WHITE MEMORIAL MEDICAL CENTER: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: WHITE MEMORIAL MEDICAL CENTER (EIN 95-2282647)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-11-17
IRS object ID: 201443219349311774
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 F
Schedule H
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-11-17T15:53:15-08:00	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	952282647	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	White Memorial Medical Center	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	WHIT	BusinessNameControlTxt
Phone	3232685000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1720 Cesar E Chavez Ave	AddressLine1
City	Los Angeles	City
State	CA	State
ZIP Code	90033	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	John Raffoul	PersonNm
Person Title	Treas/Sr VPFin	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	Beth Zachary	PrincipalOfficerNm
Gross Receipts	$397,989,227	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Group Exemption	1071	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.whitememorial.com	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1963	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	2250	TotalEmployeeCnt
Total Volunteers	186	TotalVolunteersCnt
Total Gross UBI	-$1,736,920	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$2,058,659	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,184,340	PYContributionsGrantsAmt
CY Contributions Grants	$4,872,133	CYContributionsGrantsAmt
PY Program Service Revenue	$367,626,648	PYProgramServiceRevenueAmt
CY Program Service Revenue	$376,299,653	CYProgramServiceRevenueAmt
PY Investment Income	$12,439,950	PYInvestmentIncomeAmt
CY Investment Income	$9,989,783	CYInvestmentIncomeAmt
PY Other Revenue	$259,112	PYOtherRevenueAmt
CY Other Revenue	$376,839	CYOtherRevenueAmt
PY Total Revenue	$385,510,050	PYTotalRevenueAmt
CY Total Revenue	$391,538,408	CYTotalRevenueAmt
PY Grants And Similar Paid	$412,707	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$340,275	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$152,388,610	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$153,934,574	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$565,221	CYTotalFundraisingExpenseAmt
PY Other Expenses	$190,636,963	PYOtherExpensesAmt
CY Other Expenses	$204,553,306	CYOtherExpensesAmt
PY Total Expenses	$343,438,280	PYTotalExpensesAmt
CY Total Expenses	$358,828,155	CYTotalExpensesAmt
PY Revenues Less Expenses	$42,071,770	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$32,710,253	CYRevenuesLessExpensesAmt
Total Assets BOY	$630,190,202	TotalAssetsBOYAmt
Total Assets EOY	$649,409,169	TotalAssetsEOYAmt
Total Liabilities BOY	$150,275,471	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$136,124,618	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$479,914,731	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$513,284,551	NetAssetsOrFundBalancesEOYAmt
Mission	As a Seventh-day Adventist medical center, we are a family of caring professionals serving our community with: 1) A passion for excellence, 2) A spirit of Christian service, 3) A commitment to medical education.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$279,588,388	ExpenseAmt
Grant	$340,275	GrantAmt
Revenue	$376,299,653	RevenueAmt
Desc	As a Seventh-day Adventist medical center, we are a family of caring professionals serving our community with: 1. A spirit of Christian service 2. A passion for excellence and 3. A commitment to medical education.The White Memorial Medical Center 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 the White Memorial 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 careProviding care to persons covered by governmental programs at below costProviding health/wellness activities and community education programsNot only does the White Memorial Medical Center 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. The White Memorial Medical Center recognizes below-cost reimbursement as charity and uncompensated care in meeting its mission to the entire community. The unreimbursed value of providing care to these patients in 2013 was $64,484,558.Inpatient services in 2013 were provided to 20,498 patients. These services included: 4,113 Newborns 4,052 Babies delivered 7,395 Surgeries performed 881 Cardiac catherization patients 351 Skilled nursing patients 324 Rehabilitation patients 592 Neonatal Intensive Care Patients 94 Pediatric Intensive Care Patients 2,046 Psychiatric Care Patients 4,763 Medical Services Outpatient services in 2013 were provided to 118,218 patients. These services included: 51,833 Emergency room visits 4,112 Outpatient surgeries performed 94,962 Radiology procedures performed 741 Cardiac catheterizations outpatients704,089 Laboratory tests performed 2,481 Cleft Palate visits 7,644 Cancer Center proceduresThe White Memorial Medical Center recognizes it has an obligation to provide human services above and beyond its role as a healing facility. Thanks to support from our community partners, the organization is able to fulfill its mission through the following programs:Early Intervention ProgramHealthy Beginnings ProgramHealthy Families Program Rainbow Center Child CarePartners for PreventionHealth Fairs - Glucose Screenings for DiabetesPatient Healthcare TransportationOne of the greatest assets an organization can possess is the trust of its community internal and external. Beyond our role as a leading community health care provider, we are committed to operating as a socially responsible organization meeting the needs of all of our stakeholders our patients, physicians, workforce, neighbors, partners, volunteers and donors. This is why WMMC devotes a significant amount of financial and human resources to maintain its legacy of 100 years of community-centered service to medically underserved communities in our area. Our goal is to enable people to achieve more than just good health by creating opportunities for growth and development that will make a real, lasting impact on the health of the community.WMMC serves a community whose residents are predominantly Latino, where 9% of families earn less than $10,000 and 33% less than $25,000 annually, amounts at or well below the federal poverty level. As such, we are positioned to provide this historically medically underserved population with highly advanced specialty services, including advanced certifications, specialty care services and state-of-the-art procedures, as well as Latino-focused language programs and education and bilingual doctors and nurses. WMMC has adopted rigorous national quality standards and regularly receives various awards and recognitions. In 2013, for instance, US News & World Report ranked White Memorial Medical Center #12 in its Best Regional Hospitals Ranking for the Los Angeles Metro Area and #20 in the State of California. WMMCs mission anchors everything we do, extending out to the community in many ways. Collaborative efforts between WMMC, local organizations and donors has created critical programs needed to address the