DIGNITY HEALTH: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
DIGNITY HEALTH (EIN 94-1196203)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-05-15
IRS object ID
201311359349301196
Schema version
2011v1.5
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-05-15T09:41:57-05:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line155 SECOND STREET SUITE 1400AddressLine1
CitySAN FRANCISCOCity
StateCAState
ZIP Code94105ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN941196203EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1DIGNITY HEALTHBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of Name% MARY CONNICK - FINANCE DEPTInCareOfName
Name ControlDIGNNameControl
Phone4154385500Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1185 Berry StreetAddressLine1
CitySan FranciscoCity
StateCAState
ZIP Code94107ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMICHAEL BLASZYKName
TitleSEVP & CFOTitle
Date Signed2013-05-13DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
Phone4159635100Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMichael BlaszykNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1185 BERRY STREETAddressLine1
CitySAN FRANCISCOCity
StateCAState
ZIP Code94580ZIPCode
FieldValueIRS element (for citing)
Gross Receipts12991201476GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.dignityhealth.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1954YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionDIGNITY HEALTH IS COMMITTED TO FURTHERING THE HEALING MINISTRY OF JESUS THROUGH THE DELIVERY OF HIGH-QUALITY, AFFORDABLE HEALTHCARE, ADVOCACY FOR THE POOR AND DISENFRANCHISED, AND COMMUNITY PARTNERSHIPS.ActivityOrMissionDescription
Nbr Voting Members Governing Body9NbrVotingMembersGoverningBody
Nbr Independent Voting Members6NbrIndependentVotingMembers
Total Nbr Employees52583TotalNbrEmployees
Total Nbr Volunteers7446TotalNbrVolunteers
Total Gross UBI24917698TotalGrossUBI
Net Unrelated Business Txbl Income-3024875NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year97147541ContributionsGrantsPriorYear
Contributions Grants Current Year112863395ContributionsGrantsCurrentYear
Program Service Revenue Prior Year8779351242ProgramServiceRevenuePriorYear
Program Service Revenue CY8999136668ProgramServiceRevenueCY
Investment Income Prior Year285531034InvestmentIncomePriorYear
Investment Income Current Year320401740InvestmentIncomeCurrentYear
Other Revenue Prior Year49678394OtherRevenuePriorYear
Other Revenue Current Year52366029OtherRevenueCurrentYear
Total Revenue Prior Year9211708211TotalRevenuePriorYear
Total Revenue Current Year9484767832TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year104771301GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY171669107GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year4423096831SalariesEtcPriorYear
Salaries Etc Current Year4540284595SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year209975TotalFundrsngExpCurrentYear
Other Expense Prior Year4173204334OtherExpensePriorYear
Other Expenses Current Year4619989956OtherExpensesCurrentYear
Total Expenses Prior Year8701072466TotalExpensesPriorYear
Total Expenses Current Year9331943658TotalExpensesCurrentYear
Revenues Less Expenses Prior Year510635745RevenuesLessExpensesPriorYear
Revenues Less Expenses CY152824174RevenuesLessExpensesCY
Total Assets BOY11364399198TotalAssetsBOY
Total Assets EOY11602501370TotalAssetsEOY
Total Liabilities BOY7233832220TotalLiabilitiesBOY
Total Liabilities EOY8080888449TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY4130566978NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY3521612921NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionOur mission: Dignity Health is committed to furthering the healing ministry of Jesus. We dedicate our resources to delivering compassionate, high-quality, affordable health services; serving and advocating for our sisters and brothers who are poor and disenfranchised; and partnering with others in the community to improve the quality of life. Our vision: A vibrant, national health care system known for service, chosen for clinical excellence, standing in partnership with patients, employees and physicians to improve the health of all communities served. Our values: Dignity Health is committed to providing high-quality, affordable health care to the communities we serve. Above all else we value: Dignity - respecting the inherent value and worth of each person. Collaboration - working together with people who support common values and vision to achieve shared goals. Justice - advocating for social change and acting in ways that promote respect for all persons and demonstrate compassion fMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense8299124630Expense
Grants171669107Grants
Revenue8976263281Revenue
DescriptionDignity Health, Formerly Catholic Healthcare West, is a California nonprofit public benefit corporation headquartered in San Francisco, California. Dignity Health, together with its subsidiary corporations, is one of the largest not-for-profit acute healthcare delivery systems in the United States as measured by annual revenue. Dignity Health operated 40 hospitals throughout major California markets and in the Phoenix, Arizona and Las Vegas and Reno, Nevada metropolitan markets during the year ended June 30, 2012. Dignity Health's and its subordinate corporations' facilities included approximately 8,400 licensed acute care beds and approximately 800 licensed skilled nursing beds as of 6/30/12. Dignity Health maintains prominent market shares in many of its service areas, and many of its hospitals rank among the finest in the nation. With a significant presence in Sacramento, San Francisco, Southern California, San Joaquin Valley, Central Coast, Central California, Northern California and Santa Cruz, Dignity Health's California operations are well dispersed throughout the state. Dignity Health's hospitals operate emergency rooms that are open to all persons regardless of ability to pay; have open medical staffs with privileges available to all qualified physicians in the area; have governing bodies in which primarily independent persons representative of the community comprise a majority; engage in the training and education of healthcare professionals; and participate in Medicaid, Medicare, CHAMPUS, Tricare and/or other government-sponsored healthcare programs. This organization is a public benefit corporation exempt from taxation under section 501(c)(3) of the internal revenue code.Description
Total Program Service Expense8299124630TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiestruePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiestrueReportInvestOthSecurities
Report Prog Rel InvesttrueReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiestrueForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitaltrueHospital
Financial Stmt AttachedtrueFinancialStmtAttached
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondstrueTaxExemptBonds
Invest Tax Exempt BondstrueInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPtrueLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MembertrueBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshptrueOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArttrueDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntitytrueDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transaction Related EntitytrueTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Info In Schedule O Part VXInfoInScheduleOPartV
Number Forms Transmitted With10965721NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees52583NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccounttrueForeignFinancialAccount
Name Of Foreign CountryCJNameOfForeignCountry
Name Of Foreign CountryUKNameOfForeignCountry
Name Of Foreign CountryBDNameOfForeignCountry
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members9NbrVotingGoverningBodyMembers
Number Independent Voting Members6NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocstrueChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChapterstrueLocalChapters
Policies Reference ChapterstruePoliciesReferenceChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturetrueInvestmentInJointVenture
Written Policy Or ProceduretrueWrittenPolicyOrProcedure
States Where Copy Of Return Is FiledAZStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonMARY CONNICK - FINANCE DEPTNamePerson
Telephone Number4154385500TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1185 BERRY STREETAddressLine1
CitySAN FRANCISCOCity
StateCAState
ZIP Code94107ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (52 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
Andrew C Agwunobi MD
Board Member2.0X000
Sheila Browne RSM
Board Member2.0X000
Morgan Clayton
Board Member2.0X000
Mark DeMichele
Board Member2.0X000
James M Givens CFA
Board Member2.0X000
Peter G Hanelt CPA
Board Member2.0X000
Lillian Anne Healy CCVI
Board Member2.0X000
Rodney F Hochman MD
Board Member2.0X000
Julie Hyer OP
Board Member2.0X000
Maureen McInerney OP
Board Member2.0X000
Kenneth Mills MD
Board Member/Medical Director8.0X3561000
Patricia Rayburn OSF
Board Member2.0X000
Susan Snyder OP
Board Member2.0X000
Jarrett Anderson Esq
Board Chair8.0X000X
Judy Carle RSM
Board Vice Chair2.0X000X
Caretha Coleman
Board Chairperson2.0X000X
Tessie Guillermo
Board Secretary2.0X000X
Lloyd H Dean
Board Member/President/CEO40.0X488275601127670X
Michael D Blaszyk
SEVP Chief Financial Officer40.022664390633670X
Derek F Covert
EVP General Counsel40.012306650118738X
William J Hunt
EVP Chief Operating Officer40.024157270127564X
Diane Lee
VP/Assoc Gen Counsel/Secretary40.0351458051647X
Marvin O'Quinn
SEVP Chief Operating Officer40.029917070441153X
Elizabeth Shih
EVP Chief Admin Officer40.017033100154085X
Keith Callahan
VP Supply Chain Mgmt/E-commerc40.0536802058573X
Gary F Conner
VP Financial Operations40.0172770014598X
Mary Connick
VP Finance Corp Controller40.0578433066982X
Rodney A Davis
SVP Operations - Nevada40.0736378078656X
Charles P Francis
SEVP Chief Strategy Officer40.015553190221844X
Linda Hunt
SVP Operations - Arizona40.0912528096637X
Jeffrey W Land
VP Corporate Real Estate40.0477513075097X
Bernita McTernan
EVP/Sponsorship/Mission Integr40.011817160122563X
Mark A Meyers
SVP Operations - Los Angeles40.0702349087081X
Timothy Moran
Hospital President/CEO40.0606055026412X
Karl Silberstein
SVP Financial Operations40.0800229090529X
Michael Taylor
SVP Operations - Sac/San Joaqu40.0882129044276X
LeAnne Trachok
SVP Revenue Services40.0522273056082X
Herbert Vallier
EVP/Chief HR Officer40.017795340117876X
Glenna L Vaskelis
SVP Operations - Bay Area40.0643864088764X
Robert Wiebe MD
EVP CMO40.013364400250894X
Benjamin R Williams
SVP Chief Information Officer40.01535004039362X
Deanna Wise
EVP Chief Information Officer40.0414295077682X
John M Wray
SVP Managed Care40.010349390107671X
Lisa Gamshad Zuckerman
VP Treasury Services40.0511943073761X
Marwan Ghazoul MD
Physician40.0706219066911X
John G Bibby
Hospital President and CEO40.0736185051157X
Naftaly Attias MD
Physician40.0743122072316X
Scott R Petersen MD
Physician40.0713588075816X
Dana G Seltzer MD
Chairman - Orthopedics40.0803685075873X
Saliba Salo
Former Key Empoyee421975045125X
Mike Uboldi
Former Key Empoyee690990078483X
Ernest H Urquhart
Former Key Empoyee30000000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org37913949TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation4915548TotalOtherCompensation
Number Individuals GT100 K9626NumberIndividualsGT100K
Formers ListedtrueFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
KITCHELL CONTRACTORS INC
1707 E HIGHLAND AVE SUITE 200PHOENIXAZ85016CONTRACTOR74787169
DPR CONSTRUCTION INC
2480 NATOMAS PARK DR STE 100SACRAMENTOCA95833CONTRACTOR38774147
HUNT CONSTRUCTION GROUP INC
6720 N SCOTTSDALE RD SUITE 300SCOTTSDALEAZ85253CONTRACTOR36406945
ANGELICA TEXTILE SERVICES
925 S 8TH STCOLTONCA92324LAUNDRY SERVICES21905601
CLARK CONSTRUCTION GROUP
575 ANTON BLVDCOSTA MESACA92626CONTRACTOR18304736
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1091NumberOfContractorsGT100K
Related Organizations78865559RelatedOrganizations
Government Grants23231551GovernmentGrants
All Other Contributions10766285AllOtherContributions
Noncash Contributions1240785NoncashContributions
Total Contributions112863395TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PATIENT NET OF CHARITY90009953198912745319891274
MEDICARE/MEDICAID PAYMENTS90009934542132103454213210
MANAGEMENT SERVICES5416107768604377686043
MEANINGFUL USE INCENTIVES9000995046867550468675
MED OFFICE BLDG6213001485827514858275

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column82019191TotalRevenueColumn
Related Or Exempt Function Income59145804RelatedOrExemptFunctionIncome
Unrelated Business Revenue22873387UnrelatedBusinessRevenue
FieldValueIRS element (for citing)
Total Program Service Revenue8999136668TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column113814934TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue-338100UnrelatedBusinessRevenue
Exclusion$114,153,034ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column148529TotalRevenueColumn
Exclusion$148,529ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column387256TotalRevenueColumn
Exclusion$387,256ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real1701634Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real136874Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real1564760Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column1564760TotalRevenueColumn
Exclusion$1,564,760ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities3708948803Securities
Other3786244Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities3505707668Securities
Other589102Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities203241135Securities
Other3197142Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column206438277TotalRevenueColumn
Exclusion$206,438,277ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmountUnrelated Business RevenueUnrelatedBusinessRevenue
CAFETERIA90009922724612$22,724,612
PARKING LOT8129303122388$2,941,356181032
CHILD CARE6244101472197$647,492824705

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column23094816TotalRevenueColumn
Unrelated Business Revenue1376674UnrelatedBusinessRevenue
Exclusion$21,718,142ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue50414013TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column9484767832TotalRevenueColumn
Related Or Exempt Function Income8976263281RelatedOrExemptFunctionIncome
Unrelated Business Revenue24917698UnrelatedBusinessRevenue
Exclusion$370,723,458ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total170121544Total
Program Services170121544ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total1547563Total
Program Services1547563ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total40319470Total
Program Services18828455ProgramServices
Management And General21491015ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total305138Total
Program Services131805ProgramServices
Management And General173333ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total3454699137Total
Program Services3165368982ProgramServices
Management And General289157663ManagementAndGeneral
Fundraising172492Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total263355894Total
Program Services249957361ProgramServices
Management And General13398533ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total533815708Total
Program Services513421664ProgramServices
Management And General20381807ManagementAndGeneral
Fundraising12237Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total247789248Total
Program Services241137225ProgramServices
Management And General6640485ManagementAndGeneral
Fundraising11538Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total16214551Total
Program Services5073ProgramServices
Management And General16209478ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total8152738Total
Management And General8152738ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total1348500Total
Program Services205064ProgramServices
Management And General1143436ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total19467558Total
Management And General19467558ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total782083183Total
Program Services564012167ProgramServices
Management And General218070614ManagementAndGeneral
Fundraising402Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total26565958Total
Program Services2248453ProgramServices
Management And General24317505ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total207860300Total
Program Services175595992ProgramServices
Management And General32260785ManagementAndGeneral
Fundraising3523Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total141547721Total
Program Services21829992ProgramServices
Management And General119717729ManagementAndGeneral

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total106437019Total
Program Services86522349ProgramServices
Management And General19914670ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total15707585Total
Program Services6033242ProgramServices
Management And General9667936ManagementAndGeneral
Fundraising6407Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total6595503Total
Program Services2521527ProgramServices
Management And General4073126ManagementAndGeneral
Fundraising850Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total297520430Total
Program Services297520430ProgramServices

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total374710797Total
Program Services264185357ProgramServices
Management And General110525440ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total150442156Total
Program Services109850940ProgramServices
Management And General40591216ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
MEDICAL SUPPLIES1072580576107258057600
BAD DEBT82735005782735005700
MEDI-CAL PROVIDER FEE28344932428344932400
UNRELATED BUSINESS INC TAXES318173181700

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total281924183Total
Program Services224667671ProgramServices
Management And General57253986ManagementAndGeneral
Fundraising2526Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total9331943658Total
Program Services8299124630ProgramServices
Management And General1032609053ManagementAndGeneral
Fundraising209975Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY209628BOY
EOY201754EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1366641634BOY
EOY1771651215EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY15845346BOY
EOY14545124EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1103971165BOY
EOY1110544285EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY866667BOY
EOY700000EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY81007175BOY
EOY70021497EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY143678916BOY
EOY142416302EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY447266947BOY
EOY536058758EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis7667004990LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec3997414811LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY3610676976BOY
EOY3669590179EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY3169224216BOY
EOY2662145617EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY605767197BOY
EOY723927824EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY752252844BOY
EOY814818481EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY6197886BOY
EOY6182886EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY60792601BOY
EOY79697448EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY11364399198BOY
EOY11602501370EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1686427192BOY
EOY1916503335EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY2848549BOY
EOY0EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY193634991BOY
EOY31741234EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY3542101637BOY
EOY3784811560EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY574590964BOY
EOY580465085EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY1234228887BOY
EOY1767367235EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY7233832220BOY
EOY8080888449EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY3975743442BOY
EOY3312717706EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY122431687BOY
EOY176171790EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY32391849BOY
EOY32723425EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4130566978BOY
EOY3521612921EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY11364399198BOY
EOY11602501370EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses152824174ReconcilationRevenueExpenses
Reconcilation Other Changes-761778231ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures1350PoliticalExpenditures
Amt Of4955 Tax135AmtOf4955Tax
Amt Of4955 Tax On Managers0AmtOf4955TaxOnManagers
Form4720 Filed4955 TaxtrueForm4720Filed4955Tax
Correction MadetrueCorrectionMade
Total Grassroots LobbyingTotalGrassrootsLobbying
Total Direct LobbyingTotalDirectLobbying
Total Lobbying ExpendituresTotalLobbyingExpenditures
Other Exempt Purpose ExpendituresOtherExemptPurposeExpenditures
Total Exempt Purpose ExpendituresTotalExemptPurposeExpenditures
Lobbying NontaxableLobbyingNontaxableAmount
Grassroots NontaxableGrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non TxTotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying NontxTotLobbyExpendMnsLobbyingNontx
VolunteersfalseVolunteers
Paid Staff Or ManagementtruePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MemberstrueMailingsMembers
Mailings Members$57,526MailingsMembersAmount
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationstrueGrantsOtherOrganizations
Grants Other Organizations$367,151GrantsOtherOrganizationsAmount
Direct Contact LegislatorstrueDirectContactLegislators
Direct Contact Legislators$236,295DirectContactLegislatorsAmount
Rallies DemonstrationsfalseRalliesDemonstrations
Other ActivitiestrueOtherActivities
Other Activities$687,528OtherActivitiesAmount
Total Lobbying Expenditures IIB1348500TotalLobbyingExpendituresIIB
Not Described In501c3falseNotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV (2 entries)

IdentifierIdentifierExplanationExplanation
PART I-B, LINE 4BDuring the year, Dignity Health paid membership dues to Rancho Cordova Chamber of Commerce, Greater Bakersfield Chamber of Commerce, Las Vegas Chamber of Commerce and The Chamber ("the Chambers"). The invoices provided for voluntary contributions to the Chambers' Political Action Committees (PACs). The check requests for annual dues inadvertently included an amount for voluntary contributions to the PACs. Dignity Health has policies and procedures in place to avoid such transactions, and once the organization became aware of this situation, immediate action was taken to obtain a refund from the Chambers for the amounts designated for the PAC. Copies of the refund checks, dated 12/4/2012, 11/15/2012, 12/18/2012 and 12/20/2012 evidencing that $1,350.00 has been recovered have been attached to Form 4720. This represents the full amount of inadvertent payments made related to voluntary contributions to The Chambers' PACs.
PART II-BTHE ORGANIZATION PAID FEES TO OTHER ORGANIZATIONS FOR LOBBYING PURPOSES, PAID COMPENSATION TO STAFF AND MANAGEMENT IN THE PERFORMANCE OF THEIR DUTIES IN ATTEMPTING TO INFLUENCE LEGISLATION, WHICH INCLUDED MEETING WITH AND CALLING GOVERNMENT OFFICIALS, AND DEVELOPED AND SENT LETTERS. IN ADDITION, THIS ORGANIZATION IS A MEMBER OF HEALTHCARE ASSOCIATIONS WHOSE PURPOSEs include DIRECTing, DEVELOPing, AND AFFECTing PUBLIC POLICY AND LEGISLATION WITH REGARD TO ISSUES AFFECTING HEALTHCARE. THE ORGANIZATION PAID ANNUAL DUES TO THESE ASSOCIATIONS, which may be used FOR LOBBYING PURPOSES AS REFLECTED ON PART II-B, LINE 1i, OTHER ACTIVITIES.

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance114824736BeginningOfYearBalance
Contributions5904333Contributions
Investment Earnings Or Losses-1307763InvestmentEarningsOrLosses
Grants Or Scholarships216638GrantsOrScholarships
Other Expenditures6527010OtherExpenditures
Administrative Expenses0AdministrativeExpenses
End Of Year Balance112677658EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance92617477BeginningOfYearBalance
Contributions9388271Contributions
Investment Earnings Or Losses14666246InvestmentEarningsOrLosses
Grants Or Scholarships304610GrantsOrScholarships
Other Expenditures1542648OtherExpenditures
Administrative Expenses0AdministrativeExpenses
End Of Year Balance114824736EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance78739233BeginningOfYearBalance
Contributions12468055Contributions
Investment Earnings Or Losses7851317InvestmentEarningsOrLosses
Grants Or Scholarships87952GrantsOrScholarships
Other Expenditures6353176OtherExpenditures
Administrative Expenses0AdministrativeExpenses
End Of Year Balance92617477EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance89391160BeginningOfYearBalance
Contributions1411823Contributions
Investment Earnings Or Losses-10569881InvestmentEarningsOrLosses
Grants Or Scholarships0GrantsOrScholarships
Other Expenditures1493869OtherExpenditures
Administrative Expenses0AdministrativeExpenses
End Of Year Balance78739233EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.14000BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.86000PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.00000TermEndowmentEOYBalance
Endowments Held By Unrelated OrgstrueEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgstrueEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RtrueAreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis194416612OtherCostOrOtherBasis
Book Value194416612BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis3606061038OtherCostOrOtherBasis
Depreciation1751410802Depreciation
Book Value1854650236BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis50079726OtherCostOrOtherBasis
Depreciation28257680Depreciation
Book Value21822046BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis3035792008OtherCostOrOtherBasis
Depreciation2146210663Depreciation
Book Value889581345BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis780655606OtherCostOrOtherBasis
Depreciation71535666Depreciation
Book Value709119940BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings3669590179TotalOfBookValueLandBuildings
Financial DerivativesFinancialDerivatives
Closely Held Equity InterestsCloselyHeldEquityInterests

Other Securities OtherSecurities

FieldValueIRS element (for citing)
DescriptionPOOLED INVESTMENTSDescription
Book Value723927824BookValue
Method Of ValuationFMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities723927824TotalOfBookValueSecurities

Investments Program Related InvestmentsProgramRelated (2 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
INTEREST IN NET ASSETS OF136777568F
INVESTMENTS IN HEALTH RELATED678040913F
FieldValueIRS element (for citing)
Total Of Book Value Program Related814818481TotalOfBookValueProgramRelated
Federal Income Tax Liability50000FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescriptionAmountAmount
DEFERRED COMPENSATION$25,648,655
OTHER NON-CURRENT LIABILITIES$16,535,533
ASSET RETIREMENT OBLIGATIONS$28,390,965
DUE TO RELATED PARTIES$291,948,494
PENSION & OTHER RETIREMENT OBL$1,404,793,588
FieldValueIRS element (for citing)
Total Of Amounts1767367235TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierSCH D, Part V, Line 4Identifier
ExplanationDIGNITY HEALTH has various supporting 501(C)(3)fundraising foundations. AS sUPPORTING ORGANIZATIONs, THEy OPERATE TO RAISE FUNDS FOR THE BENEFIT OF, AND TO CARRY OUT THE PURPOSES OF, DIGNITY HEALTH's HOSPITALs. DIGNITY HEALTH'S INTENDED USE FOR THE FUNDS IS TO INVEST IN EXPANDING ACCESS TO CARE, PURCHASE or construct STATE-OF-THE-ART EQUIPMENT and buildings, AND PROVIDE ADVANCED TRAINING AND EDUCATION TO CAREGIVERS AND PATIENTS.Explanation

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
Central America and the Caribbean00Program Servicessee Sch F, Part V72638
Central America and the Caribbean00InvestmentsN/A258865
Central America and the Caribbean00InvestmentsN/A594484103
Europe (Including Iceland and Greenland)00InvestmentsN/A24874698
FieldValueIRS element (for citing)
Subtotal Number Of Offices0SubtotalNumberOfOffices
Subtotal Number Of Employees0SubtotalNumberOfEmployees
Total Number Of Offices0TotalNumberOfOffices
Total Number Of Employees0TotalNumberOfEmployees
Subtotal Amount Spent619690304SubtotalAmountSpent
Total Amount Spent619690304TotalAmountSpent
Transfer To Foreign CorptrueTransferToForeignCorp
Interest In Foreign TrustfalseInterestInForeignTrust
Own Foreign CorptrueOwnForeignCorp
Passive Foreign Invest CotruePassiveForeignInvestCo
Foreign PartnershiptrueForeignPartnership
Boycott CountriesfalseBoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

FieldValueIRS element (for citing)
IdentifierPart I, Line 3 (1)Identifier
ExplanationDIGNITY HEALTH SENDS MEDICAL MISSION TEAMS ANNUALLY TO ESQUIPULAS, GUATEMALA, A REMOTE AREA SOUTHEAST OF GUATEMALA CITY, IN SUPPORT OF THE SISTERS OF CHARITY OF THE INCARNATE WORD AND THE SISTERS OF MERCY OF THE AMERICAS. WITH A TOTAL POPULATION OF NEARLY 13 MILLION PEOPLE, APPROXIMATELY 10 MILLION GUATEMALANS LIVE IN POVERTY AND TWO-THIRDS OF THAT NUMBER LIVE IN EXTREME POVERTY. DIGNITY HEALTH'S VOLUNTEER DOCTORS, NURSES, AND SPECIALISTS PROVIDE PRIMARY CARE TREATMENT TO ABOUT 200 PEOPLE PER CLINIC. NURSE EDUCATORS ARE ALSO PRESENT TO OFFER HEALTH AND WELLNESS EDUCATION TO COMMUNITY LEADERS AND FAMILIES. EXPENDITURES REPORTED ARE FOR MEDICAL SUPPLIES AND EQUIPMENT, SALARIES, WAGES, AND OTHER EMPLOYMENT-RELATED COSTS, AND TRAVEL COSTS. THESE EXPENDITURES WERE BASED ON THE ACCRUAL METHOD OF ACCOUNTING AS REPORTED ON THE ORGANIZATION'S FINANCIAL STATEMENTS. AFTER FULFILING THE PROGRAM'S INITIAL FIVE-YEAR COMMITMENT in 2011, AND KNOWING THAT THE WORK IN ESQUIPULAS WAS FAR FROM COMPLETE, DIGNITY HEALTH SHIFTED FROM THE PRIMARY CARE CLINIC MODEL TO FOCUS ON CLINICAL EDUCATION AND TRAINING. THIS SHIFT IS IN DIRECT RESPONSE TO THE FEEDBACK FROM BOTH THOSE IN GUATEMALA AND THE DIGNITY HEALTH TEAM MEMBERS. THE CLINICAL EDUCATION AND TRAINING FOCUSED ON "SHADOWING" MEDICAL STUDENTS, NURSES, MIDWIVES AND PASTORAL HEALTH CARE WORKERS WHO WORKED IN THE FIELD AND IN THE LOCAL HOSPITALS AND CLINICS. BY "SHADOWING," THIS WILL ASSIST IN BETTER UNDERSTANDING THE SKILLS AND PRACTICAL KNOWLEDGE THE COMMUNITY IS SEEKING AND DEEPEN THE RELATIONSHIPS WITH THE LEADERS WITHIN THE LOCAL CLINICAL COMMUNITY, ENABLING THE DEVELOPMENT OF SPECIFIC CURRICULUM, RESOURCES AND MATERIALS TO BEST MEET THE COMMUNITY'S NEEDS.Explanation

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Charity Care PolicytrueCharityCarePolicy
Written PolicytrueWrittenPolicy
Policy Applied To All HospitalsXPolicyAppliedToAllHospitals
FPG Reference Free CaretrueFPGReferenceFreeCare
Pcent200XPcent200
FPG Reference Discounted CaretrueFPGReferenceDiscountedCare

Discounted Other DiscountedOther

FieldValueIRS element (for citing)
OtherXOther
Discounted Other Percentage500.DiscountedOtherPercentage
FieldValueIRS element (for citing)
Free Disc Care Medically IndigenttrueFreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity CaretrueAmountsBudgetedForCharityCare
Expenses Exceeded BudgettrueExpensesExceededBudget
Unable To Provide CarefalseUnableToProvideCare
Annual Community Benefit ReporttrueAnnualCommunityBenefitReport
Report Publically AvailabletrueReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Persons Served94977PersonsServed
Total Community Benefit Expense172911115TotalCommunityBenefitExpense
Direct Offsetting Revenue721367DirectOffsettingRevenue
Net Community Benefit Expense172189748NetCommunityBenefitExpense
Percent Of Total Expense0.02030PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Persons Served920928PersonsServed
Total Community Benefit Expense1971413497TotalCommunityBenefitExpense
Direct Offsetting Revenue1420754944DirectOffsettingRevenue
Net Community Benefit Expense550658553NetCommunityBenefitExpense
Percent Of Total Expense0.06480PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

FieldValueIRS element (for citing)
Persons Served268762PersonsServed
Total Community Benefit Expense88199001TotalCommunityBenefitExpense
Direct Offsetting Revenue32927842DirectOffsettingRevenue
Net Community Benefit Expense55271159NetCommunityBenefitExpense
Percent Of Total Expense0.00650PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Persons Served1284667PersonsServed
Total Community Benefit Expense2232523613TotalCommunityBenefitExpense
Direct Offsetting Revenue1454404153DirectOffsettingRevenue
Net Community Benefit Expense778119460NetCommunityBenefitExpense
Percent Of Total Expense0.09160PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Number Of Activities Or Programs784NumberOfActivitiesOrPrograms
Persons Served1052343PersonsServed
Total Community Benefit Expense84022398TotalCommunityBenefitExpense
Direct Offsetting Revenue7504365DirectOffsettingRevenue
Net Community Benefit Expense76518033NetCommunityBenefitExpense
Percent Of Total Expense0.00900PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

FieldValueIRS element (for citing)
Number Of Activities Or Programs127NumberOfActivitiesOrPrograms
Persons Served68408PersonsServed
Total Community Benefit Expense78405498TotalCommunityBenefitExpense
Direct Offsetting Revenue9371603DirectOffsettingRevenue
Net Community Benefit Expense69033895NetCommunityBenefitExpense
Percent Of Total Expense0.00810PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

FieldValueIRS element (for citing)
Number Of Activities Or Programs64NumberOfActivitiesOrPrograms
Persons Served157106PersonsServed
Total Community Benefit Expense31899120TotalCommunityBenefitExpense
Direct Offsetting Revenue5010542DirectOffsettingRevenue
Net Community Benefit Expense26888578NetCommunityBenefitExpense
Percent Of Total Expense0.00320PercentOfTotalExpense

Research Research

FieldValueIRS element (for citing)
Number Of Activities Or Programs26NumberOfActivitiesOrPrograms
Persons Served26281PersonsServed
Total Community Benefit Expense30070016TotalCommunityBenefitExpense
Direct Offsetting Revenue48446DirectOffsettingRevenue
Net Community Benefit Expense30021570NetCommunityBenefitExpense
Percent Of Total Expense0.00350PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

FieldValueIRS element (for citing)
Number Of Activities Or Programs253NumberOfActivitiesOrPrograms
Persons Served282361PersonsServed
Total Community Benefit Expense35812034TotalCommunityBenefitExpense
Direct Offsetting Revenue198858DirectOffsettingRevenue
Net Community Benefit Expense35613176NetCommunityBenefitExpense
Percent Of Total Expense0.00420PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Number Of Activities Or Programs1254NumberOfActivitiesOrPrograms
Persons Served1586499PersonsServed
Total Community Benefit Expense260209066TotalCommunityBenefitExpense
Direct Offsetting Revenue22133814DirectOffsettingRevenue
Net Community Benefit Expense238075252NetCommunityBenefitExpense
Percent Of Total Expense0.02800PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Number Of Activities Or Programs1254NumberOfActivitiesOrPrograms
Persons Served2871166PersonsServed
Total Community Benefit Expense2492732679TotalCommunityBenefitExpense
Direct Offsetting Revenue1476537967DirectOffsettingRevenue
Net Community Benefit Expense1016194712NetCommunityBenefitExpense
Percent Of Total Expense0.11960PercentOfTotalExpense

Physical Improvements And Housing PhysicalImprovementsAndHousing

FieldValueIRS element (for citing)
Number Of Activities Or Programs6NumberOfActivitiesOrPrograms
Persons Served1143PersonsServed
Total Community Building Expense2086910TotalCommunityBuildingExpense
Direct Offsetting Revenue1337749DirectOffsettingRevenue
Net Community Building Expense749161NetCommunityBuildingExpense
Percent Of Total Expense0.00010PercentOfTotalExpense

Economic Development EconomicDevelopment

FieldValueIRS element (for citing)
Number Of Activities Or Programs4NumberOfActivitiesOrPrograms
Persons Served3072PersonsServed
Total Community Building Expense134636TotalCommunityBuildingExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Building Expense134636NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Community Support CommunitySupport

FieldValueIRS element (for citing)
Number Of Activities Or Programs29NumberOfActivitiesOrPrograms
Persons Served4932PersonsServed
Total Community Building Expense762759TotalCommunityBuildingExpense
Direct Offsetting Revenue478DirectOffsettingRevenue
Net Community Building Expense762281NetCommunityBuildingExpense
Percent Of Total Expense0.00010PercentOfTotalExpense

Environmental Improvements EnvironmentalImprovements

FieldValueIRS element (for citing)
Number Of Activities Or Programs4NumberOfActivitiesOrPrograms
Persons Served1669PersonsServed
Total Community Building Expense53667TotalCommunityBuildingExpense
Direct Offsetting Revenue6886DirectOffsettingRevenue
Net Community Building Expense46781NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Leadership Development LeadershipDevelopment

FieldValueIRS element (for citing)
Number Of Activities Or Programs17NumberOfActivitiesOrPrograms
Persons Served2903PersonsServed
Total Community Building Expense364081TotalCommunityBuildingExpense
Direct Offsetting Revenue960DirectOffsettingRevenue
Net Community Building Expense363121NetCommunityBuildingExpense

Coalition Building CoalitionBuilding

FieldValueIRS element (for citing)
Number Of Activities Or Programs41NumberOfActivitiesOrPrograms
Persons Served30808PersonsServed
Total Community Building Expense865855TotalCommunityBuildingExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Building Expense865855NetCommunityBuildingExpense
Percent Of Total Expense0.00010PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

FieldValueIRS element (for citing)
Number Of Activities Or Programs24NumberOfActivitiesOrPrograms
Persons Served1117PersonsServed
Total Community Building Expense437309TotalCommunityBuildingExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Building Expense437309NetCommunityBuildingExpense
Percent Of Total Expense0.00010PercentOfTotalExpense

Workforce Development WorkforceDevelopment

FieldValueIRS element (for citing)
Number Of Activities Or Programs5NumberOfActivitiesOrPrograms
Persons Served786PersonsServed
Total Community Building Expense1118253TotalCommunityBuildingExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Building Expense1118253NetCommunityBuildingExpense
Percent Of Total Expense0.00010PercentOfTotalExpense

Total Total

FieldValueIRS element (for citing)
Number Of Activities Or Programs130NumberOfActivitiesOrPrograms
Persons Served46430PersonsServed
Total Community Building Expense5823470TotalCommunityBuildingExpense
Direct Offsetting Revenue1346073DirectOffsettingRevenue
Net Community Building Expense4477397NetCommunityBuildingExpense
Percent Of Total Expense0.00050PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense ReportedtrueBadDebtExpenseReported
Bad Debt Expense$178,188,832BadDebtExpenseAmount
Amount Attributable To0AmountAttributableTo
Amount Reimbursed By Medicare1726653831AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare2136684120CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall-410030289MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

