpatient and home care programs focused on rendering care in the most effective and efficient manner. The hospital's key medical services include cardiac, neuro, spine, cancer, emergency, outpatient services, minimally invasive surgery (robotics and no scar surgery), ortho, behavioral medicine, and rehabilitative medicine, as well as a family medicine residency program. The hospital cooperates with area physicians to offer both family medicine and obstetrics clinics. Glendale Adventist has also established a Department of Clinical Research to help our communities gain access to cutting edge clinical advancements.
Part VI - Affilated Health Care System Roles and Promotion	The hospital is a member of Adventist Health, a health care system which provides healthcare services in diverse markets within the Western United States. A member hospital may share some services with other member hospitals in its geographic area, such as clinical, management and support services. Using today's technology, hospitals outside the geographic area are able to provide support through remote services such as telepharmacy and robotics surgery. The Corporate Office provides important shared administrative support for member hospitals' rural health clinics and home care agencies, quality of care, other clinical needs, financing and risk management, and shared clinical and financial information technology. As many experienced and new physicians search for alternatives to independent practice, there is also corporate administrative support for hospital affiliated medical groups that engage physicians through employment or other contracts. This provides stability and growth of qualified physicians across many specialties, which is very important to make healthcare services available and to maintain and improve health within the communites served
Part VI - States Where Community Benefit Report Filed	CA
Part V - Explanation of Number of Facility Type	The hospital provides outpatient services in multiple locations within its service area.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (8 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
Armenian American Medical Soc
PO Box 32	Glendale	CA	91209	954108352	501(c)(3)	$15,000	$0	General Operations
Commission on Status of Women
900 N Street Suite 390	Sacramento	CA	95814	680285369	Government Entity	$5,260	$0	Event Sponsorships
Glendale Chamber of Commerce
200 S Louise St	Glendale	CA	91208	950775310	501(c)(6)	$6,500	$0	Event Sponsorships
Glendale College Foundation
1500 N Verdugo Road	Glendale	CA	91208	953876072	501(c)(3)	$10,000	$0	General Operations
Glendale Free Clinic
134 N Kenwood Street	Glendale	CA	91206	870732681	501(c)(3)	$15,000	$0	Event Sponsorships
Glendale Healthy Kids
PO Box 201	Glendale	CA	91209	954487466	501(c)(3)	$5,500	$0	Event Sponsorships
WMMC Foundation
1720 Cesar Chavez Ave	Los Angeles	CA	90033	953760201	501(c)(3)	$10,000	$0	General Operations
YWCA of Glendale
735 E Lexington Dr	Glendale	CA	91206	951644057	501(c)(3)	$5,200	$0	General Operations

Field	Value	IRS element (for citing)
Total501c3 Org	7	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Grantmaker's Description of How Grants are Used	FormAndLineReferenceDesc
Explanation	Grants are donations made to US tax exempt organizations, Government Entities and Civic organizations who are community partners known to us and present a valid purpose for their donation request. It is anticipated that no further monitoring is required.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd
Rebuttable Presumption Proc	false	RebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (22 entries)

TitleTitleTxt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount
Backer Peter
VP Bus Dev	$187,657	$16,627	$11,859	$11,793	$227,936
Blair Judy
Sr VP Pt Care Svcs	$220,348	$9,769	$13,795	$25,398	$269,310
Brandt Karen
VP Ancillary Svcs	$97,316	$4,020	$3,998	$10,876	$116,210	$61,059	$4,181	$10,146	$75,386
Carmen Robert
Dir/Chair	$989,976	$352,983	$17,787	$27,048	$1,513,840					$126,046
Correa Sharon
VP Info Tech	$182,240	$8,778	$10,841	$22,040	$223,899
Dean Morre
Former President		$133,859			$133,859						$133,859
deLeon Dennis
Former VP Med Affairs	$100,717	$3,048		$10,155	$113,920
Dodds Larry
Former Dir/V Chair/Sec		$216,120		$3,969	$220,089						$216,120
Eskandarian Romic
Pharmacy Director						$173,451	$5,216	$28,080	$213,935			$7,188
Gantman Sergey
Registered Nurse						$102,066	$76,196	$21,360	$199,622
Marchuk Robert
VP Ancillary Svcs	$232,178	$55,310	$46,314	$28,714	$412,516					$50,000	$29,794
Nahapetian Arby
VP Med Affairs	$314,794	$4,284	$64,856	$31,778	$415,712
Patana Suvanna
RN						$97,293	$105,019	$9,252	$211,564
Rebok Douglas
Asst Sec	$572,416	$142,757	$137,764	$24,601	$949,730					$72,192	$121,472
Reiner Scott
Dir/V Chair/Sec	$688,994	$302,585	$169,989	$28,391	$1,274,247					$84,288	$277,913
Roberts Kevin
President & CEO	$437,406	$92,570	$101,520	$22,109	$653,605						$73,977
Sanimtong Tassanee
Registered Nurse						$100,006	$74,400	$21,360	$199,244			$3,478
Susan Crabtree
Director of HR						$158,579	$10,506	$24,720	$202,848			$9,043
Tetz Warren
AsstSec/SrVPO	$306,310	$78,517	$67,168	$25,436	$477,431						$51,246
Turner Kelly
Treas/AsstSec	$279,614	$68,304	$58,834	$12,909	$419,661						$50,985
Wehtje Rodney
Asst Treas	$369,816	$101,441	$83,680	$22,183	$614,222					$37,102	$65,921
Wing Bill
Asst Treas	$593,788	$116,785	$144,195	$28,699	$955,019					$71,552	$63,725