specific health care needs of the more than two million residents living throughout eastern Los Angeles. Together we are changing the outcome of the community's health.For example: The Diabetes Care Center addresses the high prevalence of diabetes within the community and provides full-service diabetes testing, education, peer counseling and follow-up care and runs a successful Healthy Eating & Lifestyle Program (H.E.L.P.). This six-week program is designed to teach children at-risk of developing diabetes the benefits of a well-balanced diet and regular exercise. No insurance is needed to access this bilingual program. Our at-risk newborns, cared for in one of the few Level III Neonatal Intensive Care Units in Los Angeles, are protected by state-of-the-art technology neo blue lights and our newest Giraffe Beds, purchased with donations received through the WMMC Foundation. Babies are now safer and have a better chance of flourishing because our friends contributed to this successful fundraising effort.Nonetheless, a significant portion of the mission-driven assistance WMMC provides its community is intangible or otherwise difficult to quantify. The following story illustrates this:Diagnosed at the age of 38 with stage four cervical cancer, Anabel Salazar came to Los Angeles, and White Memorial, seeking treatment after being refused medical assistance in the city she lived in because of her immigration status. In April 2013 she was admitted for intestinal blockage from complications of the cancer. Her 18-year-old son stayed with her and did not graduate from high school after missing three weeks of classes. Often he had no money to buy food and would go days without a change of clothes because he didnt have a car or money to take the bus home. After spending time with Anabel, we discovered she had a five-year old daughter and a 24-year old son. Her husband lost his job because he had to take care of the little girl and the oldest son was working in Oklahoma. Anabel, her mother, daughter and husband rented a room from her brother-in-law and could no longer pay the rent.By the end of April the cancer had spread. Her prognosis was very poor. The pain increased and as the reality of an inevitable death began to sink in, Anabel asked that we pray for her son and sister to be able to come to spend time with her.As the news spread of this heartbreaking journey, Customer Loyalty was notified. Meal tickets were provided to the family on a daily basis. The marketing manager, Sara, heard about Anabels challenges and donated cash and would bring food for the family on a regular basis. She also made arrangements and paid for Anabels oldest son, Salvador, to come to Los Angeles. Dr. Romero, Anabels oncologist, provided a letter to be submitted to immigration for Veronica, Anabels sister, to come to the U.S., and Dr. Esmail, the Palliative Care Physician, purchased gifts and clothes for Paulette, the five-year old, to celebrate her birthday and kindergarten graduation at WMMC. Patty from Education and Training brought the cupcakes and decorations for the celebration. The afternoon of Paulettes celebration, Anabel asked that her feeding tube be removed. She was ready to die. God had answered her prayer: her WMMC family, whom she called Angels from heaven, had fulfilled her longing to be treated with dignity and respect, no matter the circumstances. She learned the names of the nurses caring for her, including those who cleaned her room, and told them there was a place waiting for them in heaven when their journey on earth was completed. Anabel died in June 2013 at the age of 40. With no funds to fly her home, Sara contacted the Mexican Consulate who assisted with funeral arrangements and the flight back to Mexico. Sara and Customer Loyalty helped with other donations for Anabels final trip to her home town of Gomez Palacio, Durango. We create memories every day, some will-o-the-wisp, some as enduring as we care to remember. We are especially grateful to Anabel and her family for allowing us the privilege to walk this journey with them. We cant all be cured of disease but we can be healed and made whole. Those of us who participated in Anabels journey have been touched and healed in many ways: hers is one of the many Whys we do what we do at WMMC. Jesus served the poor and calls us to do the same. Anabel and her family had no money yet He provided for all thei	Desc
Total Program Service Expenses	$279,588,388	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	false	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	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	462	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2250	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	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	John Raffoul TreasurerVP Fin	PersonNm
Phone	3232685000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1720 Cesar E Chavez Ave	AddressLine1
City	Los Angeles	City
State	CA	State
ZIP Code	900332443	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionAGrp (32 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
Friedstad 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 Sec	0.00	50.00		$0	$782,125	$172,894	Yes (X)
Zachary Beth
President & CEO	0.00	50.00		$0	$807,928	$120,824	Yes (X)
Raffoul John
Treas/AsstSec	0.00	50.00		$0	$419,019	$91,044	Yes (X)
Armendariz Cesar
VP Bus Dev/Mktg/Comm	0.00	50.00		$0	$131,170	$25,172		Yes (X)
Bryant Mara
VP Org Excell	0.00	50.00		$0	$257,251	$71,912		Yes (X)
Chern Mary Anne
VP Fund Dev	0.00	50.00		$0	$286,831	$56,725		Yes (X)
Fargo Roland
VP Bus Dev	0.00	50.00		$0	$329,730	$77,043		Yes (X)
McCoy Sharon
VP Ancillary Serv	0.00	50.00		$0	$245,216	$31,754		Yes (X)
Milatovich Natasha
VP HR	0.00	0.00		$0	$226,246	$42,417		Yes (X)
Miller Elizabeth
VP Care Mngt	0.00	50.00		$0	$143,558	$16,035		Yes (X)
Whaley Lynne
Sr VP ClincOp/CNE	0.00	0.00		$0	$301,562	$60,217		Yes (X)
Nguyen Thao
Dir Pharmacy Svcs	50.00	0.00		$226,709	$0	$30,595			Yes (X)
Richards Blin
Controller	60.00	0.00		$205,369	$0	$23,953			Yes (X)
Saad John
Dir Perioperative	60.00	0.00		$205,063	$0	$29,079			Yes (X)
Patterson Leal
Dir. ED/Behv Med	50.00	0.00		$201,017	$0	$12,010			Yes (X)
Maass Judith
Dir. Card. Svc/ICU	50.00	0.00		$187,544	$0	$11,587			Yes (X)
Larry Dodds
Former Dir/V Chair/Sec	0.00	0.00		$216,120	$0	$3,969				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,241,822	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$7,974,006	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,388,673	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	214	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
Sodexo
Dept 880328	Los Angeles	CA	90088	Housekeeping Service	$2,300,864
Comforce Technical Services
PO Box 9695	Uniondale	NY	115559695	Technical Services	$2,213,777
DVA Renal Healthcare Inc
PO Box 403008	Atlanta	GA	30384	Medical Services	$1,870,173
FCS Medical Corporation
5823 York Blvd Ste 1	Highland Park	CA	90042	Teaching/Med Svcs	$1,824,918
Lillibridge Healthcare Services
1701 Cesar Chavez Ave Ste 510	Los Angeles	CA	90033	Medical Services	$1,770,276

