PIH HEALTH WHITTIER HOSPITAL: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: PIH HEALTH WHITTIER HOSPITAL (EIN 95-1934652)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-08-06
IRS object ID: 201332189349301258
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule H
Schedule I
Schedule J
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-06T13:00:07-05:00	Timestamp
Tax Period End Date	2012-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	861065772	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DELOITTE TAX LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	655 WEST BROADWAY SUITE 700	AddressLine1
City	SAN DIEGO	City
State	CA	State
ZIP Code	921018590	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	951934652	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PRESBYTERIAN INTERCOMMUNITY HOSPITAL INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PRES	NameControl
Phone	5626980811	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12401 WASHINGTON BOULEVARD	AddressLine1
City	WHITTIER	City
State	CA	State
ZIP Code	90602	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MITCHELL THOMAS	Name
Title	CFO	Title
Phone	5626980811	Phone
Date Signed	2013-08-05	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DIANA J MCCUTCHEN	Name
PTIN	P00545657	PTIN
Phone	6192326500	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MITCHELL THOMAS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	12401 WASHINGTON BOULEVARD	AddressLine1
City	WHITTIER	City
State	CA	State
ZIP Code	90602	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	526533163	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1954	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE QUALITY HEALTHCARE AND CONTRIBUTE TO THE COMMUNITY'S HEALTH AND WELL-BEING.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	3160	TotalNbrEmployees
Total Nbr Volunteers	1133	TotalNbrVolunteers
Total Gross UBI	161325	TotalGrossUBI
Net Unrelated Business Txbl Income	65848	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	2204568	ContributionsGrantsPriorYear
Contributions Grants Current Year	954865	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	444974620	ProgramServiceRevenuePriorYear
Program Service Revenue CY	470131844	ProgramServiceRevenueCY
Investment Income Prior Year	15084659	InvestmentIncomePriorYear
Investment Income Current Year	11480664	InvestmentIncomeCurrentYear
Other Revenue Prior Year	3235462	OtherRevenuePriorYear
Other Revenue Current Year	4804357	OtherRevenueCurrentYear
Total Revenue Prior Year	465499309	TotalRevenuePriorYear
Total Revenue Current Year	487371730	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	852252	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	485251	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	212682689	SalariesEtcPriorYear
Salaries Etc Current Year	223540380	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	202598224	OtherExpensePriorYear
Other Expenses Current Year	223810513	OtherExpensesCurrentYear
Total Expenses Prior Year	416133165	TotalExpensesPriorYear
Total Expenses Current Year	447836144	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	49366144	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	39535586	RevenuesLessExpensesCY
Total Assets BOY	905350088	TotalAssetsBOY
Total Assets EOY	984432289	TotalAssetsEOY
Total Liabilities BOY	493712181	TotalLiabilitiesBOY
Total Liabilities EOY	521987119	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	411637907	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	462445170	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	MISSION: WHY WE ARE HERE: WE PROVIDE HIGH QUALITY HEALTHCARE WITHOUT DISCRIMINATION, AND CONTRIBUTE TO THE HEALTH AND WELL-BEING OF OUR COMMUNITIES IN AN ETHICAL, SAFE, AND FISCALLY PRUDENT MANNER IN RECOGNITION OF OUR CHARITABLE PURPOSE. VISION: WHERE WE WANT TO BE: WE WILL ACHIEVE EXCELLENCE IN EVERYTHING WE DO. VALUES: OUR PROMISE: OUR PATIENT'S SAFETY, WELL-BEING, AND MEDICAL CONDITION WILL BE OUR PRIMARY CONCERN AT ALL TIMES. WE WILL CONSISTENTLY DEMONSTRATE RESPECT AND COMPASSION FOR THE BELIEFS, SITUATION, AND NEEDS OF OUR PATIENTS AND CO-WORKERS. WE WILL STRIVE TO ANTICIPATE NEEDS AND RESPOND IN A TIMELY WAY TO MEET OR EXCEED THE EXPECTATIONS OF OTHERS. OUR ATTITUDE AND ACTIONS WILL REFLECT THE HIGHEST ETHICAL AND MORAL STANDARDS. WE WILL WORK TOGETHER - WITHIN AND OUTSIDE THE ORGANIZATION - TO SOLVE PROBLEMS AND PURSUE OPPORTUNITIES IN CREATIVE WAYS. WE WILL SERVE THE COMMUNITY WISELY THROUGH THE EFFICIENT AND PRUDENT USE OF OUR FINANCIAL RESOURCES.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	275615787	Expense
Grants	427005	Grants
Revenue	413319014	Revenue
Description	PATIENT CARE: PRESBYTERIAN INTERCOMMUNITY HOSPITAL (PIH) IS A NONPROFIT 501(C)(3) 444-BED MEDICAL CENTER AND INTEGRATED HEALTHCARE DELIVERY SYSTEM THAT WAS FOUNDED IN 1959 BY VOLUNTEERS WHO WENT DOOR-TO-DOOR WITH COFFEE CANS TO RAISE FUNDS TO BUILD A LOCAL HEALTHCARE FACILITY. OVER 50 YEARS LATER, PIH HEALTH HAS MAINTAINED THAT SAME SENSE OF COMMUNITY AND FAMILY-LIKE CULTURE WHERE PATIENTS ARE THE TOP PRIORITY, AND EMPLOYEES AND VOLUNTEERS ARE PROUD TO BE AFFILIATED WITH SUCH AN ORGANIZATION. PIH SERVES MORE THAN 1.5 MILLION RESIDENTS IN LOS ANGELES, SAN BERNARDINO, AND ORANGE COUNTIES AND OFFERS A WIDE RANGE OF SERVICES INCLUDING UTILIZATION OF PRIMARY CARE TEAMS TO PROVIDE GENERAL MEDICINE AND PREVENTATIVE CARE; ACCESS TO EMERGENCY AND URGENT CARE, AND HOME HEALTH SERVICES AND HOSPICE. PIH IS SITUATED IN THE SOUTHEAST PORTION OF LOS ANGELES COUNTY, CALIFORNIA, WITHIN AN AREA REFERRED TO AS SERVICE PLANNING AREA 7 (SPA 7). APPROXIMATELY 73% OF DISCHARGES COME FROM NINE CITIES/COMMUNITIES, WHICH COMPRISE ITS PRIMARY SERVICE AREA. PIH HEALTH'S SECONDARY SERVICE AREA INCLUDES ADDITIONAL CITIES IN THE SAN GABRIEL VALLEY AND NORTH ORANGE COUNTY. PIH IS COMMITTED TO REMAINING AT THE FOREFRONT OF HEALTHCARE ADVANCES INCLUDING TECHNOLOGY, EQUIPMENT AND TOP-NOTCH FACILITIES AND AMENITIES TO BENEFIT PATIENTS AND STAFF ALIKE. ITS HIGHLY TRAINED AND COMPASSIONATE PHYSICIANS, NURSES, CLINICIANS, STAFF AND VOLUNTEERS WORK TIRELESSLY AND COLLABORATIVELY EVERY DAY TO BE THE COMMUNITIES' HEALTH AND WELLNESS PARTNER.PIH PROUDLY FEATURES THE FOLLOWING CENTERS OF EXCELLENCE: THE HEART & LUNG CENTERCRITICAL CARE SERVICESMATERNAL-CHILD HEALTH SERVICESTHE R.C. BAKER FOUNDATION EMERGENCY CENTERTHE RUBY L. GOLLEHER COMPREHENSIVE CANCER PROGRAMTHE PATRICIA L. SCHEIFLY BREAST HEALTH CENTERREHABILITATION SERVICESHOSPICE AND HOME HEALTH SERVICESPIH PROVIDES THE FOLLOWING PROGRAMS IN CONNECTION WITH ITS CHARITABLE MISSION:A DAY AWAY ADULT DAY HEALTH CARE CENTERCOMPREHENSIVE CANCER PROGRAMCAR SEAT PROGRAM (LOW-COST CAR SEATS)CHAPLAINCY PROGRAMCOMMUNITY-BUILDING BY SENIOR LEADERSHIP & MANAGEMENTCOMMUNITY-BASED HEALTHCARE (FAMILY PRACTICE RESIDENCY/CARE FORCE ONE MOBILE HEALTH SERVICES)COMMUNITY EDUCATION OUTREACH (BREAST HEALTH/CHILDBIRTH/DIABETES/HEART HEALTH)COMMUNITY HELPLINES (CANCER HELPLINE, COMMUNITY ADVICE NURSE, SOCIAL SERVICES HELPLINE) DISASTER READINESSDONATIONS TO COMMUNITY ORGANIZATIONS (FINANCIAL & IN-KIND)ED PHYSICIAN ON-CALL PROGRAM (EA PROGRAM)ENROLLMENT ASSISTANCE (MEDI-CAL ELIGIBILITY WORKERS & ENROLLMENT COORDINATORS)EXERCISE CLASSES / FALL PREVENTION PROGRAMFAMILY PRACTICE RESIDENCY PROGRAMFLU AND PNEUMONIA VACCINATION CLINICSHEALTH SCREENINGSHIGH-RISK INFANT FOLLOW-UP CLINICHOSPICE AND HOME HEALTHHOSPITALISTS / INTENSIVISTS (24/7)PARAMEDIC BASE STATION (INCLUDING STAFF TRAINING)PHYSICIAN/MEDICAL PROFESSIONAL EDUCATIONPURCHASED SERVICES & TRANSPORTATION FOR UNDERSERVED PATIENTS/FAMILIESRESEARCHSENIOR SERVICESSEXUAL ASSAULT RESPONSE TEAM (SART)STUDENT TRAINING (NURSING & ANCILLARY)SUPPORT GROUPSWHITTIER FIRST DAY HEALTH & WELLNESS CENTER (LOCAL HOMELESS SHELTER)	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	102576230	Expense
Grants	58246	Grants
Revenue	56511017	Revenue
Description	FINANCIAL ASSISTANCE AND MEANS-TESTED GOVERNMENT PROGRAMS: FINANCIAL ASSISTANCE, OR CHARITY CARE, REFERS TO DOLLARS EXPENDED FOR THE PROVISION OF FREE OR DISCOUNTED HEALTH SERVICES PROVIDED TO PERSONS WHO CANNOT AFFORD TO PAY AND WHO MEET THE ELIGIBILITY CRITERIA OF THE ORGANIZATION'S FINANCIAL ASSISTANCE POLICY. RECOGNIZING OUR CHARITABLE MISSION, PIH OFFERS A GENEROUS UNCOMPENSATED CARE PROGRAM PROVIDING CHARITY CARE TO ALL PATIENTS WITH FAMILY INCOME(S) WITHIN 400% OF THE FEDERAL POVERTY GUIDELINES. ADDITIONALLY UNDER THE SELF-PAY PAYMENT PROGRAM, PATIENTS WHO ARE UNINSURED OR HAVE VERY LIMITED BENEFITS ARE AUTOMATICALLY GIVEN A BILL REDUCTION REFLECTIVE OF OR LESS THAN THE HEALTHY FAMILIES RATE WITH A CONTRACTED PLAN; NO PRE-QUALIFICATION IS NECESSARY. EACH FISCAL YEAR, PIH REALIZES A NET LOSS DUE TO OFFERING CASH DISCOUNTS OFF OF ACTUAL HOSPITAL COSTS OF PROVIDING THIS CARE.THE DISCOUNTS PROVIDED BY THE SELF-PAY PAYMENT PROGRAM ARE ESPECIALLY OF BENEFIT TO THOSE IN THE PROCESS OF APPLYING FOR PIH'S CHARITY CARE OR OTHER GOVERNMENT MEANS-TESTED PROGRAM AND AWAITING ELIGIBILITY DETERMINATION. NUMBER OF PERSONS SERVED THROUGH FINANCIAL ASSISTANCE, OR CHARITY CARE: 8,434IN PROVIDING SERVICES TO THOSE PATIENTS PARTICIPATING IN MEANS-TESTED GOVERNMENT HEALTH PROGRAMS, SUCH AS MEDI-CAL, MEDI-CAL HMO AND HEALTHY FAMILIES, PIH REALIZES A COLLECTIVE NET LOSS EACH FISCAL YEAR DUE TO THE SHORTFALL CREATED WHEN THE PAYMENTS RECEIVED FROM THESE PROGRAMS ARE LESS THAN THE COST OF CARING FOR PUBLIC PROGRAM BENEFICIARIES. THIS PAYMENT SHORTFALL IS NOT THE SAME AS A CONTRACTUAL ALLOWANCE, WHICH IS THE FULL DIFFERENCE BETWEEN CHARGES AND PAYMENTS BY GOVERNMENT PROGRAMS. NUMBER OF PERSONS SERVED BY MEANS-TESTED GOVERNMENT PROGRAMS: 27,683.FOR ADDITIONAL INFORMATION, PLEASE REFER TO PIH'S COMMUNITY BENEFIT REPORT AT WWW.PIHHEALTH.ORG/CBANNUALREPORT.PDF.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	21116432	Expense
Revenue	3765652	Revenue
Description	SUBSIDIZED HEALTH SERVICES, COMMUNITY HEALTH IMPROVEMENT SERVICES AND COMMUNITY BENEFIT OPERATIONS, CONTRIBUTIONS TO COMMUNITY GROUPS, RESEARCH ARE COMPRISED OF THE FOLLOWING: COMMUNITY HEALTH IMPROVEMENT SERVICES: THESE ACTIVITIES ARE CARRIED OUT TO IMPROVE COMMUNITY HEALTH, EXTEND BEYOND PATIENT CARE ACTIVITIES, AND ARE SUBSIDIZED BY PIH. SUCH SERVICES DO NOT GENERATE PATIENT CARE BILLS, ALTHOUGH THEY MAY INVOLVE A NOMINAL FEE. THESE PROGRAMS INCLUDE: ACTIVATE WHITTIER COMMUNITY COLLABORATIVE, CARE FORCE ONE MOBILE HEALTH SERVICES, COMMUNITY HEALTH EDUCATION AND SUPPORT, ENROLLMENT COORDINATORS, FALL PREVENTION PROGRAM, SCHOOL-BASED WELLNESS PROGRAMS, SENIOR SERVICES, AND WHITTIER FIRST DAY HEALTH & WELLNESS CENTER.HEALTH PROFESSIONS EDUCATION: THIS CATEGORY INCLUDES EDUCATIONAL PROGRAMS FOR PHYSICIANS, INTERNS AND RESIDENTS, NURSES AND NURSING STUDENTS, PASTORAL CARE TRAINEES, AND OTHER HEALTH PROFESSIONALS WHEN EDUCATION IS NECESSARY FOR A DEGREE, CERTIFICATE OR TRAINING REQUIRED BY STATE LAW, ACCREDITING BODY OR HEALTH PROFESSION SOCIETY. LEVERAGING ITS UNIQUE POSITION AS A COMMUNITY-ORIENTED HEALTHCARE LEADER, PIH SUPPORTS HEALTHCARE-RELATED EDUCATION AND MENTORING TO ENSURE OPPORTUNITIES EXIST FOR THE NEXT GENERATION OF HEALTHCARE PROVIDERS. PIH PROGRAMS INCLUDE THE FAMILY PRACTICE RESIDENCY PROGRAM, PARAMEDIC BASE STATION TRAINING AND STUDENT EDUCATION (INTERNSHIP, EXTERNSHIP, PRECEPTORSHIP AND MENTORING PROGRAMS).SUBSIDIZED HEALTH SERVICES: THESE SERVICES ARE CLINICAL PROGRAMS PROVIDED DESPITE A FINANCIAL LOSS SO SIGNIFICANT THAT NEGATIVE MARGINS REMAIN AFTER REMOVING THE EFFECTS OF FINANCIAL ASSISTANCE, BAD DEBT, AND MEDI-CAL SHORTFALLS. NEVERTHELESS, THE SERVICE IS PROVIDED BECAUSE IT MEETS AN IDENTIFIED COMMUNITY NEED AND, IF NO LONGER OFFERED, WOULD EITHER BE UNAVAILABLE IN THE AREA OR FALL TO THE RESPONSIBILITY OF GOVERNMENT OR ANOTHER NONPROFIT ORGANIZATION TO PROVIDE. PIH SERVICES PROVIDED INCLUDE HIGH-RISK INFANT FOLLOW-UP CLINIC AND HOSPICE HOMES.RESEARCH: PIH PROVIDES THE RUBY L. GOLLEHER COMPREHENSIVE CANCER PROGRAM, WHICH CONSISTS OF CLINICAL TRIALS THROUGH AFFILIATIONS WITH SOUTHWEST ONCOLOGY GROUP AND RADIATION THERAPY ONCOLOGY GROUP AND FREE WORKSHOPS OFFICERED FOR THE COMMUNITY, INCLUDING A SURVIVORSHIP PROGRAM, ART AND WRITING WORKSHOPS, LYMPHEDEMA WORKSHOPS, AND COMPLEMENTARY MEDICINE OFFERINGS.CASH & IN-KIND CONTRIBUTIONS: THESE DONATIONS INCLUDE CASH DONATIONS TO COMMUNITY ORGANIZATIONS OR TO THE COMMUNITY-AT-LARGE, HOURS CONTRIBUTED BY STAFF TO THE COMMUNITY WHILE ON PIH WORK TIME, THE COST OF MEETING SPACE PROVIDED TO COMMUNITY GROUPS, AND THE DONATIONS OF FOOD, EQUIPMENT, MEDICATIONS, AND SUPPLIES. SUBSIDIZED HEALTH SERVICES, COMMUNITY HEALTH IMPROVEMENT SERVICES AND COMMUNITY BENEFIT OPERATIONS, CONTRIBUTIONS TO COMMUNITY GROUPS, RESEARCH: NUMBER OF PERSONS SERVED: 57,239FOR ADDITIONAL INFORMATION, PLEASE REFER TO PIH'S COMMUNITY BENEFIT REPORT AT WWW.PIHHEALTH.ORG/CBANNUALREPORT.PDF.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	399308449	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	1	Hospital
Financial Stmt Attached	1	FinancialStmtAttached
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	1	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	1	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	1	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	263	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	3160	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	1	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	5626980811	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	12102 WASHINGTON BLVD	AddressLine1
City	WHITTIER	City
State	CA	State
ZIP Code	90606	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (37 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
EFRAIN ACEVES
DIRECTOR	1.50	X	0	0	0
DONALD ALVARADO
CHAIRMAN & DIRECTOR	1.50	X	0	0	0	X
RICHARD ATWOOD
SECRETARY AND DIRECTOR	1.50	X	0	0	0	X
PAULA COWAN
DIRECTOR	1.50	X	0	0	0
JANE DICUS
TREASURER AND DIRECTOR	1.50	X	0	0	0	X
LEON MN GARCIA
DIRECTOR	1.50	X	0	0	0
THOMAS KING
DIRECTOR	1.50	X	0	0	0
ANGEL MUNOZ
DIRECTOR	1.50	X	0	0	0
SUDHAKER NAYAK MD
DIRECTOR	1.50	X	231926	0	0
NORMA PROVENCIO
DIRECTOR	1.50	X	0	0	0
WILLIAM SHANAHAN MD
DIRECTOR	1.50	X	65000	0	0
NEAL SHINDEL MD
DIRECTOR	1.50	X	60351	25129	0
DREW SONES
DIRECTOR	1.50	X	0	0	0
KENTON WOODS
VICE CHAIRMAN & DIRECTOR	1.50	X	0	0	0	X
HUEY-MIN YU
DIRECTOR	1.50	X	0	0	0
JAMES WEST
PRESIDENT AND CEO	40.00		795751	0	181310	X
MITCHELL THOMAS
CFO, ASST. TREAS., SR VP	40.00		551622	0	187584	X
PEGGY CHULACK
CAO AND ASST. SECRETARY	40.00		442364	0	126110	X
REANNA THOMPSON
CHIEF NURSING OFFICER	40.00		339171	0	98633	X
ROSALIO LOPEZ MD
CHIEF MED DIRECTOR	40.00		498575	0	196814	X
DAVE KLINGER
VP FACILITIES	40.00		338013	0	124624		X
JOAN ROLLAND
ADMIN ED/DISASTER SERV	40.00		167349	0	37656		X
JUDY PUGACH
VP OF QUALITY RISK MGMT.	40.00		170970	0	40864		X
JULIA MCCONAGHY
VP MARKETING COMMUIC	40.00		245859	0	38382		X
LON OREY
VP OF HUMAN RESOURCES	40.00		275165	0	51949		X
MARVIN RICE
SR VP MED MGMT	40.00		411310	0	89355		X
PATRICIA BRAY
VP CONT CARE	40.00		185358	0	50956		X
PERRY EBELTOFT
ADM ANC SERVICE	40.00		198606	0	62208		X
RAMONA PRATT
VP NURSING OPERATIONS	40.00		191677	0	18243		X
RONALD YOSHIHARA
VP FINANCE	40.00		234260	0	50346		X
ROWENA STAJER
ADM DR CONT CAR	40.00		164954	0	28116		X
SUSANNE CARLSON
ADM DIR REV/MC	40.00		232282	0	33816		X
JUNG HO
MED PHYSICIST	40.00		230294	0	2068			X
PHILIP CHON
PHARMACIST	40.00		190309	0	416			X
ALAN ENDO
DIR PHARMACY	40.00		187626	0	2593			X
ANNA KRUGER
RN	40.00		181765	0	416			X
KERRIE WON
PHARMACIST	40.00		172294	0	4216			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	6762851	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	25129	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1426675	TotalOtherCompensation
Number Individuals GT100 K	323	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
MILLIE AND SEVERSON
PO BOX 3601	LOS ALAMITOS	CA	90720	CONSTRUCTION	40944325
ALLSCRIPTS
3 RAVINIA DRIVE SUITE B-150	ATLANTA	GA	30346	IT SERVICES	14438030
WHITTIER PULM AND CRITC CARE
6905 ALRA VISTA DRIVE	RANCHO PALOS VERDES	CA	90275	MEDICAL SERVICES	5084181
LAMBERT RADIOLOGY MED GRP INC
11721 WHITTIER BLVD 509	WHITTIER	CA	90601	MEDICAL SERVICES	4777301
FAMILY PRACTICE RESIDENCY PROGRAM
12291 WASHINGTON BLVD	WHITTIER	CA	90606	MEDICAL SERVICES	2788656