FieldValueIRS element (for citing)
Cost To Charge RatioXCostToChargeRatio
FieldValueIRS element (for citing)
Written Debt Collection PolicytrueWrittenDebtCollectionPolicy
Provision For Charity CaretrueProvisionForCharityCare

Form990 Schedule H Part IV Form990ScheduleHPartIV (31 entries)

Description Ent Primary ActivityDescriptionEntPrimaryActivityOrganization Profit Or OwnershipOrganizationProfitOrOwnershipOfficers Etc Profit Or OwnershipOfficersEtcProfitOrOwnershipPhysicans Profit Or OwnershipPhysicansProfitOrOwnership
St Joseph's Outpatie
Surgery0.527000.000000.35000
Southwest Orthopedic
Real Estate0.116300.000000.88370
Chandler Endoscopy A
Surgery0.510000.000000.49000
Southwest Lithotrips
Litho/Kidney0.090000.000000.79000
BNI Management LLC
Mgmt services0.250000.000000.75000
Surgery Center of Re
Surgery0.140720.000000.73475
Reno Cyberknife LLC
Imaging0.200000.000000.33330
St Mary's Outpatien
Surgery0.482700.000000.37794
Reno Imaging Partner
Imaging0.510000.000000.49000
San Martin Surgery C
Surgery0.301300.000000.36590
Parkway Surgery Cent
Surgery0.270500.000000.43000
San Martin Investors
Real Estate (Rent/Lease)0.047000.000000.33150
North State Surgery
Surgery0.631700.000000.33650
Sacramento Midtown E
Surgery0.200000.000000.80000
Folsom Sierra Endosc
Surgery0.510000.000000.38972
Folsom Outpatient Su
Surgery0.605300.000000.39470
Roseville Surgery Ce
Surgery0.565300.000000.18310
Grass Valley Outpati
Surgery0.456100.000000.31594
St Joseph's Surgery
Surgery0.797600.000000.13000
Santa Cruz Surgery C
Surgery0.500000.000000.50000
Santa Cruz Comprehen
Imaging0.500000.000000.50000
Dominican Breast Cen
Imaging0.500000.000000.50000
Dominican Magnetic R
Imaging0.800000.000000.20000
Coastal Surgical Spe
Surgery0.510000.000000.49000
Templeton Surgery Ce
Surgery0.652600.000000.15260
Plaza Surgery Center
Surgery0.523700.000000.47630
Renaissance Imaging
Imaging0.490000.000000.30350
Inland Endoscopy Cen
Surgery0.250000.000000.75000
Medical Pavilion at
Real Estate (Rent/Lease)0.250000.000000.75000
Radiation Oncology C
Imaging0.500000.000000.50000
SimonMed Imaging LLC
Imaging0.839000.000000.16100
FieldValueIRS element (for citing)
Number Of Hospital Facilities34NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (34 entries)

Facility NumberFacilityNumberAddress Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeLicensed HospitalLicensedHospitalGeneral Medical And SurgicalGeneralMedicalAndSurgicalTeaching HospitalTeachingHospitalResearch FacilityResearchFacilityEr24 HoursEr24HoursCritical Access HospitalCriticalAccessHospitalOtherOther
St Joseph's Hospital and Medical Center
1350 W Thomas RdPhoenixAZ85013XXXXX
Mercy General Hospital
24001 J stSacramentoCA95819XXXX
Mercy San Juan Medical Center
36501 Coyle AveCarmichaelCA95608XXX
St Joseph's Medical Center of Stockton
41800 N California StStocktonCA95204XXXX
Mercy Medical Center Redding
52175 Rosaline AveReddingCA96001XXXX
Mercy BAKERSFIELD
62215 Truxtun AveBakersfieldCA93301XXX
Northridge Hospital Medical Center
71830 Roscoe BlvdNorthridgeCA91328XXXX
Dominican Hospital
81555 Soquel drSanta CruzCA95065XXX
California Hospital Medical Center
91401 South Grand AveLos AngelesCA90015XXXX
Chandler Regional Hospital
10475 South Dobson rdChandlerAZ85224XXX
St Rose Dominican Hospital - Siena
113001 St Rose ParkwayHendersonNV89052XXX
St Bernardine Medical Center
122101 N Waterman AveSan BernardinoCA92404XXX
St John's Regional Medical Center
131600 North Rose AveOxnardCA93030XXX
Mercy Medical Center Merced
14333 Mercy AvenueMercedCA95340XXXX
Sequoia Hospital
15170 Alameda de las PulgasRedwood CityCA94062XXX
Marian Regional Medical Center
161400 E Church stSanta MariaCA93454XXX
St Mary Medical Center
171050 Linden AveLong BeachCA90813XXXX
Mercy Gilbert Medical Center
183555 S Val Vista DrGilbertAZ85297XXX
Methodist Hospital of Sacramento
197500 Hospital DrSacramentoCA95823XXXX
St Mary's Medical Center
20450 Stanyan StSan FranciscoCA94117XXXX
Glendale Memorial Hospital and Health Ce
211420 South Central AveGlendaleCA91204XXX
Mercy Hospital of Folsom
221650 Creekside DrFolsomCA95630XXX
St Rose Dominican Hospital - San Martin
238280 West Warm Springs RdLas VegasNV89113XXX
Woodland Memorial Hospital
241325 Cottonwood StWoodlandCA95695XXX
St Rose Dominican Hospital -Rose de Lima
25102 E Lake Mead DrHendersonNV89015XXX
French Hospital Medical Center
261911 Johnson AveSan Luis ObispoCA93401XXX
St Elizabeth Community Hospital
272550 Sister Mary Columba DrRed BluffCA96080XXX
St John's Pleasant Valley Hospital
282309 Antonio AveCamarilloCA93010XXX
Arroyo Grande Community Hospital
29345 S Halcyon rdArroyo GrandeCA93420XXX
Mercy Medical Center Mt Shasta
30914 Pine StMt ShastaCA96067XXXX
Orthopedic & Surgical Specialty Co LLC
312905 West Warner RoadChandlerAZ85224XFor-profit hospital operated through a joint venture
St Josephs Behavioral Health Center
322510 N California StStocktonCA95204X
SAINT MARY'S REGIONAL MEDICAL CENTER
33235 West Sixth StRENOCA89503XXX
Southwest Orthopedic and Spine Hospital
34750 North 40th StreetPHOENIXAZ85008XFor-profit hospital operated through a joint venture

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (34 entries)

Hospital Facility NumberHospitalFacilityNumberEligibility Criteria ExplainedEligibilityCriteriaExplainedUses FPG FreeUsesFPGFreeFPG Free PercentFPGFreePercentUses FPG DiscountedUsesFPGDiscountedFPG Discount PercentFPGDiscountPercentExplains BasisExplainsBasisIncome LevelIncomeLevelAsset LevelAssetLevelMedical IndigencyMedicalIndigencyInsurance StatusInsuranceStatusUninsured DiscountUninsuredDiscountMedicaid MedicareMedicaidMedicareState RegulationStateRegulationExplains Application MethodExplainsApplicationMethodIncludes Publicity MeasuresIncludesPublicityMeasuresPosted On WebsitePostedOnWebsiteAttached To InvoicesAttachedToInvoicesPosted In Emergency RoomPostedInEmergencyRoomPosted In Admission OfficePostedInAdmissionOfficeProvided On AdmissionProvidedOnAdmissionAvailable On RequestAvailableOnRequestOther PublicityOtherPublicityActions On NonpaymentActionsOnNonpaymentCollection ActivitiesCollectionActivitiesNondiscrim Emergency Care PolicyNondiscrimEmergencyCarePolicyUsed Other MethodUsedOtherMethodAmounts Generally BilledAmountsGenerallyBilledGross ChargesGrossChargesMedicare RateMedicareRate
St Joseph's Hospital and Medical Center
1truetrue200.true500.trueXXXXXXXtruetrueXXXXXXXtruefalsetrueXfalsefalse
Mercy General Hospital
2truetrue200.true500.trueXXXXXXXtruetrueXXXXXXXtruefalsetrueXfalsefalse
Mercy San Juan Medical Center
3truetrue200.true500.trueXXXXXXXtruetrueXXXXXXXtruefalsetrueXfalsefalse
St Joseph's Medical Center of Stockton
4truetrue200.true500.trueXXXXXXXtruetrueXXXXXXXtruefalsetrueXfalsefalse
Mercy Medical Center Redding
5truetrue200.true500.trueXXXXXXXtruetrueXXXXXXXtruefalsetrueXfalsefalse
Mercy BAKERSFIELD
6truetrue200.true500.trueXXXXXXXtruetrueXXXXXXXtruefalsetrueXfalsefalse
Northridge Hospital Medical Center
7truetrue200.true500.trueXXXXXXXtruetrueXXXXXXXtruefalsetrueXfalsefalse
Dominican Hospital
8truetrue200.true500.trueXXXXXXXtruetrueXXXXXXXtruefalsetrueXfalsefalse
California Hospital Medical Center
9truetrue200.true500.trueXXXXXXXtruetrueXXXXXXXtruefalsetrueXfalsefalse
Chandler Regional Hospital
10truetrue200.true500.trueXXXXXXXtruetrueXXXXXXXtruefalsetrueXfalsefalse
St Rose Dominican Hospital - Siena
11truetrue200.true500.trueXXXXXXXtruetrueXXXXXXXtruefalsetrueXfalsefalse
St Bernardine Medical Center
12truetrue200.true500.trueXXXXXXXtruetrueXXXXXXXtruefalsetrueXfalsefalse
St John's Regional Medical Center
13truetrue200.true500.trueXXXXXXXtruetrueXXXXXXXtruefalsetrueXfalsefalse
Mercy Medical Center Merced
14truetrue200.true500.trueXXXXXXXtruetrueXXXXXXXtruefalsetrueXfalsefalse
Sequoia Hospital
15truetrue200.true500.trueXXXXXXXtruetrueXXXXXXXtruefalsetrueXfalsefalse
Marian Regional Medical Center
16truetrue200.true500.trueXXXXXXXtruetrueXXXXXXXtruefalsetrueXfalsefalse
St Mary Medical Center
17truetrue200.true500.trueXXXXXXXtruetrueXXXXXXXtruefalsetrueXfalsefalse
Mercy Gilbert Medical Center
18truetrue200.true500.trueXXXXXXXtruetrueXXXXXXXtruefalsetrueXfalsefalse
Methodist Hospital of Sacramento
19truetrue200.true500.trueXXXXXXXtruetrueXXXXXXXtruefalsetrueXfalsefalse
St Mary's Medical Center
20truetrue200.true500.trueXXXXXXXtruetrueXXXXXXXtruefalsetrueXfalsefalse
Glendale Memorial Hospital and Health Ce
21truetrue200.true500.trueXXXXXXXtruetrueXXXXXXXtruefalsetrueXfalsefalse
Mercy Hospital of Folsom
22truetrue200.true500.trueXXXXXXXtruetrueXXXXXXXtruefalsetrueXfalsefalse
St Rose Dominican Hospital - San Martin
23truetrue200.true500.trueXXXXXXXtruetrueXXXXXXXtruefalsetrueXfalsefalse
Woodland Memorial Hospital
24truetrue200.true500.trueXXXXXXXtruetrueXXXXXXXtruefalsetrueXfalsefalse
St Rose Dominican Hospital -Rose de Lima
25truetrue200.true500.trueXXXXXXXtruetrueXXXXXXXtruefalsetrueXfalsefalse
French Hospital Medical Center
26truetrue200.true500.trueXXXXXXXtruetrueXXXXXXXtruefalsetrueXfalsefalse
St Elizabeth Community Hospital
27truetrue200.true500.trueXXXXXXXtruetrueXXXXXXXtruefalsetrueXfalsefalse
St John's Pleasant Valley Hospital
28truetrue200.true500.trueXXXXXXXtruetrueXXXXXXXtruefalsetrueXfalsefalse
Arroyo Grande Community Hospital
29truetrue200.true500.trueXXXXXXXtruetrueXXXXXXXtruefalsetrueXfalsefalse
Mercy Medical Center Mt Shasta
30truetrue200.true500.trueXXXXXXXtruetrueXXXXXXXtruefalsetrueXfalsefalse
Orthopedic & Surgical Specialty Co LLC
31truetrue200.true500.trueXXXtruetrueXtruefalsetruefalsefalseX
St Josephs Behavioral Health Center
32truetrue200.true500.trueXXXXXXXtruetrueXXXXXXXtruefalsetrueXfalsefalse
SAINT MARY'S REGIONAL MEDICAL CENTER
33truetrue200.true500.trueXXXXXXXtruetrueXXXXXXXtruefalsetrueXfalsefalse
Southwest Orthopedic and Spine Hospital
34truetrue200.falsetrueXXXtruetrueXXtruefalsetrueXfalsefalse

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

FieldValueIRS element (for citing)
Number Of Other Facilities74NumberOfOtherFacilities

Other Facilities OtherFacilities (74 entries)

Address Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeFacility TypeFacilityType
Court Street Surgery Center
2184 Court StreetReddingCA96001Surgery Center
Mercy Surgery Center
2175 Rosaline Ave Suite AReddingCA96001Surgery Center
Folsom Outpatient Surgery Center
1651 Creekside DriveFolsomCA95630Surgery Center
NICU Operating CO of Santa Cruz LLC
1555 Soquel drSanta CruzCA95065Neonatal Healthcare
Simon Med - Greenfield
1425 S Greenfield Suite 114MesaAZ85206Imaging Center
USP Surgery Center - Parkway
100 N Green Valley Pkwy 125HendersonNV89074Surgery Center
Simon Med - Thunderbird III
5410 W Thunderbird Road Suites 1001GlendaleAZ85306Imaging Center
Simon Med - Mountain View
9201 E Mountain View Road Suite 150ScottsdaleAZ85258Imaging Center
Simon Med - Dobson III
235 S Dobson Suite 1 and 1870 W FryChandlerAZ85224Imaging Center
Simon Med - Avondale
10815 W McDowell Rd Suite 102AvondaleAZ85323Imaging Center
Simon Med - Spectrum
2680 S Val Vista Drive Bldg 7 SuiteGilbertAZ85295Imaging Center
Simon Med - San Francisco
325 Sacramento StreetSan FranciscoCA94104Imaging Center
21st Century Oncology (Mt Shasta)
902 Pine StMt ShastaCA96067Oncology
21st Century Oncology (Redding)
963 Butte StreetReddingCA96001Oncology
USP Surgery Center - Durango
8530 W Sunset RdLas VegasNV89113Surgery Center
Simon Med - Sun City West
13624 W Camino Del Sol Suite 300Sun City WestAZ85375Imaging Center
Simon Med - Baywood
130 S 63rd St Bldg 4MesaAZ85206Imaging Center
Simon Med - SunCity - Peoria
9403 W Thunderbird RoadPeoriaAZ95381Imaging Center
Simon Med - Fiesta
1457 W Southern Ave Suite 26MesaAZ85202Imaging Center
Simon Med - Desert Ridge
20830 N Tatum Blvd Suite 190PhoenixAZ85050Imaging Center
CHW Nevada Imaging Center Spring Valley
5495 S Rainbow Blvd 101 103 203Las VegasNV89118Imaging Center
Santa Cruz Surgery Center
3003 Paul Sweet RdSanta CruzCA95065Surgery Center
Simon Med - Daly City
455 Hickey Blvd Suite 200Daly CityCA94015Imaging Center
Warner Park Ambulatory Surgical
604 West Warner Road Bldg AChandlerAZ85225Surgery Center
Sacramento Midtown Endoscopy
3941 J StSacramentoCA95819Surgery Center
Simon Med - Deer Valley
20414 N 27th AvenuePhoenixAZ85027Imaging Center
Simon Med - Queen Creek
36297 N Gantzel Road Suite 101Queen CreekAZ85140Imaging Center
Renaissance Imaging Center at Northridge
18436 Roscoe BlvdNorthridgeCA91328Imaging Center
Simon Med - Palm Valley
13657 W McDowell Rd Suite 207GoodyearAZ85338Imaging Center
Simon Med - Fashion Square
6740 E Camelback Road Suites 100ScottsdaleAZ85251Imaging Center
Roseville USP Surgery Center
1420 E Roseville Parkway No 100RosevilleCA95661Surgery Center
Redding Surgery Center
2439 SonomaReddingCA96001Surgery Center
Simon Med - Prescott Valley
3033 N Windsong Drive Suite 102Prescott ValleyAZ86314Imaging Center
CHW Nevada Imaging Center Siena
861 Coronada Center Drive 101HendersonNV89052Imaging Center
Simon Med -Stand Up MRI of Beverly Hills
8370 Wilshire Blvd Suite 110Beverly HillsCA90211Imaging Center
Simon Med - Surprise Stadium Village
14823 W Bell Road Suite 110SurpriseAZ85374Imaging Center
Simon Med - Redwood City
345 Convention Way Suite D1Redwood CityCA94063Imaging Center
Folsom Sierra Endoscopy Center
1600 Creekside DriveFolsomCA95630Endoscopy Center
Simon Med - Burlingame
1860 El Camino Real Suite 101BurlingameCA94010Imaging Center
Crockett School Family Practice Clinic
4825 E Roosevelt StreetPhoenixAZ85008Clinic
Simon Med - Mesa Drive
456 N Mesa DriveMesaAZ85201Imaging Center
Simon Med - San Rafael
4144 Redwood Highway Suite BSan RafaelCA94903Imaging Center
Simon Med - 19th Avenue
6707 N 19th Ave Suite 108PhoenixAZ85015Imaging Center
Dominican Breast Center
1661 Soquel Drive Bldg GSanta CruzCA95065Imaging Center
Plaza Surgery Center
525 E Plaza 100Santa MariaCA93454Surgery Center
Simon Med - Maryvale
4616 N 51st Avenue Suite 104PhoenixAZ85031Imaging Center
Huger Mercy Living Center
2345 W OrangewoodPhoenixAZ85021Asst Living Facility
Santa Cruz Comprehensive Imaging LLC
1685 Commercial WaySanta CruzCA95065Imaging Center
Templeton Surgery Center
1310 Las Tablas Road Suite 104TempletonCA93465Surgery Center
Simon Med - Metro III
3201 W Peoria Ave Suite B301 B402PhoenixAZ85029Imaging Center
Trinity Care Infusion Services
18440 Roscoe BoulevardNorthridgeCA91325Infusion Center
Simon Med - San Francisco - MRI
50 Francisco Street Suite 105San FranciscoCA94133Imaging Center
St Joseph's Medical Group Maternal Fetal
1727 W Frye Ste 210ChandlerAZ85224Clinic
Dominican Magnetic Resonance Imaging Cen
1545 Soquel DrSanta CruzCA95065Imaging Center
Simon Med - Payson
117 E Main Street Suite D100PaysonAZ85541Imaging Center
Woodland Adult Day Health
20 N Cottonwood StWoodlandCA95695Health Center
St Joseph's Outpatient Surgergy Center
240 West thomas RoadPhoenixAZ85013Surgery Center
Simon Med - Thompson Peak
7304 E Deer Valley Road Bldg EScottsdaleAZ85255Imaging Center
St Joseph's Medical Group Adult Cardiova
1727 W Frye Ste 210ChandlerAZ85224Clinic
Surgery Center of Peoria
13260 North 94th Drive Suite 200PeoriaAZ85381Surgery Center
Simon Med - Peoria Women's Center
9125 W Thunderbird Road Suite 100PeoriaAZ85381Imaging Center
St Joseph's Medical Group Peoria North C
7727 W Deer Valley RdPeoriaAZ85382Clinic
The Barbara Greenspun Women's Care Cente
100 N Green Valley Pkwy Suite 330HendersonNV89074Health Center
Surgery Center of Scottsdale
8962 East Desert Cove DriveScottsdaleAZ85260Surgery Center
Radiation Oncology Center of Ventura Cou
1700 N Rose Ave 120OxnardCamarilloCA93030Surgery Center
Radiation Oncology Center of Ventura Cou
5301 Mission Oaks Boulevard Suite ACamarilloCA93012Surgery Center
Southwest Lithotripsy
100 W Third Ave Suite 350ColumbusOH43201Lithotripsy
Northern Arizona Congenital Heart Center
1330 Rim Drive Ste AFlagstaffAZ86001Clinic
Simon Med - Ahwatukee
15810 S 45th St Suite 110PhoenixAZ85048Imaging Center
Metro Surgery Center LP
3131 W Peoria AvePhoenixAZ95381Surgery Center
Chandler Endoscopy Center
2095 W Pecos Road Suite 1ChandlerAZ85224Surgery Center
Desert Ridge Outpatient Surgery Center
20940 North Tatum Boulevard Suite 1PhoenixAZ85050Surgery Center
CHWUSP Oxnard Surgery Centers LLC
1700 N ROSE AVENUE STE 100OxnardCA93030Surgery Center
St John's Regional Imaging Center LLC
1700 N Rose Ave 110OxnardCA93030Imaging center

Form990 Schedule H Part VI Form990ScheduleHPartVI (16 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
Part I, Line 6a and 6bEACH TAX-EXEMPT HOSPITAL FACILITY LISTED IN SCHEDULE H, PART V, PREPARES A SEPARATE COMMUNITY BENEFIT REPORT. CALIFORNIA HOSPITALS SUBMIT THEIR REPORTS TO THE OFFICE OF STATEWIDE HEALTH PLANNING DEPARTMENT AND NEVADA HOSPITALS SUBMIT THEIR REPORTS TO THE NEVADA DEPARTMENT OF HEALTH AND HUMAN SERVICES. DIGNITY HEALTH INCLUDES A CONSOLIDATED COMMUNITY BENEFIT REPORT IN ITS ANNUAL AUDITED FINANCIAL STATEMENTS FOR ITS HOSPITALS AND THE HOSPITALS OF RELATED ORGANIZATIONS THAT ARE CONSOLIDATED FOR FINANCIAL REPORTING PURPOSES (SEE PART VI, LINE 7). DIGNITY HEALTH'S FINANCIAL STATEMENTS ARE POSTED ON DIGNITY HEALTH'S EXTERNAL WEB SITE. SUMMARIES OF THE INDIVIDUAL HOSPITALS' REPORTS ARE POSTED ONLINE AND FULL REPORTS ARE AVAILABLE BY REQUEST.
Part I, Line 7b, 7g and 7iPart I, Line 7b Included in community benefit expense for Medicaid, column (c), is $283.4 million of quality assurance fees assessed to Dignity Health in accordance with the California provider fee programs. Included in direct offsetting revenue for Medicaid, column (d), is $492.6 million in supplemental payments received under these programs. Part I, Line 7g DIGNITY HEALTH REPORTED $5,592,140 OF SUBSIDIZED HEALTH SERVICES ASSOCIATED WITH PHYSICIAN CLINICS AS THESE SERVICES ARE PROVIDED TO THE COMMUNITIES AT A FINANCIAL LOSS. IF DIGNITY HEALTH DID NOT PROVIDE THESE SERVICES, THEY WOULD BE UNAVAILABLE IN THE COMMUNITY, THERE WOULD BE INSUFFICIENT AVAILABILITY IN THE COMMUNITY, OR THE SERVICE WOULD BECOME THE RESPONSIBILITY OF THE GOVERNMENT OR ANOTHER TAX-EXEMPT ORGANIZATION. Part I, Line 7i Included in cash and in-kind contributions for community benefit is $17.3 million in grants to a fund established by the California Health Foundation and Trust ("CHFT"). CHFT was established for several purposes, including aggregating and distributing financial resources to support charitable activities at various hospitals and health systems in California.
Part I, Line 7, column (f)THE AMOUNT OF BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A) IS $827,350,057 AND HAS BEEN SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGES IN COLUMN (F).
Part I, Line 7FOR PURPOSES OF CALCULATING THE AMOUNTS PROVIDED IN THE TABLE, DIGNITY HEALTH USES A COST ACCOUNTING SYSTEM THAT COMBINES RELATIVE VALUE UNITS (RVU) AND COST TO CHARGE RATIOS (CCR) TO ALLOCATE COSTS TO PATIENTS. THE COST ACCOUNTING SYSTEM ALGORITHM ALLOCATES TOTAL OPERATING EXPENSES TO THE PROCEDURE CHARGE CODE LEVEL BASED UPON AN RVU FOR PROCEDURES THAT HAVE BEEN STUDIED AND ASSIGNED AN RVU, OR BASED UPON A CCR FOR UNSTUDIED PROCEDURES THAT DO NOT HAVE AN RVU ASSIGNED. WHEN A CCR IS USED, THE SYSTEM CALCULATES THAT CCR ON A DEPARTMENTAL SPECIFIC BASIS AT EACH INDIVIDUAL HOSPITAL WHERE THE SERVICES WERE PROVIDED. THE CALCULATION IS SIMILAR TO THE CALCULATION ON WORKSHEET 2 OF SCHEDULE H, RATIO OF PATIENT CARE COST TO CHARGES, EXCEPT IT IS CALCULATED ON A DEPARTMENTAL SPECIFIC BASIS, NOT IN THE AGGREGATE. THE ALLOCATED PROCEDURE CHARGE CODE LEVEL COSTS ARE THEN AGGREGATED FOR EACH PATIENT BASED UPON THE BILLED PROCEDURE CHARGE CODES ASSOCIATED WITH SERVICES PROVIDED TO EACH PATIENT. THE COST ACCOUNTING SYSTEM IS UTILIZED TO DETERMINE THE UNREIMBURSED COST OF MEDICAID AND OTHER MEANS-TESTED GOVERNMENT PROGRAMS. THE COST OF PAYMENT ASSISTANCE IS CALCULATED BY APPLYING THE CCR DERIVED FROM THE COST ACCOUNTING SYSTEM ON A PER FACILITY BASIS, TO THE CHARGES INCURRED ON PATIENTS THAT QUALIFY FOR PAYMENT ASSISTANCE AT THE RESPECTIVE FACILITY. THE ACTUAL COST IS REPORTED FOR OTHER COMMUNITY BENEFIT ACTIVITIES SUCH AS COMMUNITY HEALTH IMPROVEMENT SERVICES, COMMUNITY BENEFIT OPERATIONS, HEALTH PROFESSIONS EDUCATION, SUBSIDIZED HEALTH SERVICES, RESEARCH AND CASH AND IN-KIND DONATIONS.
Part II - COMMUNITY BUILDING ACTIVITIESAT DIGNITY HEALTH, EFFORTS TO PROMOTE THE HEALTH OF THE COMMUNITIES WE SERVE GO BEYOND PROVIDING HEALTH SERVICES. DIGNITY HEALTH'S ACTIVITIES SUPPORT COMMUNITY ASSETS BY OFFERING THE EXPERTISE AND SERVICES OF THE ORGANIZATION. DIGNITY HEALTH TAKES A PROACTIVE APPROACH TO ADDRESSING THE SOCIAL AND ECONOMIC BARRIERS TO GOOD HEALTH AND SUPPORTS THE WORLD HEALTH ORGANIZATION DEFINITION OF HEALTH AS A STATE OF COMPLETE PHYSICAL, MENTAL AND SOCIAL WELL-BEING AND NOT MERELY THE ABSENCE OF DISEASE OR INFIRMITY. THROUGH THE DIGNITY HEALTH COMMUNITY INVESTMENT PROGRAM, LOW INTEREST LOANS AND LINES OF CREDIT ARE PROVIDED TO NON-PROFITS THAT ARE ADDRESSING SOME OF THE SOCIAL DETERMINANTS, INCLUDING AFFORDABLE HOUSING AND SERVICES, VITAL TO A COMMUNITY'S HEALTH. OFTEN THE LARGEST EMPLOYER IN THE COMMUNITY, DIGNITY HEALTH HOSPITALS PARTICIPATE IN ECONOMIC DEVELOPMENT COUNCILS AND LOCAL CHAMBERS OF COMMERCE. GRANTS ARE OFFERED TO COMMUNITY ORGANIZATIONS FOR THE PURPOSE OF ECONOMIC DEVELOPMENT OR TO HELP ENSURE A CONTINUUM OF CARE FOR THE COMMUNITY. YOUTH PROGRAMS FOCUS ON ACTIVITIES TO DETER DELINQUENCY, DEVELOP LEADERSHIP SKILLS, ENHANCE LITERACY AND ACADEMIC SUCCESS, IMPROVE HEALTH, CULTIVATE COMMUNITY RESPONSIBILITY, PROVIDE EDUCATION WITH CULTURAL ENRICHMENT AND OFFER CAREER EXPLORATION OPPORTUNITIES. THERE ARE ONGOING EFFORTS TO REDUCE COMMUNITY ENVIRONMENTAL HAZARDS IN THE AIR, WATER AND GROUND, AS WELL AS THE SAFE REMOVAL OF OTHER TOXIC WASTE PRODUCTS. LIFE AND CIVIC SKILLS TRAINING PROGRAMS ARE OFFERED, INCLUDING CAREER DEVELOPMENT TO ENSURE GAINFUL EMPLOYMENT IN AN ERA OF UNPRECEDENTED UNEMPLOYMENT. DIGNITY HEALTH HOSPITALS OPEN THEIR DOORS TO COMMUNITY GROUPS AND ALSO REPRESENT THE HOSPITALS ON COMMUNITY COALITIONS THAT FOCUS ON THE WELL-BEING OF THEIR RESPECTIVE COMMUNITIES. DIGNITY HEALTH ADVOCACY REPRESENTATIVES ARE TIRELESS AS THEY STRIVE TO IMPROVE ACCESS TO HEALTHCARE, PROMOTE THE HEALTH OF THE PUBLIC, AND ADVOCATE FOR SOCIAL JUSTICE AND HUMAN RIGHTS. IN MEDICALLY UNDERSERVED AREAS, EFFORTS TO RECRUIT PHYSICIANS AND OTHER HEALTH PROFESSIONALS ARE ONGOING, AS ARE THE PARTNERSHIPS WITH COMMUNITY COLLEGES AND UNIVERSITIES TO ADDRESS THE HEALTH CARE WORK FORCE SHORTAGE. MANY DIGNITY HEALTH HOSPITALS OFFER HEALTH CAREER MENTORING PROJECTS AND PROVIDE SCHOOL-BASED AND COMMUNITY PROGRAMS THAT DRIVE ENTRY INTO HEALTH CAREERS AND NURSING PRACTICE. COMMUNITY BUILDING - PHYSICAL IMPROVEMENTS / HOUSING o EMPLOYEES PARTNERED WITH REBUILDING TOGETHER TO MAKE CRITICAL REPAIRS TO THREE HOMES IN THE LAS VEGAS VALLEY FOR LOW-INCOME, DISABLED AND/OR AGING RESIDENTS. THIS PROJECT STRIVES TO PRESERVE AFFORDABLE HOME OWNERSHIP AND REVITALIZE COMMUNITIES. IN ADDITION, DIGNITY HEALTH'S DOMINICAN HOSPITAL IN SANTA CRUZ SUBSIDIZES LOW INCOME HOUSING. COMMUNITY BUILDING - ECONOMIC DEVELOPMENT o LEADERSHIP STAFF MEMBERS OF SEVERAL DIGNITY HEALTH FACILITIES ACTIVELY PARTICIPATE IN CHAMBERS OF COMMERCE, CIVIC ORGANIZATIONS AND COALITIONS AIMED AT ENSURING THE ECONOMIC DEVELOPMENT, GROWTH AND STABILITY OF THEIR LOCAL COMMUNITIES. COMMUNITY BUILDING - COMMUNITY SUPPORT o DIGNITY HEALTH FACILITIES LEAD OR COLLABORATE WITH OTHER COMMUNITY-BASED ORGANIZATIONS IN SUPPORT OF THE SUCCESS OF CHILDREN, YOUTH AND FAMILIES, WHICH ALSO ENGAGES AND STRENGTHENS THE SCHOOL COMMUNITY. COMMUNITY BUILDING - ENVIRONMENTAL IMPROVEMENTS o THE COMMITMENT OF DIGNITY HEALTH TO IMPROVE AND SUSTAIN OUR ENVIRONMENT IS CODIFIED BY POLICIES, INCLUDING A PURCHASING POLICY WHICH PURSUES MULTIPLE ENVIRONMENTAL GOALS. FIRST, DIGNITY HEALTH SEEKS TO REDUCE WASTE AT ITS SOURCE BY REDESIGNING PROCESSES AND PURCHASING PRACTICES TO REDUCE THE AMOUNT OF VIRGIN MATERIALS PURCHASED. SECOND, ONCE A PROCUREMENT NEED IS IDENTIFIED, DIGNITY HEALTH ATTEMPTS TO PURCHASE GOODS WITH RECYCLED CONTENT THAT CAN SPECIFICALLY BE RECYCLED AND HAVE A LOW LIFE CYCLE IMPACT ON THE ENVIRONMENT. ONCE PURCHASES REACH THE END OF THEIR INITIAL USE, DIGNITY HEALTH FOCUSES ON REUSE WITHIN THE HOSPITAL, TRANSFER TO ANOTHER USER (SUCH AS COMMUNITY ORGANIZATIONS), RECYCLING, AND FINALLY, PROPER WASTE DISPOSAL. o MARIAN MEDICAL CENTER IS ONE OF ONLY A FEW HOSPITALS IN THE NATION TO HAVE A COGENERATION PLANT THAT OPERATES ON METHANE GAS. THE 2000 SQUARE FOOT FACILITY USES WASTE METHANE GAS TO PRODUCE AS MUCH AS ONE MEGAWATT OF ELECTRICITY. THE COGENERATION PROCESS SIGNIFICANTLY REDUCES METHANE EMISSIONS IN THE ENVIRONMENT AND OFFSETS THE USE OF NON-RENEWABLE RESOURCES SUCH AS COAL, NATURAL GAS AND OIL. COMMUNITY BUILDING - LEADERSHIP DEVELOPMENT / TRAINING FOR COMMUNITY MEMBERS o DIGNITY HEALTH HOSPITALS ARE COMMITTED TO BUILDING HEALTHIER COMMUNITIES THROUGH LEADERSHIP DEVELOPMENT, PARTICULARLY OF ADOLESCENT, TEEN AND YOUNG ADULT LEADERSHIP, AND CAREER DEVELOPMENT. COMMUNITY BUILDING - COALITION BUILDING o THE DIGNITY HEALTH MISSION STATEMENT SPECIFICALLY CALLS UPON US "TO PARTNER WITH OTHERS IN THE COMMUNITY TO IMPROVE THE QUALITY OF LIFE." DIGNITY HEALTH FACILITIES PROVIDE REPRESENTATION ON COMMUNITY COALITIONS AND COLLABORATIVE PARTNERSHIPS TO IMPROVE THE OVERALL HEALTH OF THE COMMUNITY, AND HOST AND/OR PARTICIPATE IN COMMUNITY COALITION MEETINGS AND SPECIFIC PROJECTS AND INITIATIVES. COMMUNITY BUILDING - ADVOCACY FOR COMMUNITY HEALTH IMPROVEMENT o STAFF AT DIGNITY HEALTH HOSPITALS THROUGHOUT THE SYSTEM ADVOCATE ON BEHALF OF THE POOR AND DISENFRANCHISED, PARTICULARLY FOR IMPROVED ACCESS TO HEALTH CARE SERVICES AS WELL AS FOR ENVIRONMENTAL IMPROVEMENTS. o DIGNITY HEALTH ALSO ADVOCATES FOR SOCIAL JUSTICE AND HUMAN RIGHTS, THROUGH DUES AND GIFTS TO ORGANIZATIONS THAT SUPPORT SOCIAL JUSTICE, AND BY ADVOCATING FOR SOCIAL JUSTICE, ENVIRONMENTAL RESPONSIBILITY AND HUMAN RIGHTS THROUGH INVESTMENTS AS SHAREHOLDERS. COMMUNITY BUILDING - WORKFORCE DEVELOPMENT o DIGNITY HEALTH AND ITS ASSOCIATED FACILITIES ARE COMMITTED TO THE DEVELOPMENT OF THE HEALTH CARE WORKFORCE AND ACTIVELY ENGAGE IN THE RECRUITMENT OF PHYSICIANS AND OTHER HEALTH PROFESSIONALS IN MEDICALLY UNDERSERVED AREAS. DIGNITY HEALTH SUPPORTS THE TRAINING AND RECRUITMENT OF UNDERREPRESENTED MINORITIES AND PARTICIPATES IN COMMUNITY WORKFORCE BOARDS AND PARTNERSHIPS o SEVERAL DIGNITY HEALTH FACILITIES, AS WELL AS THE ORGANIZATION ITSELF, HAVE PARTNERED WITH LOCAL COMMUNITY COLLEGES AND UNIVERSITIES TO ADDRESS THE HEALTH CARE WORK FORCE SHORTAGE AND ACTIVELY ENGAGE IN HEALTH CAREER MENTORING PROGRAMS.
Part III, Section A, Line 4THE AMOUNT OF THE ORGANIZATION'S BAD DEBT AT COST IS DETERMINED BY APPLYING THE CCR (SEE ABOVE) TO PATIENT CHARGES THAT ARE DEEMED TO BE UNCOLLECTIBLE. THIS AMOUNT REPRESENTS THE COST OF SERVICES PROVIDED TO PATIENTS WHO ARE UNABLE OR REFUSE TO PAY THEIR BILLS AND DO NOT QUALIFY FOR FREE OR DISCOUNTED CARE, GOVERNMENT SPONSORED PROGRAMS OR OTHER PAYMENT ASSISTANCE, AND ARE OTHERWISE UNINSURED. ANY PORTION OF A PATIENT BILL REMAINING AFTER APPLYING FINANCIAL, UNINSURED OR OTHER DISCOUNTS OR PAYMENTS RECEIVED ON THE ACCOUNT THAT ARE ULTIMATELY DETERMINED TO BE UNCOLLECTIBLE ARE WRITTEN OFF TO BAD DEBT. DIGNITY HEALTH PROVIDES FREE OR DISCOUNTED CARE TO UNINSURED OR UNDER-INSURED INDIVIDUALS AT OR BELOW 200% OR 500%, RESPECTIVELY, OF THE FEDERAL POVERTY LEVEL. DIGNITY HEALTH ALSO PROVIDES PATIENTS OPTIONS FOR PROMPT PAY DISCOUNTS, DISCOUNTS FOR THE MEDICALLY INDIGENT, AND INTEREST-FREE EXTENDED PAYMENT PLANS FOR PATIENTS WHO HAVE DEMONSTRATED GOOD FAITH AND ARE COOPERATING IN RESOLVING THEIR HOSPITAL BILLS. ALL ACCOUNTS FOR ELIGIBLE UNINSURED PATIENTS RECEIVE AN AUTOMATIC UNINSURED DISCOUNT OF 25% FOR PATIENTS SEEN AT CALIFORNIA AND ARIZONA FACILITIES, AND 30% FOR PATIENTS SEEN AT NEVADA FACILITIES. THE EXPECTED PATIENT PAYMENT AMOUNT ON THE PATIENT'S BILL REFLECTS THIS DISCOUNT. DIGNITY HEALTH MAKES EVERY EFFORT IN DETERMINING IF A PATIENT QUALIFIES FOR PAYMENT ASSISTANCE UPON ADMISSION. DIGNITY HEALTH'S PAYMENT ASSISTANCE POLICY IS COMMUNICATED TO PATIENTS UPON ADMISSION AND IS AVAILABLE IN THE LANGUAGES PRIMARILY SPOKEN IN THE COMMUNITY. IT IS ALSO POSTED IN VARIOUS COMMON AREAS OF THE HOSPITAL, SUCH AS EMERGENCY ROOMS, URGENT CARE CENTERS, ADMITTING AND REGISTRATION DEPARTMENTS, HOSPITAL BUSINESS OFFICES LOCATED ON FACILITY CAMPUSES, AND OTHER PUBLIC PLACES, AND IS PROVIDED UPON BILLING IF ELIGIBILITY IS NOT PREVIOUSLY DETERMINED. ELIGIBILITY IS REEVALUATED AS NEEDED AND AMOUNTS ARE CLASSIFIED AS CHARITY AS SOON AS ELIGIBILITY IS KNOWN. DIGNITY HEALTH ALSO UTILIZES A PAYMENT ASSISTANCE RANK ORDERING (PARO) SCORING SYSTEM TO ASSIST IN DETERMINING IF A PATIENT MAY QUALIFY FOR PAYMENT ASSISTANCE EVEN THOUGH THEY HAVE NOT APPLIED FOR IT. PARO IS A METHODOLOGY THAT APPLIES CONSISTENT SCREENING AND APPLICATION STANDARDS TO ALL PATIENTS UTILIZING HISTORICAL DATA TO DEVELOP A PREDICTIVE MODEL FOR HEALTHCARE PAYMENT ASSISTANCE. IN ITS DEVELOPMENT, SPECIAL ATTENTION WAS PAID TO THOSE SOCIOECONOMIC FACTORS THAT MIGHT ADVERSELY AFFECT THOSE PATIENTS DESERVING THE MOST ATTENTION. OTHER CRITERIA ARE ALSO UTILIZED TO ENSURE THAT NO SERVICES THAT HAVE QUALIFIED AS CHARITY ARE REPORTED AS BAD DEBT. AS SUCH, DIGNITY HEALTH DOES NOT BELIEVE THAT ANY AMOUNTS INCLUDED IN PART III, LINE 2, ARE ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER THE ORGANIZATION'S PAYMENT ASSISTANCE POLICY. THE FOLLOWING IS AN EXCERPT FROM DIGNITY HEALTH AND ITS SUBORDINATE CORPORATIONS' CONSOLIDATED ANNUAL AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2012, RELATED TO ACCOUNTS RECEIVABLE AND ALLOWANCES FOR CHARITY AND DOUBTFUL ACCOUNTS: PATIENT ACCOUNTS RECEIVABLE AND NET PATIENT SERVICE REVENUE ARE REPORTED AT THE NET REALIZABLE AMOUNT FROM PATIENTS, THIRD-PARTY PAYORS, AND OTHERS FOR SERVICES RENDERED. DIGNITY HEALTH REGULARLY REVIEWS ACCOUNTS AND CONTRACTS AND PROVIDES APPROPRIATE CONTRACTUAL ALLOWANCES, RESERVES FOR CHARITY AND UNCOLLECTIBLE AMOUNTS THAT ARE NETTED AGAINST PATIENT ACCOUNTS RECEIVABLE IN THE CONSOLIDATED BALANCE SHEET. MANAGEMENT PERIODICALLY REVIEWS THE ADEQUACY OF THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS BASED ON HISTORICAL EXPERIENCE, TRENDS IN HEALTH CARE COVERGE, AND OTHER COLLECTION INDICATORS.
Part III, Section B, Line 8DIGNITY HEALTH HOSPITALS PREPARE MEDICARE COST REPORTS IN A MANNER THAT COMPORTS WITH PROVIDER REIMBURSEMENT MANUAL (PRM) 15-1, 2150FF AND PRM 15-2, 1000FF. AS SUCH, THE FOLLOWING LANGUAGE PER THE PRM 15-1 DESCRIBES THE COMPUTATION OF COSTS PER THE MEDICARE COST REPORT: TOTAL ALLOWABLE COSTS OF A PROVIDER ARE APPORTIONED BETWEEN PROGRAM BENEFICIARIES AND OTHER PATIENTS SO THAT THE SHARE BORNE BY THE PROGRAM IS BASED UPON ACTUAL SERVICES RECEIVED BY PROGRAM BENEFICIARIES. THE RATIO OF COVERED BENEFICIARY CHARGES TO TOTAL PATIENT CHARGES FOR THE SERVICES OF EACH ANCILLARY DEPARTMENT IS APPLIED TO THE COST OF THE DEPARTMENT. ADDED TO THIS AMOUNT IS THE COST OF ROUTINE SERVICES FOR PROGRAM BENEFICIARIES, DETERMINED ON THE BASIS OF A SEPARATE AVERAGE COST PER DIEM FOR ALL PATIENTS FOR GENERAL ROUTINE PATIENT CARE AREAS. IN HOSPITALS, ANOTHER FACTOR TO BE CONSIDERED IS A SEPARATE AVERAGE COST PER DIEM FOR EACH INTENSIVE CARE UNIT, CORONARY CARE UNIT, AND OTHER SPECIAL CARE INPATIENT HOSPITAL UNITS. DIGNITY HEALTH AND ITS SUBORDINATE CORPORATIONS BELIEVE THAT THE ENTIRE MEDICARE SHORTFALL OF $520.0 MILLION, AS REPORTED BELOW IN PART VI, LINE 6, WHICH IS NET OF PRIOR YEAR COST REPORT SETTLEMENTS OF $53.9 MILLION, CONSTITUTES COMMUNITY BENEFIT. THE IRS COMMUNITY BENEFIT STANDARD INCLUDES THE PROVISION OF CARE TO THE ELDERLY AND MEDICARE PATIENTS. MEDICARE SHORTFALLS MUST BE ABSORBED BY DIGNITY HEALTH HOSPITALS IN ORDER TO CONTINUE TREATING THE ELDERLY IN OUR COMMUNITIES. THE HOSPITALS PROVIDE CARE REGARDLESS OF THIS SHORTFALL AND THEREBY RELIEVE THE FEDERAL GOVERNMENT OF THE BURDEN OF PAYING THE FULL COST FOR MEDICARE BENEFICIARIES. THIS SHORTFALL INCLUDES $410.0 MILLION REPORTED ON PART III, SECTION B, LINE 7, FOR FEE FOR SERVICE MEDICARE PATIENTS, AS WELL AS ADDITIONAL AMOUNTS RELATED TO THE UNREIMBURSED PORTION OF MEDICARE MANAGED CARE AND MEDICARE CAPITATED PROGRAMS FOR DIGNITY HEALTH'S HOSPITALS.
Part III, Section C, Line 9bDIGNITY HEALTH ENSURES THAT PATIENT ACCOUNTS ARE PROCESSED FAIRLY AND CONSISTENTLY. DIGNITY HEALTH'S COLLECTION POLICY CONTAINS PROVISIONS THAT PROHIBIT THE COLLECTION OF AMOUNTS DUE FROM PATIENTS WHO THE ORGANIZATION KNOWS QUALIFY FOR PAYMENT ASSISTANCE. ACCOUNTS WITH INCORRECT OR INCOMPLETE DEMOGRAPHIC INFORMATION ARE ASSIGNED TO A COLLECTION AGENCY IF THE DIGNITY HEALTH FACILITY OR BILLING COMPANY RETAINED BY DIGNITY HEALTH IS UNABLE TO OBTAIN AN UPDATED ADDRESS THROUGH SKIP TRACING OR OTHER MEANS. FOR PATIENTS WHO HAVE AN APPLICATION PENDING FOR EITHER GOVERNMENT-SPONSORED PAYMENT ASSISTANCE OR FOR ASSISTANCE UNDER DIGNITY HEALTH'S PATIENT PAYMENT ASSISTANCE POLICY, OR WHERE THE PATIENT IS ATTEMPTING IN GOOD FAITH TO SETTLE AN OUTSTANDING BILL WITH THE FACILITY VIA PAYMENT PLANS, DIGNITY HEALTH WILL NOT KNOWINGLY SEND THAT PATIENT'S BILL TO AN OUTSIDE COLLECTION AGENCY. LEGAL ACTION WILL NOT BE PURSUED TO COLLECT DEBTS FROM PATIENTS WHO HAVE QUALIFIED FOR CHARITY OR ARE COOPERATING IN GOOD FAITH TO RESOLVE THEIR DEBT. DIGNITY HEALTH DOES NOT IMPOSE WAGE GARNISHMENTS OR LIENS ON PRIMARY RESIDENCES. ON SELF-PAY ACCOUNTS THAT DO NOT MEET THE CRITERIA NOTED ABOVE, THE INITIAL DETERMINATION OF ASSIGNMENT TO A COLLECTION AGENCY WILL VARY DEPENDING ON THE NATURE OF THE ACCOUNT WITH THE FINAL DECISION BEING AT THE DISCRETION OF EACH HOSPITAL PATIENT PAYMENT ASSISTANCE DEPARTMENT. UPON ASSIGNMENT OF SUCH A PATIENT ACCOUNT TO A COLLECTION AGENCY, DIGNITY HEALTH REQUIRES THE AGENCY TO COMPLY WITH THE FAIR DEBT COLLECTION PRACTICES ACT.
PART V, SECTION B - FACILITY POLICIES AND PRACTICESLINE 10 DIGNITY HEALTH OPERATES TWO FOR-PROFIT HOSPITALS THROUGH JOINT VENTURE ARRANGEMENTS. THESE HOSPITALS ARE SPECIALTY HOSPITALS THAT PRIMARILY PROVIDE ELECTIVE SURGERY TO PATIENTS. SOUTHWEST ORTHOPEDIC AND SPINE HOSPITAL PROVIDES A 35% DISCOUNT TO ALL SELF-PAY PATIENTS. LINE 13G SEE BELOW FOR PART VI, LINE 3 - PATIENT EDUCATION ON ELIGIBILITY FOR ASSISTANCE FOR ADDITIONAL DISCLOSURES RELATED TO DIGNITY HEALTH'S PAYMENT ASSISTANCE PROGRAM. ADDITIONAL MEASURES TAKEN TO PUBLICIZE DIGNITY HEALTH'S PAYMENT ASSISTANCE POLICY INCLUDE THE PROVISION OF BROCHURES EXPLAINING AVAILABLE GOVERNMENT SPONSORED PROGRAMS, A COPY OF THE CHARITY CARE APPLICATION, A TELEPHONE NUMBER FOR PATIENTS TO REQUEST FURTHER INFORMATION ABOUT THE PROGRAM, AVAILABLITY OF INFORMATION IN LANGUAGES OTHER THAN ENGLISH, CONTACT INFORMATION FOR FINANCIAL COUNSELORS OR OTHER REPRESENTATIVES WHO CAN PROVIDE INFORMATION, AND THE FACILITY'S WEBPAGE ADDRESS WHERE ADDITIONAL INFORMATION AND APPLICATIONS CAN BE ACCESSED. LINE 19D AT ALL OF DIGNITY HEALTH'S TAX-EXEMPT HOSPITALS, PATIENTS WHO ARE APPLYING FOR DISCOUNTS UNDER THE DISCOUNT PROVISION POLICY WHOSE HOUSEHOLD INCOME IS AT OR BELOW 350% OF THE FPL ARE ELIGIBLE TO RECEIVE SERVICES AT THE HIGHEST AVERAGE PAYMENT RATE THE HOSPITAL WOULD RECEIVE FOR PROVIDING SERVICES FROM MEDICARE, MEDICAID, OR ANY OTHER GOVERNMENT-SPONSORED HEALTH PROGRAM OF HEALTH BENEFIT IN WHICH THE HOSPITAL PARTICIPATES. PATIENTS WHOSE INCOME IS ABOVE 350% BUT NOT MORE THAN 500% OF THE FPL ARE ELIGIBLE TO RECEIVE SERVICES AT 135% OF THE AVERAGE RATES OF PAYMENT THE DIGNITY HEALTH FACILITY WOULD RECEIVE FOR PROVIDING SERVICES TO PATIENTS COVERED BY MEDICARE, MEDICAID, OR ANY OTHER GOVERNMENT-SPONSORED HEALTH PROGRAM OF HEALTH BENEFITS IN WHICH THE HOSPITAL PARTICIPATES, WHICHEVER IS GREATER. SOUTHWEST ORTHOPEDIC AND SPINE HOSPITAL DOES NOT HAVE A LIMIT ON THE MAXIMUM AMOUNT THAT CAN BE CHARGED TO FAP-ELIGIBLE INDIVIDUALS FOR DISCOUNTED EMERGENCY OR OTHER MEDICALLY NECESSARY CARE AS A MAJORITY OF THE CARE PROVIDED IS ELECTIVE RATHER THAN EMERGENCY OR OTHER MEDICALLY NECESSARY, HOWEVER, A 35% DISCOUNT IS PROVIDED TO ALL SELF-PAY PATIENTS. THOSE ELIGIBLE FOR CHARITY CARE ARE NOT CHARGED ANY AMOUNT.
PART VI, LINE 2 - NEEDS ASSESSMENTIN ACCORDANCE WITH DIGNITY HEALTH POLICY AND CALIFORNIA STATE SENATE BILL 697, ALL OF DIGNITY HEALTH'S TAX-EXEMPT HOSPITALS ASSESS THE HEALTHCARE NEEDS OF THEIR RESPECTIVE COMMUNITIES ONCE EVERY THREE YEARS. THIS INFORMATION IS UTILIZED IN DEVELOPING A STRATEGY TO ADDRESS PRIORITIZED NEEDS AND IMPROVE THE HEALTH OF THE COMMUNITIES DIGNITY HEALTH SERVES. MANY DIGNITY HEALTH HOSPITALS CONDUCT ASSESSMENTS THROUGH THE AUSPICES OF MULTI-HOSPITAL CONSORTIA. OTHER DIGNITY HEALTH HOSPITALS HIRE OUTSIDE ORGANIZATIONS TO COMPILE DATA AND SOME UTILIZE EXISTING DATA COLLECTED AND MADE ACCESSIBLE BY OTHER ORGANIZATIONS, INCLUDING PUBLIC HEALTH DEPARTMENTS. QUANTITATIVE INDICATOR DATA ARE COLLECTED FROM SECONDARY DATA SOURCES, WHICH MAY INCLUDE CENSUS DATA, PUBLIC HEALTH ASSESSMENTS, THE LOCAL DEPARTMENT OF EDUCATION, AND LAW ENFORCEMENT RECORDS. PRIMARY DATA TO CAPTURE THE PERSPECTIVES OF THE COMMUNITIES' RESIDENTS MAY BE CONDUCTED THROUGH FOCUS GROUPS, IN-PERSON INTERVIEWS, COMMUNITY FORUMS, NEIGHBORHOOD SURVEYS OR THROUGH TELEPHONE INTERVIEWS. DIGNITY HEALTH ALSO USES UTILIZATION DATA TO ASSESS THE DEMAND FOR CARE FOR PERSONS PRESENTING WITH AMBULATORY CARE SENSITIVE CONDITIONS THAT EVIDENCE SUGGESTS COULD HAVE BEEN AVOIDED, AT LEAST IN PART, THROUGH MORE PROACTIVE OUTPATIENT CARE. HOSPITALS, COMMUNITY LEADERS, AND POLICY MAKERS USE SUCH DATA TO IDENTIFY COMMUNITY NEED LEVELS, TARGET RESOURCES, AND TRACK THE IMPACT OF PROGRAMMATIC AND POLICY INTERVENTIONS. IN ADDITION, DIGNITY HEALTH, IN PARTNERSHIP WITH THOMSON REUTERS (FORMERLY SOLUCIENT), DEVELOPED A COMMUNITY NEED INDEX (CNI), WHICH PROVIDES AN AGGREGATE SCORE OF THE SOCIOECONOMIC BARRIERS THAT PUT RESIDENTS AT GREATER RISK OF NEEDING HEALTH SERVICES. THE CNI AGGREGATES FIVE SOCIOECONOMIC INDICATORS LONG KNOWN TO CONTRIBUTE TO HEALTH DISPARITY, WHICH ARE INCOME, CULTURE/LANGUAGE, EDUCATION, HOUSING STATUS, AND INSURANCE COVERAGE, AND APPLIES THEM TO EVERY ZIP CODE IN THE UNITED STATES. EACH ZIP CODE IS THEN GIVEN A SCORE RANGING FROM 1.0 (LOW NEED) TO 5.0 (HIGH NEED). RESIDENTS OF COMMUNITIES WITH THE HIGHEST CNI SCORES WERE SHOWN TO BE TWICE AS LIKELY TO EXPERIENCE PREVENTABLE HOSPITALIZATION FOR MANAGEABLE CONDITIONS, SUCH AS EAR INFECTIONS, PNEUMONIA OR CONGESTIVE HEART FAILURE, AS COMMUNITIES WITH THE LOWEST CNI SCORES. THE CNI PROVIDES COMPELLING EVIDENCE FOR ADDRESSING SOCIOECONOMIC BARRIERS WHEN CONSIDERING HEALTH POLICY AND LOCAL HEALTH PLANNING. THE TOOL HIGHLIGHTS HEALTH CARE DISPARITIES BETWEEN GEOGRAPHIC REGIONS AND ILLUSTRATES THE ACUTE NEEDS OF SEVERAL NOTABLE GEOGRAPHIES, INCLUDING INNER CITY AND RURAL AREAS. FURTHER, IT SHOULD ENABLE HEALTH CARE PROVIDERS, POLICYMAKERS, AND OTHERS TO ALLOCATE RESOURCES WHERE THEY ARE MOST NEEDED, USING A STANDARDIZED, QUANTITATIVE TOOL. THE CNI PROVIDES DIGNITY HEALTH WITH AN IMPORTANT MEANS TO STRATEGICALLY ALLOCATE RESOURCES WHERE IT WILL BE MOST EFFECTIVE IN MAINTAINING A HEALTHY COMMUNITY. ADDITIONAL INFORMATION ABOUT THE CNI IS ACCESSIBLE ON DIGNITY HEALTH'S WEBSITE: HTTP://WWW.DIGNITYHEALTH.ORG/WHO_WE_ARE/COMMUNITY_HEALTH/STGSS044508
PART VI, LINE 3 - PATIENT EDUCATION ON ELIGIBILITY FOR ASSISTANCECOMMUNICATION OF THE PAYMENT ASSISTANCE PROGRAM TO PATIENTS AND THE PUBLIC FOR DIGNITY HEALTH'S WHOLLY OWNED HOSPITALS: INFORMATION ABOUT DIGNITY HEALTH'S PAYMENT ASSISTANCE PROGRAM AND A CONTACT NUMBER ARE MADE AVAILABLE TO PATIENTS AND THE PUBLIC. PATIENTS ARE INFORMED OF THE FACILITY'S PAYMENT ASSISTANCE PROGRAM VIA SIGNAGE IN ALL ADMITTING AREAS AND IN VARIOUS COMMON AREAS OF THE HOSPITAL. PAYMENT ASSISTANCE PROGRAM INFORMATION NOTICES ARE POSTED IN THE EMERGENCY AND ADMITTING DEPARTMENTS AND AT OTHER PUBLIC PLACES AS THE DIGNITY HEALTH FACILITY MAY ELECT. SUCH INFORMATION IS PROVIDED IN THE PRIMARY LANGUAGES SPOKEN IN THE COMMUNITIES DIGNITY HEALTH'S FACILITIES SERVE. THE SIGNAGE INCLUDES NOTIFICATION THAT ALL UNINSURED PATIENTS WITH ANNUAL INCOMES LESS THAN $250,000 RECEIVE AN UNINSURED DISCOUNT OF 25% FOR SERVICES PROVIDED IN A CALIFORNIA OR ARIZONA FACILITY, AND 30% FOR SERVICES PROVIDED IN A NEVADA FACILITY, AND THAT FURTHER DISCOUNTS MAY BE PROVIDED UPON THE COMPLETION AND SUBMISSION OF A PAYMENT ASSISTANCE APPLICATION. PAYMENT ASSISTANCE INFORMATION, GOVERNMENT PROGRAM RESOURCE INFORMATION, TOOLS TO ASSIST PATIENTS IN FINDING HEALTH COVERAGE, ANSWERS TO FREQUENTLY ASKED BILLING QUESTIONS, AND OTHER SUCH INFORMATION CAN ALSO BE FOUND ON DIGNITY HEALTH'S WEBSITE AT WWW.DIGNITYHEALTH.ORG. AT THE POINT OF REGISTRATION, ALL PATIENTS RECEIVE BROCHURES EXPLAINING THE FACILITY'S PAYMENT ASSISTANCE PROGRAM AND THE AVAILABILITY OF GOVERNMENT SPONSORED PROGRAMS. UNINSURED PATIENTS RECEIVE COPIES OF THE PAYMENT ASSISTANCE AND MEDICAID APPLICATIONS IN ADDITION TO THE BROCHURE UPON ADMISSION TO THE FACILITY. IT IS DIGNITY HEALTH'S POLICY THAT AT THE TIME OF PATIENT BILLING, DIGNITY HEALTH FACILITIES PROVIDE TO ALL UNINSURED PATIENTS THE SAME BILLING INFORMATION CONCERNING SERVICES AND CHARGES PROVIDED TO ALL OTHER PATIENTS WHO RECEIVE CARE AT DIGNITY HEALTH FACILITIES. IF PAYMENT ASSISTANCE ELIGIBILITY IS NOT DETERMINED PRIOR TO BILLING, INITIAL BILLING STATEMENTS TO UNINSURED PATIENTS INCLUDE A REQUEST TO THE PATIENT TO PROVIDE ANY INSURANCE INFORMATION THAT WAS VALID FOR THE DATES OF SERVICE BILLED, A STATEMENT INFORMING PATIENTS WITHOUT INSURANCE COVERAGE THEY MAY BE ELIGIBLE FOR A GOVERNMENT SPONSORED PROGRAM OR FACILITY FUNDED PAYMENT ASSISTANCE, INSTRUCTIONS ON HOW TO APPLY FOR A GOVERNMENT PROGRAM OR PAYMENT ASSISTANCE AND THE PROVISION OF SUCH APPLICATIONS. ADDITIONALLY, CONTRACT TERMS WITH COLLECTION VENDORS WORKING ON BEHALF OF DIGNITY HEALTH REQUIRE ALL INITIAL STATEMENTS TO UNINSURED PATIENTS TO INCLUDE VERBIAGE INFORMING PATIENTS OF THE FACILITY'S PAYMENT ASSISTANCE PROGRAM AND A COPY OF THE PAYMENT ASSISTANCE APPLICATION. ALSO, ANY MEMBER OF THE DIGNITY HEALTH FACILITY STAFF OR MEDICAL STAFF MAY MAKE REFERRALS OF PATIENTS FOR PAYMENT ASSISTANCE. THE PATIENT, A FAMILY MEMBER, A CLOSE FRIEND OR AN ASSOCIATE OF THE PATIENT MAY ALSO MAKE A REQUEST FOR PAYMENT ASSISTANCE.
PART VI, LINE 4 - COMMUNITY INFORMATIONDIGNITY HEALTH DELIVERS CARE TO DIVERSE COMMUNITIES ACROSS ARIZONA,CALIFORNIA AND NEVADA. FOLLOWING IS A SUMMARY OF THE COMMUNITIES SERVED BY DIGNITY HEALTH, INCLUDING THE DEMOGRAPHICS OF EACH COMMUNITY. DIGNITY HEALTH HOSPITALS DEFINE THE COMMUNITY AS THE GEOGRAPHIC AREA SERVED BY THE HOSPITAL, CONSIDERED ITS PRIMARY SERVICE AREA. THIS IS BASED ON A PERCENTAGE OF HOSPITAL DISCHARGES AND IS ALSO USED IN VARIOUS OTHER DEPARTMENTS OF THE SYSTEM AND HOSPITAL, INCLUDING STRATEGY AND PLANNING: ARROYO GRANDE COMMUNITY HOSPITAL (AGCH) - AGCH SERVES THE SOUTHERN PART OF SAN LUIS OBISPO COUNTY INCLUDING THE CITIES OF ARROYO GRANDE, GROVER BEACH, OCEANO, PISMO BEACH AND SHELL BEACH AND THE NORTHERN PART OF THE CITY OF NIPOMO. ARROYO GRANDE COMMUNITY HOSPITAL CONDUCTED ITS NEEDS AND ASSETS ASSESSMENT FOR 2011/2012 BY UTILIZING SECONDARY DATA FROM VARIOUS OTHER AGENCIES SUCH AS KIDSDATA.ORG; CHILDREN IN LUCIA MAR UNIFIED SCHOOL DISTRICT 2010, HUNGER IN AMERICA, HUNGER IN SAN LUIS OBISPO COUNTY, 2010; UNITED STATES CENSUS BUREAU 2009; CHILDREN NOW, CALIFORNIA REPORT CARD 2010; ACTION FOR HEALTHY COMMUNITIES COMPREHENSIVE REPORT 2010; AND CALIFORNIA CANCER FACTS & FIGURES 2010. OTHER SECONDARY DATA COMES FROM LOCAL COMMUNITY-BASED ORGANIZATIONS WHO WORK IN PARTNERSHIP WITH AGCH TO ASSESS THE COMMUNITY, PARTICIPATE IN HEALTHCARE PROGRAM DESIGN AND PARTNER TO RESEARCH FUNDING FOR PROGRAMS OFFERED FOCUSING ON THE DISPROPORTIONATE UNMET HEALTHCARE NEEDS OF THE COMMUNITY. THE HOSPITAL SERVES A FEDERALLY-DESIGNATED MEDICALLY UNDERSERVED AREA. ARROYO GRANDE COMMUNITY DEMOGRAPHICS -POPULATION 76,494 -DIVERSITY 67% CAUCASIAN, 26.4% HISPANIC, 3.0% ASIAN, 0.7% AFRICAN AMERICAN, 2.9% OTHER -AVERAGE INCOME $76,346 -UNINSURED 15.14% -UNEMPLOYMENT 4.1% -NO HS DIPLOMA 12% -RENTERS 29.4% -CNI SCORE 3.4 -MEDICAID PATIENTS 8.5% -OTHER AREA HOSPITALS 2 CALIFORNIA HOSPITAL MEDICAL CENTER (CHMC) - THE COMMUNITY THAT CHMC SERVES IS DEFINED AS CHMC'S PRIMARY AND SECONDARY SERVICE AREA AND IS LOCATED IN CENTRAL/DOWNTOWN AND SOUTH CENTRAL LOS ANGELES. CHMC POOLED ITS RESOURCES WITH FIVE OTHER HOSPITALS AND ONE GROUP OF COMMUNITY CLINICS TO COLLECT INFORMATION ABOUT THE HEALTH AND WELL-BEING OF RESIDENTS IN THEIR SERVICE COMMUNITY. THE REPORT WAS DEVELOPED USING BOTH QUANTITATIVE AND QUALITATIVE DATA SOURCES. TO THE EXTENT NECESSARY, SECONDARY OR EXISTING DATASETS WERE ACCESSED TO UPDATE THE PREVIOUS NEEDS ASSESSMENT. DATA SOURCES FOR THIS PURPOSE INCLUDE REPORTS FROM THE LOS ANGELES COUNTY DEPARTMENT OF HEALTH SERVICES, INCLUDING THE LOS ANGELES HEALTH SURVEY, AND ADDITIONAL DATA ON LIVE BIRTHS AND DEATHS. THE PROJECT TEAM UTILIZED 2009 PROJECTION DATA. CALIFORNIA HOSPITAL MEDICAL CENTER IS LOCATED IN A FEDERALLY DESIGNATED MEDICALLY UNDERSERVED AREA AND SERVES A MEDICALLY UNDERSERVED POPULATION. CALIFORNIA HOSPITAL MEDICAL CENTER COMMUNITY DEMOGRAPHICS -POPULATION 1,278,702 -DIVERSITY 5.1% CAUCASIAN, 64.7% HISPANIC, 5.6% ASIAN, 22.9% AFRICAN AMERICAN, 1.7% OTHER -AVERAGE INCOME $44,966 -UNINSURED 40.66% -UNEMPLOYMENT 7.5% -NO HS DIPLOMA 42.20% -RENTERS 66% -CNI SCORE 5 -MEDICAID PATIENTS 33.35% -OTHER AREA HOSPITALS 6 CHANDLER REGIONAL MEDICAL CENTER - A COMMUNITY NEEDS ASSESSMENT WAS COMPLETED THROUGH ARIZONA STATE UNIVERSITY'S HEALTH INFORMATION AND RESEARCH CENTER. MULTIPLE DATA SOURCES WERE INCLUDED IN THE ANALYSIS INCLUDING A COMBINATION OF QUALITATIVE INFORMATION (E.G. SURVEY RESULTS) AND QUANTITATIVE INFORMATION (E.G. ARIZONA HEALTHGRADES ADMINISTRATIVE HEALTH DATA). QUANTITATIVE INFORMATION WAS INCLUDED TO PROVIDE THE BEST PICTURE OF THE COMMUNITY'S HEALTH. SECONDARY DATA WAS OBTAINED FROM THE DIGNITY HEALTH CNI, THE U.S. CENSUS BUREAU, AND THE ARIZONA DISEASE CONTROL AND PREVENTIONS BEHAVIORAL RISK FACTOR SURVEILLANCE SYSTEM. THE HOSPITAL SERVES A FEDERALLY-DESIGNATED MEDICALLY UNDERSERVED AREA AND A MEDICALLY UNDERSERVED POPULATION IN SEVERAL ZIP CODES OF THE SERVICE AREA. CHANDLER REGIONAL MEDICAL CENTER COMMUNITY DEMOGRAPHICS -POPULATION 853,712 -DIVERSITY 59.48% CAUCASIAN, 25.10% HISPANIC, 5.30% ASIAN, 4.80% AFRICAN AMERICAN, 5.32% OTHER -AVERAGE INCOME $73,599 -UNINSURED 19.39% -UNEMPLOYMENT 5.8% -NO HS DIPLOMA 11.60% -RENTERS 31.9% -CNI SCORE 2.8 -MEDICAID PATIENTS 17.76% -OTHER AREA HOSPITALS 2 PRIMARY SERVICE AREA -OTHER SERVICE HOSPITALS 12 SECONDARY SERVICE AREA DOMINICAN HOSPITAL - THE PRIMARY SERVICE AREA IS SANTA CRUZ COUNTY WHICH COVERS 441 SQUARE MILES, AND IS A RELATIVELY ISOLATED COMMUNITY. THE TWO MAJOR CITIES ARE SANTA CRUZ, LOCATED ON THE NORTHERN SIDE OF THE MONTEREY BAY, AND WATSONVILLE, SITUATED IN THE SOUTHERN PART OF THE COUNTY. OTHER INCORPORATED AREAS IN THE COUNTY INCLUDE THE CITIES OF SCOTTS VALLEY AND CAPITOLA. APPROXIMATELY 51% OF THE POPULATION LIVES IN THE UNINCORPORATED PARTS OF THE COUNTY, INCLUDING THE TOWNS OF APTOS, DAVENPORT, FREEDOM, SOQUEL, FELTON, BEN LOMOND AND BOULDER CREEK, AND DISTRICTS SUCH AS THE SAN LORENZO VALLEY, LIVE OAK AND PAJARO. DOMINICAN HOSPITAL PARTNERS WITH THE UNITED WAY OF SANTA CRUZ COUNTY IN CONVENING A CONSORTIUM OF PUBLIC AND PRIVATE HEALTH, EDUCATION, HUMAN SERVICE AND CIVIC ORGANIZATIONS IN THE SPONSORSHIP OF THE COMMUNITY ASSESSMENT PROJECT OF SANTA CRUZ COUNTY (CAP). UNDER THE GUIDANCE OF THE CAP STEERING COMMITTEE, APPLIED SURVEY RESEARCH, A NOT-FOR-PROFIT SOCIAL RESEARCH FIRM, MANAGES THE ASSESSMENT, COLLECTING SECONDARY (PRE-EXISTING) DATA AND CONDUCTING THE ANNUAL COMMUNITY SURVEY FOR PRIMARY (PUBLIC OPINION) DATA. THE HOSPITAL SERVES A FEDERALLY-DESIGNATED MEDICALLY UNDERSERVED AREA AND A MEDICALLY UNDERSERVED POPULATION. DOMINICAN HOSPITAL COMMUNITY DEMOGRAPHICS -POPULATION 230,387 -DIVERSITY 55.1% CAUCASIAN, 36.9% HISPANIC, 4% ASIAN, 0.9% AFRICAN AMERICAN, 3.1% OTHER -AVERAGE INCOME $84,016 -UNINSURED 15.85% -UNEMPLOYMENT 5.6% -NO HS DIPLOMA 17.4% -RENTERS 38.3% -CNI SCORE 2.9 -MEDICAID PATIENTS 14.50% -OTHER AREA HOSPITALS 2 FRENCH HOSPITAL MEDICAL CENTER (FHMC) - THE PRIMARY SERVICE AREA FOR FHMC IS SAN LUIS OBISPO, MORRO BAY, LOS OSOS, ATASCADERO AND PASO ROBLES. A SECONDARY SERVICE AREA IS IDENTIFIED AS ARROYO GRANDE, PISMO BEACH, GROVER BEACH, OCEANO, AND AVILA BEACH. FRENCH HOSPITAL MEDICAL CENTER CONDUCTED ITS NEEDS AND ASSETS ASSESSMENT FOR FY 2011/2012 FOR THE PRIMARY SERVICE AREA BY UTILIZING SECONDARY DATA FROM VARIOUS AGENCY REPORTS SUCH AS: ACTION FOR HEALTHY COMMUNITIES 2010 REPORT, CALIFORNIA HEALTH INTERVIEW SURVEY (CHIS), CHILDREN'S NOW CALIFORNIA REPORT CARD 2010, CALIFORNIA CANCER FACTS AND FIGURES-2010, THE HEALTH STATUS REPORT SAN LUIS OBISPO COUNTY PUBLIC HEALTH DEPARTMENT 2010 AND, THE COMMUNITY NEEDS INDEX. THE HOSPITAL SERVES A FEDERALLY-DESIGNATED MEDICALLY UNDERSERVED AREA. FRENCH HOSPITAL MEDICAL CENTER COMMUNITY DEMOGRAPHICS -POPULATION 233,399 -DIVERSITY 70.3% CAUCASIAN, 21.0% HISPANIC, 3.4% ASIAN, 2.1% AFRICAN AMERICAN, 3.2% OTHER -AVERAGE INCOME $71,165 -UNINSURED 19.27% -UNEMPLOYMENT 4.8% -NO HS DIPLOMA 11.50% -RENTERS 35.1% -CNI SCORE 3.4 -MEDICAID PATIENTS 10.84% -OTHER AREA HOSPITALS 3 GLENDALE MEMORIAL HOSPITAL - THE HOSPITAL SERVES RESIDENTS FROM A BROAD GEOGRAPHIC AREA. ITS PRIMARY SERVICE AREA ENCOMPASSES 29 ZIP CODES IN THE COUNTY OF LOS ANGELES. THE HOSPITAL SERVES A FEDERALLY-DESIGNATED MEDICALLY UNDERSERVED AREA. IN 2010, FMA COMMUNITY HEALTH CONSULTING PREPARED THE ASSESSMENT ON BEHALF OF THE THREE NOT-FOR-PROFIT HOSPITALS SERVING THE GLENDALE COMMUNITY: GLENDALE MEMORIAL HOSPITAL AND HEALTH CENTER, GLENDALE ADVENTIST MEDICAL CENTER AND VERDUGO HILLS HOSPITAL. THREE APPROACHES, INCLUDING SECONDARY DATA AND INFORMATION, ASSET MAPPING AND QUALITATIVE AND QUANTITATIVE PRIMARY RESEARCH WERE UTILIZED. FMA COMMUNITY HEALTH CONSULTANTS SUMMARIZED KEY DEMOGRAPHIC, SOCIOECONOMIC AND HEALTH STATUS INDICATORS FOR EACH HOSPITAL'S SERVICE AREA. DEMOGRAPHIC INFORMATION WAS ANALYZED USING PUBLISHED INFORMATION FROM THE 2000 AND 2010 U.S. BUREAU OF THE CENSUS AND AS AVAILABLE THROUGH NIELSEN CLARITAS, INC., A PRIVATE VENDOR OF DEMOGRAPHIC AND OTHER RELATED INFORMATION, CREATED ON HEALTHYCITY.ORG. FURTHER INFORMATION WAS OBTAINED THROUGH MORE THAN 30 COMMUNITY-BASED SERVICE ORGANIZATIONS. GLENDALE MEMORIAL HOSPITAL COMMUNITY DEMOGRAPHICS -POPULATION 1,147,351 -DIVERSITY 32.8% CAUCASIAN, 48.1% HISPANIC, 13.3% ASIAN, 3.5% AFRICAN AMERICAN, 2.3% OTHER -AVERAGE INCOME $61,822 -UNINSURED 27.74% -UNEMPLOYMENT 6.8% -NO HS DIPLOMA 26.60% -RENTERS 59.2% -CNI SCORE 4.6 -MEDICAID PATIENTS 22.79% -OTHER AREA HOSPITALS 2 MARIAN MEDICAL CENTER - MARIAN MEDICAL CENTER, LOCATED IN NORTHERN SANTA BARBARA COUNTY, HAS THE SANTA MARIA VALLEY AS ITS LARGEST SERVICE AREA. THE FOUR LARGEST COMMUNITIES IN MARIAN'S PRIMARY SERVICE AREA ARE THE CITY OF SANTA MARIA, THE CITY OF GUADALUPE, THE UNINCORPORATED PORTION OF NORTH COUNTY THAT INCLUDES ORCUTT, SISQUOC AND TEPESQUET WITH NIPOMO, AN UNINCORPORATED COMMUNITY OF APPROXIMATELY 13,000 PEOPLE IN SOUTHERN SAN LUIS OBISPO COUNTY. THE HOSPITAL SERVES A FEDERALLY-DESIGNATED MEDICALLY UNDERSERVED AREA AND A MEDICALLY UNDERSERVED POPUL
.ST. BERNARDINE MEDICAL CENTER - THE PRIMARY SERVICE AREA ENCOMPASSES NINE CITIES COVERING 17 ZIP CODES THAT INCLUDE BLOOMINGTON, COLTON, CRESTLINE, FONTANA, HESPERIA, HIGHLAND, RIALTO, YUCAIPA AND SAN BERNARDINO. THE HOSPITAL SERVES A FEDERALLY-DESIGNATED MEDICALLY UNDERSERVED AREA. IN FY11 ST. BERNARDINE MEDICAL CENTER (SBMC), IN COLLABORATION WITH COMMUNITY HOSPITAL OF SAN BERNARDINO (CHSB), CONDUCTED A COMMUNITY HEALTH NEEDS ASSESSMENT. BIEL CONSULTING WAS ENGAGED TO CONDUCT THE ASSESSMENT FOR THE PRIMARY SERVICE AREA OF THE HOSPITAL. CHSB AND SBMC DEVELOPED A LIST OF 25 KEY STAKEHOLDERS (INDIVIDUALS, AGENCIES, ORGANIZATIONS, AND COALITIONS) WHO ARE WELL ALIGNED IN THE ONGOING MISSION AND COLLABORATION TO MEET THE UNMET NEEDS OF THE SERVICE AREA. BIEL CONSULTING USED THIS LIST TO COLLECT PRIMARY DATA THROUGH STAKEHOLDER INTERVIEWS. EXECUTIVE OFFICERS/ADMINISTRATORS WERE ALSO INTERVIEWED. EIGHT FOCUS GROUPS (SIX ENGLISH AND TWO SPANISH) WERE CONDUCTED WITH 90 AREA RESIDENTS WHO ARE CLIENTS OF COMMUNITY ORGANIZATIONS IN THE SERVICE AREA AND 107 PUBLIC SURVEYS WERE COMPLETED BY HARD PAPER COPY OR VIA THE INTERNET THROUGH A SURVEY LINK POSTED ON THE SBMC WEBSITE. SECONDARY DATA WAS OBTAINED FROM SEVERAL RESOURCES, INCLUDING CALIFORNIA DEPARTMENT OF PUBLIC HEALTH, ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. (ESRI), HOUSING AUTHORITY OF SAN BERNARDINO COUNTY, HUD, U.S. BUREAU OF THE CENSUS, CALIFORNIA EMPLOYMENT DEVELOPMENT DEPARTMENT, CALIFORNIA DEPARTMENT OF EDUCATION, CALIFORNIA HEALTH INTERVIEW SURVEY AND NATIONAL CANCER INSTITUTE. ST. BERNARDINE MEDICAL CENTER COMMUNITY DEMOGRAPHICS -POPULATION 1,127,424 -DIVERSITY 28.9% CAUCASIAN, 55.7% HISPANIC, 4.5% ASIAN, 8.5% AFRICAN AMERICAN, 2.4% OTHER -AVERAGE INCOME $59,401 -UNINSURED 25.43% -UNEMPLOYMENT 8.0% -NO HS DIPLOMA 25.90% -RENTERS 31.60% -CNI SCORE 4.5 -MEDICAID PATIENTS 23.59% -OTHER AREA HOSPITALS 5 ST. ELIZABETH COMMUNITY HOSPITAL - ST. ELIZABETH COMMUNITY HOSPITAL (SECH) IS LOCATED IN TEHAMA COUNTY. THE COUNTY IS BORDERED BY GLENN COUNTY TO THE SOUTH, TRINITY AND MENDOCINO COUNTIES TO THE WEST, SHASTA COUNTY TO THE NORTH, AND BUTTE AND PLUMAS COUNTIES TO THE EAST. THE COUNTY IS SITUATED IN THE NORTHERN PORTION OF THE SACRAMENTO VALLEY, AND IS DIVIDED IN HALF BY THE SACRAMENTO RIVER. THE HOSPITAL SERVICE AREA INCLUDES RED BLUFF, GERBER, CORNING, LOS MOLINOS AND COTTONWOOD. THE HOSPITAL SERVES A FEDERALLY-DESIGNATED MEDICALLY UNDERSERVED AREA. ST. ELIZABETH COMMUNITY HOSPITAL IS COMMITTED TO INVOLVING AND INFORMING THE RESIDENTS OF TEHAMA COUNTY IN A COMMUNITY NEEDS ASSESSMENT SURVEY PROCESS. THE SECH COMMUNITY BENEFIT TEAM UTILIZED THE COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) PROCESS THROUGH A PARTNERSHIP WITH THE SIMPSON COLLEGE BACHELORS OF NURSING ASPIRE STUDENTS AND CALIFORNIA STATE UNIVERSITY, CHICO'S HEALTH SERVICES ADMINISTRATION PROGRAM. A MIXED METHODOLOGY WAS EMPLOYED VIA PAPER SURVEYS AND IDENTICAL WEB-BASED SURVEYS VIA SURVEY MONKEY.COM. THE SAMPLE DESIGN UTILIZED FOR THIS EFFORT CONSISTED OF A RANDOM SAMPLE OF 450 INDIVIDUALS LIVING IN TEHAMA COUNTY AGED 18 AND OLDER. SURVEY RESPONSES FROM THE COMMUNITY WERE OBTAINED IN PERSON BY ATTENDING VARIOUS HEALTH AGENCY AND COMMITTEE MEETINGS, HEALTH AND EDUCATION FAIRS AND ONLINE THROUGH COMMUNITY EMAIL LISTS PROVIDED BY THE LOCAL CHAMBERS OF COMMERCE. ADDITIONALLY ANNOUNCEMENTS REGARDING THE SURVEY WERE MADE IN THE LOCAL NEWSPAPERS THAT INCLUDED THE ELECTRONIC LINK ADDRESS BY WHICH THE SURVEY WAS ACCESSED. ONCE DATA WAS OBTAINED, IT WAS THEN ANALYZED BY EVALUATING PUBLISHED REPORTS FROM NATIONAL SOURCES SUCH AS HEALTHY PEOPLE 2020 OR THE 2010 US CENSUS TO QUANTITATIVELY COMPARE DATA COLLECTED IN 2011 CHNA. DATA WAS THEN COMPARED QUALITATIVELY BY QUANTIFYING STATISTICS NUMERICALLY AND COMPARING AGAINST SECONDARY DATA SOURCES. ST. ELIZABETH HOSPITAL COMMUNITY DEMOGRAPHICS -POPULATION 86,414 -DIVERSITY 68.9% CAUCASIAN, 24.7% HISPANIC, 1.4% ASIAN, 0.5% AFRICAN AMERICAN, 4.5% OTHER -AVERAGE INCOME $49,847 -UNINSURED 29.24% -UNEMPLOYMENT 5.6% -NO HS DIPLOMA 20.90% -RENTERS 33.8% -CNI SCORE 4.4 -MEDICAID PATIENTS 23.22% -OTHER AREA HOSPITALS 1 ST. JOHN'S PLEASANT VALLEY HOSPITAL AND ST. JOHN'S REGIONAL MEDICAL CENTER - COMMUNITY IS DEFINED AS THE RESIDENT POPULATION WITHIN THE HOSPITALS' SERVICE AREAS. ST. JOHN'S PLEASANT VALLEY HOSPITAL IN CAMARILLO AND ST. JOHN'S REGIONAL MEDICAL CENTER IN OXNARD SERVE ALL OF VENTURA COUNTY. THE PRIMARY SERVICE AREAS INCLUDE CAMARILLO, OXNARD AND PORT HUENEME. THE HOSPITALS SERVE A FEDERALLY-DESIGNATED MEDICALLY UNDERSERVED AREA. THE ST. JOHN'S COMMUNITY ADVISORY BOARD PARTNERED WITH OTHER HEALTHCARE ORGANIZATIONS TO FORM THE COMMUNITY NEEDS ASSESSMENT COLLABORATIVE GROUP. THE INNOVATIVE RESEARCH GROUP WAS CONTRACTED TO CONDUCT TELEPHONE SURVEYS OF VENTURA COUNTY. A COMBINATION OF RANDOM SAMPLING AND SIMPLE RANDOM SAMPLING METHODS WERE USED. THE POPULATION WAS DIVIDED INTO TWENTY-THREE ZIP CODE AREAS FOR THE SURVEY. ST. JOHN'S PLEASANT VALLEY HOSPITAL COMMUNITY DEMOGRAPHICS -POPULATION 222,842 -DIVERSITY 27.0% CAUCASIAN, 60.8% HISPANIC, 8.2% ASIAN, 1.9% AFRICAN AMERICAN, 2.1% OTHER -AVERAGE INCOME $ 83,468 -UNINSURED 12.01% -UNEMPLOYMENT 6.2% -NO HS DIPLOMA 28.40% -RENTERS 36.2% -CNI SCORE 3.5 -MEDICAID PATIENTS 15.84% -OTHER AREA HOSPITALS 4 ST. JOHN'S REGIONAL MEDICAL CENTER COMMUNITY DEMOGRAPHICS -POPULATION 236,827 -DIVERSITY 16.1% CAUCASIAN, 72.8% HISPANIC, 6.9% ASIAN, 2.3% AFRICAN AMERICAN, 1.9% OTHER -AVERAGE INCOME $70,214 -UNINSURED 12.86% -UNEMPLOYMENT 6.2% -NO HS DIPLOMA 34.50% -RENTERS 41.1% -CNI SCORE 4.1 -MEDICAID PATIENTS 16.96% -OTHER AREA HOSPITALS 5 ST. JOSEPH'S HOSPITAL AND MEDICAL CENTER - ST. JOSEPH'S HOSPITAL DRAWS APPROXIMATELY 90% OF ITS PATIENTS FROM MARICOPA COUNTY WITH THE REMAINDER DRAWING FROM FROM OUTSIDE MARICOPA COUNTY BUT WITHIN ARIZONA, OR FROM OUTSIDE THE STATE. (NOTE: 61% OF THE POPULATION OF THE STATE OF ARIZONA RESIDES WITHIN MARICOPA COUNTY.) THE HOSPITAL SERVES A FEDERALLY-DESIGNATED MEDICALLY UNDERSERVED AREA. ST. JOSEPH'S HOSPITAL AND MEDICAL CENTER ASSESSES THE NEEDS OF THE COMMUNITY ON AN ONGOING BASIS AND USES THE ASSESSMENT CONDUCTED BY THE ARIZONA STATE UNIVERSITY CENTER FOR HEALTH INFORMATION AND RESEARCH (CHIR) AND OTHER SOURCES THROUGHOUT THE YEAR. CHIR UTILIZES THE ARIZONA HEALTH QUERY, A COMMUNITY HEALTH DATA SYSTEM CREATED BY THE VOLUNTARY PARTICIPATION OF HEALTH CARE INSURERS AND PROVIDERS. THE DATA COMBINES INFORMATION ABOUT MORE THAN SEVEN MILLION PERSONS PROVIDING INFORMATION ABOUT THE PRIMARY SERVICE AREA (MARICOPA COUNTY) AND THE SECONDARY SERVICE AREA (THE REST OF THE STATE OF ARIZONA). ST. JOSEPH'S HOSPITAL AND MEDICAL CENTER COMMUNITY DEMOGRAPHICS -POPULATION 3,262,225 -DIVERSITY 51.4% CAUCASIAN, 36.1% HISPANIC, 3.4% ASIAN, 5.2% AFRICAN AMERICAN, 3.9% OTHER -AVERAGE INCOME $62,976 -UNINSURED 19.39% -UNEMPLOYMENT 6.2% -NO HS DIPLOMA 18.4% -RENTERS 32.2% -CNI SCORE 3.8 -MEDICAID PATIENTS 17.76% -OTHER AREA HOSPITALS 38 ST. JOSEPH'S MEDICAL CENTER/ST. JOSEPH'S BEHAVIORAL HEALTH CENTER - THE PRIMARY SERVICE AREA OF ST. JOSEPH'S MEDICAL CENTER (SJMC) AND ST. JOSEPH'S BEHAVIORAL HEALTH CENTER IS STOCKTON AND THE SECONDARY SERVICE AREA IS SAN JOAQUIN COUNTY. SJMC ALSO SERVES AS A REFERRAL FOR TERTIARY CARE FOR SURROUNDING COUNTIES, WHICH INCLUDE ALPINE, AMADOR, CALAVERAS, MARIPOSA, STANISLAUS AND TUOLUMNE COUNTIES. THE HOSPITALS SERVE A FEDERALLY-DESIGNATED MEDICALLY UNDERSERVED AREA. APPLIED SURVEY RESEARCH CONDUCTED THE 2011 NEEDS ASSESSMENT FOR A CONSORTIUM OF HOSPITALS AND AGENCIES IN THE STOCKTON SERVICE AREA, INCLUDING: ST. JOSEPH'S MEDICAL CENTER, DAMERON HOSPITAL, COMMUNITY PARTNERSHIP FOR FAMILIES OF SAN JOAQUIN, SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES, SAN JOAQUIN COUNTY OFFICE OF EDUCATION, ST. MARY'S INTERFAITH COMMUNITY SERVICES, FIRST FIVE OF SAN JOAQUIN, COMMUNITY MEDICAL CENTERS, UNIVERSITY OF THE PACIFIC, HEALTH PLAN OF SAN JOAQUIN, KAISER PERMANENTE, SUTTER TRACY COMMUNITY HOSPITAL, HEALTHIER COMMUNITY COALITION OF SAN JOAQUIN AND THE BREAST FEEDING COALITION OF SAN JOAQUIN. PRIMARY DATA WERE OBTAINED FROM A TELEPHONE SURVEY AND FACE-TO-FACE SURVEY OF SAN JOAQUIN COUNTY RESIDENTS. SECONDARY DATA WERE COLLECTED FROM A VARIETY OF SOURCES, INCLUDING BUT NOT LIMITED TO: US CENSUS, FEDERAL, STATE AND LOCAL GOVERNMENT AGENCIES; ACADEMIC INSTITUTIONS; ECONOMIC DEVELOPMENT GROUPS; HEALTH CARE INSTITUTIONS; AND COMPUTERIZED SOURCES THROUGH ONLINE DATABASES AND THE INTERNET. ST. JOSEPH'S HOSPITAL / ST. JOSEPH'S BEHAVIORAL HEALTH CENTER COMMUNITY DEMOGRAPHICS -POPULATION 362,584 -DIVERSITY 39.5% CAUCASIAN, 40.0% HISPANIC, 11.4% ASIAN, 5.4% AFRICAN AMERICAN, 3.7% OTHER -AVERAGE INCOME $57,497 -UNINSURED 28.03% -UNEMPLOYMENT 9.9% -NO HS DIPLOMA 29.40% -RENTERS 40.2% -CNI SCORE 4.6 -MEDICAID PATIENTS 27.60% -OTHER AREA HOSPITALS 7 ST. MARY MEDICAL CENTER, LONG BEACH - ST. MARY MEDICAL CENTER IS LOCATED IN LONG BEACH, CA, THE SECOND LARGEST CITY IN LOS ANGELES COUNTY AND 34TH IN THE NATION. ST. MARY MEDICAL CENTER ALSO SERVES
PART VI, LINE 5 - PROMOTION OF COMMUNITY HEALTHUSE OF SURPLUS FUNDS - AS A NOT-FOR-PROFIT ORGANIZATION DEDICATED TO IMPROVING THE QUALITY OF LIFE, DIGNITY HEALTH REINVESTS ALL OF ITS SURPLUS FUNDS FROM ITS OPERATING AND INVESTMENT ACTIVITIES TO IMPROVE THE QUALITY OF PATIENT CARE, EXPAND AND REPLACE EXISTING FACILITIES AND EQUIPMENT, INVEST IN TECHNOLOGICAL ADVANCEMENTS, SUPPORT COMMUNITY HEALTH PROGRAMS, AND ADVANCE MEDICAL TRAINING, EDUCATION, AND RESEARCH. THIS ACTIVE REINVESTMENT OF FUNDS MAKES IT POSSIBLE FOR US TO DELIVER ON OUR MISSION, INCLUDING ENSURING THAT EVERYONE IN THE COMMUNITIES WE SERVE HAS ACCESS TO HEALTHCARE. OPEN MEDICAL STAFF - MEDICAL STAFF PRIVILEGES ARE OPEN TO PHYSICIANS WHOSE EXPERIENCE AND TRAINING ARE VERIFIED THROUGH A CREDENTIALING PROCESS. THE PROCESS GATHERS AND VERIFIES CREDENTIALS, ALLOWS THE MEDICAL STAFF TO EVALUATE AN APPLICANT'S QUALIFICATIONS, PREVIOUS EXPERIENCE, AND COMPETENCE, AND TO ULTIMATELY MAKE A DECISION TO GRANT OR DENY MEDICAL STAFF MEMBERSHIP AND CLINICAL PRIVILEGES. CREDENTIALS VERIFICATION IS THE DETERMINATION WHETHER A PRACTITIONER'S CREDENTIALS ARE AUTHENTIC AND VALID. THE ROLE OF THE BOARD - THE DIGNITY HEALTH BOARD OF DIRECTORS ESTABLISHES KEY MEASURES OF SYSTEM-WIDE COMMUNITY BENEFIT PERFORMANCE AND RECEIVES REGULAR REPORTS ON PROGRESS TOWARD ESTABLISHED GOALS. DIGNITY HEALTH HOSPITAL COMMUNITY BOARDS AND SUBSIDIARY BOARDS (COMMUNITY BOARDS), WHICH ARE RATIFIED BY THE DIGNITY HEALTH BOARD, ARE RESPONSIBLE FOR ENSURING THE HOSPITALS DEVELOP PROGRAMS TO ADDRESS THE DISPROPORTIONATE UNMET HEALTH-RELATED NEEDS OF THE COMMUNITIES THE HOSPITALS SERVE. IN ADDITION, COMMUNITY BOARDS ENSURE THE DEVELOPMENT OF COMMUNITY BENEFIT INITIATIVES TO PROMOTE THE BROADER HEALTH OF THE COMMUNITY. IN FULFILLING THESE RESPONSIBILITIES, THE COMMUNITY BOARD MAY DESIGNATE A COMMUNITY HEALTH COMMITTEE OF THE BOARD TO INCLUDE AT LEAST TWO BOARD MEMBERS, WITH A MAJORITY REPRESENTATION FROM A RANGE OF COMMUNITY STAKEHOLDERS WHO HAVE KNOWLEDGE OF THE COMMUNITY. THE COMMUNITY BOARD, OR BOARD COMMITTEE, PARTICIPATES IN THE PROCESS OF ESTABLISHING PROGRAM PRIORITIES BASED ON COMMUNITY NEEDS ASSESSMENTS AND DEVELOPING THE HOSPITAL'S COMMUNITY BENEFIT PLAN AND MONITORING PROGRESS TOWARD IDENTIFIED GOALS. IF APPLICABLE, MEMBERS OF THE COMMITTEE ENSURE THAT THE COMMUNITY BOARD IS REGULARLY BRIEFED ON ACTIVITIES AND DEVELOPMENTS AND THAT THE COMMITTEE HAS INFORMATION FROM THE COMMUNITY BOARD AND MANAGEMENT NEEDED TO MAKE INFORMED DECISIONS. THE COMMUNITY BOARD IS ALSO RESPONSIBLE FOR REVIEW AND APPROVAL OF THE ANNUAL HOSPITAL COMMUNITY BENEFIT PLAN AND REPORT. DIGNITY HEALTH PROVIDES HOSPITAL SERVICES AND CARRIES OUT OUR MISSION AT THE FOLLOWING FACILITIES IN CALIFORNIA, ARIZONA AND NEVADA. FOR DETAILED INFORMATION ON THE SERVICES AND COMMUNITY BENEFITS PROVIDED AT THESE FACILITES, PLEASE VISIT THEIR INDIVIDUAL WEB SITES, WHICH ARE PROVIDED BELOW. ARROYO GRANDE COMMUNITY HOSPITAL HTTP://WWW.ARROYOGRANDEHOSPITAL.ORG/ CALIFORNIA HOSPITAL MEDICAL CENTER HTTP://WWW.CHMCLA.ORG/ CHANDLER REGIONAL HOSPITAL HTTP://WWW.CHANDLERREGIONAL.ORG/ DOMINICAN HOSPITAL HTTP://WWW.DOMINICANHOSPITAL.ORG FRENCH HOSPITAL MEDICAL CENTER HTTP://WWW.FRENCHMEDICALCENTER.ORG GLENDALE MEMORIAL HOSPITAL & HEALTH CENTER HTTP://WWW.GLENDALEMEMORIAL.COM MARIAN REGIONAL MEDICAL CENTER HTTP://WWW.MARIANMEDICALCENTER.ORG/ MERCY GENERAL HOSPITAL HTTP://WWW.MERCYGENERAL.ORG/ MERCY GILBERT MEDICAL CENTER HTTP://WWW.MERCYGILBERT.ORG MERCY HOSPITAL OF FOLSOM HTTP://WWW.MERCYFOLSOM.ORG/ MERCY HOSPITAL OF BAKERSFIELD HTTP://WWW.MERCYBAKERSFIELD.ORG/ MERCY SOUTHWEST HOSPITAL HTTP://WWW.MERCYBAKERSFIELD.ORG/ MERCY MEDICAL CENTER MERCED HTTP://WWW.MERCYMERCEDCARES.ORG/INDEX.HTM MERCY MEDICAL CENTER MT. SHASTA HTTP://WWW.MERCYMTSHASTA.ORG/ MERCY MEDICAL CENTER REDDING HTTP://REDDING.MERCY.ORG/ MERCY SAN JUAN MEDICAL CENTER HTTP://WWW.MERCYSANJUAN.ORG/ METHODIST HOSPITAL OF SACRAMENTO HTTP://WWW.METHODISTSACRAMENTO.ORG/ NORTHRIDGE HOSPITAL MEDICAL CENTER HTTP://WWW.NORTHRIDGEHOSPITAL.ORG SAINT MARY'S REGIONAL MEDICAL CENTER HTTP://WWW.SAINTMARYSRENO.ORG/ SEQUOIA HOSPITAL HTTP://WWW.SEQUOIAHOSPITAL.ORG/ ST. BERNARDINE MEDICAL CENTER HTTP://WWW.STBERNARDINEMEDCTR.ORG/ ST. ELIZABETH COMMUNITY HOSPITAL HTTP://REDBLUFF.MERCY.ORG/ ST. JOHN'S PLEASANT VALLEY HOSPITAL HTTP://WWW.STJOHNSHEALTH.ORG/ ST. JOHN'S REGIONAL MEDICAL CENTER HTTP://WWW.STJOHNSHEALTH.ORG/ ST. JOSEPH'S BEHAVIORAL HEALTH CENTER HTTP://WWW.STJOSEPHSCANHELP.ORG/ ST. JOSEPH'S HOSPITAL AND MEDICAL CENTER HTTP://WWW.STJOSEPHS-PHX.ORG ST. JOSEPH'S MEDICAL CENTER HTTP://WWW.STJOSEPHSCARES.ORG/ ST. MARY MEDICAL CENTER HTTP://WWW.STMARYMEDICALCENTER.ORG/ ST. MARY'S MEDICAL CENTER HTTP://WWW.STMARYSMEDICALCENTER.ORG/ ST. ROSE DOMINICAN HOSPITAL - ROSE DE LIMA CAMPUS HTTP://WWW.STROSEHOSPITALS.ORG/ ST. ROSE DOMINICAN HOSPITAL - SAN MARTIN CAMPUS HTTP://WWW.STROSEHOSPITALS.ORG/ ST. ROSE DOMINICAN HOSPITALS - SIENA CAMPUS HTTP://WWW.STROSEHOSPITALS.ORG/ WOODLAND HEALTHCARE HTTP://WWW.WOODLANDHEALTHCARE.ORG ST. ROSE DOMINICAN HOSPITALS - SIENA CAMPUS HTTP://WWW.STROSEHOSPITALS.ORG/ WOODLAND HEALTHCARE HTTP://WWW.WOODLANDHEALTHCARE.ORG
PART VI, LINE 6 - AFFILIATED HEALTHCARE SYSTEMAFFILIATES OF DIGNITY HEALTH ALSO PROMOTE THE HEALTH OF ADDITIONAL COMMUNITIES IN BAKERSFIELD, SAN BERNARDINO, SAN FRANCISCO, SAN ANDREAS, AND GRASS VALLEY/NEVADA CITY, CALIFORNIA. THESE AFFILIATES FOLLOW PRACTICES SIMILAR TO THOSE NOTED ABOVE IN DETERMINING THE UNMET HEALTHCARE NEEDS OF THEIR COMMUNITIES. TOTAL UNSPONSORED COMMUNITY BENEFIT EXPENSE FOR DIGNITY HEALTH AND ITS SUBORDINATE CORPORATIONS FOR THE YEAR ENDED JUNE 30, 2012, IS AS FOLLOWS: Persons Net Comm % of Served Benefit Exp excl Bad Debt Benefits for the Poor: Traditional Charity Care 108,530 188,380,000 2.0% Unpaid Costs of Medicaid/Medi-Cal 1,060,508 571,491,000 6.0% Other Means-tested Programs 280,517 66,067,000 0.7% Community Services: Community Health Services 525,831 53,467,000 0.6% Health Professions Education 86 27,000 0.0% Subsidized Health Services 193,751 28,297,000 0.3% Donations 155,219 33,140,000 0.3% Community Building Activities 12,811 1,623,000 0.0% Community Benefit Operations 3,884 8,911,000 0.1% Total Community Services for the poor 891,582 125,465,000 1.3% Total Benefits for the Poor 2,341,137 951,403,000 10.0% Benefits for the Broader Community: Community Services: Community Health Services 585,949 17,034,000 0.2% Health Professions Education 68,974 69,132,000 0.7% Subsidized Health Services 9,430 2,210,000 0.0% Research 26,281 30,049,000 0.3% Donations 165,149 7,584,000 0.1% Community Building Activities 38,641 3,138,000 0.0% Community Benefit Operations 87 1,446,000 0.0% Total Benefits for the Broader Community 894,511 130,593,000 1.3% Total Community Benefits 3,235,648 1,081,996 11.3% Unpaid Costs of Medicare 1,116,214 519,981,000 5.4% Total Community Benefits including Cost of Medicare 4,351,862 1,601,977,000 16.7%
STATE FILING OF COMMUNITY BENEFIT REPORTCA,NV,990 SCHEDULE H, PART VI

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (301 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantMethod Of ValuationMethodOfValuationDescription Of Non Cash AssistanceDescriptionOfNonCashAssistancePurpose Of GrantPurposeOfGrantAddress Line2AddressUS/AddressLine2Amount Of Non Cash AssistanceAmountOfNonCashAssistance
1736 Family Crisis Center
2116 Arlington Ave Ste 200Los AngelesCA90018953989251501(c)(3)18008N/AN/ASocial Health
About Care Inc
600 W Ray RdChandlerAZ85225342047687501(c)(3)12672N/AN/AQuality of Life
Access to Healthcare Network Inc
4001 S Virginia Street Ste FRenoNV89502721619489501(c)(3)25000N/AN/AService for the Poor Friends Fore Golf
ALLAN HANCOCK COLLEGE
800 S COLLEGE DRSANTA MARIACA93454521692042Govt215000N/AN/AEducational Support
Alliance for Housing and Healing
825 Colorado Blvd Suite 100Los AngelesCA90041954147364501(c)(3)15015N/AN/ASocial Health
Alliance for Pharmaceutical Access Inc
237 Town Center West 122Santa MariaCA93458203117940501(c)(3)78750N/AN/AService for the Poor
Al-Shifi Clinic Inc
2034-B Mallory StSan BernardinoCA92407330855769501(c)(3)20000N/AN/AService for the Poor
Alzheimer's Disease And Related Disorders Assoc
9213 Archibald AveRancho CucamongaCA91730953718119501(c)(3)10000N/AN/AQuality of Life
Alzheimer's Disease Assoc of Kern County
5500 Olive Dr Bldg 1BakersfieldCA93308770017561501(c)(3)45858N/AN/AQuality of Life
American Cancer Society Inc
1523 California AveBakersfieldCA93304941170350501(c)(3)8500N/AN/ASocial Health
American Heart Association Inc
4445 S Jones Suite B-1Las VegasNV89141135613797501(c)(3)180106N/AN/ASocial Health
American Lung Assoc of the Southwest Inc
10615 Double R BoulevardRenoNV89521860111676501(c)(3)31251N/AN/ASocial Health
American Lung Association in California
441 Mackay DriveSan BernardinoCA92408940362650501(c)(3)15000N/AN/AEducational Support
American Red Cross
1355 Ohio AvenueLos AngelesCA90025530196605501(c)(3)10160N/AN/ASocial Health
AMERICAN RED CROSS
85 2ND ST 8TH FlSAN FRANCISCOCA94105943045430501(c)(3)100000N/AN/ASocial Health
ANDRE AGASSI FOUNDAtion for Education
3960 HOWARD HUGHES PKWY STE 750LAS VEGASNV89109341759295501(c)(3)11390N/AN/AEducational Support
Arizona Facts of Life Inc
1122 E Buckeye Road Ste A-4PhoenixAZ85034861078466501(c)(3)25000N/AN/ASocial Health
Arizona State University Foundation
300 E University DriveTempeAZ85281866051042501(c)(3)51100N/AN/Aeducational support
Arizona's Children Association
2833 N 3rd StreetPhoenixAZ85004860096772501(c)(3)50000N/AN/ASocial Health
ARROYO GRANDE COMMUNITY HOSP FOUNDATION
345 S Halcyon RdARROYO GRANDECA93406203256066501(c)(3)237712N/AN/AFoundation Support
ARTHRITIS FOUNDATION
2261 LAS POSITASSANTA BARBARACA93105951885447501(c)(3)22500N/AN/APreventative Care
Asian Pacific Community in Action
6741 N 7th StreetPhoenixAZ85014753040117501(c)(3)20880N/AN/ASocial Health
Asian Pacific Self-Development & Residential
3830 N Alvarado Ave Suite CStocktonCA95204680224100501(c)(3)24000N/AN/ASocial Health
ASIAN WEEK FOUNDATION
564 MARKET STSAN FRANCISCOCA94104201719535501(c)(3)11000N/AN/AQuality of Life
Assistance League of San Bernardino
580 West 6th StSan BernardinoCA92410956065105501(c)(3)22500N/AN/AService for the Poor
Atwater Police Activities League
750 Bellevue RoadAtwaterCA95301770451403501(c)(3)10000N/AN/ASocial Health1200
Bakersfield College
1801 Panorama DriveBakersfieldCA93307956006644Govt130145N/AN/AEducational Support Training Kits115
Bakersfield Sports Foundation
PO Box 13221BakersfieldCA93389270198735501(c)(3)20000N/AN/AQuality of Life
Barrow Foundation UK
350 W Thomas RdPhoenixAZ85013311724184501(c)(3)142799N/AN/AFoundation Support
Barrow Neurological Foundation
350 W Thomas RdPhoenixAZ85013860174371501(c)(3)2497161N/AN/AFoundation Support
BAY AREA COUNCIL
201 CALIFORNIA ST 1450SAN FRANCISCOCA94111237325853501(c)(4)50000N/AN/AQuality of Life
Bayview Hunters Point Multipurpose Senior Ctr Inc
1706 Yosemite AveSan FranciscoCA94134942186268501(c)(3)20000N/AN/ASocial Health
Behavioral Health Services Inc
15519 Crenshaw BoulevardGardenaCA90249952838006501(c)(3)15240N/AN/ASocial Health
Bishop Gallegos Maternity Home
6423 Lang AvenueSacramentoCA95823680315971501(c)(3)45000N/AN/ASocial Health
Black Nurses Association Inc
5060 N 19th Ave 210PhoenixAZ85015953543065501(c)(3)25000N/AN/APreventative Care
Board Of Regents Nevada System Of Higher Education
1664 N Virginia StRenoNV89557886000024Govt59910N/AN/Aeducational support
Boys & Girls Club of Camarillo
1500 Templar AvenueCamarilloCA93010956194547501(c)(3)10000N/AN/Asocial health
Boys & Girls Club of Greater Oxnard & Port Hueneme
1900 W 5th StreetOxnardCA93030951785162501(c)(3)19000N/AN/ASocial Health
Boys & Girls Club of Merced
615 W 15th StreetMercedCA95340770357487501(c)(3)17000N/AN/ASocial Health
Boys & Girls Club of Redlands Inc
1251 Clay StreetRedlandsCA92374956187083501(c)(3)13000N/AN/ASocial Health
BOYS & GIRLS CLUB OF SANTA MARIA VALLEY
901 N RAILROADSANTA MARIACA93458952468116501(c)(3)7560N/AN/ASocial Health
Boys & Girls Club of Southern Nevada
6330 S Sandhill Rd Ste 3Las VegasNV89120880095779501(c)(3)7500N/AN/ASocial Health
Cabrillo College Foundation
6500 Soquel DrAptosCA95003946121953501(c)(3)10000N/AN/ASocial Health
Cal State Bakersfield Foundation
9001 Stockdale HwyBakersfieldCA93311952643086501(c)(3)6000N/AN/AEducational Support
Calaveras Mentoring Foundation
150 Big Trees Road Ste DMurphysCA95247800512251501(c)(3)8677N/AN/AService for the Poor
California Dragon Boat Association
268 Bush St 888San FranciscoCA94104522153488501(c)(3)10000N/AN/AQuality of Life
California Health Foundation and Trust
1215 K Street Ste 800SacramentoCA95814941498697501(c)(3)17337428N/AN/AService for the Poor
California Hospital Medical Ctr Foundation
1401 South Grand AveLos AngelesCA90015954000909501(c)(3)1607919N/AN/AFoundation Support
CALIFORNIA MED ASSOCIATION FOUNDATION
3835 N FREEWAY BLVD STE 100SACRAMENTOCA95834946062822501(c)(3)35000N/AN/ASocial Health
California State University Stanislaus
One University CircleTurlockCA95382770207337Govt9500N/AN/AScholarship Support
California State University Stanislaus Fnd
One University CircleTurlockCA95382770492209501(c)(3)100000N/AN/AEducational Support
Camarillo Health Care District
3639 E Las Posas Rd Ste 117CamarilloCA93010952834854Govt10000N/AN/ASocial Health0
Camarillo Hospice Corp
400 Rosewood Avenue Ste 102CamarilloCA93010953347061501(c)(3)10000N/AN/AService for the Poor
Cancer Support Community-Santa Monica
1990 S Bundy Drive 100Los AngelesCA90025330287070501(c)(3)18008n/an/aSocial Health
Cancer Well Fit Inc
6699 Bay Laurel PlaceAvila BeachCA93424273635992501(c)(3)14300N/AN/ASocial Health
CARE Chest of Sierra Nevada
7910 N Virginia StreetRenoNV89506943118373501(c)(3)27455N/AN/AService for the Poor
Carenow
8000 McConnell Avelos angelesCA90045272984870501(c)(3)50000N/AN/APreventative Care
Catholic Charities CYO of the Archdiocese
2255 HAYES STSAN FRANcISCOCA94117941498472501(c)(3)23250N/AN/AQuality of Life
Catholic Charities of LA
123 East 14th StreetLong BeachCA90813951690973501(c)(3)8500N/AN/AService for the Poor
Catholic Charities of Stockton
1106 N El Dorado StreetStocktonCA95202941629114501(c)(3)25000N/AN/AService for the Poor
Catholic Charities San Bernardino Riverside
1450 North D StSan BernardinoCA92411953516461501(c)(3)17500N/AN/ASocial Health
Catholic Relief Services
228 W Lexington StBaltimoreMD21201135563422501(c)(3)500000N/AN/AService for the poor
Celebrity Fight Night Foundation Inc
2111 E Highland Ave Ste 135PhoenixAZ85016860903119501(c)(3)81000N/AN/APreventative Care
Center for Community Health and Well-Being
1900 T StreetSacramentoCA95811680248303501(c)(3)35800N/AN/AService for the Poor
Center for Healthcare Decisions
3400 Data DriveRancho CordovaCA95670680441958501(c)(3)15000N/AN/ASocial Health
Center for Healthy Aging
11 Fillmore WayRenoNV89519371581035501(c)(3)9840N/AN/APreventative Care
CENTRAL COAST COMMISSION FOR SENIOR CITIZENS
528 SOUTH BROADWAYSANTA MARIACA93434952943625501(c)(3)5457N/AN/ASocial Health
CENTRAL COAST RESCUE MISSION
1207 N MCCLELLAND STSANTA MARIACA93454237278002501(c)(3)5457N/AN/AService for the Poor
Cerebral Palsy Association of Merced County
632 W 13th StreetMercedCA95340941494854501(c)(3)8000N/AN/ASocial Health
Chandler Chamber of Commerce
475 S Dobson RoadChandlerAZ85224860107200501(c)(6)6188N/AN/ASocial Health
Chandler Education Foundation Inc
1525 W Frye RoadChandlerAZ85224860589677501(c)(3)50000N/AN/AEducational Support
Child Advocates of Nevada County
200 Providence Mine Rd Ste 208Nevada CityCA95959680317841501(c)(3)10000N/AN/AQuality of life
Child Crisis Center
817 N Country Club DrMesaAZ85201860407090501(c)(3)12000N/AN/ASocial Health
Children's Dental Foundation
455 E Columbia St Ste 32Long BeachCA90806952111124501(c)(3)15000N/AN/ASocial Health
Children's Heart Foundation
3006 S Maryland PkwyLas VegasNV89109880405506501(c)(3)5500N/AN/APreventative care
Citizens Who Care Inc
1017 Main StreetWoodlandCA95695680154969501(c)(3)7500N/AN/AQuality of Life
Clark County Medical Society Auxiliary
2590 Russell RoadLas VegasNV89120237290810501(c)(3)6400N/AN/AQuality of Life
Clinic by the Bay
4877 Mission StreetSan FranciscoCA94618262593712501(c)(3)10000N/AN/APreventative Care
Community Action Partnership of San Luis Obispo Co
1030 Southwood DrSan Luis ObispoCA93401952410253501(c)(3)5500N/AN/AService for the Poor
Community Bridges
236 Santa Cruz AvenueAptosCA95003942460211501(c)(3)48495N/AN/APreventative Care
Community Medical Center Inc
7210 Murray DriveStocktonCA95210942437106501(c)(3)55000N/AN/ASocial Health
Community Service Education and Research Fund
5380 Elvas AvenueSacramentoCA95819237003581501(c)(3)15000N/AN/AService for the Poor
County of Santa Cruz
701 Ocean St Suite 340Santa CruzCA95060946000534Govt16310N/AN/ASocial Health
Court Appointed Special Advocates Of Kern County
2000 24th St Ste 130BakersfieldCA93301770344298501(c)(3)40000N/AN/ASocial Health
CUESTA COLLEGE FOUNDATION
PO BOX 8016SAN LUIS OBISPOCA93403237225601501(c)(3)30000N/AN/AEducational Support
Curry Senior Center
333 Turk StreetSan FranciscoCA94102237362588501(c)(3)12240N/AN/ASocial Health
Dientes Community Dental Care
1830 Commercial WaySanta CruzCA95065770311752501(c)(3)10000N/AN/APreventative Care
Dignity Health Foundation East Valley
1727 West Frye RdChandlerAZ85224742418514501(c)(3)1479462N/AN/AFoundation Support
Dignity Health Medical Foundation
3400 Data DriveRancho CordovaCA95670680220314501(c)(3)99164931N/AN/AMedical Fnd Support
Dignity's Alcove Inc
141 S California StreetStocktonCA95202510574997N/A25000N/AN/ASocial Health
Domestic Violence and Sexual Assault Coalition Inc
960 McCourtney Rd Ste EGrass ValleyCA95949942688893501(c)(3)10000N/AN/ASocial Health
DOMINICAN HOSPITAL FOUNDATION
1555 SOQUEL DRIVESANTA CRUZCA95065942450442501(C)(3)776340N/AN/AFOUNDATION SUPPORT
DOMINICAN UNIVERSITY OF CAlifornia
50 ACACIA AVESAN RAFAELCA94901941156525501(c)(3)6000N/AN/AEducational Support600
Easter Seals Nevada
6200 W Oakey BlvdLas VegasNV89146942815686501(c)(3)40000N/AN/ASocial Health
Effort Inc
1820 J StreetSacramentoCA95811941713704501(c)(3)241344N/AN/AQuality of Life
El Centrito Family Learning Center
937 W 5th StreetOxnardCA93032311652255501(c)(3)10000N/AN/AService for the Poor
El Dorado County Community Health
4327 Golden Ctr DrPlacervilleCA95667421533531501(c)(3)45000N/AN/ASocial Health
El Hogar Community Services Inc
3780 Rosin Crt Ste 110SacramentoCA95834680032730501(c)(3)90000N/AN/AQuality of Life
El Nido Family Centers
10200 Sepulveda Blvd Ste 350Mission HillsCA91345953186429501(c)(3)25000N/AN/ASocial Health
El Sol Neighborhood Educational Center
1717 W 5th StreetSan BernardinoCA92411330552297501(c)(3)19305N/AN/ASocial Health
Enrichment Works
5605 Woodman Ave Ste 207Valley GlenCA91401954754624501(c)(3)18008N/AN/AQuality of Life
Esperanza Inc
1911 W Earl DrivePhoenixAZ85015237087997501(c)(3)50000N/AN/AService for the poor
Families First Inc
2100 Fifth StreetDavisCA95618942295953501(c)(3)10000N/AN/ASocial Health
Family Service Agency of Tehama County
1347 Grant StreetRed BluffCA96080941616456501(c)(3)13960N/AN/ASocial Health
First 5 Shasta
1135 Pine Street Ste 21ReddingCA96001680475361Govt35000N/AN/ASocial Health
Food Bank of Northern Nevada Inc
550 Italy DriveMcCarranNV89434942924979501(c)(3)50000N/AN/AService for the Poor
Food bank of Santa Barbara County
490 West Foster RoadSanta MariaCA93455770169214501(c)(3)10250N/AN/AService for the Poor
FOOD Share Inc
4156 Southband RoadOxnardCA93036770018162501(c)(3)20000N/AN/ASocial Health
For the Child Inc
4565 California AvenueLong BeachCA90807953601230501(c)(3)15000N/AN/AQuality of Life
FOUNDATION OF THE SANTA BARBARA REGIONAL HEALTH AU
4050 CALLE REALSANTA BARBARACA93110810587227501(c)(3)5457N/AN/APreventative Care
FRENCH HOSPITAL MEDICAL CENTER FOUNDATION
1911 JOHNSON AVESAN LUIS OBISPOCA93405203256125501(c)(3)552201N/AN/AFoundation Support
Fresh Start Women's Foundation
1130 E McDowell RoadPhoenixAZ85006860762610501(c)(3)9250N/AN/ASocial Health
GET OFF THE COUCH POTATO SPORTS PRODUCTIONS
PO BOX 13959SAN LUIS OBISPOCA93406272625758N/A12000N/AN/ASocial Health related
Gifts to Share Inc
1231 I Street 400SacramentoCA95814942985546501(c)(3)51000N/AN/AQuality of Life
Girl Scouts Heart of California
6601 Elvas AvenueSacramentoCA95819941582429501(c)(3)10000N/AN/APreventative Care
Girls Inc of the Northern Sacramento Valley
332 Pine Street Ste HRed BluffCA96080542192527501(c)(3)9570N/AN/ASocial Health
Glaucoma Research & Education Group Inc
55 Stevenson StreetSan FranciscoCA94105943208182501(c)(3)26000N/AN/AEducational Support
Glendale Association for the Retarded
6512 San Fernando RoadGlendaleCA91201951976088501(c)(3)13000N/AN/ASocial Health
Glendale Community Free Health Clinic
134 N Kenwood St Rm 330GlendaleCA91206870732681501(c)(3)16000N/AN/AService for the Poor
Glendale Healthy Kids
223 N JACKSON ST B-17GlendaleCA91209954487466501(c)(3)20000N/AN/APreventative Care
Glendale Memorial Health Foundation
1420 S Central AveGlendaleCA91204953625651501(c)(3)909553N/AN/AFoundation Support
Glide Foundation
300 Ellis StreetSan FranciscoCA94102941156481501(c)(3)50000N/AN/AService for the Poor
Golden Umbrella
200 Mercy Oaks DriveReddingCA96003237115371501(c)(3)120291N/AN/AService for the Poor
Good News Rescue Mission
2842 South Market StReddingCA96001941652602501(c)(3)7744N/AN/ASocial Health
Good Samaritan Shelter
731 South Lincoln StSanta MariaCA93458770133375501(c)(3)26732N/AN/AQuality of Life
H Street Clinic
1329 North H StSan BernardinoCA92405208191393501(c)(3)139740N/AN/ASocial Health
HAROLD PUMP FOUNDATION
13636 VENTURA BLVDSHERMAN OAKSCA91432954807001501(c)(3)36680N/AN/ASocial Health
Haven Hills Inc
6918 Owensmouth AveCanoga ParkCA91303953196247501(c)(3)30000N/AN/AQuality of Life
Health Access Washoe County Inc
1450 Ridgeview Dr 200RenoNV89519880293149501(c)(3)BookMedical equipmentQuality of Life203643
Health for All Inc
4201 I Street Ste 7SacramentoCA95814942747710501(c)(3)50000N/AN/AService for the Poor
Health Improvement Partnership of Santa Cruz Count
1600 Green Hills RdScotts ValleyCA95066010826156501(c)(3)66000N/AN/ASocial Health
Health Insight of Nevada
6830 W Oquendo Rd Ste 102Las VegasNV89118522347096501(c)(3)50000N/AN/APreventative Care
HEALTHCARE WITHOUT HARM
12355 SUNRISE VALLEY DRRESTONVA20191522358837501(c)(3)19183N/AN/ASocial Health Barrow Neurological Institute
Holy Family High School College Preparatory
400 E Lomita AvenueGlendaleCA91205956188587501(c)(3)15000N/AN/AEducational Support
Homeless Services Center
115 Coral StreetSanta CruzCA95060770126783501(c)(3)20000N/AN/AService for the Poor
Hope Community Health Center
312 N Alma School Rd Ste 9CChandlerAZ85224201526381501(c)(3)50000N/AN/ASocial Health
Hospice of Santa Cruz County
940 Disc DriveScotts ValleyCA95066942497618501(c)(3)10000N/AN/ASocial Health
Hospital Association of Southern California
1000 Town Ctr Dr Ste 300OxnardCA93036951519378501(c)(6)59784N/AN/AEducational Support
Hospital Consortium Of San Mateo County
222 W 39th Ave 3A09San MateoCA94403942637032501(c)(3)46267N/AN/AQuality of Life
Hospital Council of Northern & Central CA
1215 K Street Ste 730SacramentoCA95814942663197n/a43042N/AN/ASocial Health
Immanuel Presbyterian Church
3300 Wilshire BlvdLos AngelesCA90010951643330501(c)(3)18008N/AN/AQuality of Life communities.
Improving Chandler Area Neighborhoods
650 E MORELOS STChandlerAZ85248860761030501(c)(3)34000N/AN/APreventative Care
InnVision Shelter Network
1580A Maple StreetRedwood CityCA94063770160469501(c)(3)costFoodService for the Poor38046
Interval House
6615 E Pacific Coast Hwy 170Long BeachCA90803953389113501(c)(3)15000N/AN/AQuality of Life
Jewish Family & Children's Service Of Long Beach
3801 E Willow StreetLong BeachCA90815952273033501(c)(3)9250N/AN/ASocial Health
Juvenile Diabetes Research Foundation Intl
1522-18th Steet 206BakersfieldCA93301231907729501(c)(3)10200N/AN/APreventative Care
Keep Memory Alive
888 W Bonneville AveLas VegasNV89106880515534501(c)(3)9500N/AN/AQuality of Life
Keogh Health Foundation
1750 E Glendale AvePhoenixAZ85020200251176501(c)(3)50000N/AN/AService for the Poor
Kern Adult Literacy Council Laubach Method Inc
331 18th StreetBakersfieldCA93301237312722501(c)(3)6650N/AN/AQuality of Life
Kern Assistive Technology Center
3101 Sillect Ave 115BakersfieldCA93308800073571501(c)(3)34276N/AN/AQuality of Life
Korean American Family Service Center
3727 W 6th St 320Los AngelesCA90020953899329501(c)(3)18008N/AN/ASocial Health
LA Child Guidance Clinic
3031 S Vermont AvenueLos AngelesCA90007951690974501(c)(3)18008N/AN/APreventative Care
Legal Aid Society of San Bernardino
588 West Sixth StSan BernardinoCA92410951997024501(c)(3)22500N/AN/ASocial Health
Lend a Hand Boulder City
400 Utah StreetBoulder CityNV89005880250959501(c)(3)10000N/AN/ASocial Health
Leukemia & Lymphoma Society Inc
340 West Fallbrook Avenue Suite 10FresnoCA93711135644916501(c)(3)7250N/AN/APreventative Care
Links for Life Inc
1706 Chester Ave 200BakersfieldCA93301931088003501(c)(3)29650N/AN/APreventative Care
Livingston Memorial Visiting Nurse Assoc
1996 Eastman Ave Ste 101VenturaCA93003951693538501(c)(3)15000N/AN/APreventative Care
LivingWell Medical Clinic
113 Presley Way Ste 4Grass ValleyCA95945680081566501(c)(3)10000N/AN/APreventative Care
Los Angeles Fire Department Foundation
1875 Century Park East 200Los AngelesCA90067272007326501(c)(3)8000N/AN/AQuality of Life
March of Dimes Foundation
4201 W Shaw Avenue Ste 105FresnoCA93722131846366501(c)(3)50350N/AN/AQuality of Life
Marian Medical Center Foundation
1400 E Church StSanta MariaCA93454953818027501(c)(3)516166N/AN/AFoundation Support
Maricopa County Asthma Coalition
1919 E Thomas RoadPhoenixAZ85016742421549Govt18440N/AN/AQuality of Life
Mary's Mercy Center
641 N Roberds AveSan BernardinoCA92411330632426501(c)(3)23200N/AN/APreventative Care
McCloud Healthcare Clinic Inc
116 W Minnesota AveMcCloudCA96057680427383501(c)(3)14570N/AN/APreventative Care
Meals on Wheels of Long Beach Inc
241 Cedar AveLong BeachCA90802952829715501(c)(3)9249N/AN/AQuality of Life
Medshare International
2937 Alvarado StreetSan LeandroCA94577582433968501(c)(3)BookMedical suppliesMedical supplies109112
Mentor Kids USA
15333 North Pima Rd Ste 305ScottsdaleAZ85260860865368501(c)(3)25000N/AN/ASocial Health grant)
Merced County Health Care Consortium
3605 Hospital Road HAtwaterCA95301203530014501(c)(3)24519N/AN/ASocial Health
Mercy Foundation
3400 Data DriveRancho CordovaCA95670237072762501(c)(3)3176009N/AN/AFoundation Support
Mercy Foundation Bakersfield
PO Box 119BakersfieldCA93302770201321501(c)(3)694795N/AN/AFoundation Support
Mercy Foundation North
2400 Washington Ave Ste 410ReddingCA96001943136799501(c)(3)881775N/AN/AFoundation Support
Mercy Housing California
1360 Mission St Ste 300San FranciscoCA94103943081666501(c)(3)53490N/AN/AQuality of Life
Mercy Housing Inc
4802 E Ray RdPhoenixAZ85044470646706501(c)(3)20000N/AN/AQuality of Life
Mercy Medical Center Merced Foundation
301 East 13th StreetMercedCA95340770035928501(c)(3)530365N/AN/AFoundation Support
Mind Matters Clinic
150 Big Trees Road Ste DMurphysCA95247261442370501(c)(3)5400N/AN/ASocial Health
Mission of Mercy
1741 E Morten Ave Ste C-2PhoenixAZ85020860704883501(c)(3)28000N/AN/ASocial Health
MMC for Children & Families
155 15th Street Ste 160AWest SacramentoCA95691371424390501(c)(3)75000N/AN/ASocial Health
Most Holy Redeemer Church
100 Diamond StreetSan FranciscoCA94114941156774501(c)(3)10000N/AN/AQuality of Life
Mt Shasta Gymnastics
225 Sunrise DriveMt ShastaCA96067680009235501(c)(3)8233N/AN/ASocial Health
MUSEUM OF AFRICAN DIASPORA
685 MISSION ST 3RD FLSAN FRANCISCOCA94105943338239501(c)(3)506300N/AN/AOperational/programs support
National Alliance on Mental Health
14545 Sherman CircleVan NuysCA91405953952653501(c)(3)6000N/AN/ASocial Health opening
NATIONAL ASSOC OF HEALTH SERVICE EXEC Inc
1050 CONNECTICUT AVE NW 10THWASHINGTONDC20036621312239501(c)(3)44300N/AN/AOperational/programs support
National Council Of The United States Society Of S
608 University AvenueSacramentoCA95825135562362501(c)(3)5510N/AN/AService for the Poor
National Multiple Sclerosis Society
1700 Owens Street Ste 190San FranciscoCA94158941294935501(c)(3)31000N/AN/AQuality of LifeW1B
Native American Community Health Ctr Inc
4520 N Central Ave 620PhoenixAZ85012942540194501(c)(3)25000N/AN/APreventative Care
Native American Connections Inc
4520 N Central Ave Ste 600PhoenixAZ85012860293585501(c)(3)25000N/AN/AQuality of Life
NATL ASSOC FOR THE ADVANCEMENT OF COLORED PEOPLE
1215 K ST STE 1609SACRAMENTOCA95814954617376501(c)(3)15000N/AN/ASocial Health
Neighborhood Legal Svcs of Los Angeles County
13327 Van Nuys BoulevardPacoimaCA91331952408642501(c)(3)20000N/AN/AService for the Poor
Nevada Diabetes Assoc For Children And Adults Inc
1005 Terminal Way 170RenoNV89502880386000501(c)(3)15960N/AN/AService for the Poor
Nevada State College Foundation
1125 Nevada State DriveHendersonNV89002880464591501(c)(3)50000N/AN/AEducational Support
NEWCASTLE UNITED FOOTBALL CLUB
1042 N MOUNTAIN AVE STE 110UPLANDCA91786900807845N/A6500N/AN/ASocial Health
Northern NV HIV Outpatient Prog Edu & Svc
467 Ralston StreetRenoNV89503860865357501(c)(3)27500N/AN/AQuality of Life
Northern Valley Catholic Social Svcs Inc
220 Sycamore StreetRed BluffCA96080200984601501(c)(3)24570N/AN/ASocial Health
NORTHRIDGE HOSPITAL FOUNDATION
18300 ROSCOE BLVDNORTHRIDGECA91328237444901501(c)(3)1187190N/AN/AFoundation Support
NOT FOR SALE Fund
270 CAPISTRANO RDHALF MOON BAYCA94019205659783501(c)(3)20000N/AN/ASocial Health
OAKLAND METROPOLITAN CHAMBER OF COMMERCE Fndtn
475 14TH STOAKLANDCA94612953217684501(c)(3)25000N/AN/ACommunity support
P O P S I C L E Center Inc
8711 E Pinnacle Peak Road 290ScottsdaleAZ85255208095826501(c)(3)8000N/AN/AQuality of Life
PANETTA INSTITUTE FOR PUBLIC POLICY
100 CAMPUS CNTSEASIDECA93955770495799501(c)(3)6250N/AN/ASocial Health
PARTNERS IN CARE FOUNDATION
15030 VENTURA BLVD 19-812SHERMAN OAKSCA91403953954057501(c)(3)7100N/AN/AQuality of Life
Pathways Hospice Foundation
585 N Mary AveSunnyvaleCA94085770280660501(c)(3)24600N/AN/AQuality of Life
Peninsula Family Service
24 Second AvenueSan MateoCA94401941186169501(c)(3)61267N/AN/ASocial Health
Peninsula Volunteers Inc
800 Middle AvenueMenlo ParkCA94025941294939501(c)(3)25000N/AN/ASocial Health
People for Leisure and Youth Inc
615 South McClelland StSanta MariaCA93454770469844501(c)(3)18500N/AN/AQuality of Life
People Reaching Out Inc
5299 Auburn BoulevardSacramentoCA95841942795430501(c)(3)50000N/AN/ASocial Health
Phoenix Indian Center Inc
4520 N Central Ave Ste 250PhoenixAZ85012866006566501(c)(3)25000N/AN/ASocial Health
Phoenix Symphony Association
One North First St Ste 200PhoenixAZ85004866000134501(c)(3)27800N/AN/AQuality of Life
Powerhouse Ministries Inc
311 Market StreetFolsomCA95630680020855501(c)(3)50000N/AN/ASocial Health
Prevent Alcohol and Risk Related Trauma in Youth
PO Box 1342FolsomCA95763911764812501(c)(3)10000N/AN/AEducational Support
PRIDE Industries
10030 Foothills BlvdRosevilleCA95747941650529501(c)(3)30000N/AN/AQuality of Life
Raising Special Kids
5025 E Washington St 204PhoenixAZ85034860517082501(c)(3)10000N/AN/ASocial Health
Rebuilding Together Valley of the Sun
2123 S Priest Ste 213TempeAZ85282860680607501(c)(3)10000N/AN/ASocial Health
Regents of the University of Cal Berkeley
2195 HEARST AVE RM 120 MC 1104BERKELEYCA94720946002123501(c)(3)116667N/AN/AEducational Support
Regents Of The University Of California
2101 E Earhard Ave Ste 200StocktonCA95206946036494501(c)(3)25000N/AN/AEducational Support assistant
Remote Area Medical Foundation
950 Reserve Dr Ste 120RosevilleCA95678452408171501(c)(3)10000N/AN/APreventative Care
Roman Catholic Archbishop Of Los Angeles
3424 WILSHIRE BLVDLOS ANGELESCA90010951642382501(c)(3)22600N/AN/ASocial Health
Roman Catholic Archbishop Of San Francisco
1122 Jamestown AveSan FranciscoCA94124941156707501(c)(3)95500N/AN/AReligious Community
Roman Catholic Bishop Of Las Vegas
215 Palo Verde DriveHendersonNV89009880059349501(c)(3)22300N/AN/ASocial Health
Roseville Home Start
410 Riverside AvenueRosevilleCA95678911657990501(c)(3)40000N/AN/ASocial Health
RotaCare Bay Area Inc
3190 S Bascom Ave Ste 170San JoseCA95158770328723501(c)(3)25000N/AN/ASocial Health
Sacramento Children's Home
2750 Sutterville RoadSacramentoCA95820941156588501(c)(3)50000N/AN/ASocial Health
Sacramento District Dental Foundation
915 28th StreetSacramentoCA95816237067087501(c)(3)40000N/AN/APreventative Care
Saint Mary's Foundation
235 W 6th StreetRenoNV89520880188386501(c)(3)1227202N/AN/AFoundation Support
Samaritan House
4031 Pacific BoulevardSan MateoCA94403237416272501(c)(3)8050N/AN/ASocial Health
San Bernardino Sexual Assault Services Inc
444 N Arrowhead Ave Ste 101San BernardinoCA92401953543081501(c)(3)10000N/AN/ASocial Health
SAN FRANCISCO EVENT COMMITTEE
325 Sharon Park Drive 308Menlo ParkCA94025943001337501(c)(3)10000N/AN/ACommunity Support200
SAN FRANCISCO PLANNING & URBAN RESEARCH ASSOc
654 MISSION STSAN FRANCISCOCA94105941498232501(c)(3)24750N/AN/AQuality of Life
SAN FRANCISCO SHANGHAI Friendship Committee
809 SACRAMENTO STSAN FRANCISCOCA94108942878895501(c)(3)7000N/AN/ASocial Health
San Joaquin County Office of Education Foundation
PO Box 213030StocktonCA95213680342748501(c)(3)35000N/AN/AEducational support
SANTA BARBARA COUNTY EDUCATION OFFICE
PO BOX 6307SANTA BARBARACA93160956000940Govt5499N/AN/AQuality of Life
Santa Barbara County Sheriffs Relief & Benefit Ass
315 CAMINO DEL REMEDIOSANTA BARBARACA93110237045577501(c)(4)84000N/AN/APreventative Care
SANTA MARIA ROTARY OF SANTA MARIA
PO BOX 1518SANTA MARIACA93456953376523501(c)(4)8250N/AN/ASocial Health
Santa Maria Valley FISH
PO Box 6526Santa MariaCA93456952757731501(c)(3)10000N/AN/AQuality of Life
Santa Maria Valley YMCA
3400 Skyway DriveSanta MariaCA93455952158363501(c)(3)16000N/AN/ASocial Health
Second Harvest Food Bank of Santa Cruz County
800 Ohlone ParkwayWatsonvilleCA95076770326685501(c)(3)25000N/AN/AQuality of Life
Self Help for the Elderly
407 Sansome StreetSan FranciscoCA94111941750717501(c)(3)10000N/AN/ASocial Health Children
Senior Citizens Legal Services
501 Soquel Ave Suite FSanta CruzCA95062942280258501(c) (3)11670N/AN/AService for the Poor
Sequoia Hospital Foundation
170 Alameda de Las PulgasRedwood CityCA94062942909990501(c)(3)1395447N/AN/AFoundation Support
Serotonin Surge Charities
1955 Cowell BoulevardDavisCA95618680411254501(c)(3)35000N/AN/APreventative Care
Servant of Mary Ministers to the Sick
140 North G StreetOxnardCA93030956054374501(c)(3)20636N/AN/AService for the Poor
Shanti Project Inc
730 Polk St 3rd FlSan FranciscoCA94109942297147501(c)(3)20000N/AN/AQuality of Life
Shasta Community Health Center
1035 Placer StreetReddingCA96001680165855501(c)(3)50000N/AN/ASocial Health
Shasta County Dept of Public Health
1855 Placer St Ste 201ReddingCA96001946000535Govt20000N/AN/ASocial Health
Shasta Senior Nutrition Program
100 Mercy Oaks DriveReddingCA96003942650429501(c)(3)115645N/AN/AService for the Poor
SMOOTH Inc
240 East Roemer WaySanta MariaCA93454953059115501(c)(3)10000N/AN/ASocial Health
Southwest Human Development
2850 N 24th StreetPhoenixAZ85008860407179501(c)(3)32000N/AN/AQuality of Life
Special Olympics Southern California Inc
3200 N Sillect AvenueBakersfieldCA93308954538450501(c)(3)17570N/AN/ASocial Health
SPELMAN COLLEGE
350 SPELMAN LN SW BOX 616ATLANTAGA30314580566243501(c)(3)200000N/AN/AEducational Support
ST ANTHONY FOUNDATION
121 GOLDEN GATE AVESAN FRANCISCOCA94102941513140501(c)(3)200000N/AN/AQuality of Life
St Barnabas School
3980 Marron AveLong BeachCA90807330527343501(c)(3)7500N/AN/AEducational support
St Bernardine Medical Center Foundation
2101 N Waterman AveSan BernardinoCA92404237440086501(c)(3)914005N/AN/AFoundation Support
St John's Healthcare Foundation
1600 N Rose AveOxnardCA93030202865781501(c)(3)1121167N/AN/AFoundation Support
St John's Retirement Village
135 Woodland AvenueWoodlandCA95965941636507501(c)(3)7500N/AN/AQuality of Life
ST JOSEPH HIGH SCHOOL
4120 S BRADLEY RDSANTA MARIACA93455952315939501(c)(3)5361N/AN/AEducational Support
St Joseph's Foundation
350 W Thomas RdPhoenixAZ85013942941245501(c)(3)1680147N/AN/AFoundation Support
St Joseph's Foundation of San Joaquin
1800 N California StreetStocktonCA95204510432777501(c)(3)1001429N/AN/AFoundation Support
St Mary Medical Center Foundation
1050 Linden AvenueLong BeachCA90813237153876501(c)(3)2065845N/AN/AFoundation Support
St Mary's Interfaith Community Services
545 W Sonora StreetStocktonCA95203942687280501(c)(3)11342N/AN/AService for the Poor
St Mary's Medical Center Foundation
450 Stanyan StreetSan FranciscoCA94117943336143501(c)(3)871307N/AN/AFoundation Support
St Rose Dominican Health Foundation
2865 Siena Heights Dr Ste 300HendersonNV89052880455713501(c)(3)2094035N/AN/AFoundation support
St Vincent de Paul Stores Inc
316 Baker StreetBakersfieldCA93305951853364501(c)(3)36000N/AN/AService for the Poor
ST VINCENT'S SANTA BARBARA
4200 CALLE REALSANTA BARBARACA93110951643367501(c)(3)5457N/AN/AReligious Community
Stockton Symphony Association Inc
1024 W Robinhood Drive Ste 1StocktonCA95207941462758501(c)(3)8600N/AN/AQuality of Life
Tarzana Treatment Centers Inc
18646 Oxnard StreetTarzanaCA91356942219349501(c)(3)44918N/AN/ASocial Health0
The Congenital Heart Foundation
350 W Thomas RdPhoenixAZ85013263342554501(c)(3)134836N/AN/AFoundation Support
The Friendship Club
138 New Mohawk Road Ste 272Nevada CityCA95959680262000501(c)(3)7500N/AN/ASocial Health
The NETWORK
801 PENNSYLVANIA AVE STE 460WASHINGTONDC20003520984255501(c)(3)40000N/AN/AService for the Poor
The Salvation Army
30-400 Landau BlvdCathedral CityCA92234941156347501(c)(3)61865N/AN/ASocial Health
The Shade Tree Inc
1 West Owens AveNorth Las VegasNV89030880253276501(c)(3)50000N/AN/AService for the Poor
The UC Davis Foundation
PO BOX 179001SACRAMENTOCA95817946081352501(c)(3)55756N/AN/AEducational support
The Valley Economic Alliance
5121 VAN NUYS BLVD STE 200SHERMAN OAKSCA914031497954524503501(c)(3)10000N/AN/ASocial Health
Thrift Shop-cancer Aid
317 South Auburn StGrass ValleyCA95945237153211501(c)(3)10000N/AN/ASocial Health
Tiger mountain Foundation
836 E South mountain AvePhoenixAZ85042270806147501(c)(3)25000N/AN/AQuality of Life
Trauma Intervention Programs Inc
PO Box 93202Las VegasNV89193330317893501(c)(3)8800N/AN/APreventative Care
Trinity Hospital
60 Easter AveWeavervilleCA96093208236808Govt50000N/AN/ASocial Health
United Iu-Mien Community
6000 Lemon Hill AvenueSacramentoCA95824680364879501(c)(3)50000N/AN/ASocial Health
United States Veterans Initiative
800 W 6th St Ste 1506Los AngelesCA90017954382752501(c)(3)13000N/AN/ASocial Health
United Way of Merced County Inc
658 West Main StreetMercedCA95340942633265501(c)(3)25000N/AN/APreventative Care
United Way of Santa Cruz County
4450 Capitola Road 106CapitolaCA95010941422471501(c)(3)63250N/AN/APreventative Care
University Foundation at Sacramento State
6000 J StreetSacramentoCA95819943001359501(c)(3)100000N/AN/AEducational Support
University of Arizona
100 W Washington 13th FlPhoenixAZ85003742652689Govt15300000N/AN/Aresearch/teaching/
University Of Nevada Las Vegas Foundation
4505 Maryland PkwyLas VegasNV89154942790134501(c)(3)70000N/AN/AEducational Support
UNIVERSITY OF VIRGINIA ALUMNI ASSOCIATION
211 EMMET ST SCHARLOTTESVILLEVA22904540485595501(c)(3)10000N/AN/AEducational Support690
Vetfund Foundation
1227 O STSACRAMENTOCA95814205195691501(c)(3)10050N/AN/ASocial Health related
Volunteers in Medicine of So Nevada Inc
4770 Harrison Dr 105Las VegasNV89121392072453501(c)(3)50000N/AN/ASocial Health
Weave Inc
1900 K StreetSacramentoCA95811942493158501(c)(3)50000N/AN/ASocial Health related
West Side Community Resource Center
915 N 10th Street 20TaftCA93268651305502501(c)(3)24888N/AN/ASocial Health
Westcare Nevada Inc
PO Box 94738Las VegasNV89123942778981501(c)(3)23017N/AN/ACommunity Support
Westside Neighborhood Clinic
2125 San Fe AvenueLong BeachCA90810952973364501(c)(3)15000N/AN/ASocial Health
WOMEN TO WOMEN INTERNATIONAL
4455 CONNECTICUT AVE STE 200WASHINGTONDC20008521838756501(c)(3)50000N/AN/AQuality of Life
Women's Center Youth and Family Center
620 N San Joaquin StreetStocktonCA95202942341360501(c)(3)5040N/AN/AService for the Poor
Womenshelter of Long Beach
PO Box 32107Long BeachCA90813951644058501(c)(3)9249N/AN/ASocial Health
Woodland Memorial Hospital Foundation
1321 Cottonwood StreetWoodlandCA95670946167964501(c)(3)295342N/AN/AFoundation Support
Worksite Wellness LA
595 S Western AvenueLos AngelesCA90047550802354501(c)(3)18008N/AN/AService for the Poor
YMCA
1655 Frye RoadChandlerAZ85224860096799501(c)(3)19275N/AN/APreventative Care0
YMCA Of Metropolitan Los Angeles
6901 Lennox AvenueVan NuysCA91405951644052501(c)(3)40000N/AN/APreventative Care0
Yolo Community Care Continuum
168 College StreetWoodlandCA95695942623205501(c)(3)10000N/AN/ASocial Health0
Yolo Family Resource Center
828 Court StreetWoodlandCA95695470871252501(c)(3)31113N/AN/AQuality of Life0
Yolo Family Service Agency
455 First StreetWoodlandCA95695941452884501(c)(3)10000N/AN/AQuality of Life
Yolo Wayfarer Center Christian Mission
207 4th StreetWoodlandCA95776680059409501(c)(3)8843N/AN/AQuality of Life
Youth Violence Prevention Council for Shasta Count
1700 Pine Street Ste 250ReddingCA96001680381728501(c)(3)10000N/AN/ASocial Health
Zen Hospice Project Inc
44 Gough St Ste 303San FranciscoCA94103943155375501(c)(3)25000N/AN/AQuality of Life
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants292TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations9TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (11 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrantMethod Of ValuationMethodOfValuationDescription Of Non Cash AssistanceDescriptionOfNonCashAssistanceAmount Of Non Cash AssistanceAmountOfNonCashAssistance
DIRECT CASH ASSISTANCE72396094N/AN/A
FINANCIAL ASSISTANCE TO NEEDY60550470N/AN/A
FINANCIAL ASSISTANCE TO PATIENTS2788111588N/AN/A
SCHOLARSHIP1516250N/AN/A
SPONSORSHIP OF MEDICAL CONFERENCE110000N/AN/A
DONATION OF CLOTHING/GIFTS TO NEEDY3055COSTClothing and gifts24180
PROVISION OF FOOD/MEALS71428COSTFood272413
MEDICAL SUPPLIES/EQUIPMENT TO INDIGENTS3555bookMedical supplies821533
OTHER IN-KIND DONATIONS TO NEEDY639COSTCar seats/ diapers6247
PHARMACY CHARITY PRESCRIPTION1010COSTPharmaceuticals137687
PROVISION OF SCHOOL SUPPLIES229COSTSchool supplies1100

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPart I, line 1Identifier
ExplanationINCLUDED IN PART II ABOVE IS $4,050,855 RELATED TO The Dignity Health Community Grants program. THIS PROGRAM IS one way in which Dignity Health supports and enhances the advocacy, social justice and healthier communities efforts of its hospitals and the religious sponsors of our Catholic hospitals. Begun in 1990, the program's initial objectives were: (1) to strengthen the bonds among our member hospitals; and (2) to partner with other nonprofit organizations that share our values and also work to improve the health status and quality of life of the communities we serve. Each of the grant recipients are required to submit an annual accountability report to Dignity Health. The reports reflect activities performed, objectives and outcomes reached by the grant recipientS. All organizations that apply for these grants are required to be a 501(c)(3) organization. OTHER GRANTS ARE PROVIDED BY Dignity Health (AND ITS MEMBER HOSPITALS) TO NOT-FOR-PROFIT ORGANIZATIONS THAT FURTHER Dignity Health'S EXEMPT PURPOSE. GRANTS ARE ALSO PROVIDED TO THE FUNDRAISING FOUNDATIONS THAT SUPPORT Dignity Health AND ITS MEMBER HOSPITALS TO FUND THE OPERATIONS OF THOSE FOUNDATIONS. Several grants are provided to other organizations in which Dignity Health supports community efforts. In addition, grants are provided to individuals, primarily patients, due to financial need or urgent, unforeseen occurrences requiring immediate action. Examples of assistance include transportation costs to a hospital for treatment, pharmacy costs for indigent patients, and sheltered meals. The grants are approved by the hospital's Administration department or a designated committee reviews and approves grants to be awarded.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelXFirstClassOrCharterTravel
Idemnification Gross Up PaymentsXIdemnificationGrossUpPayments
Club Dues Or FeesXClubDuesOrFees
Written Policy Re T And E ExpensestrueWrittenPolicyReTAndEExpenses
Substantiation RequiredtrueSubstantiationRequired
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymenttrueSeverancePayment
Supplemental Nonqual Retire PlantrueSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (35 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Lloyd H Dean
1387651025104070984698010522850753850601042609605240
Michael D Blaszyk
86537701099787030127505760260576440290010902806620
Derek F Covert
535662067639701860607318204555601349403000
William J Hunt
64921505700380119647407733205023202543291000
Diane Lee
2393220107567045690273850242620403105000
Marvin O'Quinn
869909018179590303839039040605074703432860000
Elizabeth Shih
6233980788373029153901041210499640185739502537440
Keith Callahan
26438601736760987400331880253850595375000
Gary F Conner
7255407500002521608525060730187368000
Mary Connick
35708702113060100400400700269120645415000
Rodney A Davis
44839902632000247790486720299840815034000
Charles P Francis
5689680830376015597501744030474410177716301433000
Linda Hunt
561972033001202054405845103818601009165000
Jeffrey W Land
2987970175670030460345520405450552610000
Bernita McTernan
481999066263403708307345104911201304279000
Mark A Meyers
43176802525910179900472170398640789430000
Timothy Moran
1300130004760420122260141860632467000
Karl Silberstein
50358902797750168650521520383770890758000
Michael Taylor
5576907210000105360044276000926405000
LeAnne Trachok
3271500193246018770353670207150578355000
Herbert Vallier
5606120718750050017207374404413201897410000
Glenna L Vaskelis
40219802248500168160432100455540732628000
Robert Wiebe MD
590330073772508385022376002713401587334000
Benjamin R Williams
14657102645330112390002753401182801574366000
Deanna Wise
31346101000000834068567091150491977000
John M Wray
446331057067901792906599304167801142610000
Lisa Gamshad Zuckerman
3159450192788032100372020365590585704000
Marwan Ghazoul MD
5860460118303018700403740265370773130000
John G Bibby
228519017458503330810296770214800787342000
Naftaly Attias MD
252492048974508850500740222420815438000
Scott R Petersen MD
5890830118910055950479320278840789404000
Dana G Seltzer MD
2798180519907039600535640223090879558000
Saliba Salo
3393520645740180490309340141910467100000
Mike Uboldi
42667202503420139760461140323690769473000
Ernest H Urquhart
300000000000000300000000

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifierExplanationExplanation
Sch J, PART I, LINES 1A, 4A, & 4BPART I, 1A First class travel and upgrades to such are treated on an exception basis according to Dignity Health policy. Such travel totaling $28,704 was provided to 9 officers, directors and key employees. No amounts have been included as reportable compensation as these travel expenses were incurred for business purposes. There was no charter travel in 2011. PART I, 1A Tax gross-up payments were provided to two key employees related to relocation expenses. Tax gross-up payments were also provided to two officers and one key employee of the organization related to forgiveness of relocation loans based on service requirements met. These gross up payments were included as taxable compensation to the listed persons. PART I, 1A Club dues have been paid by Dignity Health for business use by two key employees. No amounts have been included as reportable income as expenses related to personal usage, if any, are paid by these employees. No amount has been paid for club dues for officers. Dignity Health does not pay or reimburse for any health club memberships. PART I, 4A Dignity Health's key employees and officers and certain highly compensated employees participate in a severance plan that provides market-standard compensation, ranging from payments of 6 months to 2 years of base compensation, depending on the executive's position, in the event of a position elimination or other involuntary termination, in accordance with the guidelines of the plan. Payments pursuant to the plan arrangement for one officer, two key employees and one highest compensated employee occurred during 2011 related to both eliminated positions and involuntary terminations; W. Hunt $1,000,000; T. Moran $445,544; B. Williams $1,043,783 and J. Bibby $295,944. PART I, 4B Certain officers and key employees participate in the Dignity Health Excess Benefit Plan, a nonqualified supplemental benefit plan limited to participants in the Dignity Health Retirement Plan whose benefits are affected by the limitations imposed by sections 401(a)(17) and 415 of the Internal Revenue Code. Benefit service under this plan was frozen as of January 1, 2008. No payments were made under this plan during 2011. PART I, 4B Dignity Health's key employees and certain officers and highly compensated employees are eligible to participate in one of two non-qualified 457(f) plans that are subject to substantial risk of forfeiture, as required by the IRS. The 2007 Executive Deferred Compensation Plan is for executives hired prior to June 30, 2006. The benefit is intended to bridge the difference, if any, between the benefit provided under the Dignity Health Excess Benefit Plan had benefit service not been frozen at January 1, 2008, and the benefits provided from all other qualified and non-qualified plans. No benefit under this formula will vest under this 457(f) plan before the attainment of age 62 or the completion of 15 years of service. The 2010 Executive Deferred Compensation Plan is for certain officers and key employees who are not eligible to participate in the Dignity Health Excess Benefit Plan or the 2007 Executive Deferred Compensation Plan described above. This benefit provides an annual accrual of 10% of total compensation and is payable annually on July 1 once vested, which is age 62 with 5 years of service. No payments were made under this plan during 2011. PART I, 4B Certain listed persons participate in the Dignity Health Key Employee Share Option Plan (KeySOP), which was frozen in May 2002. The KeySOP program was established in 2001 with the purpose of providing income deferral opportunities to employees eligible for the company's key employee retention program. No payments were made under this plan during 2011. PART I, 4B Certain officers and key employees participate in the Dignity Health Supplemental Executive Retention/Retirement Plan, a nonqualified supplemental benefit plan which in 2002 was offered to members of the executive management team by the Dignity Health Board of Directors and would be paid only if the executives stayed with the organization for a specified number of years as the primary purpose of this plan is to provide for the retention and retirement of the participants. The executive management team was recruited from stable careers in organizations from across the country and from various industries to engineer and lead a financial and operational turnaround after the organization had lost nearly $1 billion in net operating performance. The calculation for the payments to each executive is based on the value of a final average pay annuity benefit based on retirement age and service years to the organization. Distribution occurs each July 1 if the plan formula warrants a payment. Vested amounts are reported as deferred compensation in the year vesting occurs (Schedule J, Part II, column C) and are reflected again as reportable compensation in the year paid (Schedule J, Part II, column B(iii)). Payments made during 2011 pursuant to this plan include $960,524 to L. Dean, $280,662 to M. Blaszyk, $143,300 to C. Francis and $253,744 to E. Shih.
Sch J - PART IISCH J - PART II Dignity Health's executive compensation philosophy is designed to assist Dignity Health in attracting and retaining the caliber of executives required to enable Dignity Health to fulfill its mission of providing high quality healthcare for all persons regardless of their ability to pay for services, improving the quality of life in the communities Dignity Health serves, promoting patient and employee satisfaction, and ensuring financial stability. A substantial portion of executive compensation is performance based and is linked to organizational goals approved in advance by the Human Resources and Compensation Committee. These goals include attainment of annual and long-term financial performance, certain healthcare quality standards and Dignity Health's commitment to serving the poor and disenfranchised in the communities it serves. Total compensation, which includes base salary, annual and long-term incentive compensation, targets the 75th percentile of the market in which Dignity Health competes for executives, commensurate with the size and complexity of the organization.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
CALIFORNIA HEALTH FACILITIES FINANCING AUTHORITY
52159822513033FRT92004-04-28470300483BOND A: CUSIP 13033FRT9-SEE PRT VItruefalsefalse
THE INDUSTRIAL DEVLPMT AUTH OF CNTY OF MARICOPA AZ
860445263566816GY42004-04-28259114410BOND B: CUSIP 566816GY4-SEE PRT VIfalsefalsefalse
CITY OF HENDERSON NEVADA
886000720425203BM72004-04-28166163811BOND C: CUSIP 425203BM7-SEE PRT VIfalsefalsefalse
CALIFORNIA HEALTH FACILITIES FINANCING AUTHORITY
52159822513033FTN02004-05-19150000000BOND D: CUSIP 13033FTN0-SEE PRT VIfalsefalsefalse

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Amount RetiredAmountRetiredAmount Bond DefeasedAmountBondDefeasedTotal ProceedsTotalProceedsAmount In Reserve FundAmountInReserveFundCapitalized InterestCapitalizedInterestRefunding EscrowRefundingEscrowIssuance Costs From ProceedsIssuanceCostsFromProceedsCredit EnhancementCreditEnhancementWorking Capital ExpendituresWorkingCapitalExpendituresCapital ExpendituresCapitalExpendituresOther Spent ProceedsOtherSpentProceedsAmount UnspentAmountUnspentYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
4590000041000004723993317910067042824605240747262506970570987810002004truetruetruetrue
0026795695585570730747185462542136069479631589126340162786032006truefalsetruetrue
001718624214163061518477148745447163815902791994109338989002007truetruetruetrue
00136994286000000136994286002007falsefalsetruetrue

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyEngage Bond Counsel ContractsEngageBondCounselContractsAny Research AgreementsAnyResearchAgreementsEngage Bond Counsel ResearchEngageBondCounselResearchPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersPercentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBITotal Private Business UseTotalPrivateBusinessUsePost Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
falsetruetruetruetruetrue0.000000.000000.00000true
falsetruetruetruetruetrue0.000150.000000.00015true
falsetruetruetruetruetrue0.000610.000000.00061true
falsetruetruetruetruetrue0.000670.011210.01188true

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsTerm Of HedgeTermOfHedgeSuperintegrated HedgeSuperintegratedHedgeHedge TerminatedHedgeTerminatedGross Proceeds Invested In GICGrossProceedsInvestedInGICBusiness Name Line1NameOfGICProvider/BusinessNameLine1Term Of GICTermOfGICRegulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfiedGross Proceeds InvestedGrossProceedsInvestedException To RebateExceptionToRebate
CITIGROUP & JPMORGN
falsetruetrue21.2falsetruetrueLEHMAN BROTHERS22.2truetruefalse
JP MORGAN
falsetruetrue5.falsetruetrueLEHMAN BROTHERS22.2truetruefalse
CITIGROUP
falsetruetrue5.falsetruetrueLEHMAN BROTHERS23.2truetruefalse
0
falsetruefalsefalse0truefalse
FieldValueIRS element (for citing)
Fed Tax Requirements ComplianceXFedTaxRequirementsCompliance

Form990 Schedule K Part VI Form990ScheduleKPartVI (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
BOND A: CUSIP 13033FRT9 - ADDITIONAL SCHEDULES ARE INCLUDED0Prt I,(e)difference due to investment earnings. CONTINUED ON SCH O.
BOND B: CUSIP 566816GY4 - ADDITIONAL SCHEDULES ARE INCLUDED0Prt I,(e)difference due to investment earnings. CONTINUED ON SCH O.
BOND C: CUSIP 425203BM7 - ADDITIONAL SCHEDULES ARE INCLUDED0Prt I,(e)difference due to investment earnings. CONTINUED ON SCH O.
BOND D: CUSIP 13033FTN0 - ADDITIONAL SCHEDULES ARE INCLUDED0Prt I,(e)difference due to investment earnings. CONTINUED ON SCH O.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
CALIFORNIA HEALTH FACILITIES FINANCING AUTHORITY
52164382813033FG462005-11-10351135742BOND E: CUSIP 13033FG46-SEE PRT VIfalsefalsefalse
CALIFORNIA HEALTH FACILITIES FINANCING AUTHORITY
52164382813033FYE42005-11-10200000000BOND F: CUSIP 13033FYE4-SEE PRT VIfalsefalsefalse
ARIZONA HEALTH FACILITIES AUTHORITY
860453292040507GL32005-11-10224000000BOND G: CUSIP 040507GL3-SEE PRT VIfalsefalsefalse
CA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITIES
680164610130795DH72007-04-26400000000BOND H: CUSIP 130795DH7-SEE PRT VIfalsefalsefalse

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Amount RetiredAmountRetiredAmount Bond DefeasedAmountBondDefeasedTotal ProceedsTotalProceedsAmount In Reserve FundAmountInReserveFundCapitalized InterestCapitalizedInterestRefunding EscrowRefundingEscrowIssuance Costs From ProceedsIssuanceCostsFromProceedsCredit EnhancementCreditEnhancementWorking Capital ExpendituresWorkingCapitalExpendituresCapital ExpendituresCapitalExpendituresOther Spent ProceedsOtherSpentProceedsAmount UnspentAmountUnspentYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
26975000037123358801267420907354633431823105604560265238426002010truetruetruetrue
0020652803801136060000206414432002009falsefalsetruetrue
00229837840031592180000226678622002007falsefalsetruetrue
00415050133015382121072289493068236141578150289056921002010truetruetruetrue

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyEngage Bond Counsel ContractsEngageBondCounselContractsAny Research AgreementsAnyResearchAgreementsEngage Bond Counsel ResearchEngageBondCounselResearchPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersPercentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBITotal Private Business UseTotalPrivateBusinessUsePost Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
falsetruetruetruetruetrue0.000050.000020.00007true
falsetruetruetruetruetrue0.001360.016770.01813true
falsetruetruetruetruetrue0.000040.000000.00004true
falsetruetruetruetruetrue0.000000.000020.00002true

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsTerm Of HedgeTermOfHedgeSuperintegrated HedgeSuperintegratedHedgeHedge TerminatedHedgeTerminatedGross Proceeds Invested In GICGrossProceedsInvestedInGICBusiness Name Line1NameOfGICProvider/BusinessNameLine1Gross Proceeds InvestedGrossProceedsInvestedException To RebateExceptionToRebate
CITIGROUP
falsetruetrue26.6falsetruefalse0truefalse
0
truetruefalsefalse0truefalse
0
truetruefalsefalse0truefalse
CITIGROUP & JP MORGN
falsetruetrue34.2falsetruefalse0truefalse

Form990 Schedule K Part VI Form990ScheduleKPartVI (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
BOND E: CUSIP 13033FG46 - ADDITIONAL SCHEDULES ARE INCLUDED0Prt I,(c)2005 SERIES exchanged forSERIES FHIJKL. CONTINUED ON SCH O.
BOND F: CUSIP 13033FYE4 - ADDITIONAL SCHEDULES ARE INCLUDED0Prt I,(e)difference due to investment earnings. CONTINUED ON SCH O.
BOND G: CUSIP 040507GL3 - ADDITIONAL SCHEDULES ARE INCLUDED0Prt I,(e)difference due to investment earnings. CONTINUED ON SCH O.
BOND H: CUSIP 130795DH7 - ADDITIONAL SCHEDULES ARE INCLUDED0Prt I,(e)difference due to investment earnings. CONTINUED ON SCH O.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
CA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITIES
680164610130795DR52007-04-26276250000BOND I: CUSIP 130795DR5-SEE PRT VIfalsefalsefalse
THE INDUSTRIAL DEVLPMT AUTH OF CNTY OF MARICOPA AZ
860445263566816HP22007-04-26178702052BOND J: CUSIP 566816HP2-SEE PRT VIfalsefalsefalse
CITY OF RENO NEVADA
886000201759835AA92007-04-2698635589BOND K: CUSIP 759835AA9-SEE PRT VItruefalsefalse
CITY OF HENDERSON NEVADA
886000720425203CF12007-04-26200626751BOND L: CUSIP 425203CF1-SEE PRT VIfalsefalsefalse

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Amount RetiredAmountRetiredAmount Bond DefeasedAmountBondDefeasedTotal ProceedsTotalProceedsAmount In Reserve FundAmountInReserveFundCapitalized InterestCapitalizedInterestRefunding EscrowRefundingEscrowIssuance Costs From ProceedsIssuanceCostsFromProceedsCredit EnhancementCreditEnhancementWorking Capital ExpendituresWorkingCapitalExpendituresCapital ExpendituresCapitalExpendituresOther Spent ProceedsOtherSpentProceedsAmount UnspentAmountUnspentYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
169750000289089308010999192017092087085792026875247305426432010falsefalsetruetrue
001834862440077323868137818300846253310201588622010falsetruetruetrue
0420850009976122101209888778000008355890018326859015888852010truefalsetruetrue
1250000200689268001920274911599260007062517002008truetruetruetrue

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyEngage Bond Counsel ContractsEngageBondCounselContractsAny Research AgreementsAnyResearchAgreementsEngage Bond Counsel ResearchEngageBondCounselResearchPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersPercentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBITotal Private Business UseTotalPrivateBusinessUsePost Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
falsetruetruetruetruetrue0.000890.012780.01367true
falsetruetruetruetruetrue0.025620.000000.02562true
falsetruetruetruetruetrue0.000000.000000.00000true
falsetruetruetruetruetrue0.001610.000000.00161true

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICBusiness Name Line1NameOfGICProvider/BusinessNameLine1Gross Proceeds InvestedGrossProceedsInvestedException To RebateExceptionToRebate
0
falsetruefalsefalse0truefalse
0
falsefalsefalsefalse0truefalse
0
falsefalsefalsefalse0truefalse
0
falsefalsefalsefalse0falsefalse

Form990 Schedule K Part VI Form990ScheduleKPartVI (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
BOND I: CUSIP 130795DR5 - ADDITIONAL SCHEDULES ARE INCLUDED0Prt I,(e)difference due to investment earnings. CONTINUED ON SCH O.
BOND J: CUSIP 566816HP2 - ADDITIONAL SCHEDULES ARE INCLUDED0Prt I,(e)difference due to investment earnings. CONTINUED ON SCH O.
BOND K: CUSIP 759835AA9 - ADDITIONAL SCHEDULES ARE INCLUDED0Prt I,(e)difference due to investment earnings. CONTINUED ON SCH O.
BOND L: CUSIP 425203CF1 - ADDITIONAL SCHEDULES ARE INCLUDED0Prt I,(e)difference due to investment earnings. CONTINUED ON SCH O.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
CALIFORNIA HEALTH FACILITIES FINANCING AUTHORITY
52164382813033LAZ02009-05-14457778078BOND M: CUSIP 13033LAZ0-SEE PRT VIfalsefalsefalse
THE INDUSTRIAL DEVLPMT AUTH OF CNTY OF MARICOPA AZ
860445263566816JJ42009-05-14127153706BOND N: CUSIP 566816JJ4-SEE PRT VIfalsefalsefalse
CALIFORNIA HEALTH FACILITIES FINANCING AUTHORITY
52164382813033LEQ62009-11-12235106175BOND O: CUSIP 13033LEQ6-SEE PRT VIfalsefalsefalse
ARIZONA HEALTH FACILITIES AUTHORITY
860453292040507MJ12009-11-1275689293BOND P: CUSIP 040507MJ1-SEE PRT VIfalsefalsefalse

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Amount RetiredAmountRetiredAmount Bond DefeasedAmountBondDefeasedTotal ProceedsTotalProceedsAmount In Reserve FundAmountInReserveFundCapitalized InterestCapitalizedInterestRefunding EscrowRefundingEscrowIssuance Costs From ProceedsIssuanceCostsFromProceedsCredit EnhancementCreditEnhancementWorking Capital ExpendituresWorkingCapitalExpendituresCapital ExpendituresCapitalExpendituresOther Spent ProceedsOtherSpentProceedsAmount UnspentAmountUnspentYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
50000000458912861039626977249625000815307800155353303061545032010truefalsetruetrue
25000000127153706001250000002153706000002007truefalsetruetrue
00235106175002316000003506175000002009truefalsetruetrue
007568929300746750001014293000002009truefalsetruetrue

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyEngage Bond Counsel ContractsEngageBondCounselContractsAny Research AgreementsAnyResearchAgreementsEngage Bond Counsel ResearchEngageBondCounselResearchPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersPercentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBITotal Private Business UseTotalPrivateBusinessUsePost Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
falsetruetruetruetruetrue0.000010.000000.00001true
falsetruetruetruetruetrue0.000000.000000.00000true
falsetruetruetruetruetrue0.000000.000000.00000true
falsetruetruetruetruetrue0.000000.000000.00000true

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICBusiness Name Line1NameOfGICProvider/BusinessNameLine1Gross Proceeds InvestedGrossProceedsInvestedException To RebateExceptionToRebate
0
falsetruefalsefalse0falsefalse
0
falsetruefalsefalse0falsefalse
0
falsetruefalsefalse0falsefalse
0
falsetruefalsefalse0falsefalse

Form990 Schedule K Part VI Form990ScheduleKPartVI (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
BOND M: CUSIP 13033LAZ0 - ADDITIONAL SCHEDULES ARE INCLUDED0Prt I,(e)difference due to investment earnings. CONTINUED ON SCH O.
BOND N: CUSIP 566816JJ4 - ADDITIONAL SCHEDULES ARE INCLUDED0PRt I,(f) Repay line of credit. CONTINUED ON SCHEDULE O.
BOND O: CUSIP 13033LEQ6 - ADDITIONAL SCHEDULES ARE INCLUDED0Prt I,(f) Refund BOND SERIES. CONTINUED ON SCH O.
BOND P: CUSIP 040507MJ1 - ADDITIONAL SCHEDULES ARE INCLUDED0Prt I,(f) Refund 2008 Series D bonds. CONTINUED ON SCH O.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
THE INDUSTRIAL DEVLPMT AUTH OF CNTY OF MARICOPA AZ
880445263566816JL92011-07-14115008059BOND Q: CUSIP 566816JL9-SEE PRT VIfalsefalsefalse
CALIFORNIA HEALTH FACILITIES FINANCING AUTHORITY
52164382813033LSZ12011-11-09515217012BOND R: CUSIP 13033LSZ1-SEE PRT VIfalsefalsefalse
ARIZONA HEALTH FACILITIES AUTHORITY
860453292040507MU62011-11-09125000601BOND S: CUSIP 040507MU6-SEE PRT VIfalsefalsefalse
CALIFORNIA HEALTH FACILITIES FINANCING AUTHORITY
52164382813033LUD72012-06-27140000000BOND T: CUSIP 13033LUD7-SEE PRT VIfalsefalsefalse

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Amount RetiredAmountRetiredAmount Bond DefeasedAmountBondDefeasedTotal ProceedsTotalProceedsAmount In Reserve FundAmountInReserveFundCapitalized InterestCapitalizedInterestRefunding EscrowRefundingEscrowIssuance Costs From ProceedsIssuanceCostsFromProceedsCredit EnhancementCreditEnhancementWorking Capital ExpendituresWorkingCapitalExpendituresCapital ExpendituresCapitalExpendituresOther Spent ProceedsOtherSpentProceedsAmount UnspentAmountUnspentYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
00115008059001150080590000002002truefalsetruetrue
005152199450132289962493130280001665805544090000045197367truefalsetruetrue
0012500921400000000125009214falsefalsetruetrue
00140000000001400000000000002010truefalsetruetrue

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersPercentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBITotal Private Business UseTotalPrivateBusinessUsePost Issuance Compliance ProcdrsPostIssuanceComplianceProcdrsOwning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyEngage Bond Counsel ContractsEngageBondCounselContractsAny Research AgreementsAnyResearchAgreementsEngage Bond Counsel ResearchEngageBondCounselResearch
0.000000.000000.00000true
0.000000.000290.00029truefalsetruetruetruetruetrue
0.000000.000000.00000truefalsetruetruetruetruetrue
0.000000.000000.00000truefalsetruetruetruetruetrue

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICBusiness Name Line1NameOfGICProvider/BusinessNameLine1Gross Proceeds InvestedGrossProceedsInvestedException To RebateExceptionToRebate
0
falsefalsefalsefalse0falsefalse
0
falsetruefalsefalse0falsefalse
0
falsefalsefalsefalse0falsefalse
0
falsefalsefalsefalse0falsefalse

Form990 Schedule K Part VI Form990ScheduleKPartVI (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
BOND Q: CUSIP 566816JL9 - ADDITIONAL SCHEDULES ARE INCLUDED0Prt I, (F) Refund 1992 & 1998 Series A bonds. CONTINUED ON SCH O.
BOND R: CUSIP 13033LSZ1 - ADDITIONAL SCHEDULES ARE INCLUDED0Prt I,(e)difference due to investment earnings. CONTINUED ON SCH O.
BOND S: CUSIP 040507MU6 - ADDITIONAL SCHEDULES ARE INCLUDED0Prt I,(e)difference due to investment earnings. CONTINUED ON SCH O.
BOND T: CUSIP 13033LUD7 - ADDITIONAL SCHEDULES ARE INCLUDED0Prt I, (f) Refund 2009 Series BC & G bonds. CONTINUED ON SCHEDULE O.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1ARIZONA HEALTH FACILITIES AUTHORITYBusinessNameLine1
FieldValueIRS element (for citing)
Issuer EIN860453292IssuerEIN
CUSIP Number040507MV4CUSIPNumber
Date Issued2012-06-27DateIssued
Issue Price75000000IssuePrice
Description Of PurposeBOND U: CUSIP 040507MV4-SEE PRT VIDescriptionOfPurpose
DefeasedfalseDefeased
On Behalf Of IssuerfalseOnBehalfOfIssuer
Pool FinancingfalsePoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

FieldValueIRS element (for citing)
Amount Retired0AmountRetired
Amount Bond Defeased0AmountBondDefeased
Total Proceeds75000000TotalProceeds
Amount In Reserve Fund0AmountInReserveFund
Capitalized Interest0CapitalizedInterest
Refunding Escrow75000000RefundingEscrow
Issuance Costs From Proceeds0IssuanceCostsFromProceeds
Credit Enhancement0CreditEnhancement
Working Capital Expenditures0WorkingCapitalExpenditures
Capital Expenditures0CapitalExpenditures
Other Spent Proceeds0OtherSpentProceeds
Amount Unspent0AmountUnspent
Year Of Subst Completion2007YearOfSubstCompletion
Current RefundingtrueCurrentRefunding
Advance RefundingfalseAdvanceRefunding
Final Allocation MadetrueFinalAllocationMade
Adequate Books And Recds MaintaindtrueAdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

FieldValueIRS element (for citing)
Owning Bond Financed PropertyfalseOwningBondFinancedProperty
Any Lease ArrangementstrueAnyLeaseArrangements
Mngment Cntrct Bond Financd PrprtytrueMngmentCntrctBondFinancdPrprty
Engage Bond Counsel ContractstrueEngageBondCounselContracts
Any Research AgreementstrueAnyResearchAgreements
Engage Bond Counsel ResearchtrueEngageBondCounselResearch
Prcntge Prvt Business Use By Others0.00000PrcntgePrvtBusinessUseByOthers
Percentage Of Prvt Business Re UBI0.00000PercentageOfPrvtBusinessReUBI
Total Private Business Use0.00000TotalPrivateBusinessUse
Post Issuance Compliance ProcdrstruePostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

FieldValueIRS element (for citing)
Form8038 T FiledfalseForm8038TFiled
Variable Rate IssuefalseVariableRateIssue
Hedge Identified In Books And RecdsfalseHedgeIdentifiedInBooksAndRecds

Name Of Hedge Provider NameOfHedgeProvider

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1
FieldValueIRS element (for citing)
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGIC

Name Of GIC Provider NameOfGICProvider

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1
FieldValueIRS element (for citing)
Gross Proceeds InvestedfalseGrossProceedsInvested
Exception To RebatefalseExceptionToRebate

Form990 Schedule K Part VI Form990ScheduleKPartVI

FieldValueIRS element (for citing)
IdentifierBOND U: CUSIP 040507MV4 -Identifier
Return Reference0ReturnReference
ExplanationPrt I, (f) Refund 2009 Series B & E bonds. CONTINUED ON SCHEDULE O.Explanation

Schedule L IRS990ScheduleL

Loan Table LoanTable (2 entries)

Purpose Of LoanPurposeOfLoanLoan From OrganizationLoanFromOrganizationOriginal PrincipalOriginalPrincipalAmountBalance DueBalanceDueDefaultDefaultApproved By BoardApprovedByBoardWritten AgreementWrittenAgreement
Marvin O'Quinn
relocation loanX$600,000400000falsefalsetrue
Herb Vallier
relocation loanX$300,000300000falsefalsetrue
FieldValueIRS element (for citing)
Total Balance Due700000TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV (8 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
Wade Dean
Family member of L Dean63281Employmentfalse
Kristin Anderson
Family member-J Anderson98235Employmentfalse
SonoSite Inc
R Hochman, BOD402710Equipment and servicesfalse
Marianne Hyer
Family member of J Hyer36681Employmentfalse
Mercy Doctors Medical Group
K Mills, ownership int>5%171639Lease paymentsfalse
Ashley Olson
Family member of M Uboldi11817Employmentfalse
Jason Olson
Family member of M Uboldi44932Employmentfalse
Paige Gemuenden
Famly membr of M Callahan50192Employmentfalse

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions91NumberOfContributions
Noncash Contribs Rptd F99044841NoncashContribsRptdF990
Method Of Determining RevenuesCOMPARABLE SALEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Art Historical TreasuresArtHistoricalTreasures
Art Fractional InterestArtFractionalInterest
Books And PublicationsBooksAndPublications

Clothing And Household Goods ClothingAndHouseholdGoods

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F990279957NoncashContribsRptdF990
Method Of Determining RevenuesRESALE VALUEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Cars And Other VehiclesCarsAndOtherVehicles
Boats And PlanesBoatsAndPlanes
Intellectual PropertyIntellectualProperty
Securities Publicly TradedSecuritiesPubliclyTraded
Securities Closely Held StockSecuritiesCloselyHeldStock
Securities Prtnrshp Trust IntrstsSecuritiesPrtnrshpTrustIntrsts
Securities MiscellaneousSecuritiesMiscellaneous
Qualified Contrib Hist StructQualifiedContribHistStruct
Qualified Contrib OtherQualifiedContribOther
Real Estate ResidentialRealEstateResidential
Real Estate CommercialRealEstateCommercial
Real Estate OtherRealEstateOther

Collectibles Collectibles

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions4NumberOfContributions
Noncash Contribs Rptd F990519400NoncashContribsRptdF990
Method Of Determining RevenuesCOMPARABLE SALEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Food InventoryFoodInventory

Drugs And Medical Supplies DrugsAndMedicalSupplies

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions11NumberOfContributions
Noncash Contribs Rptd F99070550NoncashContribsRptdF990
Method Of Determining RevenuesCOMPARABLE SALEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
TaxidermyTaxidermy
Historical ArtifactsHistoricalArtifacts
Scientific SpecimensScientificSpecimens
Archaeological ArtifactsArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable (13 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNumber Of ContributionsNumberOfContributionsNoncash Contribs Rptd F990NoncashContribsRptdF990Method Of Determining RevenuesMethodOfDeterminingRevenues
XLAND & BLDG IMPROVEMENTS1299418COST
XELECTRONICS268998COMPARABLE SALE
XFURNITURE & FIXTURES4846145COMPARABLE SALE
XTOYS7744712COMPARABLE SALE
XMedical Equipment326631COMPARABLE SALE
XENTERTAINMENT422643COMPARABLE SALE
XDENTAL SUPPLIES110055COMPARABLE SALE
XFOOD & WINE12072COMPARABLE SALE
XWIGS11926COMPARABLE SALE
XBLANKETS11500COMPARABLE SALE
XSEASONAL FLOWERS1960COMPARABLE SALE
XCRYSTAL STEMWARE1922COMPARABLE SALE
XOFFICE EQUIPMENT155COMPARABLE SALE
FieldValueIRS element (for citing)
Number Of8283 Received0NumberOf8283Received
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftstrueReviewProcessUnusualNCGifts
Third Parties UsedtrueThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)

IdentifierIdentifierExplanationExplanation
SCH M, PART I, COLUMN BTHE ORGANIZATION IS REPORTING A COMBINATION OF EITHER THE NUMBER OF CONTRIBUTIONS OR THE NUMBER OF ITEMS RECEIVED.
Sch M, Part 1, Line 32bDIGNITY HEALTH IS SUPPORTED BY VARIOUS FUNDRAISING FOUNDATIONS. AS SUPPORTING ORGANIZATIONS, THE FOUNDATIONS SOLICIT AND PROCESS NON-CASH CONTRIBUTIONS ON BEHALF OF DIGNITY HEALTH'S HOSPITALS.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifierExplanationExplanation
PART VI, GOVERNANCE AND MANAGEMENT DISCLOSURESFORM 990, PART VI, SECTION A, LINE 2 Officer D. Covert has a family relationship with key employee M. Connick. FORM 990, PART VI, SECTION A, LINE 4 In January 2012, the Corporation implemented a governance restructuring and announced its name change to Dignity Health. The governance restructuring was implemented through revisions to Catholic Healthcare West's corporate documents, including Restated Articles of Incorporation and Restated Bylaws. Dignity Health transitioned to a self-perpetuating Board of Directors structure from the prior structure where the Board of Directors was appointed by Corporate Members, which had been comprised of women religious appointed by the religious orders that sponsored the organization. There was no change to the ownership, use of the corporation's assets or federal tax identification number, nor did the governance restructuring impact the corporation's management structure or nonprofit status. Dignity Health has received an IRS determination letter to maintain its 501(c)(3) tax-exempt status, retroactive to the application date in December 2011. See line 7b below for reserved powers of co-sponsors. FORM 990, PART VI, SECTION A, LINES 6 AND 7a Prior to the January 2012 governance restructuring and name change noted above, the organization was co-sponsored by six congregations ("co-sponsors") that had specific governance rights and responsibilities, including the appointment of the organization's Corporate Members which were automatically on the Board of Directors. Subsequent to the restructuring, Dignity Health transitioned to a self-perpetuating Board of Directors structure with significant reserved powers held by the former members as described herein. FORM 990, PART VI, SECTION A, LINE 7b Prior to the January 2012 governance restructuring and name change noted above, reserved rights of the Corporate Members (and in some instances the Corporate Members and the co-sponsors separate and apart from the Corporate Members) included the adoption of, or material change in, the mission and philosophy statements of the organization and its subordinates, amendment or restatement of articles of incorporation and bylaws, sale or disposition of all or substantially all assets of the organization, appointment or termination of the chief executive officer, change of name of the organization, entering into or materially changing any relationship with any acute care hospital or adding a new sponsor, and acquisition or construction of a new acute care facility that constitutes property subject to the norm of church law, dissolution of the Corporation, and merger or consolidation with another corporation with the organization as the disappearing corporation. In its governance restructuring, pursuant to the legacy of the co-sponsors, the Corporation committed in its bylaws to continue a healing ministry based on the life and works of Jesus in the provision of healthcare services in the communities it serves ("the healing ministry.") To further the healing ministry, the rights formerly reserved to the co-sponsors of Dignity Health were preserved post-restructuring as follows. A Sponsorship Council was formed pursuant to the Bylaws, composed of members of the co-sponsoring organizations, and responsible for overseeing and acting upon issues of Catholic identity for Catholic-sponsored facilities, and informing the healing ministry of the Corporation, including both Catholic-sponsored and non-Catholic sponsored facilities, through the right to appoint three of seven members of the Mission Integrity Committee of the Board and to approve any changes in the Statement of Common Values. The Mission Integrity Committee is responsible for evaluation and resolution of management, operational, and patient care issues that impact conformance with the mission and values of the healing ministry in the operations of the Corporation; approving policies and procedures with respect to implementation and conformance to the mission and values of the healing ministry; establishing and maintaining systems for monitoring compliance with the mission and values of the healing ministry; the operational integrity of the Statement of Common Values and the Ethical and Religious Directives; the operational integrity of mission integration standards; pastoral care and education programs; and ministry leadership formation programs. In addition, the Mission Integrity Committee shall have the power and responsibility to review and monitor the System's labor practices and pension administration. The Mission Committee may propose changes to the Statement of Common Values, provided the proposal is first reviewed with the Sponsorship Council, which has the sole power to veto any such changes before they are presented to the Corporation's Board for final approval. In addition to working through the Sponsorship Council, at least two members of the Dignity Health Board continue to be women religious, serving as individuals, not as representatives of their congregations. Finally, each individual sponsoring congregation would continue to have the right to the approval of the sale or closure of its sponsored Catholic hospitals or disposition of its other stable patrimony, or the change of name of such Catholic hospital. FORM 990, PART VI, SECTION B, LINE 11A The Board of Directors delegated the review of the Form 990 to the Audit and Compliance Committee. The organization's SVP/Finance & Corporate Controller and the VP/Financial Services and Reporting, and the outside accounting firm it engaged to review the return, presented each section of the final draft of this Form 990 to the Audit and Compliance Committee. Compensation schedules and disclosures were presented to the Human Resources and Compensation Committee of the Dignity Health Board of Directors by executive management. The Audit and Compliance Committee also met with various personnel involved in the preparation process of the return, including, but not limited to, the SEVP/Chief Financial Officer and VP/Compliance and Internal Audit. The review included an explanation of each schedule of the Form 990 and the pertinent information contained on each schedule. Subsequent to its review, the Audit and Compliance Committee reported back to the Board regarding its oversight of the Form 990 and the complete copy of the Form 990 was provided to the entire Board before the return was filed.
.FORM 990, PART VI, SECTION B, LINE 12C The Board of Directors delegated to the Audit and Compliance Committee responsibility for monitoring conflicts of interest disclosures and for addressing any potential or actual conflicts. Dignity Health's policies related to conflicts of interest charge the EVP/General Counsel with responsibility for reviewing and validating disclosures, and maintaining adequate records of disclosures. Pursuant to these policies, an annual conflict of interest disclosure statement, aimed at determining any family and business relationships and transactions, or other transactions that may pose a potential conflict, is distributed to all covered persons (e.g., board members, officers and executive leadership, key employees and all management personnel whose responsibilities include business decisions which may give rise to conflicts of interest). Covered persons are also required to disclose real or potential conflicts at the time such conflicts arise. When an individual becomes a covered person and annually thereafter, each covered person is required to submit an updated disclosure statement and to sign a statement affirming that he/she: (1) has received a copy of the policy applicable to their position; (2) has read the policy and understands said policy; and (3) agrees to comply with all requirements of the policy, including completing the conflicts of interest disclosure statement. As required by the policy, the President/CEO and EVP/General Counsel prepare annual reports of reported conflicts of interest which are provided to the Board of Directors, Committee Chairs, and key leaders of the organization to enable responsible individuals to monitor and manage disclosed conflicts of interest in the organization's best interests. The procedures for addressing any conflict of interest related to a proposed transaction include, but are not limited to, the following: (1) the conflicting interest is fully disclosed to the Board; (2) the interested person responds to factual questions related to the substance of the transaction or arrangement being considered, after which he/she shall leave the meeting; (3) the person with the conflict of interest is excluded from the discussion and approval of such transaction; (4) if warranted, alternatives to the proposed transaction are investigated, and competitive bids or comparable valuations are obtained; (5) the transaction or action must be approved by a majority of disinterested persons, based on certain criteria; and (6) any conflicting issues arising during the course of a Board meeting which cannot be resolved may be referred to an independent committee of the Board of Directors. FORM 990, PART VI, SECTION B, LINE 15A & 15B The Board of Directors appoints a Human Resources and Compensation Committee, comprised solely of directors, who are independent with respect to executive compensation, to be accountable for setting reasonable compensation packages for each officer and key employee (including the President/CEO). The Human Resources and Compensation Committee approves, consistent with the organization's philosophy and principles, the annual performance goals and criteria to be used in determining merit increases and variable compensation criteria for officers and key employees. The Human Resources and Compensation Committee also engages outside legal counsel as necessary and a qualified independent compensation and benefits specialist (independent expert) to review, analyze and provide benchmarking data for the total compensation and benefits packages of officers and key executives. Appropriate comparability data is obtained from the independent experts, e.g., total economic benefits paid by similarly situated organizations (both taxable and tax-exempt) for similar job responsibilities. Key deliberations of the Committee are documented in meeting minutes which are approved at the next Committee meeting and provided to the Board of Directors. The documentation of the decision includes (a) the terms of the transaction that was approved and the date it was approved, (b) the members of the Committee who were present during discussion of the transaction that was approved and those who voted on it, and (c) the comparability data obtained and relied upon by the Committee and how the data was obtained. FORM 990, PART VI, SECTION B, LINE 19 Federal tax laws do not require that the organization's governing documents, policies related to conflicts of interest and financial statements be made available for public inspection. The organization makes its consolidated financial statements available on its website and upon request. The financial statements are also attached to this Form 990.
FORM 990, PART VII, SECTION ADignity Health does not compensate Director Ken Mills for his services as a board member, but rather for administrative and medical director services provided at a Dignity Health facility.
FORM 990, PART XI - Reconciliation of Net Assets, Line 5Change in unrealized gains/(losses); $(196,549,413) Change in non-controlling interest; $502,587 Change in additional minimum pension liability; $(582,711,000) Investment in health related activities organized as corps/exempt Organizations; $41,885,234 Mark-to-market on interest rate swaps; $2,682,936 Interest in net assets of unconsolidated foundation/related entities; $(1,832,061) Book/tax difference k-1 investments; $(26,391,121) Change in ownership interest-JV; $(291,911) Other fund balance transfers; $926,518
FORM 990, PART XII - Financial Statements AND Reporting, LINE 3The organization's federal awards were included in Dignity Health and Subordinate Corporations' consolidated OMB Circular A-133 audited schedule of federal expenditures.
SCHEDULE KBOND A: CUSIP 13033FRT9 Part I, Column (e) The difference between the issue price in Part I, column (e) and Part II, Line 3 is due to investment earnings. Part I, Column (f) Refund prior bond issues - California Health Facilities Financing Authority ("CHFFA") 1988 AB; CHFFA 1992 A; CHFFA (ST. JOSEPH'S) 1993 A; California Statewide Communities Development Authorities ("CSCDA") 1993 A Certificates of Participation ("COPs"); CHFFA 1994 AB; CHFFA 1996 B; CHFFA 1996 CD; CHFFA 1996 F; CHFFA 1997 ABC; CHFFA 1998 A. Part I, Column (g) $4.1 million of the CHFFA 2004 H was defeased in 2005. The first call date is 7/1/2011. Part III, Line 3a Although there are management or service contracts that may generate private use, Dignity Health has policies and procedures in place that require such contracts be in compliance with Revenue Procedure 97-13. Part III, Line 3c Although there are research agreements which may result in private use, Dignity Health has policies and procedures in place that require such contract be in compliance with Revenue Procedure 2007-47. Part IV, Line 1 Arbitrage calculations were performed by our arbitrage consultants and reviewed by Dignity Health (formerly Catholic Healthcare West). Such consultants determined that there was no rebatable arbitrage liability; accordingly, no Form 8038-T was required to be filed. Part IV, Line 3a Although at the time of sale of the above series of bonds, hedges were properly identified with respect to each such series, such hedges were deemed terminated April 25, 2008 (NV 2005 Series A bonds were retired with a draw on a taxable line of credit), May 16, 2008 (CHFFA 2004 Series B bonds and CHFFA 2005 Series ABCEF bonds were exchanged without a reissuance with fixed rate bonds) and November 12, 2009 (upon refinancing of the CHFFA 2005 Series D bonds which were later exchanged for CHFFA 2008 Series F and AHFA 2005 Series A bonds which were exchanged for AHFA 2008 Series D) as a result of either the refinancing of one or more of these series or the exchange (without a reissuance) and conversion of one or more of these series into long-term fixed-rate bonds. Part IV, Line 3e Although none of the interest rate swaps (each a "swap" and collectively the "swaps") entered into with respect to certain of the bond issues set forth in Schedule K were actually terminated by either Dignity Health, which was the party to the swap, or by the counterparty to the particular swap, each swap was deemed terminated pursuant to section 1.148-4(h)(3)(iv)(a) of the treasury regulations at the time such swap ceased to be a qualified hedge with respect to the bonds with which it was associated. Part IV, Line 4a Although the debt service reserve funds for the above series were invested in GICs with Lehman Brothers as provider, the GICs with Lehman Brothers were subsequently terminated. As a result, the debt service reserve funds are no longer invested in GICs. BOND B: CUSIP 566816GY4 Part I, Column (e) The difference between the issue price in Part I, column (e) and Part II, Line 3 is due to investment earnings. Part I, Column (f) Refunding of prior bond issues - AZ 1993 A; AZ 1994 A; and new money to finance capital expenditures for construction of Mercy Gilbert and add a new tower at St. Joseph's Hospital and Medical Center. Part II, Line 13 The Industrial Development Authority of Maricopa County (IDAMC) 2004 SERIES AB construction fund proceeds were spent by 2006 on projects that were substantially completed by that date. In March 2009, the IDAMC 2004 Series B bonds were refinanced with a draw on a taxable line of credit, and in May 2009, a portion of the draw on the line was refinanced with tax-exempt debt. In March 2009, approximately $17 million was released from debt service reserve funds, a portion of which is allocable to the un-refinanced portion of the taxable line of credit and a portion of which is allocable to the May 2009 tax-exempt bonds. Such funds are currently unspent and will be used either for capital projects or to redeem or defease May 2009 bonds. Part III, Line 3a Although there are management or service contracts that may generate private use, Dignity Health has policies and procedures in place that require such contracts be in compliance with Revenue Procedure 97-13. Part III, Line 3c Although there are research agreements which may result in private use, Dignity Health has policies and procedures in place that require such contracts be in compliance with Revenue Procedure 2007-47. Part IV, Line 1 Arbitrage calculations were performed by our arbitrage consultants and reviewed by Dignity Health. Such consultants determined that there was no rebatable arbitrage liability; accordingly, no Form 8038-T was required to be filed. Part IV, Line 3a Although at the time of sale of the above series of bonds, hedges were properly identified with respect to each such series, such hedges were deemed terminated April 25, 2008 (NV 2005 Series A bonds were retired with a draw on a taxable line of credit), May 16, 2008 (CHFFA 2004 Series B bonds and CHFFA 2005 Series ABCEF bonds were exchanged without a reissuance with fixed rate bonds) and November 12, 2009 (upon refinancing of the CHFFA 2005 Series D which were later exchanged for CHFFA 2008 Series F and AHFA 2005 Series A which were exchanged for AHFA 2008 Series D) as a result of either the refinancing of one or more of these series or the exchange (without a reissuance) and conversion of one or more of these series into long-term fixed-rate bonds. Part IV, Line 3e Although none of the interest rate swaps (each a "swap" and collectively the "swaps") entered into with respect to certain of the bond issues set forth in Schedule K were actually terminated by either Dignity Health, which was the party to the swap, or by the counterparty to the particular swap, each swap was deemed terminated pursuant to section 1.148-4(h)(3)(iv)(a) of the treasury regulations at the time such swap ceased to be a "qualified hedge" with respect to the bonds with which it was associated. Part IV, Line 4a Although the debt service reserve funds for the above series were invested in GICs with Lehman Brothers as provider, the GICs with Lehman Brothers were subsequently terminated. As a result, the debt service reserve funds are no longer invested in GICs. BOND C: CUSIP 425203BM7 Part I, Column (e) The difference between the issue price in Part I, column (e) and Part II, Line 3 is due to investment earnings. Part I, Column (f) Refunding of prior bond issues NV 1994 A NV 1998 A and new money to finance capital expenditures for the construction of a new hospital, St. Rose Dominican Hospital - San Martin Campus. Part III, Line 3a Although there are management or service contracts that may generate private use, Dignity Health has policies and procedures in place that require such contracts be in compliance with Revenue Procedure 97-13. Part III, Line 3c Although there are research agreements which may result in private use, Dignity Health has policies and procedures in place that require such contracts be in compliance with Revenue Procedure 2007-47. Part IV, Line 1 Arbitrage calculations were performed by our arbitrage consultants and reviewed by Dignity Health. Such consultants determined that there was no rebatable arbitrage liability; accordingly, no Form 8038-T was required to be filed. Part IV, Line 3a Although at the time of sale of the above series of bonds, hedges were properly identified with respect to each such series, such hedges were deemed terminated April 25, 2008 (NV 2005 Series A bonds were retired with a draw on a taxable line of credit), May 16, 2008 (CHFFA 2004 Series B bonds and CHFFA 2005 Series ABCEF bonds were exchanged without a reissuance with fixed rate bonds) and November 12, 2009 (upon refinancing of the CHFFA 2005 Series D which were later exchanged for CHFFA 2008 Series F and AHFA 2005 Series A which were exchanged for AHFA 2008 Series D) as a result of either the refinancing of one or more of these series or the exchange (without a reissuance) and conversion of one or more of these series into long-term fixed-rate bonds. Part IV, Line 3e Although none of the interest rate swaps (each a "swap" and collectively the "swaps") entered into with respect to certain of the bond issues set forth in Schedule K were actually terminated by either Dignity Health, which was the party to the swap, or by the counterparty to the particular swap, each swap was deemed terminated pursuant to section 1.148-4(h)(3)(iv)(a) of the treasury regulations at the time such swap ceased to be a "qualified hedge" with respect to the bonds with which it was associated. Part IV, Line 4a Although the debt service reserve funds for the above series were invested in GICs with Lehman Brothers as provider, the GICs with Lehman Brothers were subsequently terminated. As a result, the debt service reserve funds are no longer invested in GICs.
.BOND D: CUSIP 13033FTN0 Part I, Column (e) The difference between the issue price in Part I, column (e) and Part II, Line 3 is due to investment earnings. The separate entities received $14 million of the $150 million of the CHFFA 2004 Series J and K pool bonds. Part I, Column (f) New money to fund various projects and medical equipment at numerous hospitals in California. Part III, Line 3a Although there are management or service contracts that may generate private use, Dignity Health has policies and procedures in place that require such contracts be in compliance with Revenue Procedure 97-13. Part III, Line 3c Although there are research agreements which may result in private use, Dignity Health has policies and procedures in place that require such contracts be in compliance with Revenue Procedure 2007-47. Part IV, Line 1 Arbitrage calculations were performed by our arbitrage consultants and reviewed by Dignity Health. Such consultants determined that there was no rebatable arbitrage liability; accordingly, no Form 8038-T was required to be filed. BOND E: CUSIP 13033FG46 Part I, Column (c) California Health Facilities Financing Authority (CHFFA) 2005 SERIES A-G, of which CHFFA 2005 SERIES A-F were exchanged for CHFFA 2008 SERIES FHIJKL. The CUSIP number noted on Schedule K '13033FG46' is the CUSIP from the original Form 8038 filed for the 2005 Series A-G bonds, all of which were issued on November 10, 2005. On May 16, 2008, the CHFFA series 2005 A-F bonds were exchanged pursuant to IRS Notice 2008-41, without causing a reissuance, for CHFFA 2008 series FHIJKL, of which the longest maturity, within series J (maturing July 1, 2032), was CUSIP number '13033F3D0.' Part I, Column (e) The difference between the issue price in Part I, column (e) and Part II, Line 3 is due to investment earnings. Part I, Column (f) Refunding of prior bond issues - CHFFA 1988 A; CHFFA 1995 H; CHFFA 1997 A; CHFFA 1998 A; CSCDA 1999 and new money for capital expenditures at various hospital facilities. Part III, Line 3a Although there are management or service contracts that may generate private use, Dignity Health has policies and procedures in place that require such contracts be in compliance with Revenue Procedure 97-13. Part III, Line 3c Although there are research agreements which may result in private use, Dignity Health has policies and procedures in place that require such contracts be in compliance with Revenue Procedure 2007-47. Part IV, Line 3a Although at the time of sale of the above series of bonds, hedges were properly identified with respect to each such series, such hedges were deemed terminated April 25, 2008 (NV 2005 Series A bonds were retired with a draw on a taxable line of credit), May 16, 2008 (CHFFA 2004 Series B bonds and CHFFA 2005 Series ABCEF bonds were exchanged without a reissuance with fixed rate bonds) and November 12, 2009 (upon refinancing of the CHFFA 2005 Series D which were later exchanged for CHFFA 2008 Series F and AHFA 2005 Series A which were exchanged for AHFA 2008 Series D) as a result of either the refinancing of one or more of these series or the exchange (without a reissuance) and conversion of one or more of these series into long-term fixed-rate bonds. Part IV, Line 3e Although none of the interest rate swaps (each a "swap" and collectively the "swaps") entered into with respect to certain of the bond issues set forth in Schedule K were actually terminated by either Dignity Health, which was the party to the swap, or by the counterparty to the particular swap, each swap was deemed terminated pursuant to section 1.148-4(h)(3)(iv)(a) of the treasury regulations at the time such swap ceased to be a "qualified hedge" with respect to the bonds with which it was associated. BOND F: CUSIP 13033FYE4 Part I, Column (e) The difference between the issue price in Part I, column (e) and Part II, Line 3 is due to investment earnings. The separate entities received $37 million of the $200 million of the CHFFA 2005 Series H and I pool bonds. Part I, Column (f) New money to finance capital expenditures at various hospital facilities. Part III, Line 3a Although there are management or service contracts that may generate private use, Dignity Health has policies and procedures in place that require such contracts be in compliance with Revenue Procedure 97-13. Part III, Line 3c Although there are research agreements which may result in private use, Dignity Health has policies and procedures in place that require such contracts be in compliance with Revenue Procedure 2007-47.
.BOND G: CUSIP 040507GL3 Part I, Column (e) The difference between the issue price in Part I, column (e) and Part II, Line 3 is due to investment earnings. Part I, Column (c) Arizona Health Facility Authority (AHFA) 2005 Series BCDE, of which AHFA 2005 Series CDE were exchanged for AHFA 2008 Series ABC, of which AHFA 2008 Series C was exchanged for AHFA 2009 Series F. The CUSIP number noted on Schedule K '040507GL3' is the CUSIP from the original Form 8038 filed for the 2005 Series BCDE Bonds, all of which were issued on November 10, 2005. On May 16, 2008, the AHFA 2005 CDE Bonds were exchanged, pursuant to IRS Notice 2008-41, without causing a reissuance, for AHFA 2008 Series ABC. The AHFA 2008 Series C Bonds were later exchanged, pursuant to IRS Notice 2008-41, without causing a reissuance, for the AHFA 2009 Series F Bonds on November 12, 2009. All the series noted above have the same maturity of July 1, 2035. The CUSIPs of the outstanding bonds are AHFA 2005 Series B '040507GM1', AHFA 2008 A '040507JT3', AHFA 2008 B '040507JU0' and AHFA 2009 Series F '040507MK8.' Part I, Column (f) New money to finance capital expenditures at various hospital facilities. Part III, Line 3a Although there are management or service contracts that may generate private use, Dignity Health has policies and procedures in place that require such contracts be in compliance with Revenue Procedure 97-13. Part III, Line 3c Although there are research agreements which may result in private use, Dignity Health has policies and procedures in place that require such contracts be in compliance with Revenue Procedure 2007-47. Part IV, Line 3e Although none of the interest rate swaps (each a "swap" and collectively the "swaps") entered into with respect to certain of the bond issues set forth in Schedule K were actually terminated by either Dignity Health, which was the party to the swap, or by the counterparty to the particular swap, each swap was deemed terminated pursuant to section 1.148-4(h)(3)(iv)(a) of the treasury regulations at the time such swap ceased to be a "qualified hedge" with respect to the bonds with which it was associated. BOND H: CUSIP 130795DH7 Part I, Column (e) The difference between the issue price in Part I, column (e) and Part II, Line 3 is due to investment earnings. Part I, Column (f) Refunding of prior bond issues - CA 1995 A; CA 1996 A; and CA 1999 A; and new money for capital expenditures at various hospital facilities. Part III, Line 3a Although there are management or service contracts that may generate private use, Dignity Health has policies and procedures in place that require such contracts be in compliance with Revenue Procedure 97-13. Part III, Line 3c Although there are research agreements which may result in private use, Dignity Health has policies and procedures in place that require such contracts be in compliance with Revenue Procedure 2007-47. Part IV, Line 3a Although at the time of sale of the above series of bonds, hedges were properly identified with respect to CSCDA 2007 Series ABC, such hedges were deemed terminated May 16, 2008 (CSCDA 2007 Series A were later exchanged for CSCDA 2008 Series C fixed rate bonds), May 14, 2009 (CSCDA 2007 Series C were exchanged without a reissuance for CSCDA 2008 Series G and later refinanced to CHFFA 2009 Series A fixed rate bonds) and November 12, 2009 (CSCDA 2007 Series B were exchanged without a reissuance for CSCDA 2008 Series F and later refinanced with CHFFA 2009 Series G put bonds) as a result of either the refinancing of these bonds or the exchange (without a reissuance) and conversion of these bonds into long-term fixed-rate bonds. The CSCDA DEF bonds are still outstanding and continue to have hedges associated with them. Part IV, Line 3e Although none of the interest rate swaps (each a "swap" and collectively the "swaps") entered into with respect to certain of the bond issues set forth in Schedule K were actually terminated by either Dignity Health, which was the party to the swap, or by the counterparty to the particular swap, each swap was deemed terminated pursuant to section 1.148-4(h)(3)(iv)(a) of the treasury regulations at the time such swap ceased to be a "qualified hedge" with respect to the bonds with which it was associated. BOND I: CUSIP 130795DR5 Part I, Column (e) The difference between the issue price in Part I, column (e) and Part II, Line 3 is due to investment earnings. Part I, Column (c) California Statewide Community Development Authority (CSCDA) 2007 Series G-L, of which CSCDA 2007 Series G-J were exchanged for CSCDA 2008 Series ABDE. The CUSIP number noted on Schedule K '130795DR5' is the CUSIP from the original Form 8038 filed for the 2007 Series G-L Bonds, all of which were issued on November 10, 2005. On May 16, 2008, the CSCDA 2007 Series GHIJ Bonds were exchanged, pursuant to IRS Notice 2008-41, without causing a reissuance, for CSCDA 2008 Series ABDE, and there was an interest rate conversion on the CSCDA 2007 Series KL Bonds. The latest maturities on the currently outstanding exchanged bonds are the CSCDA 2007 Series KL Bonds, both of which have a final maturity date of July 1, 2041. The CUSIPs are '130795TV9' for the CSCDA 2007 Series K Bonds and '130795TW7' for the CSCDA Series 2007 L Bonds. Part I, Column (f) New money to finance capital expenditures at various hospital facilities. Part III, Line 3a Although there are management or service contracts that may generate private use, Dignity Health has policies and procedures in place that require such contracts be in compliance with Revenue Procedure 97-13. Part III, Line 3c Although there are research agreements which may result in private use, Dignity Health has policies and procedures in place that require such contracts be in compliance with Revenue Procedure 2007-47.
.BOND J: CUSIP 566816HP2 Part I, Column (e) The difference between the issue price in Part I, column (e) and Part II, Line 3 is due to investment earnings. Part I, Column (f) Refunding of prior bond issues - AZ 1999 A; and new money for capital expenditures at various hospital facilities. Part III, Line 3a Although there are management or service contracts that may generate private use, Dignity Health has policies and procedures in place that require such contracts be in compliance with Revenue Procedure 97-13. Part III, Line 3c Although there are research agreements which may result in private use, Dignity Health has policies and procedures in place that require such contracts be in compliance with Revenue Procedure 2007-47. BOND K: CUSIP 759835AA9 Part I, Column (e) The difference between the issue price in Part I, column (e) and Part II, Line 3 is due to investment earnings. Part I, Column (f) Repayment of line of credit used to retire prior outstanding bonds and new money for an emergency room expansion and medical equipment. Part III, Line 3a Although there are management or service contracts that may generate private use, Dignity Health has policies and procedures in place that require such contracts be in compliance with Revenue Procedure 97-13. Part III, Line 3c Although there are research agreements which may result in private use, Dignity Health has policies and procedures in place that require such contracts be in compliance with Revenue Procedure 2007-47. Part VI - Supplemental Information Although the City of Reno, Nevada, health facility revenue bonds (Catholic Healthcare West), 2007 Series A (the "2007 Reno bonds"), are shown on line 1 of Part I of this Schedule K, Dignity Health (formerly Catholic Healthcare West) and the City of Reno, Nevada (the "City"), took appropriate remedial action with respect to all of the 2007 Reno bonds, under section 1.141-12(d) of the treasury regulations, on September 24, 2012, by defeasing a pro rata portion of the 2007 Reno bonds, in the principal amount of $42,085,000, within 90 days of the sale by Dignity Health of Saint Mary's Regional Medical Center ("SMRMC"), in Reno, Nevada. Such defeasance will cause such portion of the 2007 Reno bonds to be redeemed on their first optional redemption date of July 1, 2017. Because the consideration for the sale of SMRMC was exclusively cash, pursuant to section 1.141-12(d)(2) of the treasury regulations, Dignity Health and the City were permitted to meet, and met, the requirements of section 1.141-12(d) of the treasury regulations with respect to all of the 2007 Reno bonds by applying the "disposition proceeds" received from the sale of SMRMC to the defeasance of a pro rata portion of the 2007 Reno bonds through their first optional redemption date of July 1, 2017. Such pro rata portion of the 2007 Reno bonds was determined to have a principal amount of $42,085.000. BOND L: CUSIP 425203CF1 Part I, Column (e) The difference between the issue price in Part I, column (e) and Part II, Line 3 is due to investment earnings. Part I, Column (f) Refunding of prior bond issues - NV 1998 A; NV 1999 A; NV 2004 Series B; and new money for capital expenditures at various hospital facilities. Part III, Line 3a Although there are management or service contracts that may generate private use, Dignity Health has policies and procedures in place that require such contracts be in compliance with Revenue Procedure 97-13. Part III, Line 3c Although there are research agreements which may result in private use, Dignity Health has policies and procedures in place that require such contracts be in compliance with Revenue Procedure 2007-47. BOND M: CUSIP 13033LAZ0 Part I, Column (e) The difference between the issue price in Part I, column (e) and Part II, Line 3 is due to investment earnings. Part I, Column (f) Refund California Health Facilities Financing Authority 2008 Series CDE; and California Statewide Communities Development Authority 2008 Series G issued on May 16, 2008; and new money to finance capital projects at various hospital facilities. Part III, Line 3a Although there are management or service contracts that may generate private use, Dignity Health has policies and procedures in place that require such contracts be in compliance with Revenue Procedure 97-13. Part III, Line 3c Although there are research agreements which may result in private use, Dignity Health has policies and procedures in place that require such contracts be in compliance with Revenue Procedure 2007-47. BOND N: CUSIP 566816JJ4 Part I, Column (f) Repay line of credit used to retire Industrial Development Authority of Maricopa County Arizona 2004 Series B bonds issued on April 28, 2004. Part III, Line 3a Although there are management or service contracts that may generate private use, Dignity Health has policies and procedures in place that require such contracts be in compliance with Revenue Procedure 97-13. Part III, Line 3c Although there are research agreements which may result in private use, Dignity Health has policies and procedures in place that require such contracts be in compliance with Revenue Procedure 2007-47. BOND O: CUSIP 13033LEQ6 Part I, Column (f) Refund California Health Facilities Financing Authority 2008 Series ABF; and California Statewide Communities Development Authority 2008 Series F bonds issued on May 16, 2008. Part III, Line 3a Although there are management or service contracts that may generate private use, Dignity Health has policies and procedures in place that require such contracts be in compliance with Revenue Procedure 97-13. Part III, Line 3c Although there are research agreements which may result in private use, Dignity Health has policies and procedures in place that require such contracts be in compliance with Revenue Procedure 2007-47.
.BOND P: CUSIP 040507MJ1 Part I, Column (f) Refund Arizona Health Facilities Authority 2008 Series D bonds issued on May 16, 2008. Part III, Line 3a Although there are management or service contracts that may generate private use, Dignity Health has policies and procedures in place that require such contracts be in compliance with Revenue Procedure 97-13. Part III, Line 3c Although there are research agreements which may result in private use, Dignity Health has policies and procedures in place that require such contracts be in compliance with Revenue Procedure 2007-47. BOND Q: CUSIP 566816JL9 Part I, Column (f) Refund Industrial Development Authority of Maricopa County Arizona 1992 Series A bonds issued on September 1, 1992 and Industrial Development Authority of Maricopa County Arizona 1998 Series A bonds issued on December 3, 1998. BOND R: CUSIP 13033LSZ1 Part I, Column (e) The difference between the issue price in Part I, column (e) and Part II, Line 3 is due to investment earnings. Part I, Column (f) Refund CHFFA 1993 Series A bonds issued on March 17, 1993, CHFFA 1996 Series E bonds issued on December 12, 1996, CHFFA 1997 Series A bonds issued on October 15, 1997 and CHFFA 1998 Series A bonds Issued On December 3, 1998. Repay line of credit used to retire CHFFA 2004 Series H bonds issued on April 28, 2004. New money to finance capital projects at various hospital facilities. Part II, Line 11 Bond proceeds were used to pay off the CHFFA 2004 Series H put bond that came due on 7/1/2011 that was financed with a draw on the working line of credit. Part III, Line 3a Although there are management or service contracts that may generate private use, Dignity Health has policies and procedures in place that require such contracts be in compliance with Revenue Procedure 97-13. Part III, Line 3c Although there are research agreements which may result in private use, Dignity Health has policies and procedures in place that require such contracts be in compliance with Revenue Procedure 2007-47. BOND S: CUSIP 040507MU6 Part I, Column (e) The difference between the issue price in Part I, column (e) and Part II, Line 3 is due to investment earnings. Part I, Column (f) New money to finance capital projects at various hospital facilities. Part III, Line 3a Although there are management or service contracts that may generate private use, Dignity Health has policies and procedures in place that require such contracts be in compliance with Revenue Procedure 97-13. Part III, Line 3c Although there are research agreements which may result in private use, Dignity Health has policies and procedures in place that require such contracts be in compliance with Revenue Procedure 2007-47. BOND T: CUSIP 13033LUD7 Part I, Column (f) Refund CHFFA 2009 Series BC bonds issued on May 14, 2009 and CHFFA 2009 Series G bonds issued on November 12, 2009. Part III, Line 3a Although there are management or service contracts that may generate private use, Dignity Health has policies and procedures in place that require such contracts be in compliance with Revenue Procedure 97-13. Part III, Line 3c Although there are research agreements which may result in private use, Dignity Health has policies and procedures in place that require such contracts be in compliance with Revenue Procedure 2007-47. BOND U: CUSIP 040507MV4 Part I, Column (f) Refund Industrial Development Authority of Maricopa County Arizona 2009 Series B bonds issued on May 14, 2009 and Arizona Health Facilities Financing Authority 2009 Series E bonds issued on November 12, 2009. Part III, Line 3a Although there are management or service contracts that may generate private use, Dignity Health has policies and procedures in place that require such contracts be in compliance with Revenue Procedure 97-13. Part III, Line 3c Although there are research agreements which may result in private use, Dignity Health has policies and procedures in place that require such contracts be in compliance with Revenue Procedure 2007-47.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (10 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateTotal IncomeTotalIncomeEOY AssetsEOYAssetsBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
Arizona Care Network LLC
350 W Thomas RdPhoenixAZ85013454494682Care NetworkAZ00Dignity Hlth
CHMC Hope Street Family Center Property
1401 South Grand AvenueLos AngelesCA90015270967098Real PropertyCA00Dignity Hlth
CHW Nevada Imaging Company LLC
5495 South Rainbow Blvd Suite 203Las VegasNV89118263322792Imaging SvcNV2550918812831166Dignity Hlth
CHWUSP Oxnard Surgery Centers LLC
1700 N ROSE AVENUE STE 100OXNARDCA93030200707388OP SurgeryCA4407161287915SJOSC
Dignity Health Purchasing Network LLC
3033 North Third AvenuePhoenixAZ85013455555133Group PurchasCA00Dignity Hlth
Southern California Integrated Care Netw
2101 NORTH WATERMAN AVENUESan BernardinoCA92404455566171Care NetworkCA00Dignity Hlth
St John's Regional Imaging Center LLC
26250 Enterprise Court Suite 100Lake ForestCA92630770483564OP RadiologyCA3129626954428Dignity Hlth
St Francis Foundation LLC
112 E Victoria StreetSanta BarbaraCA93101421691710LeasingCA01568094Dignity Hlth
St Rose Quality Care Network LLC
102 E Lake Mead DriveHendersonNV89015462147857Care NetworkNV00Dignity Hlth
Trinity Care LLC
901 Corporate Center Drive Suite 40Monterey ParkCA91754330805338Health careCA125447251763719Dignity Hlth