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	66	CntrctRcvdGreaterThan100KCnt
Related Organizations	$228,362	RelatedOrganizationsAmt
Government Grants	$4,643,771	GovernmentGrantsAmt
Total Contributions	$4,872,133	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
Dietary	722210	$1,392,781	$1,392,781
Education	611430	$4,046,465	$4,046,465
Other Prog Svc Rev	900099	$1,298,013	$571,221	$726,792
Patient Svc Revenue	621110	$367,708,934	$367,708,934
Rental Income-Pgm Svc	531120	$1,566,771	$1,500,928	$31,097	$34,746

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$286,689	TotalRevenueColumnAmt
Unrelated Business Revenue	$286,689	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$376,299,653	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,925,577	TotalRevenueColumnAmt
Exclusion	$9,925,577	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

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$4,392,464	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$6,450,819	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$2,058,355	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$2,058,355	TotalRevenueColumnAmt
Unrelated Business Revenue	-$2,058,355	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$64,206	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$64,206	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$64,206	TotalRevenueColumnAmt
Related Or Exempt Func Income	$64,206	RelatedOrExemptFuncIncomeAmt

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
Miscellaneous Revenue	900099
Net Assets Rel from Rest	900099	$2,044,246	$2,044,246
Value Change-Net Asset	900099	$390,948	$390,948