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 1a: Relevant information in regards to selections on 1a.	FormAndLineReferenceDesc
Explanation	Part I, Line 1BAny items checked on this line are reported as taxable income to the employee, except first class or charter travel, which is only approved for business purposes on an exception basis.	ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	Dro Abrahamian	PersonNm
Loan Purpose	Exec Hsg	LoanPurposeTxt
Loan From Organization	Yes (X)	LoanFromOrganizationInd
Original Principal	$25,000	OriginalPrincipalAmt
Default	false	DefaultInd
Board Or Committee Approval	Yes (true)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (true)	WrittenAgreementInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder	The hospital is organized as a not-for-profit religious corporation. The sole corporate member is Adventist Health System/West, a California not-for-profit religious corporation. The hospital bylaws define its board of directors to be the same individuals who are members of Adventist Health System/West board of directors.
Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders	The sole corporate member, Adventist Health System/West, must approve all changes to the articles of incorporation and bylaws.
Form 990, Part VI, Line 11b: Form 990 Review Process	The completed Form 990 is shared with members of the hospital's board of directors by electronic communication for their review prior to filing. A special board meeting is scheduled to answer questions and receive input from the board after their review but prior to filing.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	During the first quarter of each year, the annual conflict of interest questionnaire is sent to board members, hospital officers, key employees and department directors for completion and signature. The questionnaire is accompanied by a letter of explanation, to illustrate examples of a conflict and to remind the recipient that if any perceived conflict should arise before the next annual questionnaire, he/she is to notify the CEO immediately. The corporate internal audit staff reviews these questionnaires and disclosures each year during the audit process.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	See explanation of process for setting CEO compensation below on Form 990, Part VI, Line 15b explanation.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	The hospital board of directors has established a Compensation Committee to oversee the executive compensation program. This committee is composed of independent directors with no conflicts of interest. The committee performs the following functions: recommends a total compensation philosophy to the board; assures compliance with the board-approved philosophy; meets annually to review comparability data from outside consultants; recommends any adjustments to current executive compensation, including salary ranges for hospital CEOs and CFOs, that would be indicated by the data; evaluates executive performance against annual goals; recommends appropriate incentive awards to the board for approval; follows a diligent process that meets regulatory requirements for a rebuttable presumption of reasonableness; records committee deliberations and decisions in timely minutes; selects, engages and supervises any consultant hired to advise and provide comparability data.The board-approved executive compensation philosophy specifies that salary ranges will be established for hospital CEOs and executives, with midpoints aligned with the 50th percentile of comparable system hospital data, and having a 24 percent spread from minimum to maximum (industry norm is approximately a 50 percent spread). A hospital CEO has a maximum potential incentive of 30 percent of base salary. (This incentive potential is less than the industry norm.) Other hospital executives have a maximum potential incentive of 20 percent of base salary.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	The hospital does not make its governing documents publicly available, beyond required filings of articles of incorporation with the secretary of state. The hospital does not make its conflict of interest policy available upon request, but does file monthly/quarterly summary financial reports with the state health-planning agency.
Other Changes In Net Assets Or Fund Balances - Other Decreases	Change in net unrealized loss on other than trading sec = -$511018
Other Changes In Net Assets Or Fund Balances - Other Decreases	Change in Value of Split Int Agmts = -$0
Other Changes In Net Assets Or Fund Balances - Other Decreases	H104 Loss on LT investment = -$0
Other Changes In Net Assets Or Fund Balances - Other Decreases	Net Assets released fr restrictions = -$1555239
Other Changes In Net Assets Or Fund Balances - Other Increases	Net Assets Released from Restr-Cap Addtn = $636743
Other Changes In Net Assets Or Fund Balances - Other Increases	Net Realized gains/losses on Perm Restr investments = $6184
Other Changes In Net Assets Or Fund Balances - Other Increases	Restricted Gifts & Grants = $2490107

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (20 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd	Business Name Line1DirectControllingEntityName/BusinessNameLine1
Adventist Health SystemWest
2100 Douglas Blvd	Roseville	CA	95661	953484589	Support and Manage System-Wide Activities	CA	501(c)(3)	1	N/A	Yes (true)
Adventist Health Clearlake Hospital Inc
Ave 18 at Hwy 53	Clearlake	CA	95422	680395149	Hospital	CA	501(c)(3)	3		false	Adventist Health SystemWest
Adventist Health Physicians Network
2100 Douglas Blvd	Roseville	CA	95661	680357690	Hospital	CA	501(c)(3)	11b,II		false	Adventist Health SystemWest
Castle Medical Center
640 Ulukahiki St	Kailua	HI	96734	990107330	Hospital	HI	501(c)(3)	1		false	Adventist Health SystemWest
Central Valley General Hospital
1025 N Douty St	Hanford	CA	93230	770324630	Hospital	CA	501(c)(3)	1		false	Adventist Health SystemWest
Feather River Hospital
5974 Pentz Rd	Paradise	CA	95969	941101228	Hospital	CA	501(c)(3)	1		false	Adventist Health SystemWest
Glendale Adventist Medical Center Fdtn
1509 Wilson Terrace	Glendale	CA	91206	953899682	Fundraising for Hospital	CA	501(c)(3)	11, Type 1		false	Adventist Health SystemWest
Hanford Community Hospital
450 Greenfield Ave	Hanford	CA	93230	940535360	Hospital	CA	501(c)(3)	1		false	Adventist Health SystemWest
Northwest Medical Fdtn of Tillamook
1000 Third St	Tillamook	OR	97141	930622075	Hospital	OR	501(c)(3)	1		false	Adventist Health SystemWest
Paradise Valley Hospital
2100 Douglas Blvd	Roseville	CA	95661	951816034	Wind Down After Sale of Hospital Facilit	CA	501(c)(3)	1		false	Adventist Health SystemWest
Portland Adventist Medical Center
10123 SE Market St	Portland	OR	97216	930429015	Hospital	OR	501(c)(3)	1		false	Adventist Health SystemWest
Reedley Community Hospital
372 W Cypress Ave	Reedley	CA	93654	453220509	Hospital	CA	501(c)(3)	1		false	Adventist Health SystemWest
St Helena Hospital
10 Woodland Rd	St Helena	CA	94574	941279779	Hospital	CA	501(c)(3)	1		false	Adventist Health SystemWest
San Joaquin Community Hospital
2615 Chester Ave	Bakersfield	CA	93301	952294234	Hospital	CA	501(c)(3)	1		false	Adventist Health SystemWest
Simi Valley Hospital & Health Care Svcs
2975 N Sycamore Dr	Simi Valley	CA	93065	956064971	Hospital	CA	501(c)(3)	1		false	Adventist Health SystemWest
Sonora Community Hospital
1000 Greenley Rd	Sonora	CA	95370	941415069	Hospital	CA	501(c)(3)	1		false	Adventist Health SystemWest
Ukiah Adventist Hospital
275 Hospital Dr	Ukiah	CA	95482	941639901	Hospital	CA	501(c)(3)	1		false	Adventist Health SystemWest
Walla Walla General Hospital
1025 S Second Ave	Walla Walla	WA	99362	910617726	Hospital	WA	501(c)(3)	1		false	Adventist Health SystemWest
White Memorial Medical Center
1720 Cesar E Chavez Ave	Los Angeles	CA	90033	952282647	Hospital	CA	501(c)(3)	1		false	Adventist Health SystemWest
Willits Hospital Inc
1 Madrone St	Willits	CA	95490	680108919	Hospital	CA	501(c)(3)	1		false	Adventist Health SystemWest

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
Physician Medical Terrace LP
1509 Wilson Terrace	Glendale	CA	91206	954277400	Med Ofc Bld	CA	N/A	Related	$60,722	$4,638,465	false	Yes (true)	0.63686
Glendale Adventist Medical Building LP
1509 Wilson Terrace	Glendale	CA	91206	953752800	Med Ofc Bld	CA	N/A	Related	$350,984	$2,248,477	false	Yes (true)	0.54614

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	South Coast Medical Center	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2100 Douglas Blvd	AddressLine1
City	Roseville	City
State	CA	State
ZIP Code	95661	ZIPCode

Field	Value	IRS element (for citing)
EIN	952037291	EIN
Primary Activities	Wind down after sale of hospital	PrimaryActivitiesTxt
Legal Domicile State	CA	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	C-Corp	BusinessNameLine1

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

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