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	90	NumberOfContractorsGT100K
Related Organizations	954865	RelatedOrganizations
Total Contributions	954865	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
NET PATIENT REVENUE	621610	400141310	400141310
HOSPITAL FEE PROGRAM -	900099	28622748	28622748
OTHER PATIENT REVENUE	621610	26660865	26660865
CAREMORE BONUS	900099	6522454	6522454
ARRA INCENTIVE PAYMENT	900099	3382934	3382934

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4801533	TotalRevenueColumn
Related Or Exempt Function Income	4801533	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	470131844	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	9591790	TotalRevenueColumn
Exclusion	$9,591,790	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	41042407	Securities
Other	7900	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	39095841	Securities
Other	65592	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	1946566	Securities
Other	-57692	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1888874	TotalRevenueColumn
Exclusion	$1,888,874	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
COMMUNITY PHARMACY	624110	3469946	3463839	6107
PURCHASE DISCOUNTS	900099	1179193			$1,179,193
NON-PATIENT LAB	621500	125838		125838

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	29380	TotalRevenueColumn
Unrelated Business Revenue	29380	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Other Revenue	4804357	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	487371730	TotalRevenueColumn
Related Or Exempt Function Income	473595683	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	161325	UnrelatedBusinessRevenue
Exclusion	$12,659,857	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	263351	Total
Program Services	263351	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	221900	Total
Program Services	221900	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	7246531	Total
Program Services	5199888	ProgramServices
Management And General	2046643	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	150894980	Total
Program Services	136400204	ProgramServices
Management And General	14494776	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	14035169	Total
Program Services	11929895	ProgramServices
Management And General	2105274	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	38933346	Total
Program Services	36955295	ProgramServices
Management And General	1978051	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	12430354	Total
Program Services	11236047	ProgramServices
Management And General	1194307	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	470686	Total
Management And General	470686	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	942888	Total
Program Services	2243	ProgramServices
Management And General	940645	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	103835	Total
Management And General	103835	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	40022	Total
Management And General	40022	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	55638190	Total
Program Services	48762762	ProgramServices
Management And General	6875428	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5762302	Total
Program Services	3928229	ProgramServices
Management And General	1834073	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	20943871	Total
Program Services	17173974	ProgramServices
Management And General	3769897	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	7940666	Total
Program Services	6567495	ProgramServices
Management And General	1373171	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	604303	Total
Program Services	438057	ProgramServices
Management And General	166246	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	218367	Total
Program Services	58908	ProgramServices
Management And General	159459	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	10357638	Total
Program Services	8327929	ProgramServices
Management And General	2029709	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	16210743	Total
Program Services	13035641	ProgramServices
Management And General	3175102	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4749811	Total
Program Services	1060564	ProgramServices
Management And General	3689247	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MEDICAL SUPPLIES	50012736	49717187	295549
HOSPITAL FEE PROGRAM	28256378	28256378
BAD DEBT	12537667	12537667
EQUIPMENT R&M	4302592	4135324	167268

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	4717818	Total
Program Services	3099511	ProgramServices
Management And General	1618307	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	447836144	Total
Program Services	399308449	ProgramServices
Management And General	48527695	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	8522455	BOY
EOY	195072	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	6038	BOY
EOY	6039	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	63298558	BOY
EOY	57989576	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	3307679	BOY
EOY	3637391	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	8710475	BOY
EOY	9407691	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	476609050	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	123414854	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	289303645	BOY
EOY	353194196	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	352866582	BOY
EOY	394655194	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	594192	BOY
EOY	594192	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	178740464	BOY
EOY	164752938	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	905350088	BOY
EOY	984432289	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	38628321	BOY
EOY	41805592	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	308097102	BOY
EOY	300692022	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	146986758	BOY
EOY	179489505	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	493712181	BOY
EOY	521987119	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	411637907	BOY
EOY	462445170	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	411637907	BOY
EOY	462445170	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	905350088	BOY
EOY	984432289	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	39535586	ReconcilationRevenueExpenses
Reconcilation Other Changes	11271677	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	Volunteers
Paid Staff Or Management	0	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	0	MailingsMembers
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	0	GrantsOtherOrganizations
Direct Contact Legislators	0	DirectContactLegislators
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	1	OtherActivities
Other Activities	$40,022	OtherActivitiesAmount
Total Lobbying Expenditures IIB	40022	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	EXPLANATION OF LOBBYING ACTIVITIES:	Identifier
Return Reference	PART II-B, LINE 1:	ReturnReference
Explanation	A PORTION OF DUES PAID TO HOSPITAL ASSOCIATION OF SOUTHERN CALIFORNIA AND AMERICAN HOSPITAL ASSOCIATION ARE RELATED TO LOBBYING.	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Beginning Balance	0	BeginningBalance
Ending Balance	0	EndingBalance

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	214611	OtherCostOrOtherBasis
Book Value	214611	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	188160430	OtherCostOrOtherBasis
Depreciation	49795213	Depreciation
Book Value	138365217	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	91124763	OtherCostOrOtherBasis
Depreciation	66230427	Depreciation
Book Value	24894336	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	197109246	OtherCostOrOtherBasis
Depreciation	7389214	Depreciation
Book Value	189720032	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	353194196	TotalOfBookValueLandBuildings

Other Assets OtherAssets (5 entries)

DescriptionDescription	Book ValueBookValue
DEFERRED FINANCING COSTS	3398608
DUE FROM AFFILIATES	144987212
OTHER RECEIVABLES	4712748
INVESTMENTS IN AFFILIATES	1105610
OTHER ASSET-HOSPITAL FEE PROGRAM	10548760

Field	Value	IRS element (for citing)
Total Book Value Other Assets	164752938	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (8 entries)

DescriptionDescription	AmountAmount
DEFERRED COMPENSATION	$14,186,344
SELF INSURANCE TRUST	$18,652,141
ACCRUED BOND INTEREST PAYABLE	$1,382,214
DEFERRED INCOME-HOSP FEE PROGRAM	$14,019,353
INTEREST RATE SWAP	$53,053,913
INTERCO PAYABLE	$1,125,046
PENSION LIABILITY	$75,646,415
THIRD PARTY LIABILITY: COST REPORT PAYABLE	$1,424,079

Field	Value	IRS element (for citing)
Total Of Amounts	179489505	TotalOfAmounts
Total Revenue	487371730	TotalRevenue
Total Expenses	447836144	TotalExpenses
Excess Or Deficit For Year	39535586	ExcessOrDeficitForYear
Net Unrealized GL On Investments	32870396	NetUnrealizedGLOnInvestments
Other	-$21,598,719	OtherAmount
Total Adjustments	11271677	TotalAdjustments
Excess Or Deficit Per FS	50807263	ExcessOrDeficitPerFS

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X:	THE COMPANY MEASURES LIABILITIES FOR UNRECOGNIZED TAX UNCERTAINTIES IN ACCORDANCE WITH ASC 740, INCOME TAXES, WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR HOW A COMPANY SHOULD RECOGNIZE, MEASURE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT A COMPANY HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. THE COMPANY HAS NOT RECORDED A LIABILITY FOR UNRECOGNIZED TAX UNCERTAINTIES IN 2012 OR 2011.
PART XI, LINE 8 - OTHER ADJUSTMENTS:		PENSION ADJUSTMENTS -18,521,095. NET UNREALIZED LOSSES ON INTEREST RATE SWAP -3,496,612. INSURANCE LITIGATION SETTLEMENT 418,988. TOTAL TO SCHEDULE D, PART XI, LINE 8: -21,598,719.