Field	Value	IRS element (for citing)
Other Revenue Total	$2,435,194	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$391,538,408	TotalRevenueColumnAmt
Related Or Exempt Func Income	$377,719,729	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$1,736,920	UnrelatedBusinessRevenueAmt
Exclusion	$10,683,466	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$255,531	TotalAmt
Program Services	$255,531	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	$84,744	TotalAmt
Program Services	$84,744	ProgramServicesAmt

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	$0	TotalAmt

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	$120,136,602	TotalAmt
Program Services	$111,298,112	ProgramServicesAmt
Management And General	$8,420,196	ManagementAndGeneralAmt
Fundraising	$418,294	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,388,036	TotalAmt
Program Services	$4,388,036	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$20,426,822	TotalAmt
Program Services	$17,455,136	ProgramServicesAmt
Management And General	$2,869,267	ManagementAndGeneralAmt
Fundraising	$102,419	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$8,983,114	TotalAmt
Program Services	$8,327,720	ProgramServicesAmt
Management And General	$621,565	ManagementAndGeneralAmt
Fundraising	$33,829	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,490,552	TotalAmt
Management And General	$1,490,552	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,766,994	TotalAmt
Management And General	$1,766,994	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$27,791,749	TotalAmt
Program Services	$19,774,640	ProgramServicesAmt
Management And General	$8,017,109	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$951,864	TotalAmt
Management And General	$941,185	ManagementAndGeneralAmt
Fundraising	$10,679	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,217,533	TotalAmt
Program Services	$2,997,284	ProgramServicesAmt
Management And General	$1,220,249	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$13,638,964	TotalAmt
Program Services	$13,210,796	ProgramServicesAmt
Management And General	$428,168	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$6,864,495	TotalAmt
Program Services	$6,842,471	ProgramServicesAmt
Management And General	$22,024	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$274,694	TotalAmt
Program Services	$140,764	ProgramServicesAmt
Management And General	$133,930	ManagementAndGeneralAmt

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	$235,842	TotalAmt
Program Services	$184,222	ProgramServicesAmt
Management And General	$51,620	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$13,211	TotalAmt
Program Services	$13,211	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$17,108,810	TotalAmt
Program Services	$16,944,666	ProgramServicesAmt
Management And General	$164,144	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,670,049	TotalAmt
Program Services	$3,670,049	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Pt Care Supplies	$46,936,752	$46,936,752
Hospital CHFT Fees	$39,614,552		$39,614,552
Purchased Services	$34,795,349	$23,298,719	$11,496,630
Other Expenses	$2,645,683	$1,324,155	$1,321,528

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,536,213	TotalAmt
Program Services	$2,441,380	ProgramServicesAmt
Management And General	$94,833	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$358,828,155	TotalAmt
Program Services	$279,588,388	ProgramServicesAmt
Management And General	$78,674,546	ManagementAndGeneralAmt
Fundraising	$565,221	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$48,457	BOYAmt
EOY	$165,686	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$367,430,920	BOYAmt
EOY	$390,735,540	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$33,850	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$39,666,453	BOYAmt
EOY	$41,644,657	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	$4,454,000	BOYAmt
EOY	$4,950,573	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$915,107	BOYAmt
EOY	$1,373,067	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$369,615,573	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$175,973,368	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$191,462,959	BOYAmt
EOY	$193,642,205	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$5,356,731	BOYAmt
EOY	$4,649,386	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$20,821,725	BOYAmt
EOY	$12,248,055	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$630,190,202	BOYAmt
EOY	$649,409,169	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$30,196,354	BOYAmt
EOY	$30,070,093	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$68,723,122	BOYAmt
EOY	$64,740,714	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$51,355,995	BOYAmt
EOY	$41,313,811	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$150,275,471	BOYAmt
EOY	$136,124,618	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$475,112,382	BOYAmt
EOY	$507,986,955	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,802,349	BOYAmt
EOY	$5,297,596	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$479,914,731	BOYAmt
EOY	$513,284,551	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$630,190,202	BOYAmt
EOY	$649,409,169	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$32,710,253	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$659,567	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	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$10,774	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$229,990	OtherActivitiesAmt
Total Lobbying Expenditures	$240,764	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 and consulting. The industry and professional organizations conduct lobbying activity and a portion of the membership dues is allocated for this purpose.Executives met with state and federal legislators and attended industry organization meet and greet events for the purpose of educating legislators and advocating for the needs of the health care industry.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,802,349	BeginningYearBalanceAmt
Contributions	$2,703,813	ContributionsAmt
Other Expenditures	$2,208,567	OtherExpendituresAmt
End Year Balance	$5,297,595	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,997,249	BeginningYearBalanceAmt
Contributions	$2,992,064	ContributionsAmt
Other Expenditures	$2,186,964	OtherExpendituresAmt
End Year Balance	$4,802,349	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,351,534	BeginningYearBalanceAmt
Contributions	$2,139,353	ContributionsAmt
Other Expenditures	$2,493,638	OtherExpendituresAmt
End Year Balance	$3,997,249	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,749,829	BeginningYearBalanceAmt
Contributions	$2,721,430	ContributionsAmt
Other Expenditures	$2,119,725	OtherExpendituresAmt
End Year Balance	-$1,929,862	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,944,562	BeginningYearBalanceAmt
Contributions	$2,259,777	ContributionsAmt
Other Expenditures	$3,454,510	OtherExpendituresAmt
End Year Balance	-$1,962,596	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Term Endowment Balance EOY	1.00000	TermEndowmentBalanceEOYPct
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	$2,263,420	OtherCostOrOtherBasisAmt
Book Value	$2,263,420	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$268,708,074	OtherCostOrOtherBasisAmt
Depreciation	$119,198,138	DepreciationAmt
Book Value	$149,509,936	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$76,357,082	OtherCostOrOtherBasisAmt
Depreciation	$52,355,635	DepreciationAmt
Book Value	$24,001,447	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$22,286,997	OtherCostOrOtherBasisAmt
Depreciation	$4,419,595	DepreciationAmt
Book Value	$17,867,402	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$193,642,205	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
Payables to Related Organizations	$2,578,846
Settlements - Medicare, Pay to 3rd Party	$34,086,979
Workers Comp Payable	$4,647,986