Form990 Schedule R Part II Form990ScheduleRPartII (47 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrgLegal Domicile Foreign CountryLegalDomicileForeignCountry
Bakersfield Memorial Hospital
420 34TH StreetBakersfieldCA93301951802779HospitalCA501(C)(3)3DIGNITY HLTHtrue
Dignity Health HPL Self-Insurance Trust
185 Berry StreetSan FranciscoCA94107943006034AdministratioCA501(c)(3)11ADIGNITY HLTHtrue
DIGNITY HEALTH Workers' Comp SELF-INS
185 Berry StreetSan FranciscoCA94107946612446AdministratioCA501(C)(3)11ADIGNITY HLTHtrue
DIGNITY HEALTH Medical Foundation
3400 Data DriveRancho CordovaCA95670680220314Multi-sp clinCA501(C)(3)11ADIGNITY HLTHtrue
Community Hospital of San Bernardino
1805 Medical Center DriveSan BernardinoCA92411951643373HospitalCA501(C)(3)3DIGNITY HLTHtrue
Dominican Health Services
1555 Soquel DriveSanta CruzCA95065770056778Community HeaCA501(C)(3)11ADIGNITY HLTHtrue
Dominican Oaks Corporation
1555 Soquel DriveSanta CruzCA95065770127719Sr HousingCA501(C)(3)9DHStrue
Golden Umbrella
200 Mercy Oaks DriveReddingCA96003237115371Senior ctrCA501(C)(3)7DIGNITY HLTHtrue
Marian Community Clinics Inc
1400 E Church StreetSanta MariaCA93454770447575ClinicCA501(C)(3)3DIGNITY HLTHtrue
Mark Twain St Joseph's Healthcare Corp
768 Mountain Ranch RoadSan AndreasCA95249680127677HospitalCA501(C)(3)3NAfalse
Mercy Senior Housing Inc
3865 J StreetSacramentoCA95816680117340SR HOUSINGCA501(C)(3)9DIGNITY HLTHtrue
Saint Francis Memorial Hospital
900 Hyde StreetSan FranciscoCA94109941156295HospitalCA501(C)(3)3DIGNITY HLTHtrue
Saint Mary's Outpatient Surgery Center
235 West Sixth StreetRenoNV89520800035199OP surgeryNV501(C)(3)3DIGNITY HLTHtrue
Shasta Senior Nutrition Program
100 Mercy Oaks DriveReddingCA96003942650429Sr MealCA501(C)(3)7DIGNITY HLTHtrue
Sierra Nevada Memorial-Miners Hospital
155 Glasson WayGrass ValleyCA95945941439787HospitalCA501(C)(3)3DIGNITY HLTHtrue
St Francis Hospital Support Corporation
601 E Micheltorena StreetSanta BarbaraCA93103770022302INACTIVECA501(C)(3)11ADIGNITY HLTHtrue
St Mary Catholic Housing Corporation
1050 Linden AvenueLong BeachCA90813330007728Sr HOusingCA501(C)(3)1DIGNITY HLTHtrue
St Mary Professional Building Inc
1050 Linden AvenueLong BeachCA90813237373088Provide officCA501(C)(3)11ADIGNITY HLTHtrue
Arroyo Grande Community Hospital Foundat
345 S Halcyon RdArroyo GrandeCA93420203256066FNDRSING FNDCA501(C)(3)11ADIGNITY HLTHtrue
Barrow Neurological Foundation
350 West Thomas RoadPhoenixAZ85013860174371FNDRSING FNDAZ501(C)(3)11ADIGNITY HLTHtrue
California Hospital Medical Center Found
1401 South Grand AvenueLos AngelesCA90015954000909FNDRSING FNDCA501(C)(3)11ADIGNITY HLTHtrue
DIGNITY HEALTH Foundation East Valley
475 South Dobson RoadChandlerAZ85224742418514FNDRSING FNDAZ501(C)(3)11ADIGNITY HLTHtrue
Community Hospital Foundation of San Ber
1805 Medical Center DriveSan BernardinoCA92411953051931FNDRSING FNDCA501(C)(3)11ACHSBtrue
Dominican Hospital Foundation
1555 Soquel DriveSanta CruzCA95065942450442FNDRSING FNDCA501(C)(3)11ADIGNITY HLTHtrue
French Hospital Medical Center Foundatio
1911 Johnson AvenueSan Luis ObispoCA93401203256125FNDRSING FNDCA501(C)(3)11ADIGNITY HLTHtrue
Glendale Memorial Health Foundation
1420 South Central AvenueGlendaleCA91204953625651FNDRSING FNDCA501(C)(3)11ADIGNITY HLTHtrue
Marian Medical Center Foundation
1400 E Church StreetSanta MariaCA93454953818027FNDRSING FNDCA501(C)(3)11ADIGNITY HLTHtrue
Mercy Foundation Bakersfield
PO Box 119BakersfieldCA93302770201321FNDRSING FNDCA501(C)(3)11ADIGNITY HLTHtrue
Mercy Foundation Sacramento
3400 Data Drive 3rd FlrRancho CordovaCA95670237072762FNDRSING FNDCA501(C)(3)11ANAfalse
Northridge Hospital Foundation
18300 Roscoe BlvdNorthridgeCA91328237444901FNDRSING FNDCA501(C)(3)11ADIGNITY HLTHtrue
Saint Mary's Foundation
520 West Sixth StreetRenoNV89520880188386FNDRSING FNDNV501(C)(3)11ADIGNITY HLTHtrue
San Gabriel Valley Medical Center Founda
438 West Las Tunas DriveSan GabrielCA91776953430341FNDRSING FNDCA501(C)(3)11ADIGNITY HLTHtrue
Sequoia Hospital Foundation
170 Alameda de las PulgasRedwood CityCA94062942909990FNDRSING FNDCA501(C)(3)11DNAfalse
St Bernardine Medical Center Foundation
2101 N Waterman AvenueSan BernardinoCA92404237440086FNDRSING FNDCA501(C)(3)11ADIGNITY HLTHtrue
St Francis Foundation of Santa Barbara
2323 De La Vina St Suite 104Santa BarbaraCA93105237137119FNDRSING FNDCA501(C)(3)11ADIGNITY HLTHtrue
St John's Healthcare Foundation
1600 North Rose AvenueOxnardCA93030202865781FNDRSING FNDCA501(C)(3)11ADIGNITY HLTHtrue
St Joseph's Foundation
350 West Thomas RoadPhoenixAZ85013942941245FNDRSING FNDAZ501(C)(3)11ADIGNITY HLTHtrue
St Joseph's Foundation of San Joaquin
1800 N California StreetStocktonCA95204510432777FNDRSING FNDCA501(C)(3)11ADIGNITY HLTHtrue
St Mary Medical Center Foundation
1050 Linden AvenueLong BeachCA90813237153876FNDRSING FNDCA501(C)(3)11ADIGNITY HLTHtrue
St Mary's Medical Center Foundation
450 Stanyan StreetSan FranciscoCA94117943336143FNDRSING FNDCA501(C)(3)11ADIGNITY HLTHtrue
St Rose Dominican Health Foundation
3001 St Rose ParkwayHendersonCA89052880349432FNDRSING FNDNV501(C)(3)11ADIGNITY HLTHtrue
The Congenital Heart Foundation
350 W Thomas RoadPhoenixAZ85013263342554FNDRSING FNDAZ501(C)(3)11ADIGNITY HLTHtrue
Barrow Foundation UK
350 West Thomas RoadPhoenixAZ85013311724184FNDRSING FND501(C)(3)11DNAfalseUK
Woodland Memorial Hospital Foundation
1321 Cottonwood Street 305WoodlandCA95695946167964FNDRSING FNDCA501(C)(3)7NAfalse
Southwest Catholic Health Network Corpor
4350 E Cotton Center Blvd Bldg DPhoenixAZ85040860527381Health SupporAZ501(C)(3)11ANAfalse
St Mary's Hospital Guild
235 W 6TH STREETRENONV89503886004507FUNDRAISINGNV501(C)(3)11Anafalse
MERCY MEDICAL CENTER MERCED FOUNDATION
301 E 13th StreetMercedCA95340770035928FNDRSING FNDCA501(C)(3)7DIGNITY HLTHtrue

Form990 Schedule R Part III Form990ScheduleRPartIII (21 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Predominant Income TypePredominantIncomeTypeShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsDisproportionate AllocationsDisproportionateAllocationsCode VCodeVAmountGeneral Or Managing PartnerGeneralOrManagingPartnerPercentage OwnershipPercentageOwnership
Boston Common Intl Social Index fund LLC
84 State Street Suite 1000BostonMA02109030491645InvestmentMADignity HealthInvestment169491940277873false$0false0.86300
CHW Nevada Imaging Company LLC
2835 S Jones Blvd No 3Las VegasNV89146263322792Imaging CtrNVDignity HealthRelated-451471711088950false$0true0.75000
CHWUSP Las Vegas Surgery Centers LLC
15305 Dallas Pkwy Ste 1600 LB 28AddisonTX75001202999237SurgeryTXDignity HealthRelated12503865694508false$0false0.50100
CHWUSP Phoenix II LLC
15305 Dallas Pkwy Ste 1600 LB 28AddisonTX75001542105660SurgeryTXDignity HealthRelated10097618794871false$0false0.50100
CHWUSP Phoenix Surgery Centers LLC
15305 Dallas Pkwy Ste 1600 LB 28AddisonTX75001134248908SurgeryTXDignity HealthRelated-772505539103144false$0false0.50100
CHWUSP Sacramento Surgery Centers LLC
15305 Dallas Pkwy Ste 1600 LB 28AddisonTX75001202468509SurgeryTXDignity HealthRelated330775717307962false$0false0.50100
Dominican Magnetic Resonance Imaging Cen
1545 Soquel DriveSanta CruzCA94065770095477Imaging CenterCADignity HealthRelated-12189429521false$0true0.80000
Folsom Sierra Endoscopy Center LP
1650 Creekside Drive 1600FolsomCA95630680482416Endoscopy CenterCADignity HealthRelated1734434380695false$0true0.51000
Mercy Davis Cancer Center Management Co
2740 M StreetMercedCA95340943358445cancer ctr mgmtCADignity HealthRelated4027675591028false$0true0.50000
NICU Operating CO of Santa Cruz LLC
1555 Soquel DriveSanta CruzCA95065460502935Neonatal HlthCADignity HealthRelated27203017665514false$0false0.51000
Plaza Surgery Center LP
525 E Plaza Drive Suite 100Santa MariaCA93454770573567SurgeryCAMarian Hlth SvcRelated00false$0true0.61900
Santa Cruz Land & Building LP
1555 Soquel DriveSanta CruzCA95065770285236Real estateCADominican HlthRelated00false$0true0.86210
SMI Imaging LLC
6740 E Camelback Road Ste 101ScottsdaleAZ85251264000683Imaging CtrCADignity HealthRelated-73858534493013false$0false0.55730
St Joseph's Surgery Center LP
15305 Dallas Pkwy Ste 1600 LB 28AddisonTX75001201019390SurgeryTXDignity HealthRelated13241833124485false$0true0.79760
St John's Outpatient Surgery Center LP
1700 N ROSE AVENUE STE110OxnardCA93030200707477SurgeryCACHWUSPRelated-4099422561857false$0false0.68500
Templeton Surgery Center LLC
1310 Las Tablas Road Suite 104TempletonCA94365202246616SurgeryCADignity HealthRelated1938312258108false$0true0.65260
Dominican Breast Center LLC
1661 SOQUEL DIRVE SUITE GSANTA CRUZCA95065770419106IMAGINGCADIGNITY HEALTHRELATED-39640262094false$0true0.50000
Radiation Oncology Centers of Ventura Co
1700 N ROSE AVENUE SUITE 120OXNARDCA93030770191706IMAGINGCADIGNITY HEALTHRELATED568301346710false$0true0.50000
Santa Cruz Surgery Center LLC
3003 PAUL SWEET ROADSANTA CRUZCA95065770194916SURGERYCADIGNITY HEALTHRELATED7125551119864false$0true0.50000
Sacramento Midtown Endoscopy Center
3941 J STREET SUITE 460SACRAMENTOCA95819680125513SURGERYCADIGNITY HEALTHRELATED538889337768false$0true0.20000
SHARED CLARITY
4425 EAST COTTON CENTER BLVDPHOENIXAZ85040454233576SURGERYAZDIGNITY HEALTHRELATED00false$0true0.50000

Form990 Schedule R Part IV Form990ScheduleRPartIV (13 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Type Of EntityTypeOfEntityShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsPercentage OwnershipPercentageOwnershipAddress Line1AddressForeign/AddressLine1CityAddressForeign/CityCountryAddressForeign/CountryLegal Domicile Foreign CountryLegalDomicileForeignCountry
CDS of Nevada Inc
1510 Meadowland LaneRenoNV895028802024963rd Party AdminNVSaint Mary's HFC Corp43153107787261.00000
Coastal Surgical Specialists Inc
921 Oak Park Blvd Suite 101Pismo BeachCA93449743000596Ambulatory SurgerCADignity HealthS Corp141245931217750.51000
Dignity Health Insurance Ltd
981065338Self Ins FundDignity HealthC Corp88584261391621.00000PO Box 1051 KY1-1102Grand Cayman IslandsCJCJ
Glendale Memorial Services Corporation
1420 South Central AvenueGlendaleCA91204954051021Hlth Care MgtCADignity HealthC Corp02870851.00000
Inland Health Organization of Southern C
1980 Orange Tree Lane Ste 200RedlandsCA92374330578944Hlth Care MgtCADignity HealthC Corp191941419102781.00000
Management Services Organization of Sant
1400 E Church StreetSanta MariaCA93454770318135Health Mgmt SvcCADignity HealthC Corp001.00000
Marian Health Services Inc
1400 E Church StreetSanta MariaCA93454770074057Health ServicesCADignity HealthC Corp33325415075141.00000
Millenium Surgery Center Inc
9300 Stockdale Hwy 200BakersfieldCA93311770513445OP Surgery SvcCABMHS Corp1519526127478520.59856
Saint Mary's Multi-specialty clinic inc
1625 Prater Way Suite 102SparksNV89434113763590ClinicsNVSaint Mary's HFC Corp960726667202841.00000
Saint Mary's Healthfirst
1510 Meadowland LaneRenoNV89502880293082Insurance ProvideNVDignity HealthC Corp87792750337258421.00000
Saint Mary's Preferred Health Insurance
1510 Meadowland LaneRenoNV89502880193357Insurance ProvideNVSaint Mary's HFC Corp100065409240181531.00000
St Mary Health Ventures Inc
1050 Linden AvenueLong BeachCA90813951912528Retail PharmacyCADignity HealthC Corp213093523701381.00000
Trinity Care Infusion Services
18440 Roscoe BoulevardNorthridgeCA91325330828794Home Care Med SvcCADignity HealthC Corp16698004321281.00000
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiestrueReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgtrueGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgtrueGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgtrueLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgstruePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgstruePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgtrueOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (101 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
Arroyo Grande Community Hospital Foundation
c350000See Part VII
Arroyo Grande Community Hospital Foundation
b237037See Part VII
Bakersfield Memorial Hospital
k16075764See Part VII
Bakersfield Memorial Hospital
r237975See Part VII
Bakersfield Memorial Hospital
l331113See Part VII
Bakersfield Memorial Hospital
c337584See Part VII
Barrow Neurological Foundation
c11617487See Part VII
Barrow Neurological Foundation
b2589971See Part VII
Boston Common Intl Social Index fund LLC
r272749See Part VII
California Hospital Medical Center Foundation
c10065267See Part VII
California Hospital Medical Center Foundation
b1607919See Part VII
CDS
k556767See Part VII
CHWUSP Phoenix II LLC
d6122747See Part VII
CHWUSP Sacramento Surgery Center LLC
l3145158See Part VII
CHWUSP Sacramento Surgery Center LLC
r3581938See Part VII
Community Hospital San Bernardino
k11530862See Part VII
Community Hospital San Bernardino
r876754See Part VII
Dignity Health Foundation East Valley
k81728See Part VII
Dignity Health Foundation East Valley
c2128625See Part VII
Dignity Health Foundation East Valley
b1477812See Part VII
Dignity Health Hospital Prof Liab Self-Insura
k8339678See Part VII
Dignity Health Hospital Prof Liab Self-Insura
l147439080See Part VII
Dignity Health Medical Foundation
b99164932See Part VII
Dignity Health Medical Foundation
k11108480See Part VII
Dignity Health Medical Foundation
a479795See Part VII
Dignity Health Medical Foundation
l14302968See Part VII
Dignity Health Workers' Comp Self-Insurance T
k642762See Part VII
Dignity Health Workers' Comp Self-Insurance T
l23096088See Part VII
Dominican Hospital Foundation
c1105982See Part VII
Dominican Hospital Foundation
b776340See Part VII
Dominican MRI
a101022See Part VII
Dominican MRI
r68219See Part VII
Folsom Sierra Endoscopy Center
k1584486See Part VII
Folsom Sierra Endoscopy Center
l5489543See Part VII
Folsom Sierra Endoscopy Center
r1680450See Part VII
French Hospital Medical Center Foundation
c1069040See Part VII
French Hospital Medical Center Foundation
b550751See Part VII
Glendale Memorial Health Foundation
b1447101See Part VII
Golden Umbrella
a145757See Part VII
Golden Umbrella
b120291See Part VII
Inland Health Organization
k217699See Part VII
Inland Health Organization
b1112228See Part VII
Marian Medical Center Foundation
c7149092See Part VII
Marian Medical Center Foundation
b516166See Part VII
Mark Twain Healthcare Corporation
k4304328See Part VII
Mercy Foundation Bakersfield dba Friends of M
c1479214See Part VII
Mercy Foundation Bakersfield dba Friends of M
b694795See Part VII
Mercy Foundation Sacramento
b3176008See Part VII
Mercy Foundation Sacramento
c3502030See Part VII
Mercy Medical Center Merced Foundation
b530365See Part VII
Mercy Medical Center Merced Foundation
c1461016See Part VII
Mercy Surgery Center
a391454See Part VII
NICU Operating Company of Santa Cruz LLC
r1851721See Part VII
Northridge Hospital Foundation
k60948See Part VII
Northridge Hospital Foundation
c2492746See Part VII
Northridge Hospital Foundation
b1187190See Part VII
Preferred Health Insurance Corporation
k1155293See Part VII
Saint Francis Memorial Hospital
k13052712See Part VII
Saint Francis Memorial Hospital
r889279See Part VII
Saint Mary's Foundation
c10722030See Part VII
Saint Mary's Foundation
b1227202See Part VII
Saint Mary's Health First
k2905337See Part VII
Saint Mary's Health First
b24000000See Part VII
Saint Mary's Multi-Specialty Clinic Inc (Pri
a331338See part VII
Saint Mary's Multi-Specialty Clinic Inc (Pri
k910444See Part VII
Saint Mary's Outpatient Surgery Center Galena
c8425489See Part VII
Sequoia Hospital Foundation
c1452445See Part VII
Sequoia Hospital Foundation
b1395447See Part VII
Shasta Senior Nutrition Program
a272484See Part VII
Shasta Senior Nutrition Program
b115645See Part VII
Sierra Nevada Memorial Miners Hospital
k3980673See Part VII
St John's Healthcare Foundation
c303830See Part VII
St John's Healthcare Foundation
b336791See Part VII
St Bernardine Medical Center Foundation
b919005See Part VII
St Bernardine Medical Center Foundation
c2587398See Part VII
St John's Healthcare Foundation
k85848See Part VII
St John's Healthcare Foundation
c3346594See Part VII
St John's Healthcare Foundation
b784376See Part VII
St Joseph's Foundation
c3492324See Part VII
St Joseph's Foundation
b1680147See Part VII
St Joseph's Foundation of San Joaquin
b1001427See Part VII
St Joseph's Foundation of San Joaquin
a38400See Part VII
St Joseph's Foundation of San Joaquin
c1983589See Part VII
St Joseph's Foundation of San Joaquin
k69528See Part VII
St Joseph's Surgery Center LP
a448506See Part VII
St Joseph's Surgery Center LP
k5224900See Part VII
St Mary Health Ventures Inc
a35109See Part VII
St Mary Health Ventures Inc
k1715695See Part VII
St Mary Medical Center Foundation
k140509See Part VII
St Mary Medical Center Foundation
c3953713See Part VII
St Mary Medical Center Foundation
b2065845See Part VII
St Mary Professional Building
a214689See Part VII
St Mary Professional Building
k376007See Part VII
St Mary's Medical Center Foundation
c3105497See Part VII
St Mary's Medical Center Foundation
b871307See Part VII
St Rose Dominican Health Foundation
k125369See Part VII
St Rose Dominican Health Foundation
b2094035See Part VII
St Rose Dominican Health Foundation
c3815169See Part VII
The Congenital Heart Foundation
b134836See Part VII
Woodland Memorial Hospital Foundation
b295342See Part VII
Woodland Memorial Hospital Foundation
c466239See Part VII

Form990 Schedule R Part VII Form990ScheduleRPartVII

FieldValueIRS element (for citing)
IdentifierSchedule R, Part V, Line 2 column (c)Identifier
ExplanationPART V, LINE 1A - DIGNITY HEALTH LEASES FACILITIES AND/OR EQUIPMENT TO CERTAIN RELATED ORGANIZATIONS (FOUNDATIONS, JOINT VENTURES AND MEDICAL FOUNDATION). AMOUNTS REPORTED AS TRANSACTION TYPE "A" REPRESENT THE AMOUNTS CHARGED FOR SUCH AGREEMENTS. SUCH CHARGES REPRESENT FAIR MARKET VALUE OF THE AGREEMENTS. PART V, LINE 1B, AND 1C - DIGNITY HEALTH AND ITS RELATED ORGANIZATIONS ARE SUPPORTED BY VARIOUS FUNDRAISING FOUNDATIONS. AS SUPPORTING ORGANIZATIONS, THE FOUNDATIONS OPERATE FOR THE BENEFIT OF, TO RAISE FUNDS FOR, OR TO CARRY OUT THE PURPOSES OF DIGNITY HEALTH AND ITS RELATED ORGANIZATIONS' HOSPITALS. AS A RESULT, PAYMENTS ARE MADE DIRECTLY TO THE SUPPORTED ORGANIZATIONS FROM THE FOUNDATIONS OR DIRECTLY TO THE FOUNDATIONS FROM DIGNITY HEALTH. AMOUNTS REPORTED UNDER TRANSACTION TYPE "B" REPRESENT FUNDS EXPENDED BY DIGNITY HEALTH ON BEHALF OF THE FOUNDATIONS FOR OPERATIONAL EXPENSES. AMOUNTS REPORTED AS TRANSACTION TYPE "C" REPRESENT FUNDS RECEIVED FROM THE FOUNDATIONS AS GRANTS TO DIGNITY HEALTH HOSPITALS. PHYSICIAN CLINIC SUPPORT SERVICES FOR DIGNITY HEALTH MEDICAL FOUNDATION ("DHMF") - DHMF OPERATES CLINICS WITH LOCATIONS THROUGHOUT CALIFORNIA AND NEVADA. THE OPERATIONS OF THE MEDICAL FOUNDATIONS ARE FUNDED THROUGH THE PARTICIPATING DIGNITY HEALTH HOSPITALS. AMOUNTS REPORTED UNDER TRANSACTION TYPE "B" TOTALING $99.2 MILLION REPRESENT THE TOTAL FUNDING SUPPORT BY THE PARTICIPATING DIGNITY HEALTH HOSPITALS FOR THE OPERATIONS OF DHMF. DHMF OPERATES IN THE COMMUNITIES SERVED BY THOSE HOSPITALS. PART V, LINE 1D - DIGNITY HEALTH MADE LOANS AND LOAN GUARANTEES FOR VARIOUS RELATED ORGANIZATIONS. AMOUNTS REPORTED AS TRANSACTION TYPE "D" REPRESENT THE FAIR MARKET VALUE OF THE LOANS AND GUARANTEES. PART V, LINE 1K - DIGNITY HEALTH FACILITIES PERFORM VARIOUS SERVICES FOR OTHER RELATED ORGANIZATIONS. BELOW IS A SUMMARY OF THE TRANSACTIONS AMONG RELATED ORGANIZATIONS FOR SUCH ACTIVITIES. 1. SYSTEM OFFICE ALLOCATIONS - DIGNITY HEALTH'S CONTROLLED ENTITIES ARE ASSESSED AN AMOUNT TO COVER THE SYSTEM OFFICE OPERATIONS. IN ADDITION, AN EXPENSE IS ALSO ASSESSED TO COVER CENTRALIZED INFORMATION TECHNOLOGY COSTS OF THE ORGANIZATION, CENTRALIZED ACCOUNTS PAYABLE AND PAYROLL SERVICES, AND CERTAIN OTHER MANAGEMENT SERVICES. AMOUNTS REPORTED UNDER TRANSACTION TYPE "K" FOR THE ITEMS DESCRIBED ABOVE TOTALED $71.5 MILLION FOR THE YEAR ENDED JUNE 30, 2012. 2. DIGNITY HEALTH HOSPITALS ALSO PERFORM SERVICES FOR OTHER RELATED ORGANIZATIONS. SERVICES INCLUDE PLANT MAINTENANCE, LAUNDRY SERVICES, PATIENT FINANCIAL SERVICES MANAGEMENT, CENTRAL STERILIZATION SERVICES, CATERING SERVICES FOR PATIENT NOURISHMENT, AND OTHER SERVICES AS DEEMED NECESSARY. THE SERVICES PERFORMED ARE REIMBURSED AT COST. PART V, LINE 1L - 1. PHYSICIAN CLINIC SUPPORT SERVICES BY DIGNITY HEALTH MEDICAL FOUNDATION ("DHMF") - DHMF OPERATES CLINICS WITH LOCATIONS THROUGHOUT NORTHERN CALIFORNIA AND NEVADA. AMOUNTS REPORTED UNDER TRANSACTION TYPE "L" REPRESENT THE PAYMENTS MADE TO THE MEDICAL FOUNDATION FOR THE HOSPITALISTS AND RISK POOL PROGRAMS. 2. DIGNITY HEALTH IS SELF INSURED FOR WORKERS' COMPENSATION BENEFITS AND FOR HOSPITAL PROFESSIONAL AND GENERAL LIABILITY RISKS. DIGNITY HEALTH MAINTAINS SEPARATE TRUSTS FOR THESE PROGRAMS FROM WHICH CLAIMS AND RELATED EXPENSES AND COSTS OF ADMINISTERING THE PLANS ARE PAID. DIGNITY HEALTH HOSPITALS FUND THE TRUSTS, SUCH THAT OVER TIME, ASSETS HELD EQUAL LIABILITIES FOR CLAIMS INCURRED. THE AMOUNTS REPORTED UNDER TRANSACTION TYPE "L" REPRESENT THE CASH TRANSFERRED FROM DIGNITY HEALTH TO THE TRUSTS FOR THE FY13 FUNDING OF THE SELF INSURANCE PROGRAMS. PART V, LINE 1R - AS THE PARENT ORGANIZATION, DIGNITY HEALTH RECEIVES FUNDING FOR VARIOUS EXPENDITURES OF THE ORGANIZATION. AMOUNTS REPORTED UNDER TRANSACTION TYPE "R" REPRESENT FUNDING FOR ITEMS DESCRIBED BELOW. 1. JOINT VENTURES - K-1 DISTRIBUTIONS - DIGNITY HEALTH HAS PARTNERSHIPS (JOINT VENTURES) WITH OTHER ORGANIZATIONS. THE AMOUNTS REPORTED UNDER TRANSACTION TYPE "R" FOR THESE PARTNERSHIPS REFLECT DISTRIBUTIONS AS REPORTED ON SCHEDULE K-1 OF THE PARTNERSHIPS' TAX RETURNS. 2. JOINT VENTURES - ADDITIONAL CAPITAL FUNDING - DIGNITY HEALTH HAS PARTNERSHIPS (JOINT VENTURES) WITH OTHER ORGANIZATIONS. THE AMOUNTS REPORTED UNDER TRANSACTION TYPE "R" FOR THESE PARTNERSHIPS REFLECT ADDITIONAL CAPITAL CONTRIBUTIONS TO THESE JOINT VENTURES. 3. SEISMIC RISK POOL FUNDING FROM RELATED ENTITIES DURING THE YEAR IS REPORTED AS TRANSACTION TYPE "R".Explanation

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