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	1	CharityCarePolicy
Written Policy	1	WrittenPolicy
Policy Applied To All Hospitals	X	PolicyAppliedToAllHospitals
FPG Reference Free Care	1	FPGReferenceFreeCare
Pcent100	X	Pcent100
FPG Reference Discounted Care	1	FPGReferenceDiscountedCare
Pcent400	X	Pcent400
Free Disc Care Medically Indigent	1	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	1	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	1	ExpensesExceededBudget
Unable To Provide Care	0	UnableToProvideCare
Annual Community Benefit Report	1	AnnualCommunityBenefitReport
Report Publically Available	1	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Persons Served	8434	PersonsServed
Total Community Benefit Expense	28832482	TotalCommunityBenefitExpense
Direct Offsetting Revenue	8265907	DirectOffsettingRevenue
Net Community Benefit Expense	20566575	NetCommunityBenefitExpense
Percent Of Total Expense	0.04720	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Persons Served	26695	PersonsServed
Total Community Benefit Expense	70952553	TotalCommunityBenefitExpense
Direct Offsetting Revenue	47330664	DirectOffsettingRevenue
Net Community Benefit Expense	23621889	NetCommunityBenefitExpense
Percent Of Total Expense	0.05430	PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

Field	Value	IRS element (for citing)
Persons Served	988	PersonsServed
Total Community Benefit Expense	2791195	TotalCommunityBenefitExpense
Direct Offsetting Revenue	914446	DirectOffsettingRevenue
Net Community Benefit Expense	1876749	NetCommunityBenefitExpense
Percent Of Total Expense	0.00430	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Persons Served	36117	PersonsServed
Total Community Benefit Expense	102576230	TotalCommunityBenefitExpense
Direct Offsetting Revenue	56511017	DirectOffsettingRevenue
Net Community Benefit Expense	46065213	NetCommunityBenefitExpense
Percent Of Total Expense	0.10580	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	36	NumberOfActivitiesOrPrograms
Persons Served	35929	PersonsServed
Total Community Benefit Expense	4845752	TotalCommunityBenefitExpense
Direct Offsetting Revenue	65612	DirectOffsettingRevenue
Net Community Benefit Expense	4780140	NetCommunityBenefitExpense
Percent Of Total Expense	0.01100	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	5	NumberOfActivitiesOrPrograms
Persons Served	852	PersonsServed
Total Community Benefit Expense	3366867	TotalCommunityBenefitExpense
Direct Offsetting Revenue	749945	DirectOffsettingRevenue
Net Community Benefit Expense	2616922	NetCommunityBenefitExpense
Percent Of Total Expense	0.00600	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	5	NumberOfActivitiesOrPrograms
Persons Served	19032	PersonsServed
Total Community Benefit Expense	12054786	TotalCommunityBenefitExpense
Direct Offsetting Revenue	2941823	DirectOffsettingRevenue
Net Community Benefit Expense	9112963	NetCommunityBenefitExpense
Percent Of Total Expense	0.02090	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Persons Served	21	PersonsServed
Total Community Benefit Expense	113295	TotalCommunityBenefitExpense
Net Community Benefit Expense	113295	NetCommunityBenefitExpense
Percent Of Total Expense	0.00030	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	6	NumberOfActivitiesOrPrograms
Persons Served	1405	PersonsServed
Total Community Benefit Expense	735732	TotalCommunityBenefitExpense
Direct Offsetting Revenue	8272	DirectOffsettingRevenue
Net Community Benefit Expense	727460	NetCommunityBenefitExpense
Percent Of Total Expense	0.00170	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	53	NumberOfActivitiesOrPrograms
Persons Served	57239	PersonsServed
Total Community Benefit Expense	21116432	TotalCommunityBenefitExpense
Direct Offsetting Revenue	3765652	DirectOffsettingRevenue
Net Community Benefit Expense	17350780	NetCommunityBenefitExpense
Percent Of Total Expense	0.03990	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	53	NumberOfActivitiesOrPrograms
Persons Served	93356	PersonsServed
Total Community Benefit Expense	123692662	TotalCommunityBenefitExpense
Direct Offsetting Revenue	60276669	DirectOffsettingRevenue
Net Community Benefit Expense	63415993	NetCommunityBenefitExpense
Percent Of Total Expense	0.14570	PercentOfTotalExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Total Community Building Expense	8164	TotalCommunityBuildingExpense
Net Community Building Expense	8164	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Environmental Improvements EnvironmentalImprovements

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Persons Served	11	PersonsServed
Total Community Building Expense	37634	TotalCommunityBuildingExpense
Net Community Building Expense	37634	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Coalition Building CoalitionBuilding

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Persons Served	19	PersonsServed
Total Community Building Expense	26352	TotalCommunityBuildingExpense
Net Community Building Expense	26352	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	3	NumberOfActivitiesOrPrograms
Persons Served	30	PersonsServed
Total Community Building Expense	72150	TotalCommunityBuildingExpense
Net Community Building Expense	72150	NetCommunityBuildingExpense
Percent Of Total Expense	0.00020	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	0	BadDebtExpenseReported
Bad Debt Expense	$12,537,667	BadDebtExpenseAmount
Amount Reimbursed By Medicare	57698654	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	69663711	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-11965057	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

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

Field	Value	IRS element (for citing)
Written Debt Collection Policy	1	WrittenDebtCollectionPolicy
Provision For Charity Care	1	ProvisionForCharityCare
Number Of Hospital Facilities	1	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

Field	Value	IRS element (for citing)
Facility Number	1	FacilityNumber

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PRESBYTERIAN INTERCOMMUNITY HOSPITAL	BusinessNameLine1

Address Address

Field	Value	IRS element (for citing)
Address Line1	12401 WASHINGTON BLVD	AddressLine1
City	WHITTIER	City
State	CA	State
ZIP Code	90602	ZIPCode

Field	Value	IRS element (for citing)
Licensed Hospital	X	LicensedHospital
General Medical And Surgical	X	GeneralMedicalAndSurgical
Teaching Hospital	X	TeachingHospital
Er24 Hours	X	Er24Hours
Other	SKILLED NURSING FACILITY	Other

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	PRESBYTERIAN INTERCOMMUNITY HOSPITAL	BusinessNameLine1

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber
Eligibility Criteria Explained	1	EligibilityCriteriaExplained
Uses FPG Free	1	UsesFPGFree
FPG Free Percent	100.000000000000	FPGFreePercent
Uses FPG Discounted	1	UsesFPGDiscounted
FPG Discount Percent	400.000000000000	FPGDiscountPercent
Explains Basis	1	ExplainsBasis
Income Level	X	IncomeLevel
Asset Level	X	AssetLevel
Medical Indigency	X	MedicalIndigency
Uninsured Discount	X	UninsuredDiscount
State Regulation	X	StateRegulation
Explains Application Method	1	ExplainsApplicationMethod
Includes Publicity Measures	1	IncludesPublicityMeasures
Posted On Website	X	PostedOnWebsite
Attached To Invoices	X	AttachedToInvoices
Posted In Emergency Room	X	PostedInEmergencyRoom
Posted In Admission Office	X	PostedInAdmissionOffice
Provided On Admission	X	ProvidedOnAdmission
Available On Request	X	AvailableOnRequest
Actions On Nonpayment	1	ActionsOnNonpayment
Collection Activities	0	CollectionActivities
Nondiscrim Emergency Care Policy	1	NondiscrimEmergencyCarePolicy
Used Other Method	X	UsedOtherMethod
Amounts Generally Billed	0	AmountsGenerallyBilled
Gross Charges	0	GrossCharges

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	11	NumberOfOtherFacilities

Other Facilities OtherFacilities (11 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
SAME DAY SURGERY
12415 WASHINGTON BLVD	WHITTIER	CA	90602	OUTPATIENT SURGICAL SERVICES
INTERCOMMUNITY MAGNETIC RESONANCE IMAGIN
12455 WASHINGTON BLVD	WHITTIER	CA	90602	MRI SERVICES
ERNEST D WELLS MEDICAL OFFICE BUILDING
12462 PUTNAM ST	WHITTIER	CA	90602	OUTPATIENT SERVICES
PATRICIA L SHCEIFLY BREAST HEALTH CTR
12393 WASHINGTON BLVD	WHITTIER	CA	90602	SVCS
PRESBYTERIAN HEALTH MEDICAL PLAZA
12291 WASHINGTON BLVD	WHITTIER	CA	90602	WOUND HEALING, LAB DRAW STATION
ARCADIA HOME HEALTH NURSING
351 E FOOTHILL BLVD SUITE 100	ARCADIA	CA	91006	VISITING NURSES ASSOCIATION
HOSPICE HOMES - DOVE
10736 VALLEY VIEW AVE	WHITTIER	CA	90604	HOSPICE CARE
HOSPICE HOMES - ROSE
10742 VALLEY VIEW AVE	WHITTIER	CA	90604	HOSPICE CARE
PIH HOME HEALTH
15050 IMPERIAL HWY	LA MIRADA	CA	90638	HOME HEALTH AGENCY
PRESBYTERIAN HEALTH MEDICAL PLAZA
15088 IMPERIAL HWY	LA MIRADA	CA	90638	OUTPATIENT THERAPY
BHP - LA MIRADA
12675 S LA MIRADA BLVD SUITE 219	LA MIRADA	CA	90638	RADIOLOGY

Form990 Schedule H Part VI Form990ScheduleHPartVI (14 entries)