Field	Value	IRS element (for citing)
Total Liability	$41,313,811	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 F IRS990ScheduleF

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

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Non Cash AssistanceNonCashAssistanceAmt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
East Asia	Mission Trip	$43,174	Med Supplies	Cost
Sub-Saha Africa	Ship Used Eq	$41,570	Ship Used Equip	Cost

Field	Value	IRS element (for citing)
Total Other Org	2	TotalOtherOrgCnt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I - Additional Supplemental Information	FormAndLineReferenceDesc
Explanation	Part IICost of supplies and transportation of hospital personnel and volunteers for a mission trip to the Philippines to support Palawan Adventist Hospital in Peurto Princesa, Philippines. Donation of 40 Used Personal Computers, 40 Monitors and peripherals to Mwami Hospital in Chipata Zambia. The cost identified is the cost of shipping the used equipment.	ExplanationTxt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd
Percent200	Yes (X)	Percent200Ind
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd
Percent400	Yes (X)	Percent400Ind
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	Yes (true)	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	$11,705,833	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$11,705,833	NetCommunityBenefitExpnsAmt
Total Expense	0.03260	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$146,013,952	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$189,023,783	DirectOffsettingRevenueAmt
Net Community Benefit Expns	-$43,009,831	NetCommunityBenefitExpnsAmt

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$157,719,785	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$189,023,783	DirectOffsettingRevenueAmt
Net Community Benefit Expns	-$31,303,998	NetCommunityBenefitExpnsAmt
Total Expense	0.03260	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$2,348,889	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$50,676	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,298,213	NetCommunityBenefitExpnsAmt
Total Expense	0.00640	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$16,346,250	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$2,558,574	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$13,787,676	NetCommunityBenefitExpnsAmt
Total Expense	0.03840	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$4,987,582	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,383,737	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$3,603,845	NetCommunityBenefitExpnsAmt
Total Expense	0.01000	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$285,240	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$285,240	NetCommunityBenefitExpnsAmt
Total Expense	0.00080	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$23,967,961	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$3,992,987	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$19,974,974	NetCommunityBenefitExpnsAmt
Total Expense	0.05560	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$181,687,746	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$193,016,770	DirectOffsettingRevenueAmt
Net Community Benefit Expns	-$11,329,024	NetCommunityBenefitExpnsAmt
Total Expense	0.08820	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$215,517	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$215,517	NetCommunityBenefitExpnsAmt
Total Expense	0.00060	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$215,517	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$215,517	NetCommunityBenefitExpnsAmt
Total Expense	0.00060	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$2,280,708	BadDebtExpenseAmt
Bad Debt Expense Attributable	$1,870,181	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$72,900,628	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$74,517,159	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$1,616,531	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	White Memorial Medical 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,Rehab,Psychiatric,Skilled Nursing	OtherDesc

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Field	Value	IRS element (for citing)
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	false	CHNAConductedWithOtherFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	www.adventisthealth.org/white-memorial	OwnWebsiteURLTxt
Rpt Available Upon Request	Yes (X)	RptAvailableUponRequestInd
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	Yes (true)	AllNeedsAddressedInd
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Form4720 Filed	false	Form4720FiledInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Used Deter Elig Free Care	Yes (true)	FPGUsedDeterEligFreeCareInd
FPG Family Incm Lmt Free Care	200.0000	FPGFamilyIncmLmtFreeCarePct
FPG Used Determ Elig Dscnt Care	Yes (true)	FPGUsedDetermEligDscntCareInd
FPG Family Incm Lmt Dscnt Care	400.0000	FPGFamilyIncmLmtDscntCarePct
Explained Basis	Yes (true)	ExplainedBasisInd
Income Level	Yes (X)	IncomeLevelInd
Medical Indigency	Yes (X)	MedicalIndigencyInd
Insurance Status	Yes (X)	InsuranceStatusInd
Uninsured Discount	Yes (X)	UninsuredDiscountInd
Medicaid Medicare	Yes (X)	MedicaidMedicareInd
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
Other Method Used	Yes (X)	OtherMethodUsedInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Part V, Line 3 - Account Input from Person Who Represent the Community

White Memorial Medical Center (WMMC) conducted multiple focus groups, key informant interviews, and asked community partners to participate in an online survey. The focus groups and key informant interviews were asked three central questions, which were: What is your vision of a healthy community? What is your perception of our hospital in general and of specific programs and services? What can we do to improve the health and quality of life in the community?Key informants interviews were comprised of key leaders from an array of agencies accross Los Angeles County, ranging from not-for-profits, faith-based organizations, policy groups, elected officials and their staff, to educational institutions and local businesses. These were conducted through email, phone, or in person.The community organization survey was emailed to organizations to collaborate with WMMC and was available online. The survey addressed: which community the organization serves, what is healthy in their community, what is not healthy in their community, and what their community needs to be healthy. In addition, the survey asked about perceived barriers to treatment.WMMC reviewed all the information given, found common themes and summariezed key points within the Needs Assessment. By identifying the common themes WMMC can address the needs of the entire community.

Part V, Line 20d - Other Billing Determination of Individuals Without Insurance

The hospital's financial assistance policy has three income ranges for patients who received emergency medical care, which provides a discount based on Medicare rates. There are also three income ranges for patients who received non-emergency medical care; the two lower income ranges provide a discount based on Medicare rates. The higher income range provides a discount from the balance due after the uninsured discount, that is available to all uninsured patients without regard to income. Only five of the six income ranges are discounted based on Medicare rates.