ExplanationExplanation	IdentifierIdentifier	Return ReferenceReturnReference
PART I, LINE 6A: PIH FILES ITS COMMUNITY BENEFIT REPORT WITH THE STATE OF CALIFORNIA IN ACCORDANCE WITH CALIFORNIA SENATE BILL 697 (SB 697), WHICH REQUIRES ANNUAL DOCUMENTATION OF COMMUNITY BENEFIT PROGRAMS AND SERVICES. THIS ANNUAL COMMUNITY BENEFIT REPORT IS SUBMITTED TO OFFICE OF STATEWIDE HEALTH PLANNING & DEVELOPMENT (OSHPD), HEALTHCARE INFORMATION DIVISION, AND IS ALSO DISTRIBUTED WIDELY THROUGHOUT THE COMMUNITY, AS WELL AS BEING POSTED TO PIH HEALTH'S WEBSITE:WWW.PIHHEALTH.ORG/CBANNUALREPORT.PDF.
PART I, LINE 7: THE COST SYSTEM IS BASED ON THE COST-TO-CHARGE ("C2C") METHODOLOGY, SIMILAR TO THE IRS SCHEDULE H METHOD. HOWEVER, THE PIH SYSTEM IS MORE REFINED AND EXACTING, SINCE IT IS GENERATED AT THE DEPARTMENT LEVEL AND INCLUDES BOTH DIRECT COSTS AND ALLOCATED COMPANY-WIDE INDIRECT COSTS. ALL PERIOD INDIRECT COSTS ARE ALLOCATED BETWEEN DEPARTMENTS BASED ON THEIR RELATIVE GROSS CHARGES. THE SUM OF THE DIRECT AND ALLOCATED INDIRECT COSTS OF EACH DEPARTEMENT ARE DIVIDED BY THE TOTAL DEPARTMENT GROSS PROCEDURE CHARGES. THE RESULTING DEPARTMENT-SPECIFIC PERCENTAGE, E.G. DEPARTMENT C2C%, IS LOADED INTO PIH'S ERP SOFTWARE EACH QUARTER. THE COST SYSTEM APPLIES THE DEPARTMENT'S C2C% TO ALL PROCEDURE CHARGES ORIGINATING WITHIN THE DEPARTMENT IN ORDER TO COMPUTE THE RELATED PROCEDURE COSTS. ALL COST INFORMATION REFLECTED IN PIH'S REGULATORY REPORTING AND FINANCIAL ANALYSIS IS BASED ON THIS DEPARTMENT-LEVEL C2C METHODOLOGY.
PART I, L7 COL(F): BAD DEBT EXPENSE OF $12,537,667 WAS REPORTED ON FORM 990, PART IX, LINE 24C AND THEN SUBTRACTED FROM THE TOTAL EXPENSES REPORTED ON FORM 990, PART IX, LINE 25 FOR PURPOSES OF CALCULATING THE AMOUNT BEING REPORTED ON LINE 7F.
PART II: PIH WORKS WITH A VARIETY OF COMMUNITY STAKEHOLDERS TO ENHANCE THE COLLECTIVE CAPACITY FOR IMPROVING THE HEALTH AND SAFETY OF THE COMMUNITIES WE SERVE. MEMBERS OF PIH'S MANAGEMENT TEAM, IN ADDITION TO DESIGNATED COMMUNITY BENEFIT STAFF, ACTIVELY ENGAGE KEY COMMUNITY STAKEHOLDERS THROUGH SERVICE ON PIH'S COMMUNITY BENEFIT OVERSIGHT COMMITTEE (CBOC). THE CBOC IS ACCOUNTABLE TO THE HOSPITAL'S BOARD OF DIRECTORS AND IS RESPONSIBLE FOR COMMUNITY BENEFIT OVERSIGHT AND EVALUATION.TO FURTHER SUPPORT COMMUNITY BUILDING, PIH OFFERS EXPERTISE, MOBILIZES ASSETS, AND INVESTS RESOURCES IN COMMUNITY-BASED ORGANIZATIONS THAT SERVE THE IDENTIFIED HEALTH AND SOCIAL SERVICE NEEDS OF LOCAL COMMUNITIES AND ADDRESS THE ROOT CAUSES OF HEALTH PROBLEMS, SUCH AS POVERTY, HOMELESSNESS, AND ENVIRONMENTAL HAZARDS. FOR EXAMPLE, DESIGNATED PIH STAFF MEMBERS SERVE ON BOARDS OF AREA COMMUNITY-BASED ORGANIZATIONS SUCH AS THE WHOLE CHILD, A LOCAL AGENCY WITH A MISSION TO STRENGTHEN VITAL PARENT-CHILD RELATIONSHIPS. PIH ALSO PROVIDES DISASTER PREPAREDNESS TRAINING TO ENSURE THE COMMUNITY HAS KNOWLEDGE OF CRITICAL INFORMATION AND STRATEGIES TO EFFECTIVELY PREPARE FOR A DISASTER.IN ADDITION, PIH PARTNERED WITH THE WHITTIER CONNECTIONS COMMUNITY COLLABORATIVE, WHICH IN NOVEMBER 2011 LED COMMUNITY VOLUNTEER TEAMS IN SURVEYING WHITTIER'S HOMELESS POPULATION USING AN EVIDENCE-BASED VULNERABILITY ASSESSMENT. THE ASSESSMENT RESULTED IN THE CREATION OF A BY-NAME LIST, INCLUDING PHOTOS OF HOMELESS INDIVIDUALS AS WELL AS DATA ON HEALTH STATUS, INSTITUTIONAL HISTORY, LENGTH OF HOMELESSNESS, PATTERNS OF SHELTER USE, AND PREVIOUS HOUSING SITUATIONS. FINDINGS WERE ANALYZED TO IDENTIFY THOSE WHO HAD BEEN HOMELESS THE LONGEST AND THOSE LIVING WITH SPECIFIC HEALTH CONDITIONS ASSOCIATED WITH A HIGH MORTALITY RISK. FURTHERMORE, PIH OFFERS A FREE SHUTTLE SERVICE FROM A LOCAL TRAIN STATION DURING MORNING AND AFTERNOON HOURS TO PROVIDE EMPLOYEES LIVING A SIGNIFICANT DISTANCE FROM THE HOSPITAL WITH AN INCENTIVE TO COMMUTE VIA TRAIN RATHER THAN BY CAR. LAUNCHED INITIALLY AS A PILOT IN FY 2005-2006, THE SHUTTLE SERVICE NOW HAS MANY PARTICIPANTS USING PUBLIC TRANSPORTATION ON A REGULAR BASIS, SUPPORTING PIH'S EFFORTS TO IMPROVE THE ENVIRONMENT.
PART III, LINE 4: THE COMPANY PROVIDES CARE TO PATIENTS EVEN THOUGH THEY MAY LACK ADEQUATE INSURANCE OR MAY PARTICIPATE IN PROGRAMS WITH NEGOTIATED OR REGULATED AMOUNTS. THE COMPANY MANAGES ITS COLLECTION RISK BY REGULARLY REVIEWING ITS ACCOUNTS AND CONTRACTS AND BY PROVIDING APPROPRIATE ALLOWANCES. BAD DEBT AMOUNTS ARE NOT CONSIDERED TO BE COMMUNITY BENEFIT COSTS.
PART III, LINE 8: THE COMPANY DOES NOT TAKE THE POSITION THAT MEDICARE SHORTFALL SHOULD BE TREATED AS COMMUNITY BENEFIT. THE STATE HAS SPECIFICALLY ASKED US TO REPORT THIS SEPARATELY FROM OUR COMMUNITY BENEFIT TOTALS. THE COMPANY USES A COST-TO-CHARGE (C2C) RATIO TO DETERMINE MEDICARE ALLOWABLE COSTS OF CARE RELATING TO PAYMENT RECEIVED FROM MEDICARE, WHICH IS SIMILAR TO THE IRS SCHEDULE H METHOD. HOWEVER, THE PIH SYSTEM IS MORE REFINED AND EXACTING, SINCE IT IS GENERATED AT THE DEPARTMENT LEVEL AND INCLUDES BOTH DIRECT COSTS AND ALLOCATED COMPANY-WIDE INDIRECT COSTS. ALL PERIOD INDIRECT COSTS ARE ALLOCATED BETWEEN PIH DEPARTMENTS BASED ON THEIR RELATIVE GROSS CHARGES. THE SUM OF THE DIRECT AND ALLOCATED INDIRECT COSTS OF EACH DEPARTMENT ARE DIVIDED BY THE TOTAL DEPARTMENT GROSS PROCEDURE CHARGES. THE RESULTING DEPARTMENT SPECIFIC PERCENTAGE, IE. DEPARTMENT C2C %, IS LOADED INTO PIH'S ERP SOFTWARE EACH QUARTER. THE COST SYSTEM APPLIES THE DEPARTMENT'S C2C% TO ALL PROCEDURE CHARGES ORIGINATING WITHIN THE DEPARTMENT IN ORDER TO COMPUTE THE RELATED PROCEDURE COSTS. AS SUCH, ALL COST INFORMATION REFLECTED IN PIH'S REGULATORY REPORTING AND FINANCIAL ANALYSIS IS BASED ON THE ABOVE DEPARTMENT C2C METHODOLOGY.
PART III, LINE 9B: UNINSURED PATIENTS ARE ENCOURAGED TO APPLY FOR GOVERNMENT PROGRAMS OR UNCOMPENSATED CARE. ALL UNINSURED PATIENTS ARE PROVIDED WITH A CHARITY CARE AND MEDICAID APPLICATION AT THE TIME OF REGISTATION, THEREBY GIVING THEM THE OPPORTUNITY TO APPLY FOR ASSISTANCE. ALL SELF-PAY INPATIENTS ARE ALSO CONTACTED BY A VENDOR OFFERING ASSISTANCE IN APPLYING FOR MEDICAID, IF ELIGIBLE. STATEMENTS (WHICH REFLECT A REDUCTION IN CHARGES TO RATES AT OR LOWER THAN CONTRACTED RATES FOR SCHIP MEMBERS OF A HEALTHPLAN) PROMOTE THE HOSPITAL'S CHARITY CARE PROGRAM. ONLY PATIENTS WHO DO NOT QUALIFY FOR FURTHER FINANCIAL ASSISTANCE (AFTER DISCOUNTS) OR WHO DO NOT APPLY FOR PROGRAMS AND DO NOT PAY ARE REFERRED TO COLLECTIONS. IN ADDITION, IF A PATIENT IS REFERRED TO COLLECTION AND LATER APPLIES FOR CHARITY CARE AND QUALIFIES, THE PATIENT'S ACCOUNT IS RETURNED TO THE HOSPITAL AND CHARITY CARE IS EXTENDED. IF PIH'S COLLECTION AGENCY IDENTIFIES A PATIENT WHO QUALIFIES FOR PIH'S UNCOMPENSATED CARE PROGRAM BUT WHO FAILED TO APPLY, IT WILL RETURN THE ACCOUNT TO PIH AND RECOMMEND AN UNCOMPENSATED CARE WRITE-OFF. IN ADDITION, IT WILL REMOVE DELINQUENCIES FROM THE PATIENT'S CREDIT REPORT.
PART V, SECTION B, LINE 19D: PIH USED THE RATES OF ITS HEALTHY FAMILY (SCHIP) NEGOTIATED RATES WITH BLUE SHIELD OR LOWER.	PRESBYTERIAN INTERCOMMUNITY HOSPITAL
PART VI, LINE 2: AS A NONPROFIT HOSPITAL, PIH CONDUCTS A COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) EVERY THREE YEARS IN ACCORDANCE WITH CALIFORNIA SENATE BILL 697 (SB 697) AND, MORE RECENTLY, THE PATIENT PROTECTION AND AFFORDABLE CARE ACT (PPACA), A FEDERAL STATUTE THAT WAS SIGNED INTO LAW IN MARCH 2010. AS A RESULT, TAX-EXEMPT HOSPITALS ARE REQUIRED TO CONDUCT COMMUNITY HEALTH NEEDS ASSESSMENTS AND DEVELOP IMPLEMENTATION STRATEGIES OUTLINING HOW THE HOSPITAL WILL ADDRESS UNMET COMMUNITY HEALTH NEEDS, AND ULTIMATELY, STRIVE TO IMPROVE THE OVERALL HEALTH AND QUALITY OF LIFE IN THEIR LOCAL COMMUNITIES. EACH ASSESSMENT PRESENTS DATA REGARDING PIH'S PRIMARY SERVICE AREA CITIES, WHICH ARE DETERMINED BY HOSPITAL DISCHARGE DATA OBTAINED THROUGH THE OFFICE OF STATEWIDE HEALTH PLANNING AND DEVELOPMENT. THE INTENT OF THIS ASSESSMENT IS TO PRESENT AN OVERALL DEPICTION OF HEALTH-RELATED DATA FINDINGS SPECIFIC TO THE COMMUNITIES IN PIH'S SERVICE AREA. THE DATA FINDINGS AND COMMUNITY INPUT GAINED THROUGH THIS ASSESSMENT HIGHLIGHT KEY NEEDS AND OPPORTUNITIES FOR ACTION. THIS INFORMATION GREATLY ASSISTS PIH WITH THE FOLLOWING: DETERMINING PRIORITY HEALTH AREAS AND HEALTH NEEDS BASED UPON CONSISTENT CRITERIA. DEVELOPING PIH'S IMPLEMENTATION STRATEGY, WHICH WILL IDENTIFY PRIORITY HEALTH AREAS AND PROVIDE THE FRAMEWORK FOR PIH'S THREE-YEAR COMMUNITY HEALTH IMPROVEMENT PLAN. DESIGNING MEANINGFUL INITIATIVES THAT WILL PROVE TO BE AN EFFECTIVE USE OF PIH'S CHARITABLE RESOURCES.PRIMARY DATA COLLECTIONPRIMARY DATA COLLECTION FOR THE 2013 CHNA CONSISTED OF TARGETED INTERVIEWS, FOCUS GROUPS, A COMMUNITY SURVEY, AND A PHOTOVOICE PROJECT, WHICH WERE USED TO GATHER INFORMATION REGARDING PERCEPTIONS AND OPINIONS FROM THOSE REPRESENTING THE BROAD INTERESTS OF THE COMMUNITIES IN OUR PRIMARY SERVICE AREA.A TOTAL OF 16 KEY COMMUNITY STAKEHOLDERS TELEPHONE INTERVIEWS WERE CONDUCTED, REPRESENTING A CROSS-SECTION OF AGENCIES PROVIDING A BROAD CONTINUUM OF HEALTH AND SOCIAL SERVICES, INCLUDING PUBLIC HEALTH EXPERTISE. NINE FOCUS GROUPS WERE CONDUCTED, WITH ONE HELD IN SPANISH AND EIGHT IN ENGLISH. ADDITIONALLY, A WEB-BASED COMMUNITY SURVEY WAS USED TO COLLECT PRIMARY DATA FROM AREA RESIDENTS. PAPER COPIES OF THE SURVEY WERE MADE AVAILABLE THROUGH PARTNER AGENCIES FOR USE BY INDIVIDUALS WHO MAY NOT HAVE ACCESS TO A COMPUTER. A TOTAL OF 391 PEOPLE RESPONDED.FINALLY, THROUGH THE ACTIVATE WHITTIER COMMUNITY COLLABORATIVE FOR WHICH PIH IS A FOUNDING PARTNER, TWO PHOTOVOICE PROJECTS WERE FACILITATED, WITH 29 RESIDENTS PARTICIPATING. THE PHOTOVOICE PROJECTS, WHICH WERE CONDUCTED BY PIH AND LOS ANGELES COUNTY DEPARTMENT OF PUBLIC HEALTH, ENCOURAGED RESIDENTS TO TELL THEIR STORIES ABOUT HEALTHY EATING AND ACTIVE LIVING IN WHITTIER VIA PHOTOGRAPHS AND BRIEF CAPTIONS. SECONDARY DATA COLLECTIONSECONDARY DATA WERE COLLECTED FROM A VARIETY OF LOCAL, COUNTY, AND STATE SOURCES IN ORDER TO PROFILE PIH'S PRIMARY SERVICE AREA. DATA INCLUDES PRIMARY SERVICE AREA DEMOGRAPHICS, AS WELL AS SOCIAL DETERMINANTS OF HEALTH; DEATH CHARACTERISTICS; MATERNAL, CHILD AND INFANT HEALTH; ACCESS TO HEALTHCARE; ORAL HEALTH; MENTAL HEALTH; CLINICAL CARE; NUTRITION, PHYSICAL ACTIVITY AND WEIGHT STATUS; CHRONIC DISEASE; AND HEALTH BEHAVIORS. WHEN APPLICABLE, THESE DATA SETS ARE PRESENTED IN THE CONTEXT OF LOS ANGELES COUNTY AND THE STATE IN ORDER TO FRAME THE SCOPE OF AN ISSUE AS IT RELATES TO THE BROADER COMMUNITY. ANALYSES WERE CONDUCTED AT THE MOST LOCAL LEVEL POSSIBLE, BASED ON THE AVAILABILITY OF THE DATA. ADDITIONALLY, FINDINGS ARE COMPARED TO ACCEPTED BENCHMARKS THAT REFERENCE RECOGNIZABLE STATE AND NATIONAL RESOURCES (E.G., HEALTHY PEOPLE 2020 OBJECTIVES).IN ADDITION TO BEING AVAILABLE ON PIH'S WEBSITE, THE 2013 COMMUNITY HEALTH NEEDS ASSESSMENT IS WIDELY SHARED WITH CIVIC, BUSINESS AND COMMUNITY LEADERS, LOCAL COMMUNITY-BASED ORGANIZATIONS, AND KEY STAKEHOLDERS, AS WELL AS THE COMMUNITY AT-LARGE. EMPHASIS IS MADE ON SHARING ASSESSMENT RESULTS WITH AREA AGENCIES TO ASSIST THEM WITH THEIR PROGRAM PLANNING AND FUND-DEVELOPMENT ENDEAVORS, WHILE SPARING THE EXPENSE OF DUPLICATIVE DATA COLLECTION EFFORTS.
PART VI, LINE 3: FINANCIAL ASSISTANCE, OR CHARITY CARE, REFERS TO DOLLARS EXPENDED FOR THE PROVISION OF FREE OR DISCOUNTED HEALTH SERVICES PROVIDED TO PERSONS WHO CANNOT AFFORD TO PAY AND WHO MEET THE ELIGIBILITY CRITERIA OF THE ORGANIZATION'S FINANCIAL ASSISTANCE POLICY. FINANCIAL ASSISTANCE IS REPORTED IN TERMS OF COSTS, NOT CHARGES, AND DOES NOT INCLUDE BAD DEBT. DURING FY 2011-12, PIH INCURRED UN-REIMBURSED COSTS FOR THIS PROVISION OF CHARITY CARE TO THE UNDER-SERVED IN THE AMOUNT OF $20,566,575. PIH'S FINANCIAL ASSISTANCE ENCOMPASSES THE FOLLOWING TWO PROGRAMS: UNCOMPENSATED CARE PROGRAM PIH OFFERS A GENEROUS FINANCIAL ASSISTANCE PROGRAM, PROVIDING CHARITY CARE TO THOSE WITH FAMILY INCOME(S) WITHIN 400% OF THE 2012 FEDERAL POVERTY LEVEL GUIDELINES. PER PIH'S CHARITY CARE POLICY, THOSE WHO WOULD QUALIFY UNDER THIS PROGRAM INCLUDE:UNINSURED PATIENTS WHO DO NOT HAVE THE ABILITY TO PAY AS DETERMINED BY THE FINANCIAL GUIDELINES STATED IN THE CHARITY CARE POLICY;PATIENTS WHO HAVE RESTRICTED MEDI-CAL EMERGENCY AND PREGNANCY SERVICES COVERAGE (AND NO SHARE OF COST) AND WHOSE SERVICES ARE NOT COVERED FOR A PARTICULAR EPISODE OR PARTIAL EPISODE OF CARE. (AN UNCOMPENSATED CARE APPLICATION IS NOT REQUIRED SINCE THE PATIENT IS PRESUMED TO MEET THE CHARITY CARE ELIGIBILITY REQUIREMENTS);THERE ARE INSTANCES WHEN A PATIENT MAY APPEAR ELIGIBLE FOR CHARITY CARE DISCOUNTS, BUT THERE IS NO FINANCIAL ASSISTANCE FORM ON FILE DUE TO A LACK OF SUPPORTING DOCUMENTATION. PRESUMPTIVE ELIGIBILITY MAY BE DETERMINED ON THE BASIS OF INDIVIDUAL LIFE CIRCUMSTANCES THAT MAY INCLUDE, BUT ARE NOT LIMITED TO: STATE-FUNDED PRESCRIPTION PROGRAMS; HOMELESS OR RECEIVED CARE FROM A HOMELESS CLINIC OR SHELTER PARTICIPATION IN WOMEN, INFANTS AND CHILDREN PROGRAMS (WIC); FOOD STAMP ELIGIBILITY; SUBSIDIZED SCHOOL LUNCH PROGRAM ELIGIBILITY; LOW INCOME/SUBSIDIZED HOUSING IS PROVIDED AS A VALID ADDRESS; AND PATIENT IS DECEASED WITH NO KNOWN ESTATE; AND PATIENTS WHO ARE CURRENTLY ELIGIBLE FOR MEDI-CAL, BUT WERE NOT ELIGIBLE IN ONE TO THREE MONTHS PRIOR TO ELIGIBILITY ARE PRESUMED TO BE ELIGIBLE FOR CHARITY AND DO NOT NEED TO FILL OUT THE APPLICATION.INSURED PATIENTS WHOSE COVERAGE IS INADEQUATE TO COVER A CATASTROPHIC SITUATION;PERSONS WHOSE INCOME IS SUFFICIENT TO PAY FOR BASIC LIVING COSTS BUT NOT MEDICAL CARE, AND ALSO THOSE PERSONS WITH GENERALLY ADEQUATE INCOMES WHO ARE SUDDENLY FACED WITH CATASTROPHICALLY LARGE MEDICAL BILLS;PATIENTS WHO DEMONSTRATE ABILITY TO PAY PART BUT NOT ALL OF THEIR LIABILITY. FOR EXAMPLE, THOSE WHO HAVE AN OUT OF POCKET THAT EXCEEDS 10% OF THEIR ANNUAL NET FAMILY INCOME IN THE PRIOR TWELVE MONTHS.SELF-PAY PAYMENT PROGRAMADDITIONALLY, UNDER THE PIH SELF-PAY PAYMENT PROGRAM, PATIENTS WHO ARE UNINSURED OR HAVE VERY LIMITED BENEFITS ARE AUTOMATICALLY GIVEN A BILL REDUCTION REFLECTIVE OF OR LESS THAN THE HEALTHY FAMILIES RATE WITH A CONTRACTED PLAN; NO PRE-QUALIFICATION IS NECESSARY. IF A PATIENT CANNOT PAY THE ENTIRE DISCOUNTED OBLIGATION AND DOES NOT QUALIFY FOR GOVERNMENT OR HOSPITAL PROGRAMS, PIH WILL EXTEND REASONABLE NO-INTEREST PAYMENTS. THIS PROGRAM IS ESPECIALLY OF BENEFIT TO THOSE APPLYING FOR PIH'S CHARITY CARE OR OTHER PUBLIC MEANS-TESTED HEALTHCARE PROGRAMS AND AWAITING ELIGIBILITY DETERMINATION. UNINSURED PATIENTS ARE EDUCATED ABOUT THE SELF-PAY PAYMENT PROGRAM PRIOR TO OR AT REGISTRATION/ADMISSION (OR AFTER AN EMERGENCY DEPARTMENT PATIENT HAS BEEN MEDICALLY SCREENED AND STABILIZED).ADDITIONAL PATIENT EDUCATION REGARDING PIH'S FINANCIAL ASSISTANCEIT IS IMPORTANT TO NOTE THAT, REGARDLESS OF ABILITY TO PAY, APPROPRIATE CLINICAL STAFF ESTABLISH A PLAN OF CARE, ORDER MEDICALLY NECESSARY TREATMENT, SERVICES AND MEDICATIONS, IN ORDER TO STABILIZE ALL PATIENTS. ONCE STABILIZED, BILINGUAL (ENGLISH & SPANISH) FINANCIAL COUNSELORS OR OTHER APPROPRIATE STAFF WORK WITH ELIGIBLE PATIENTS IN APPLYING FOR PIH'S CHARITY CARE OR OTHER GOVERNMENT MEANS-TESTED PROGRAMS. IN ACCORDANCE WITH CALIFORNIA'S FAIR PRICING LAW FOR LOW-INCOME, UNINSURED INDIVIDUALS, PIH POSTS NOTICES IN BOTH ENGLISH AND SPANISH WITH INFORMATION REGARDING ITS UNCOMPENSATED CARE AND SELF-PAY PAYMENT POLICIES IN SETTINGS THAT ARE HIGHLY VISIBLE TO THE PUBLIC, SUCH AS THE EMERGENCY DEPARTMENT, BILLING/CASHIER OFFICE, PATIENT REGISTRATION, AS WELL AS VARIOUS ANCILLARY DEPARTMENTS AND OUTPATIENT FACILITIES. UNINSURED PATIENTS ALSO RECEIVE A LETTER IN ENGLISH AND/OR SPANISH, WHICH DETAILS THE VARIOUS PROGRAMS FOR WHICH THEY MAY BE ELIGIBLE. THE UNCOMPENSATED CARE APPLICATION IS ALSO AVAILABLE ON THE PIH WEBSITE. IN ADDITION, THE BELOW STATEMENT APPEARS ON ALL PATIENT BILLING STATEMENTS IN ENGLISH AND SPANISH:"PLEASE PAY THE BALANCE DUE. IF YOU CANNOT PAY THE ENTIRE BALANCE, PLEASE CALL TO SET UP INSTALLMENT PAYMENTS. IF YOU ARE UNABLE TO PAY ALL OR PART OF YOUR BALANCE AND YOUR FAMILY INCOME IS WITHIN 400% OF FEDERAL POVERTY LIMITS, PLEASE CALL AND REQUEST AN UNCOMPENSATED CARE APPLICATION."
PART VI, LINE 4: PIH IS SITUATED IN THE SOUTHEAST PORTION OF LOS ANGELES COUNTY, CALIFORNIA, WITHIN AN AREA REFERRED TO AS SERVICE PLANNING AREA 7 (SPA 7). APPROXIMATELY 73% OF DISCHARGES COME FROM NINE CITIES/COMMUNITIES, WHICH COMPRISE ITS PRIMARY SERVICE AREA. PIH'S SECONDARY SERVICE AREA INCLUDES ADDITIONAL CITIES IN THE SAN GABRIEL VALLEY AND NORTH ORANGE COUNTY. BELOW ARE PIH'S PRIMARY AND SECONDARY SERVICE AREAS, BASED UPON OSHPD DISCHARGE DATA (2011):PRIMARY SERVICE AREA(ENCOMPASSES 9 CITIES/13 ZIP CODES)HACIENDA HEIGHTS 91745LA HABRA 90631LA HABRA HEIGHTS 90631LA MIRADA 90638-90639MONTEBELLO 90640NORWALK 90650PICO RIVERA 90660SANTA FE SPRINGS 90670WHITTIER 90601-90606SECONDARY SERVICE AREA - WESTBELL 90201BELLFLOWER 90706DOWNEY 90240-90242LOS ANGELES 90022LOS ANGELES 90040SOUTH GATE 90280SECONDARY SERVICE AREA - EASTCHINO HILLS 91709DIAMOND BAR 91765LA PUENTE 91744LA PUENTE 91746ROWLAND HEIGHTS 91748WALNUT 91789WEST COVINA 91792PRIMARY SERVICE AREA PROFILETHE POPULATION FOR THE PIH PRIMARY SERVICE AREA IS 606,484. CHILDREN AND YOUTH (AGES 0-17) MAKE UP 25.7% OF THE POPULATION; OLDER ADULTS (AGES 65+) MAKE UP 12.1% OF THE POPULATION. THE AREA HAS HIGHER PERCENTAGES OF CHILDREN AGES 5-17 AND OLDER ADULTS 65+ THAN FOUND IN LOS ANGELES COUNTY AND THE STATE. IN THE PIH SERVICE AREA, 6.1% OF THE POPULATION 18 YEARS AND OLDER ARE VETERANS, HIGHER THAN LA COUNTY. IN THE SERVICE AREA, 8% OF SENIORS LIVE ALONE. THE LARGEST POPULATION BY RACE AND ETHNICITY IN THE SERVICE AREA IS HISPANIC OR LATINO (67.7%). WHITE/CAUCASIANS MAKE UP 18.8% OF THE POPULATION. ASIANS COMPRISE 10.4% OF THE POPULATION, AND AFRICAN AMERICANS, NATIVE AMERICANS, HAWAIIANS, AND OTHER RACES COMBINED TOTAL 3.1% OF THE POPULATION. WHEN COMPARED TO L.A. COUNTY, THE SERVICE AREA HAS A LARGER PERCENTAGE OF LATINOS, AND A SMALLER PERCENTAGE OF OTHER RACES/ETHNICITIES. 79.3% OF THE TOTAL POPULATION HAS HEALTH INSURANCE, WITH 90.4% OF CHILDREN UNDER AGE 18 HAVING COVERAGE. AMONG SPA 7, OVER 90% OF CHILDREN AND YOUTH HAVE A USUAL SOURCE OF CARE. IN THE SERVICE AREA, SPANISH IS SPOKEN IN 48% OF THE HOMES, HIGHER THAN THE NUMBER OF SPANISH SPEAKING HOUSEHOLDS IN THE COUNTY AND THE STATE. LINGUISTIC ISOLATION DATA REPRESENTS THE POPULATION OVER AGE FIVE WHO SPEAK ENGLISH LESS THAN VERY WELL. IN THE PIH PRIMARY SERVICE AREA, 24.3% OF THE POPULATION IS LINGUISTICALLY ISOLATED. THE MEDIAN HOUSEHOLD INCOME IN THE SERVICE AREA RANGES FROM $50,881 IN MONTEBELLO TO $121,380 IN LA HABRA HEIGHTS. THE AVERAGE FAMILY SIZE RANGES FROM 3.40 INDIVIDUALS IN WHITTIER (90603) TO 4.25 INDIVIDUALS IN PICO RIVERA.EDUCATIONAL ATTAINMENT IS CONSIDERED A KEY DRIVER OF HEALTH STATUS, WITH LOW LEVELS OF EDUCATION LINKED TO POVERTY AND POOR HEALTH. IN THE PIH SERVICE AREA, 75.4% OF THE ADULT POPULATION, 25 YEARS AND OLDER, HAVE OBTAINED A HIGH SCHOOL DIPLOMA OR HIGHER EDUCATION. THIS IS LOWER THAN THE COUNTY RATE OF 75.9% AND THE STATE RATE OF 80.7%.ON AVERAGE, THE SERVICE AREA HAS A LOWER UNEMPLOYMENT RATE (10.8%) THAN WHEN COMPARED TO THE COUNTY AND THE STATE. COMPARED OVER THREE YEARS, UNEMPLOYMENT RATES WERE LOWER IN 2009, ROSE IN 2010, AND DECREASED IN 2011. POVERTY RATES PAINT AN IMPORTANT PICTURE OF THE POPULATION WITHIN THE PIH SERVICE AREA. IN THE SERVICE AREA, 10.2% OF THE POPULATION IS AT POVERTY LEVEL, LESS THAN THE COUNTY AND STATE RATES. IN SPA 7, 35.8% OF RESIDENTS ARE NOT ABLE TO AFFORD FOOD AND 9.9% UTILIZE FOOD STAMPS. THIS INDICATES THAT A CONSIDERABLE PERCENTAGE OF RESIDENTS MAY QUALIFY FOR FOOD STAMPS BUT DO NOT ACCESS THIS RESOURCE. EVERY TWO YEARS, THE LOS ANGELES HOMELESS SERVICES AUTHORITY (LAHSA) CONDUCTS THE GREATER LOS ANGELES HOMELESS COUNT AS A SNAPSHOT TO DETERMINE HOW MANY INDIVIDUALS ARE HOMELESS ON A GIVEN DAY. ACCORDING TO THE 2011 LAHSA COUNT, SPA 7 HAD AN ANNUALIZED ESTIMATE OF 4,759 HOMELESS INDIVIDUALS. IN SPA 7, 81% OF THE HOMELESS ARE INDIVIDUALS, AND 19% ARE HOMELESS FAMILIES, WHICH IS AN INCREASE FROM 8% IN 2009. HEART DISEASE, CANCER AND STROKE ARE THE THREE LEADING CAUSES OF DEATH. WHEN COMPARED TO STATE DEATH RATES, THE AREA HAS HIGHER DEATH RATES FOR HEART DISEASE, CANCER, DIABETES, AND INFLUENZA/PNEUMONIA. IN SPA 7, THE RATES OF OVERWEIGHT EXCEED THE COUNTY AND STATE RATES. THE CONCERNS AND BARRIERS FACED BY VULNERABLE POPULATIONS IN WHITTIER AND THE SURROUNDING COMMUNITIES INCLUDE DIFFICULTY ACCESSING SERVICES SUCH AS MENTAL HEALTH, DENTAL HEALTH, VISION AND SPECIALTY CARE SERVICES, GENERAL LACK OF AWARENESS OF THE SERVICES THAT ARE AVAILABLE, AND A CONTINUED NEED FOR HEALTH EDUCATION ON A VARIETY OF TOPICS.
PART VI, LINE 5: PIH IS A NONPROFIT 501(C)(3) REGIONAL HEALTHCARE DELIVERY NETWORK THAT WAS FOUNDED IN 1959 BY VOLUNTEERS WHO WENT DOOR-TO-DOOR TO RAISE FUNDS TO BUILD A LOCAL HEALTHCARE FACILITY. OVER 50 YEARS LATER, PIH HAS MAINTAINED THAT SAME SENSE OF COMMUNITY AND FAMILY-LIKE CULTURE WHERE PATIENTS ARE THE TOP PRIORITY, AND EMPLOYEES AND VOLUNTEERS ARE PROUD TO BE AFFILIATED WITH SUCH AN ORGANIZATION. OUR MISSION IS TO PROVIDE HIGH-QUALITY HEALTHCARE WITHOUT DISCRIMINATION, AND CONTRIBUTE TO THE HEALTH AND WELL-BEING OF OUR COMMUNITIES IN AN ETHICAL, SAFE, AND FISCALLY PRUDENT MANNER IN RECOGNITION OF OUR CHARITABLE PURPOSE. WE ARE GUIDED BY OUR BELIEF THAT HEALTH CARE IS A RIGHT AND NOT A PRIVILEGE. PIH OFFERS A WIDE RANGE OF SERVICES INCLUDING UTILIZATION OF PRIMARY CARE TEAMS TO PROVIDE GENERAL MEDICINE AND PREVENTATIVE CARE; ACCESS TO EMERGENCY AND URGENT CARE, HOME HEALTH SERVICES AND HOSPICE; AND A NETWORK OF PIH PHYSICIANS AND ADVANCED PRACTICE PROFESSIONALS. ITS HIGHLY TRAINED AND COMPASSIONATE PHYSICIANS, NURSES, CLINICIANS, STAFF AND VOLUNTEERS WORK TIRELESSLY AND COLLABORATIVELY EVERY DAY TO BE THE COMMUNITIES' HEALTH AND WELLNESS PARTNER.COMMUNITY BENEFIT CONTINUES TO BE AN INTEGRAL PART OF PIH'S MISSION WITH ASSETS DEDICATED TO CHARITABLE PURPOSES SUCH AS FINANCIAL ASSISTANCE PROGRAMS AND COMMUNITY-BASED INITIATIVES TO IMPROVE AND PROMOTE OVERALL HEALTH AND WELL-BEING REGARDLESS OF HEALTH OR ECONOMIC STATUS. PIH HAS A STRONG NETWORK OF PARTNERSHIPS AND COLLABORATIONS THAT DEMONSTRATE OUR LEADERSHIP IN THE COMMUNITY. CAREFUL STEWARDSHIP OF PIH'S CHARITABLE RESOURCES IS OF HIGH PRIORITY FOR PIH'S BOARD OF DIRECTORS. IN 2006, THE BOARD ESTABLISHED THE COMMUNITY BENEFIT OVERSIGHT COMMITTEE (CBOC) COMPRISED OF COMMUNITY STAKEHOLDERS AND HOSPITAL LEADERSHIP. THE CBOC IS DEDICATED TO PROVIDING STRATEGIC DIRECTION, OVERSIGHT, AND EVALUATION OF OUR COMMUNITY BENEFIT INITIATIVES. THE SELECTION OF PIH COMMUNITY BENEFIT PRIORITY HEALTH AREAS AND DEVELOPMENT OF ITS IMPLEMENTATION STRATEGY ARE INTEGRAL TO ENSURING PIH'S INITIATIVES THAT ARE RESPONSIVE TO COMMUNITY NEEDS. UPON COMPLETION OF EACH COMMUNITY HEALTH NEEDS ASSESSMENT, THE CBOC ENGAGES IN A THOUGHTFUL PRIORITIZATION PROCESS BASED ON DATA FINDINGS AND COMMUNITY INPUT GATHERED THROUGH CONVERSATIONS, FOCUS GROUPS, INTERVIEWS, AND SURVEYS. EXAMPLES OF PIH'S COMMITMENT TO IMPROVING THE HEALTH OF OUR COMMUNITIES ARE BELOW:COMMUNITY-BASED HEALTHCARE PIH AND WHITTIER FIRST DAY, A LOCAL TRANSITIONAL HOMELESS SHELTER, COLLABORATE IN MANY WAYS TO ASSIST SHELTER RESIDENTS AND, ULTIMATELY, TO BENEFIT THE ENTIRE COMMUNITY THROUGH MANY POSITIVE OUTCOMES. AS SUCH, PIH PROVIDES A NURSE PRACTITIONER AND SUPERVISING PHYSICIAN TO STAFF A HEALTH AND WELLNESS CLINIC ON-SITE AT WHITTIER FIRST DAY TO ENSURE THAT HOMELESS INDIVIDUALS HAVE DIRECT ACCESS TO BASIC AND PREVENTIVE HEALTH CARE SERVICES. DURING FY 2011-12, 86% OF PATIENTS EXPERIENCED IMPROVED HEALTH STATUS. PIH WAS RECOGNIZED BY VHA, INC. WITH ITS NATIONAL 2010 COMMUNITY BENEFIT EXCELLENCE LEADERSHIP AWARD, WITH SPECIAL EMPHASIS ON THE PARTNERSHIP BETWEEN PIH AND FIRST DAY. PIH'S CARE FORCE ONE MOBILE HEALTH, COMMUNITY HEALTH EDUCATION, AND FAMILY PRACTICE DEPARTMENTS PROVIDE FLU AND PNEUMONIA IMMUNIZATIONS TO LOW-INCOME, UNINSURED AND UNDERINSURED INDIVIDUALS. CLINICS ARE HOSTED AT LOCAL CHURCHES, SCHOOLS, COMMUNITY AND SENIOR CENTERS, AND COMMUNITY-BASED HEALTH FAIRS. IN ADDITION, PIH'S CARE FORCE ONE MOBILE HEALTH SERVICES PROVIDES FREE AND LOW-COST PRIMARY HEALTHCARE SERVICES DIRECTLY TO THOSE IN THE COMMUNITY WHO HAVE DIFFICULTY ACCESSING CARE FOR A VARIETY OF REASONS, WITH OVER 3,741 PATIENT ENCOUNTERS DURING FY 2011-12.THE PIH PATRICIA L. SCHEIFLY BREAST HEALTH CENTER, DESIGNATED AS A BREAST IMAGING CENTER OF EXCELLENCE, PROVIDES FREE AND LOW-COST MAMMOGRAMS TO UNINSURED OR UNDER-SERVED WOMEN IN THE COMMUNITY. A PIH FOUNDATION FUND IS SPECIFICALLY DESIGNATED TO PROVIDE THE FREE MAMMOGRAMS. COMMUNITY COLLABORATIVES TO IMPROVE HEALTH AND WELLNESSPIH ACTIVELY SUPPORTS AND PARTICIPATES IN TWO COMMUNITY-BASED COLLABORATIVES: ACTIVATE WHITTIER AND HEALTHY LOS NIETOS."ACTIVATE WHITTIER'S" MISSION IS TO CHAMPION "A HEALTHY ACTIVE WHITTIER" THROUGH NEIGHBORHOOD AND COMMUNITY ENGAGEMENT, COLLABORATIVE PARTNERSHIPS, AND POLICY/ENVIRONMENTAL CHANGE, WITH A FOCUS ON SUSTAINABLE EFFORTS TO IMPROVE THE HEALTH AND WELLNESS OF THOSE LIVING, WORKING, LEARNING, AND PLAYING IN OUR COMMUNITY. ACTIVATE WHITTIER IS A PARTNERSHIP BETWEEN PIH, YMCA OF GREATER WHITTIER, CITY OF WHITTIER, LOS ANGELES COUNTY DEPARTMENT OF PUBLIC HEALTH, BOYS & GIRLS CLUB OF WHITTIER, KAISER PERMANENTE DOWNEY MEDICAL CENTER, AND WHITTIER COLLEGE. ACTIVATE WHITTIER'S COMMUNITY ACTION PLAN FEATURES STRATEGIES TO IMPROVE HEALTH IN DESIGNATED NEIGHBORHOODS, SCHOOLS, AND WORKSITES.HEALTHY LOS NIETOS' AIM IS TO INCREASE HEALTHY EATING AND PHYSICAL ACTIVITY AS A METHOD TO REDUCE THE INCIDENCE OF OVERWEIGHT AND OBESITY AMONG SCHOOL-AGE CHILDREN. HEALTHY LOS NIETOS BEGAN WHEN SCHOOL AND CITY OFFICIALS - SEEING INCREASING RATES OF DIABETES AND OBESITY BEGAN WORKING COLLABORATIVELY TO IDENTIFY SOLUTIONS. IN 2011, HEALTHY LOS NIETOS WAS DEVELOPED IN PARTNERSHIP WITH PIH AND TARGETS 6TH, 7TH AND 8TH GRADE STUDENTS, SCHOOL STAFF AND PARENTS, WITH PIH RESIDENT PHYSICIANS PROVIDING PREVENTION-FOCUSED EDUCATION. CATCH'S PHYSICAL ACTIVITY AND NUTRITION CURRICULUM IS BEING IMPLEMENTED DURING THE 2012-13 SCHOOL YEAR FOR GRADES K-8, INCLUDING PARENTS AND STAFF.ENROLLMENT ASSISTANCE: ENROLLMENT COORDINATORS & MEDI-CAL ELIGIBILITY WORKERSPIH EMPLOYS TWO ENROLLMENT COORDINATORS TO ASSIST THE UN-INSURED IN APPLYING FOR HEALTH INSURANCE COVERAGE AND TO ASSIST ELIGIBLE PATIENTS IN APPLYING FOR PIH'S FINANCIAL ASSISTANCE PROGRAM. THE ENROLLMENT COORDINATORS ALSO PROVIDE REFERRALS TO OTHER SOURCES OF HEALTHCARE AND SOCIAL SERVICE RESOURCES. THEY WORK IN CONJUNCTION WITH LOCAL SCHOOLS AND PIH'S BUSINESS OFFICE, EMERGENCY, MOBILE HEALTH SERVICES, SOCIAL WORK AND INFORMATION TECHNOLOGY DEPARTMENTS TO LOCATE FAMILIES IN NEED. PIH ALSO CONTRACTS WITH AGENCIES SPECIALIZING IN MEDI-CAL AND HEALTHY FAMILIES ENROLLMENT IN AN EFFORT TO ENSURE THAT ALL THOSE ELIGIBLE OBTAIN HEALTH INSURANCE COVERAGE AND, ULTIMATELY, HAVE ACCESS TO CARE. FAMILY PRACTICE RESIDENCY PROGRAMPIH IS COMMITTED TO EDUCATING THE NEXT GENERATION OF HEALTHCARE PROFESSIONALS VIA ITS FAMILY PRACTICE RESIDENCY PROGRAM, WHICH PLACES EMPHASIS ON TRAINING RESIDENT PHYSICIANS TO WORK IN LOW-INCOME, UNDER-SERVED AREAS. RESIDENT PHYSICIANS PROVIDE COMMUNITY HEALTH SERVICES VIA PIH'S HOME-BASED PALLIATIVE CARE PROGRAM, AT HOSPITAL-SUPPORTED CLINICS AT WHITTIER COLLEGE AND A LOCAL HOMELESS SHELTER, AS WELL AS THROUGH COMMUNITY PARTNERSHIPS, SUCH AS WITH THE LOS NIETOS SCHOOL DISTRICT, AIMED AT REDUCING CHILDHOOD OBESITY. IN ADDITION, THE PIH RESIDENCY PROGRAM OFFERS A TROPICAL MEDICINE TRACK, WHICH PROVIDES OPPORTUNITIES FOR RESIDENTS TO PROVIDE MUCH NEEDED CARE IN COUNTRIES AS FAR AWAY AS CAMEROON AND ZAMBIA.R. C. BAKER FOUNDATION REGIONAL EMERGENCY DEPARTMENTPIH'S EMERGENCY DEPARTMENT (ED) - ONE OF THE LARGEST IN LOS ANGELES COUNTY EXPERIENCED 69,641 VISITS DURING FY 2011-12. THE ED FEATURES THE AREA'S PARAMEDIC BASE STATION, PROVIDING BOTH THE EQUIPMENT AND RESOURCES FOR QUALIFIED STAFFING SO THAT WHEN AN AMBULANCE IS DISPATCHED TO A LOCAL HOME, PARAMEDICS HAVE CRITICAL ACCESS TO LOCAL HOSPITAL-BASED EMERGENCY SERVICES. PIH ALSO SUSTAINS A CONTRACT WITH AN ON-CALL PHYSICIAN PANEL SO THAT ELIGIBLE PATIENTS, REGARDLESS OF HEALTH INSURANCE STATUS, ARE ASSURED ACCESS TO SPECIALTY CARE APPROPRIATE TO THEIR NEEDS. RUBY L. GOLLEHER COMPREHENSIVE CANCER PROGRAMPIH'S CANCER PROGRAM EARNED THE HIGHEST ACCREDITATION POSSIBLE FOR A NONACADEMIC MEDICAL CENTERS THE DESIGNATION OF COMPREHENSIVE COMMUNITY CANCER PROGRAM BY THE AMERICAN COLLEGE OF SURGEONS COMMISSION ON CANCER AS WELL AS RECOGNITION WITH ITS OUTSTANDING ACHIEVEMENT AWARD FOR 2010-2013. THE PROGRAM FEATURES CLINICAL TRIALS THROUGH AFFILIATIONS WITH SOUTHWEST ONCOLOGY GROUP AND RADIATION THERAPY ONCOLOGY GROUP AND FREE WORKSHOPS OFFERED FOR THE COMMUNITY, INCLUDING A SURVIVORSHIP PROGRAM, ART AND WRITING WORKSHOPS, LYMPHEDEMA WORKSHOPS, AND COMPLEMENTARY MEDICINE.VOLUNTEER CONTRIBUTIONSA TOTAL OF 1,029 PIH VOLUNTEERS COLLECTIVELY CONTRIBUTED 133,000 HOURS, TRANSLATING INTO MORE THAN $2,898,078 IN SAVINGS FOR THE HOSPITAL.
PART VI, LINE 6: WHILE PIH IS NOT PART OF A HOSPITAL SYSTEM, THE HOSPITAL IS AFFILIATED WITH: 1) INTERHEALTH CORP, PIH'S PARENT COMPANY; 2) BRIGHT HEALTH PHYSICIANS OF PIH (BHP) A NONPROFIT MEDICAL FOUNDATION; 3) THE PIH FOUNDATION, A NONPROFIT ORGANIZATION THAT EXISTS TO RAISE PHILANTHROPIC FUNDS IN SUPPORT OF PIH'S CHARITABLE MISSION; AND 4) MED SITE - HACIENDA HEIGHTS, WHICH SUBSIDIZES THE PIH S. MARK TAPER FOUNDATION A DAY AWAY ADULT DAY HEALTH CARE CENTER. INTERHEALTH CORP. PROVIDES TECHNICAL, FACILITY AND SUPPORT SERVICES FOR TAX-EXEMPT AFFILIATES WHOSE CHARITABLE PURPOSE IS TO PROVIDE A BROAD RANGE OF HEALTHCARE SERVICES TO THEIR COMMUNITY BY WAY OF AN INTEGRATED HEALTH CARE DELIVERY SYSTEM.BHP SUPPORTS THE LOCAL COMMUNITY THROUGH A NETWORK OF COMMUNITY-BASED HEALTH CLINICS, AND HEALTH PROMOTION AND HEALTH INSURANCE ENROLLMENT EFFORTS. PHP'S DEPARTMENT OF PEDIATRICS HAS PARTNERED WITH REACH OUT AND READ, TO PROMOTE EARLY LITERACY AND SCHOOL READINESS WITH THE GOAL OF ADVOCATING FOR EARLY LITERACY FOR EVERY CHILD IN THE COMMUNITY. ADDITIONALLY, PHP PHYSICIANS ALSO DEDICATE TIME TO ENSURE THOSE MOST IN NEED HAVE ACCESS TO BASIC HEALTHCARE, INCLUDING THE INDIGENT LIVING IN REMOTE AREAS OF COUNTRIES SUCH AS LATIN AMERICA, HAITI, NEPAL, AND THE PHILIPPINES THROUGH MEDICAL MISSIONS. THE PIH FOUNDATION RAISES FUNDS IN SUPPORT OF PIH AND ALSO PROVIDES IN-KIND FUNDRAISING CONSULTATION TO LOCAL COMMUNITY-BASED ORGANIZATIONS. PIH FOUNDATION'S HEALTHY LIVING - HEALTHY GIVING PHILANTHROPIC EFFORT RAISES FUNDS IN SUPPORT OF PIH TO ENSURE THE HEALTH AND WELL-BEING OF OUR COMMUNITIES FOR YEARS TO COME THROUGH SUPPORTING PROGRAMS THAT DIRECTLY IMPACT THE COMMUNITY, INCLUDING PIH'S COMMUNITY BENEFIT PROGRAMS. HEALTHY LIVING - HEALTHY GIVING IS AN OPPORTUNITY FOR EVERYONE TO PLAY A ROLE IN THE OVERALL HEALTH OF THEIR FRIENDS, FAMILY, NEIGHBORS AND EVERYONE WHO LIVES, WORKS, LEARNS, AND PLAYS IN OUR COMMUNITY. GIFTS' BIG, SMALL AND ALL WILL SUPPORT PIH'S WORK TO PROVIDE ACCESS TO QUALITY HEALTHCARE, SCREENINGS AND PREVENTATIVE CARE, AND PREVENTION-FOCUSED EDUCATION. MEDSITE'S PIH S. MARK TAPER FOUNDATION A DAY AWAY ADULT DAY HEALTH CARE CENTER HAS, SINCE 1999, PROVIDED HIGH QUALITY CARE FOR INDIVIDUALS AGES 18 AND OLDER WHO REQUIRE CONTINUOUS SUPERVISION AND CARE AND WHOSE CAREGIVERS MAY NEED TO WORK, CARE FOR OTHERS, OR ARE IN DESPERATE NEED OF RESPITE. THE CENTER OFFERS BOTH SOCIAL AND MEDICAL PROGRAMS DEPENDING UPON INDIVIDUAL NEED. FAMILY MEMBERS INVOLVED IN THEIR LOVED ONE'S TREATMENT HAVE THE OPPORTUNITY TO PARTICIPATE IN ON-GOING EDUCATION AND CAREGIVER SUPPORT GROUPS ALL DESIGNED TO EMPOWER FAMILIES TO BE MORE SKILLED AND EFFECTIVE IN THEIR CAREGIVING ROLES. DURING FY 2011-12, SOME 80 INDIVIDUALS WERE CARED FOR AT A DAY AWAY, WITH 99 PERCENT OF FAMILIES REPORTING THAT THEY WERE ABLE TO DELAY CONSIDERATION OF NURSING HOME OR OTHER PLACEMENT FOR THEIR LOVED ONES DUE TO A DAY AWAY'S SERVICES.
CA	REPORTS FILED WITH STATES	PART VI, LINE 7

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (7 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance
CALIFORNIA HEALTH FOUNDATION AND TRUST
1215 K STREET SUITE 800	SACRAMENTO	CA	95814	941498687	501(C)(3)	58246	SUPPORT CHARITABLE ACTIVITIES AT HOSPITALS & HEALTH SYSTEMS IN CALIFORNIA
AMERICAN CANCER SOCIETY
13230 PENN STREET	WHITTIER	CA	90602	941170350	501(C)(3)	5081	GENERAL SUPPORT
BOYS & GIRLS CLUB OF WHITTIER
7905 GREENLEAF AVENUE	WHITTIER	CA	90602	956151763	501(C)(3)	5270	GENERAL SUPPORT
RIO HONDO COLLEGE FOUNDATION
3600 WORKMAN MILL RD	WHITTIER	CA	90601	954367487	501(C)(3)	100000	GENERAL SUPPORT
THE WHOLE CHILD
10155 COLIMA ROAD	WHITTIER	CA	90603	952031148	501(C)(3)	5700	GENERAL SUPPORT
WHITTIER COMMUNITY FOUNDATION
13230 PENN STREET	WHITTIER	CA	90602	951918226	501(C)(3)	8750	GENERAL SUPPORT	0
WHITTIER HOST LIONS CLUB
PO BOX 245	WHITTIER	CA	90608	956094500	501(C)(3)	9875	GENERAL SUPPORT	0

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	7	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
SCHOLARSHIPS AND MEDICAL EDUCATION	49	111000
PSYCHIATRIC CARE AT INDEPENDENT FACILITY FOR UNINSURED	67	110900

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	Identifier
Return Reference	PART I, LINE 2:	ReturnReference
Explanation	SCHEDULE I, PART I, LINE 2: PIH PROVIDES FINANCIAL ASSISTANCE TO BOTH NOT-FOR-PROFIT ORGANIZATIONS AND INDIVIDUALS BASED ON 1) CHARITABLE MISSION OR PURPOSE OF THE CHARITABLE ORGANIZATION AND ITS ALIGNMENT WITH PIH'S MISSION, VALUES AND OBJECTIVES AND/OR 2) IDENTIFIED INDIVIDUAL NEED FOR HEALTH-RELATED SERVICES. FOR CONTRIBUTIONS MADE TO CHARITABLE ORGANIZATIONS, PIH ADOPTED A POLICY WHICH GUIDES THE PROCESS BY WHICH FUNDS ARE GRANTED TO ENSURE THAT PIH IS A GOOD STEWARD OF ITS RESOURCES AS A FEDERALLY REGISTERED 501(C)(3) NOT-FOR-PROFIT ENTITY. TO ENSURE ACCURATE COMMUNITY BENEFIT REPORTING, THIS POLICY ALSO SETS FORTH THAT DIRECT CONTRIBUTIONS MADE TO COMMUNITY ORGANIZATIONS MUST BE APPROPRIATELY CLASSIFIED AS EITHER A) COMMUNITY BENEFIT OR B) COMMUNITY RELATIONS/MARKETING CONTRIBUTIONS. IN COMPLIANCE WITH THIS POLICY, INFORMATION IS GATHERED FROM THE GRANTEE REGARDING THE INTENDED USE OF FUNDS AND THE PERCENT OF GRANTED FUNDS THAT WILL GO TOWARDS SUPPORTING THE ORGANIZATION'S MISSION. FOR CONTRIBUTIONS MADE TO INDIVIDUALS, PIH HAS ESTABLISHED A DEDICATED BUDGET WHICH SUBSIDIZES VITAL ASSISTANCE SUCH AS PURCHASE OF DURABLE MEDICAL EQUIPMENT OR NON-ACUTE CARE NOT COVERED BY INSURANCE UPON HOSPITAL DISCHARGE, INCLUDING PAID PLACEMENT IN SKILLED NURSING OR MENTAL HEALTH FACILITIES. IN THESE INSTANCES, A SPECIFIC SERVICE IS BEING PURCHASED AND RECEIPT OF PROPER SERVICE IS ENSURED THROUGH FOLLOW-UP BY PIH DISCHARGE PLANNERS OR SOCIAL WORKERS.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	1	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (23 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
SUDHAKER NAYAK MD
231926	0	0	0	0	0	0	0	0	0	231926	0	0	0
JAMES WEST
781585	0	0	0	14166	0	0	0	181310	0	977061	0	0	0
MITCHELL THOMAS
401996	0	0	0	149626	0	16500	0	171084	0	739206	0	143626	0
PEGGY CHULACK
375575	0	0	0	66789	0	0	0	126110	0	568474	0	60379	0
REANNA THOMPSON
288725	0	0	0	50446	0	0	0	98633	0	437804	0	43626	0
ROSALIO LOPEZ MD
489251	0	0	0	9324	0	0	0	196814	0	695389	0	0	0
DAVE KLINGER
330999	0	0	0	7014	0	8012	0	116612	0	462637	0	0	0
JOAN ROLLAND
160370	0	0	0	6979	0	16500	0	21156	0	205005	0	0	0
JUDY PUGACH
164707	0	0	0	6263	0	0	0	40864	0	211834	0	0	0
JULIA MCCONAGHY
210243	0	0	0	35616	0	6817	0	31565	0	284241	0	29016	0
LON OREY
234636	0	0	0	40529	0	7679	0	44270	0	327114	0	33537	0
MARVIN RICE
339279	0	0	0	72031	0	24512	0	64843	0	500665	0	64843	0
PATRICIA BRAY
178390	0	0	0	6968	0	0	0	50956	0	236314	0	0	0
PERRY EBELTOFT
191993	0	0	0	6613	0	6175	0	56033	0	260814	0	0	0
RAMONA PRATT
184853	0	0	0	6824	0	0	0	18243	0	209920	0	0	0
RONALD YOSHIHARA
227139	0	0	0	7121	0	16500	0	33846	0	284606	0	0	0
ROWENA STAJER
158954	0	0	0	6000	0	0	0	28116	0	193070	0	0	0
SUSANNE CARLSON
196316	0	0	0	35966	0	0	0	33816	0	266098	0	29552	0
JUNG HO
230294	0	0	0	0	0	0	0	2068	0	232362	0	0	0
PHILIP CHON
189206	0	1103	0	0	0	0	0	416	0	190725	0	0	0
ALAN ENDO
184639	0	2987	0	0	0	0	0	2593	0	190219	0	0	0
ANNA KRUGER
181765	0	0	0	0	0	0	0	416	0	182181	0	0	0
KERRIE WON
161881	0	10413	0	0	0	0	0	4216	0	176510	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

Return ReferenceReturnReference

ExplanationExplanation

PART I, LINE 1A

ALL EMPLOYEES ARE ELIGIBLE FOR HEALTH CLUB REIMBURSEMENT AND ANY SUCH REIMBURSEMENTS WERE INCLUDED IN TAXABLE COMPENSATION, PER 2012 PLAN YEAR BENEFITS SUMMARY.

PART I, LINE 4B

IHC AND ITS AFFILIATES SPONSOR A 457(F) PLAN. THE PLAN PARTICIPANTS AND AMOUNTS RECEIVED (IF APPLICABLE) WERE: PATRICIA BRAY, SUSANNE CARLSON ($29,552), PEGGY CHULACK ($60,379), PERRY EBELTOFT, DAVID KLINGER, ROSALIO LOPEZ, MD., JULIA MCCONAGHY ($29,016), LON OREY ($33,537), RAMONA PRATT, JUDY PUGACH, MARVIN RICE ($64,843), JOAN ROLLAND, ROWENA STAJER, MITCHELL THOMAS ($143,626), REANNA THOMPSON ($43,626), JAMES WEST, AND RONALD YOSHIHARA.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
CITY OF WHITTIER - SERIES 2009
956000812	966769DA6	2009-05-14	280328878	HOSPITAL FACILITIES REFUND 2007 BONDS	0	0	0
CITY OF WHITTIER - SERIES 2011
956000812	966769DH1	2011-03-31	40828054	CONSTRUCTION OF FACILITIES	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
280328878	5800000	2416738	1087414	1337283	2013	1	0	1	1
40828054		939373		40011493	2013	0	0	1	1

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
0	0	0	0	1
0	0	0	0	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Business Name Line2NameOfHedgeProvider/BusinessNameLine2	Term Of HedgeTermOfHedge	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
GOLDMAN SACHS BANK
0	1	1	USA	29.500000000000	0	0	0	0	1
(no name)
0	0	0					0	0	1

Field	Value	IRS element (for citing)
Fed Tax Requirements Compliance	X	FedTaxRequirementsCompliance

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	SEE PART V	BusinessNameLine1

Field	Value	IRS element (for citing)
Amount Of Transaction	4797026	AmountOfTransaction
Sharing Of Revenues	0	SharingOfRevenues

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Explanation	SCHEDULE L, PART IV:A: JILL PANGB: DAUGHTER OF KEY EMPLOYEE JULIA MCCONAGHYC: $19,725D: INDEPENDENT CONTRACTORE: NOA: LAMBERT RADIOLOGY MEDICAL GROUPB: SHAREHOLDER, WILLIAM SHANAHAN IS A DIRECTOR OF PIHC: $4,777,301D: RADIOLOGY SERVICES PROVIDED TO PIHE: NO	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 2	1) THOMAS KING HAS A BUSINESS RELATIONSHIP WITH LEON M.N. GARCIA. 2) JANE DICUS AND DREW SONES HAVE A BUSINESS RELATIONSHIP. 3) WILLIAM SHANAHAN, MD HAS A BUSINESS RELATIONSHIP WITH ROSALIO LOPEZ, MD., SUDHAKER NAYAK, MD. AND NEAL SHINDEL, MD.
FORM 990, PART VI, SECTION A, LINE 6	INTERHEALTH CORP. ("IHC") IS THE SOLE MEMBER OF PIH.
FORM 990, PART VI, SECTION A, LINE 7A	IHC HAS AUTHORITY TO ELECT ALL THE MEMBERS OF THE BOARD OF PIH.
FORM 990, PART VI, SECTION A, LINE 7B	IHC HAS ALL VOTING RIGHTS AND THE POWER TO ELECT THE BOARD OF DIRECTORS OF PIH.
FORM 990, PART VI, SECTION B, LINE 11	FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE OF THE PARENT ORGANIZATION, WHICH IS MADE UP OF INDEPENDENT DIRECTORS. THE FORM 990S ARE THEN PROVIDED TO THE BOARD FOR ITS INFORMATION.
FORM 990, PART VI, SECTION B, LINE 12C	EACH YEAR, ALL MANAGEMENT AND BOARD OF DIRECTORS MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM. ALL POSITIVE RESPONSES ARE REVIEWED BY THE COMPLIANCE OFFICER. EACH POSITIVE RESPONSE IS CONSIDERED IN LIGHT OF MAGNITUDE OF OWNERSHIP INTEREST, FINANCIAL TRANSACTION(S), ETC. IF DEEMED NECESSARY, CONFLICTS OF INTEREST COULD BE RESOLVED BY INSISTING THAT THE INCUMBENT EITHER DIVEST THEIR OWNERSHIP INTEREST, THAT THE ORGANIZATION TERMINATE THE BUSINESS RELATIONSHIP, OR EVEN THAT THE DIRECTOR RESIGN. DIRECTORS WITH POTENTIAL CONFLICTS OF INTEREST MAY RECUSE THEMSELVES FROM VOTING ON CERTAIN MATTERS AND/OR MAY EXCUSE THEMSELVES FROM MEETINGS DURING THE DISCUSSION, DELIBERATION, AND VOTING ON OF MATTERS.
FORM 990, PART VI, SECTION B, LINE 15	THE ORGANIZATION'S EXECUTIVE COMPENSATION COMMITTEE ENGAGES AN INDEPENDENT, THIRD-PARTY, EXPERT COMPENSATION CONSULTANT TO REVIEW ITS EXECUTIVE SALARIES. THE CONSULTANT OBTAINS SPECIFIC ORGANIZATIONAL DATA FROM WHICH TO BASE ITS ANALYSIS (REVENUES, EXPENSES, EMPLOYEES, SERVICE AREA, JOB DESCRIPTIONS, ETC.). THE CONSULTANT'S ANALYSIS INCLUDES A REVIEW OF COMPENSATION TRENDS, REGULATORY ISSUES, THE ORGANIZATION'S EXECUTIVE COMPENSATION PHILOSOPHY, THE METHODOLOGY USED FOR THE ASSESSMENT, THE BASE SALARY ANALYSIS, THE INCENTIVE COMPENSATION ANALYSIS, THE TOTAL CASH COMPENSATION ANALYSIS, AND THE TOTAL COMPENSATION ANALYSIS. SALARY MOVEMENT, INCENTIVE COMPENSATION, MARKET BENEFIT, AND RECRUITMENT AND RETENTION TRENDS ARE REVIEWED. THIS ANALYSIS IS PROVIDED TO THE ORGANIZATION'S EXECUTIVE COMPENSATION COMMITTEE, WHICH IS COMPRISED OF INDEPENDENT DIRECTORS. THE EXECUTIVE COMPENSATION COMMITTEE HAS APPROVED A REGIONAL PEER GROUP THAT INCLUDES HIGH-PERFORMING, COMPARABLY-SIZED CALIFORNIA HOSPITALS AND HEALTH SYSTEMS. THE CONSULTANT COMPILES COMPARABILITY DATA FROM NATIONAL AND REGIONAL PEERS; COMPARES THE ORGANIZATION'S EXECUTIVE COMPENSATION WITH PEER GROUP COMPENSATION LEVELS; AND PREPARES A REPORT THAT INCLUDES ALL OF THE BACK-UP DATA ON COMPARABILITY, PEER GROUPS, AND JOB MATCHES. THE METHODOLOGY USED BY THE CONSULTANT WAS TWO PEER GROUPS: A NATIONAL PEER GROUP OF COMPARABLY-SIZED HOSPITALS AND SINGLE HOSPITAL SYSTEMS AND A REGIONAL PEER GROUP OF HOSPITALS AND SYSTEMS IN SOUTHERN CALIFORNIA, THE DATA OF WHICH IS PROVIDED TO THE COMMITTEE IN ITS REPORT. THE NATIONAL DATA IS USED AS THE PRIMARY COMPARATOR FOR THE ANALYSIS. THE COMMITTEE IS PRESENTED WITH CHARTS THAT COMPARE ORGANIZATION SALARIES TO THE LEVEL TARGETED IN THE COMPENSATION PHILOSOPHY. NEITHER PERFORMANCE NOR QUALIFICATIONS OF THE INCUMBENT IS CONSIDERED WHEN PROVIDING THE MARKET DATA. THE COMMITTEE IS PROVIDED WITH A REVIEW OF THE BASE SALARY ANALYSIS, A REVIEW OF THE INCENTIVE COMPENSATION ANALYSIS, A REVIEW OF THE TOTAL CASH COMPENSATION ANALYSIS (BASE SALARY PLUS INCENTIVE), AND A REVIEW OF THE TOTAL COMPENSATION ANALYSIS (BASE SALARY PLUS INCENTIVE PLUS BENEFITS/PERQUISITES). BASED UPON ALL OF THE ABOVE INFORMATION, THE CONSULTANT PROVIDES THE COMMITTEE WITH RECOMMENDED SALARY RANGES FOR THE PERIOD ASSESSED. THE EXECUTIVE COMPENSATION COMMITTEE DELIBERATES ON THE COMPARABILITY DATA TO ENSURE THAT IT IS APPROPRIATE IN REPRESENTING LIKE ORGANIZATIONS, LIKE POSITIONS, AND LIKE CIRCUMSTANCES, AND THAT IT COULD REALISTICALLY RELY ON THE COMPARABILITY DATA IN REACHING ITS DECISION THAT THE COMPENSATION IS REASONABLE AND REPRESENTS FAIR MARKET VALUE FOR SERVICES RENDERED. THE EXECUTIVE COMPENSATION COMMITTEE AFFIRMS THIS PROCESS TO THE BOARD OF DIRECTORS. IN ADDITION, THE EXECUTIVE COMPENSATION COMMITTEE REVIEWS THE SPECIFIC SALARY OF THE PRESIDENT AND CHIEF EXECUTIVE OFFICER AND THE SENIOR VICE PRESIDENT OF FINANCE AND CHIEF FINANCIAL OFFICER.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990 AND FORM 990-T ARE AVAILABLE UPON REQUEST. THE ORGANIZATION IS NOT REQUIRED TO MAKE FORM 1023 AVAILABLE FOR PUBLIC INSPECTION AS IT RECEIVED ITS TAX EXEMPTION PRIOR TO JULY 15, 1987.
FORM 990, PART VII, SECTION A:	BOARD MEMBERS ARE NOT COMPENSATED FOR SERVICE AS A MEMBER OF THE BOARD. NEAL SHINDEL, MD RECEIVED $60,351 DURING CALENDAR YEAR 2011 FOR GI BONUS PAYMENTS. SUDHAKER NAYAK, MD RECEIVED $231,926 DURING CALENDAR YEAR 2011 FOR PROFESSIONAL SERVICES AS AN EMERGENCY DOCTOR ON CALL FOR PIH. WILLIAM SHANAHAN, MD RECEIVED $65,000 DURING CALENDAR YEAR 2011 FOR PROFESSIONAL SERVICES AS A MEDICAL DIRECTOR PIH. THE HOURS REPORTED ON PART VII ONLY REFLECT TIME SPENT AS AN UNCOMPENSATED BOARD MEMBER AND DOES NOT INCLUDE THE TIME SPENT ON OTHER DUTIES.
FORM 990, PART XI, LINE 5:	NET UNREALIZED GAINS ON INVESTMENTS: 32,870,396. PENSION ADJUSTMENTS -18,521,095. NET UNREALIZED LOSSES ON INTEREST RATE SWAP -3,496,612. INSURANCE LITIGATION SETTLEMENT 418,988. TOTAL TO FORM 990, PART XI, LINE 5: 11,271,677.	CHANGES IN NET ASSETS OR FUND BALANCES:

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	PIH COMMUNITY PHARMACY LLC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	12401 WASHINGTON BLVD	AddressLine1
City	WHITTIER	City
State	CA	State
ZIP Code	90602	ZIPCode

Field	Value	IRS element (for citing)
EIN	264390142	EIN
Primary Activities	PHARMACY	PrimaryActivities
Legal Domicile State	CA	LegalDomicileState
Total Income	3469947	TotalIncome
EOY Assets	634480	EOYAssets

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	PRESBYTERIAN INTERCOMMUNITY HOSPITAL INC	BusinessNameLine1

Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
PIH FOUNDATION
12401 WASHINGTON BLVD	WHITTIER	CA	90602	953761274	FUNDRAISING	CA	SECTION 501(C)(3)	7	INTERHEALTH CORP	1
IHC MANAGEMENT CORP
12401 WASHINGTON BLVD	WHITTIER	CA	90602	954016278	SUPPORT OF TAX-EXEMPT AFFILIATES	CA	SECTION 501(C)(3)	11, TYPE 1	INTERHEALTH CORP	1
INTERHEALTH HOME HEALTH CARE
12401 WASHINGTON BLVD	WHITTIER	CA	90602	953036281	HEALTHCARE	CA	SECTION 501(C)(3)	9	INTERHEALTH CORP	1
INTERHEALTH CORP
12401 WASHINGTON BLVD	WHITTIER	CA	90602	953619388	SUPPORT OF TAX-EXEMPT AFFILIATES	CA	SECTION 501(C)(3)	11, TYPE 1	INTERHEALTH CORP	0
MED SITE - HACIENDA HEIGHTS
12401 WASHINGTON BLVD	WHITTIER	CA	90602	953643829	HEALTHCARE	CA	SECTION 501(C)(3)	9	INTERHEALTH CORP	1
BRIGHT HEALTH PHYSICIANS OF PIH
12401 WASHINGTON BLVD	WHITTIER	CA	90602	953942828	HEALTHCARE	CA	SECTION 501(C)(3)	9	INTERHEALTH CORP	1

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	PIH INSURANCE CO A RECIPROCAL RISK RETENTION GROUP	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1003 BISHOP STREET	AddressLine1
City	HONOLULU	City
State	HI	State
ZIP Code	96813	ZIPCode

Field	Value	IRS element (for citing)
EIN	263760243	EIN
Primary Activity	CAPTIVE INSURANCE	PrimaryActivity
Legal Domicile State	HI	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Type Of Entity	T	TypeOfEntity

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	1	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	1	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	1	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	1	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	1	SharingOfPaidEmployees
Reimbursement Paid To Other Org	1	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	1	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (8 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
PIH FOUNDATION
B	275625	FMV BASED ON INTERCOMPANY BALANCE
PIH FOUNDATION
C	954865	FMV BASED ON INTERCOMPANY BALANCE
INTERHEALTH CORP
J	2792394	FMV BASED ON INTERCOMPANY BALANCE
IHC MANAGEMENT CORP
L	470686	FMV BASED ON INTERCOMPANY BALANCE
BRIGHT HEALTH PHYSICIANS OF PIH
N	512785	FMV BASED ON INTERCOMPANY BALANCE
BRIGHT HEALTH PHYSICIANS OF PIH
O	6096014	FMV BASED ON INTERCOMPANY BALANCE
BRIGHT HEALTH PHYSICIANS OF PIH
Q	152348	FMV BASED ON INTERCOMPANY BALANCE
PIH INSURANCE COMPANY A RECIPROCAL RISK RETENTION GROUP
Q	2724738	FMV BASED ON INTERCOMPANY BALANCE

Form990 Schedule R Part VII Form990ScheduleRPartVII

Field	Value	IRS element (for citing)
Return Reference	SCHEDULE R, PART IV, COLUMN (E):	ReturnReference
Explanation	PIH INSURANCE COMPANY IS AN UNINCORPORATED RISK RETENTION GROUP.	Explanation