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 7 - Explanation of Costing Methodology	The hospital is located in a medically underserved area and participates in a quality assurance fee program with the State of California to fund certain Medi-Cal coverage expansions. The state redistributes funds to hospitals that provide patient care to a higher proportion of indigent and medically underprivileged patients, who otherwise would most likely not have access to physicians and other medical services. The community benefit analysis includes receipts from this redistribution that are used to assist in partially offsetting the significant costs associated with providing patient care to this population group. The program may or may not continue in the future based on the State of Californias regulations and policies and the approval of the federal government.
Part III, Line 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 Revenue Rec. Medicare Cost Report Revenue $72,434,553 Prior Year Settlements - Cost Report Reimbursable Bad Debts 1,973,940 Less Amts included in Part 1, lines g & f (2,497,320) Estimates and Accrual Variances 535,550 Other 453,905 ___________ Subtotal - Amount reported in Pt III line 5 $72,900,628 Amount included in Part 1, lines g and f 2,497,320 ___________ Total Medicare Revenue $75,397,948Note: 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 every 3 years to assess changes in the market and community needs. Data is collected through a variety of vehicles, including phone surveys, paper surveys, and focus groups. Questions were added to the survey to help assess the impact of our community benefit activities and residents' barriers to access for health care services as well as unmet community needs.
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	WMMC is located in the City of Los Angeles serving primarily the communities of East Los Angeles, Boyle Heights, Chinatown, Commerce, El Sereno, Glassel Park, Highland Park, Huntington Park, Lincoln Heights, Los Angeles, Maywood and Montebello. The largest ethnic group in our Primary Service Area is Hispanic, comprising 88% of the population of our service area and our second largest ethnic group is Asian at 4%. 33% of the households have an annual income of less than $25,000 of which 9% earn less than $10,000 annually translating to 83% of our patients being covered by Medical or Medicare. Based on the diversity of our service area we work to accomodate the diverse language and cultural needs.
Part VI - Community Building Activities	The hospital is involved in numerious community building activities which promote the health of the communities we serve. Numerous community concerns are addressed, including health and prevention 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. 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.The hospital serves a community where 33% of families fall below the federal poverty line and whose residents are predominantly Latino. WMMC is positioned to provide this historically medically underserved population with Latino-focused in-language programs and education, including Spanish bilingual doctors and nurses and is dedicated to providing all its patients with the same level of high quality health care. This care includes highly advanced specialty services including advanced certifications, specialty care services and state-of-the-art procedures. WMMC has adopted rigorous national quality standards and has won four Eureka Awards for Performance Excellence from the California Council on Excellence. WMMC mission anchors everything we do and extends out to the community in many ways. Collaborative efforts between WMMC, local organizations and donors has created critical programs needed to address the specific health care needs of the more than 2 million residents living throughout eastern Los Angeles. Together we can change the outcome of our community's health.
Part VI - Explanation Of How Organization Furthers Its Exempt Purpose	The hospital has a governing board composed of community members who advise the president/CEO regarding the healthcare needs of the community. At the direction of the governing board, 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, Cancer, Women's Services, Ortho, Neuro, Behavioral Medicine, Rehabilitative Medicine, Emergency, and Home Care services, as well as a residency program. The hospital cooperates with area physicians to offer both family practice and obstetrics clinics.
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.
Part VI - Additional Information	Additional Information:White Memorial Medical Center (WMMC) is a full service 353-bed, non-profit, faith-based hospital that provides a full range of inpatient, outpatient, emergency and diagnostic services and is located just minutes from downtown Los Angeles. One of the greatest assets an organization can possess is the trust of its community --both internal and external. WMMC devotes a significant amount of financial and human resources to carry on its legacy of close to 100 years of community-centered service to medically underserved communities in our area. Beyond our role as one of the leading providers of health care in our community, we are committed to operating as a socially responsible organization as we meet the needs of our different stakeholders--our patients, physicians, workforce, neighbors, partners and donors. Our goal is to enable people to achieve more than just good health; it is to create opportunities for growth and development that will make a real, lasting impact on the health of our community.WMMC serves a community whose residents are predominantly Latino and where 33% of the households have an annual income of less than $25,000 and 9% of families earn under $10,000, which is below the federal poverty level. WMMC is positioned to provide this historically medically underserved population with Latino-focused language programs and education, including Spanish bilingual doctors and nurses and is dedicated to providing all its patients with the same level of high quality health care. This care includes highly advanced specialty services including advanced certifications, specialty care services and state-of-the-art procedures. WMMC has adopted rigorous national quality standards and has won four Eureka Awards for Performance Excellence from the California Council on Excellence.WMMC mission anchors everything we do and extends out to the community in many ways. Collaborative efforts between WMMC, local organizations and donors has created critical programs needed to address the specific health care needs of the more than 2 million residents living throughout eastern Los Angeles. Together we can change the outcome of our community's health. For example, the Cecilia Gonzalez De La Hoya Cancer Center, named for the late mother of champion boxer and philanthropist, Oscar De La Hoya, helps address the area's high incidence of breast cancer. The Cancer Center features sophisticated diagnostic and treatment equipment, bilingual breast cancer support groups, a community resource center and free breast exams and mammograms to women who are uninsured or underinsured.The Diabetes Care Center at WMMC addresses the high prevalence of diabetes within the community and provides full-service diabetes testing, education, peer counseling and follow-up care and runs a successful Healthy Eating & Lifestyle Program (H.E.L.P.); a six-week program designed to teach children, at-risk of developing diabetes, the benefits of a well-balanced diet and regular exercise. No insurance is needed to access this bilingual program.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (11 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
Adventist Dev and Relief
12501 Old Columbia Pike	Silver Springs	MD	20904	521314847	501(c )(3)	$27,953	$0	Relief to the Philipines
Adventist Health Intl
11060 Anderson Street	Loma Linda	CA	92350	330940020	501(c )(3)	$15,000	$0	Sponsorship
Altamed Health Services Corp
2040 Camfield Ave	Los Angeles	CA	90040	952810095	501(c )(3)	$5,800	$0	Sponsorship
American Heart Association
816 W Figueroa Street	Los Angeles	CA	90017	135613797	501(c )(3)	$23,128	$0	Sponsorship
Familia Unida Living With MS
4716 E Cesar E Chavez Ave	Los Angeles	CA	90022	911898199	501(c )(3)	$14,000	$0	Sponsorship
Glendale Adventist Medical
1509 Wilson Terrace	Glendale	CA	91206	951816017	501(c )(3)	$8,000	$0	Sponsorship
Mexican American Opportunity
401 N Garfild Avenue	Montebello	CA	90640	952594166	501(c )(3)	$61,500	$0	Sponsorship
Oscar De La Hoya Foundation
626 Wilshire Blvd	Los Angeles	CA	90017	954586767	501(c )(3)	$10,000	$0	Sponsorship
Telacu Education Foundation
5400 E Olympic Blvd	Los Angeles	CA	90022	954384333	501(c )(3)	$20,000	$0	Sponsorship
White Memorial Adventist
1605 New Jersey Street	Los Angeles	CA	90033	954349770	501(c )(3)	$10,150	$0	Sponsorship
Young MenS Christian Assoc
2900 Whitter Blvd	Los Angeles	CA	90023	951644052	501(c )(3)	$15,000	$0	Sponsorship

Field	Value	IRS element (for citing)
Total501c3 Org	11	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

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
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	Yes (true)	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 (21 entries)

TitleTitleTxt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt
Armendariz Cesar
VP Bus Dev/Mktg/Comm	$127,651	$3,519	$6,036	$19,136	$156,342
Bryant Mara
VP Org Excell	$216,694	$5,039	$43,632	$28,280	$329,163	$35,518
Carmen Robert
Dir/Chair	$989,976	$352,983	$17,787	$27,048	$1,513,840	$126,046
Chern Mary Anne
VP Fund Dev	$212,994	$37,889	$43,736	$12,989	$343,556	$35,948	$30,760
Fargo Roland
VP Bus Dev	$267,850	$19,556	$51,870	$25,173	$406,773	$42,324
Larry Dodds
Former Dir/V Chair/Sec								$216,120	$3,969	$220,089	$216,120
Maass Judith
Dir. Card. Svc/ICU								$2,133	$31	$199,131		$168,507	$16,904	$11,556
McCoy Sharon
VP Ancillary Serv	$200,656	$9,558	$9,762	$21,992	$276,970	$35,002
Milatovich Natasha
VP HR	$184,792	$8,688	$13,731	$28,686	$268,663	$32,766
Miller Elizabeth
VP Care Mngt	$138,682	$4,876	$7,463	$8,572	$159,593
Nguyen Thao
Dir Pharmacy Svcs								$12,336	$16,999	$257,304		$202,502	$11,871	$13,596
Patterson Leal
Dir. ED/Behv Med								$2,172	$31	$213,027		$181,506	$17,339	$11,979
Raffoul John
Treas/AsstSec	$294,994	$73,130	$62,712	$28,332	$510,063	$50,895	$50,249
Rebok Douglas
Asst Sec	$572,416	$142,757	$137,764	$24,601	$949,730	$72,192
Reiner Scott
Dir/V Chair/Sec	$688,994	$302,585	$169,989	$28,391	$1,274,247	$84,288	$277,913
Richards Blin
Controller								$14,001	$11,851	$229,322		$174,320	$17,048	$12,102
Saad John
Dir Perioperative								$46,389	$16,999	$234,142		$141,435	$17,239	$12,080
Wehtje Rodney
Asst Treas	$369,816	$101,441	$83,680	$22,183	$614,222	$37,102	$65,921
Whaley Lynne
Sr VP ClincOp/CNE	$249,500	$9,578	$55,707	$4,510	$361,779	$42,484
Wing Bill
Asst Sec	$593,788	$116,785	$144,195	$28,699	$955,019	$71,552	$63,725
Zachary Beth
President & CEO	$449,508	$245,287	$104,703	$16,121	$928,752	$113,133	$200,158

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 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	Net Assets released fr restrictions = -$2208567
Other Changes In Net Assets Or Fund Balances - Other Increases	Net Assets Released from Restr-Cap Addtn = $164321
Other Changes In Net Assets Or Fund Balances - Other Increases	Restricted Gifts & Grants = $2703813
Other Changes In Net Assets Or Fund Balances - Other Increases	Transfers from Affliated Organizations = $0

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	false
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
1509 Wilson Terrace	Glendale	CA	91206	953899682	Hospital	CA	501(c)(3)	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	CA	501(c)(3)	1		false	Adventist Health SystemWest
White Memorial Medical Center Fdtn
1720 Cesar E Chavez Ave	Los Angeles	CA	90033	952282647	Fundraising for Hospital	CA	501(c)(3)	11, Type 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 Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

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

US Address USAddress

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

Field	Value	IRS element (for citing)
EIN	952037291	EIN
Primary Activities	Wind down after sale of hospital	PrimaryActivitiesTxt
Legal Domicile State	CA	LegalDomicileStateCd
Direct Controlling NA	N/A	DirectControllingNACd
Entity Type	C-Corp	EntityTypeTxt
Controlled Organization	false	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	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	false	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	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd