GLENDALE ADVENTIST MEDICAL CENTER: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: GLENDALE ADVENTIST MEDICAL CENTER (EIN 95-1816017)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-15
IRS object ID: 201333199349304033
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-15T08:47:05-08:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	951816017	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	GLEN	NameControl
Phone	8184098000	Phone

US Address USAddress

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

Officer Officer

Field	Value	IRS element (for citing)
Name	Kelly Turner	Name
Title	Treas/Sr VP Fin	Title
Date Signed	2013-11-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	S Clement	Name
PTIN	P01218012	PTIN
Phone	8182491065	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Kevin Roberts	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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

Field	Value	IRS element (for citing)
Gross Receipts	383689057	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Group Exemption Number	1071	GroupExemptionNumber
Organization501c3	X	Organization501c3
Web Site	www.glendaleadventist.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1905	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	The hospital mission is to provide our community with physical, mental, and spiritual healing in a way that reflects God's love for all.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	2808	TotalNbrEmployees
Total Nbr Volunteers	724	TotalNbrVolunteers
Total Gross UBI	2772164	TotalGrossUBI
Net Unrelated Business Txbl Income	555950	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1627376	ContributionsGrantsPriorYear
Contributions Grants Current Year	1725213	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	341671081	ProgramServiceRevenuePriorYear
Program Service Revenue CY	378566388	ProgramServiceRevenueCY
Investment Income Prior Year	1957788	InvestmentIncomePriorYear
Investment Income Current Year	2463404	InvestmentIncomeCurrentYear
Other Revenue Prior Year	824527	OtherRevenuePriorYear
Other Revenue Current Year	904643	OtherRevenueCurrentYear
Total Revenue Prior Year	346080772	TotalRevenuePriorYear
Total Revenue Current Year	383659648	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	184200	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	121685	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	168849836	SalariesEtcPriorYear
Salaries Etc Current Year	182652546	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1138674	TotalFundrsngExpCurrentYear
Other Expense Prior Year	170403979	OtherExpensePriorYear
Other Expenses Current Year	195397443	OtherExpensesCurrentYear
Total Expenses Prior Year	339438015	TotalExpensesPriorYear
Total Expenses Current Year	378171674	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	6642757	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	5487974	RevenuesLessExpensesCY
Total Assets BOY	394424561	TotalAssetsBOY
Total Assets EOY	389611414	TotalAssetsEOY
Total Liabilities BOY	251986535	TotalLiabilitiesBOY
Total Liabilities EOY	240764965	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	142438026	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	148846449	NetAssetsOrFundBalancesEOY
Mission Description	To share God's love with our community by promoting healing and wellness for the whole person.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	307115723	Expense
Grants	121685	Grants
Revenue	378554250	Revenue
Description	Glendale Adventist MedicalCenter provides quality medical health care regardless of race, creed, sex, national origin, handicap, age, or ability to pay. Although reimbursement for services rendered is critical to the operation and stability of Glendale Adventist Medical Center the organization recognizes that not all individuals possess the ability to pay for essential medical services. Adventist Health's vision is to enhance the health of the communities where we live and serve, by engaging our communities and our patients in a new definition of and partnership for personal community health. In keeping with this commitment to serve all members of the community, the following will be considered when individuals who need health care cannot pay: providing free care and/or subsidized care providing care to persons covered by governmental programs at below cost providing health/wellness activities and community education programsNot only does Glendale Adventist MedicalCenter provide low-cost care to individuals covered by government programs and those unable to afford health care, but it also helps patients find and access private and governmental resources for health care benefits. Glendale Adventist MedicalCenter recognizes below-cost reimbursement as charity and uncompensated care in meeting its mission to the entire community. The unreimbursed cost of providing care to these patients in 2012 was $35,497,291.Inpatient services in 2012 were provided to 19,761 patients. These services included: 2,468 Babies delivered 3,844 Surgeries performed 49,425 Radiology procedures performed 29,714 Cardiac catheterizations and other procedures 763,092 Laboratory tests performed 629 Rehabilitation patients 2,041 Mental health patientsOutpatient services in 2012 were provided to 282,700 patients. These services included: 46,146 Emergency room visits 3,904 Outpatient surgeries performed 58,928 Radiology procedures performed 2,631 Cardiac catheterizations and other procedures 396,857 Laboratory tests performedHome Care services in 2012 were provided to 19,727 patients. These services included: 12,863 RN visits 4,977 Physical Therapy visits 833 Occupational Therapy visitsGlendale Adventist MedicalCenter recognizes it has an obligation to provide human services above and beyond its role as a healing facility. The following community benefits demonstrate the tangible ways in which the organization is fulfilling its mission:Children's Health Outreach InitiativeCenter to Increase Community OrganizationCommunity support groupsCommunity health education classesHQ Newsletter for health promotionParamedic base stationTobacco Control ProgramCancer Survivor DayBeyond Loss bereavement programMental health support groupsGlendale Downtown DashBreast Cancer Awareness MonthCancer screeningsCancer Fitness ProgramGAMCs mission anchors everything we do, extending out to the community in many ways. Collaborative efforts between GAMC, local organizations and donors has created critical programs needed to address the specific health care needs of the more than residents living throughout our service area. Together we are changing the outcome of the community's health.Recently, GAMC was selected as July's Fire Starter of the Month by Studer Group, an international outcomes-based healthcare consulting firm that works with hundreds of hospitals and healthcare organizations to improve clinical, service and operational outcomes.The Fire Starter of the Month is a prestigious award which Studer Group bestows upon hospitals that act as premier examples of quality healthcare. The award reflects an overall passion and commitment to creating a culture of excellence where patients feel confident about their care, physicians enjoy practicing medicine, and employees are proud to be part of the organization. Fire Starters ignite the flame of service and caring for others that guides and supports the organization and results in measurable positive outcomes.Our journey to world-class excellence, which we call "Performance at a Higher Level," began with the Studer Group in May 2012. With Studer's coaching and God's blessing, our leadership team has steadily been "hardwiring" best practices into the daily culture at Glendale Adventist.In the early part of 2012, the hospital's HCAHPS, ED and other patient experience scores were significantly behind state and national averages. In the 4th quarter of 2012, after the journey with Studer began, hospital scores skyrocketed into the 70th, 80th and even up to the 90th percentiles. The hospital has sustained, and improved upon, these amazing results through the first quarter of 2013.In the 13 year history of Studer Group, they had never seen a hospital achieve such rapid improvement of their HCAHPS patient experience results as what were seen at GAMC.The Studer Group's mission is to change the face of healthcare by creating a better place for employees to work, physicians to practice medicine, and patients to receive care. One of the primary goals is to build a culture that consistently delivers a great patient experience and the best quality outcomes over time.A significant portion of the mission-driven assistance GAMC provides its community is intangible or otherwise difficult to quantify. The following story illustrates this:One of the programs that GAMC provides is the Cancer Center. The Center provides free support programs and services for cancer patients and their families. There is a Positive Image Center called Ingeborgs Place Apart which offers wigs, skin care instruction, make-up classes and haircutsall free of charge. There are numerous support groups and therapeutic classes for cancer patients to help them get through their cancer journey. The impact of this Center is remarkable. There is no other such program operating free of charge in the nearby community. Patients come from everywhere seeking help.One patient Guadalupe M. was diagnosed with Stage 4 cancer. For 2 years, she was receiving treatment from another hospital in the community but came to Glendale Adventist Medical Centers Cancer Center to receive non-clinical services offered there. Guadalupe came to the Cancer Center once or twice a week to participate in support groups, special classes and other programs. She found more than education and support, she found a family she could rely on. We are all like sisters, not just friends. We are all going through the same thing and we understand each other.One day, Guadalupe was told by her physician that her cancer had gotten to a stage where further treatment would no longer be effective. She was devastated and went to the only place she knew she could find understanding and support, Glendale Adventist Medical Centers Cancer Center. The support staff there encouraged Guadalupe to see another physician for a second opinion. Dr. B. met with Guadalupe and reviewed her medical history. He told her that the care she received from the other hospital and physician was spot-on. The appropriate protocols were followed and he himself would have done the same exact thing for her treatment. He did, however, give Guadalupe another option. A new drug therapy that he warned her would be physically difficult and asked her if she was up for the challenge. She said, With my sisters at the Cancer Center, yes! I am up for it. Guadalupe got through the treatment. The Cancer Center was there for her every step of the way. She participated in support group meetings, dance classes, yoga classes, relaxation classes. These programs exemplify our mission and approach to healing the whole person, body, mind and spirit. Good nutrition, exercise, relaxation and emotional support all worked together to help Guadalupe cope with the grueling effects of the aggressive treatment. Today, 2 years after having received the disheartening prognosis from her prior doctor, Guadalupe is celebrating 2 years of survivorship. She has blossomed from a shy and reticent woman into a vocal champion and volunteer at the Cancer Center, helping other cancer patients on their journey by sharing her inspiring story of courage and perseverance. All of the services at the Cancer Center were provided free of charge and without a requirement to be a patient at Glendale Adventist Medical Center. Our donors and friends have given generously to the Cancer Center to make these kinds of miracles possible. It takes special people to create change, people with a passion for making a difference in the lives of others. Not just because it is the right thing to do, but because their passion to help those less fortunate is in their heart. Glendale Adventist Medical Center invites you to partner with us in building on our legacy of primary care and our unwavering pursuit of excellence in quality, innovation and service. For more information on the work that we do, visit us at www.glendaleadventist.com.	Description
Total Program Service Expense	307115723	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	true	Hospital
Financial Stmt Attached	true	FinancialStmtAttached
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	true	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	327	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	2808	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	true	InvestmentInJointVenture
Written Policy Or Procedure	true	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Kelly Turner CFO	NamePerson
Telephone Number	8184098000	TelephoneNumber

Address US AddressUS

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

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

Form990 Part VII Section A Form990PartVIISectionA (33 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
Scott Reiner
V Chair/Sec	0.00	50.00	X	X	0	915400	183744
Robert Carmen
Chairman	0.00	50.00	X	X	0	1814442	38864
Max Torkelsen
Director	0.00	1.00	X		0	2233	0
Wes Rippey MD
Director	0.00	1.00	X		0	100406	0
Al Reimche
Director	0.00	1.00	X		0	2290	0
Helmuth Jones
Director	0.00	1.00	X		0	1127	0
Meredith Jobe Esq
Director/GenCns	1.00	50.00	X		0	318021	73755
Larry Innocent
Director	0.00	1.00	X		0	1273	0
Ricardo Graham
Director	0.00	1.00	X		0	2556	0
Melody Gabriel
Director	0.00	1.00	X		0	300	0
Christine E Friestad Esq
Director	0.00	1.00	X		0	2586	0
Ruthita Fike
Director	0.00	1.00	X		0	695	0
Charles Dickinson
Director	0.00	1.00	X		0	3085	0
Lynn Creitz
Director	0.00	1.00	X		0	4052	0
Larry Caviness
Director	0.00	1.00	X		0	3245	0
Warren Tetz
Asst Sec/SrVPOp	50.00	0.00		X	0	392351	96355
Kelly Turner
Treas/AsstSec/S	50.00	0.00		X	0	338201	207714
Kevin Roberts
President & CEO	50.00	0.00		X	0	592983	107863
Bill Wing
Asst Sec	0.00	50.00		X	0	665195	154613
Rodney Wehtje
Asst Treas	0.00	50.00		X	0	534490	210115
Douglas Rebok
Asst Sec	0.00	50.00		X	0	872315	159731
Arby Nahapetian
VP Med Affairs	50.00	0.00			0	125727	31073	X
Kimberly Milstien
VP Bus Dev	50.00	0.00			0	249578	38196	X
Robert Marchuk
VP Ancillary Svc	50.00	0.00			0	217515	63176	X
Dennis deLeon
VP Med Affairs	50.00	0.00			0	498512	56357	X
Judy Blair
Sr VP Pt Care/CNO	50.00	0.00			0	228123	34553	X
Peter Baker
VP Bus Dev	50.00	0.00			0	94876	4758	X
Suvanna Patana
RN	60.00	0.00			190753	0	17195		X
Romic Eskandarian
Pharmacy Director	50.00	0.00			187900	0	24792		X
Susan Crabtree
Director of HR	50.00	0.00			182043	0	23213		X
Frederico Duran Jr
Cath Lab Manager	60.00	0.00			181353	0	26093		X
Robert Brown
RN	60.00	0.00			178056	0	16310		X
Larry Dodds
Former Dir/V Chair/Sec	0.00	0.00			0	78842	18492			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	920105	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	8060419	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1586962	TotalOtherCompensation
Number Individuals GT100 K	234	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
ShiftwiseOrigin Inc
PO Box 70870	St Paul	MN	551709705	Registry Staffing	1188605
Family Practice of Glendale Glendale Med Gp
801 S Chevy Chase 201	Glendale	CA	91205	Residency Teaching	3041969
Consultants for Anesthesia & Mgmt of Pain
225 S Lake Ave 535	Pasadena	CA	91101	Medical Services	938100
BAC LLC
1505 Wilson Terrace Suite 155	La Canada	CA	91206	Dialysis Services	1124095
Albert C Mak MD Cyberknife
707 S Garfield Ave Ste B002	Alhambra	CA	91801	Med Svcs-Surgical	1610000

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	50	NumberOfContractorsGT100K
Related Organizations	40000	RelatedOrganizations
Government Grants	1450399	GovernmentGrants
All Other Contributions	234814	AllOtherContributions
Total Contributions	1725213	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
Rental Income - Prog	531120	1402561	1400561	2000
Program Svc Revenue	621110	1749981			$1,749,981
Patient Svc Revenue	621110	368729583	365986541	2743042
Education	611430	4727387	4727387
Dependent Care	624410	1159207	1159207

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	797669	TotalRevenueColumn
Related Or Exempt Function Income	653396	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	16612	UnrelatedBusinessRevenue
Exclusion	$127,661	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	378566388	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2120248	TotalRevenueColumn
Exclusion	$2,120,248	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	323083	Securities
Other	49482	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	29409	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	323083	Securities
Other	20073	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	343156	TotalRevenueColumn
Related Or Exempt Function Income	323083	RelatedOrExemptFunctionIncome
Exclusion	$20,073	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
Other Non-Operating Inc	900099	818316	818316
Mgmt Fees - Related Org	541900	41495	30985	10510
Change Int Fdtn Net Asset	900099	44832	44832

Field	Value	IRS element (for citing)
Total Other Revenue	904643	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	383659648	TotalRevenueColumn
Related Or Exempt Function Income	375144308	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	2772164	UnrelatedBusinessRevenue
Exclusion	$4,017,963	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	121685	Total
Program Services	121685	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	136684437	Total
Program Services	124198487	ProgramServices
Management And General	11745799	ManagementAndGeneral
Fundraising	740151	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	4804128	Total
Program Services	4328627	ProgramServices
Management And General	475501	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	31031954	Total
Program Services	27468561	ProgramServices
Management And General	3563393	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	10132027	Total
Program Services	9231490	ProgramServices
Management And General	900537	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1619390	Total
Management And General	1619390	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	321810	Total
Management And General	321810	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	14466158	Total
Program Services	12260281	ProgramServices
Management And General	2176377	ManagementAndGeneral
Fundraising	29500	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1286294	Total
Management And General	1216969	ManagementAndGeneral
Fundraising	69325	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3821109	Total
Program Services	2776337	ProgramServices
Management And General	1008353	ManagementAndGeneral
Fundraising	36419	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	10731248	Total
Program Services	10688632	ProgramServices
Management And General	42616	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	9237375	Total
Program Services	9134063	ProgramServices
Management And General	14692	ManagementAndGeneral
Fundraising	88620	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	514819	Total
Program Services	314905	ProgramServices
Management And General	182032	ManagementAndGeneral
Fundraising	17882	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	185180	Total
Program Services	140622	ProgramServices
Management And General	44558	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	6095583	Total
Program Services	6095583	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	20288792	Total
Program Services	20288792	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1369854	Total
Program Services	1369854	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Rental/Lease Costs Equipment	1924066	1912463	11603
Purchased Services	33729679	22782786	10841646	105247
Qual Assur & Other Expenses	35803531		35752001	51530
Pt Care Supplies	52620245	52620245

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1382310	Total
Program Services	1382310	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	378171674	Total
Program Services	307115723	ProgramServices
Management And General	69917277	ManagementAndGeneral
Fundraising	1138674	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	121391	BOY
EOY	35519	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	44494835	BOY
EOY	39511724	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	55422506	BOY
EOY	58191392	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	6882979	BOY
EOY	6556917	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2479748	BOY
EOY	2419282	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	447800482	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	203278903	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	245209319	BOY
EOY	244521579	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1610586	BOY
EOY	1407683	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	6239551	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	38203197	BOY
EOY	30727767	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	394424561	BOY
EOY	389611414	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	33267744	BOY
EOY	27381935	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	37083805	BOY
EOY	35760721	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1861565	BOY
EOY	530925	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	179773421	BOY
EOY	177091384	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	251986535	BOY
EOY	240764965	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	137528894	BOY
EOY	144291478	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4628274	BOY
EOY	4265767	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	280858	BOY
EOY	289204	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	142438026	BOY
EOY	148846449	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	394424561	BOY
EOY	389611414	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	5487974	ReconcilationRevenueExpenses
Reconcilation Other Changes	920449	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Church170b1 Ai	X	Church170b1Ai

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)
Form4720 Filed4955 Tax	false	Form4720Filed4955Tax
Correction Made	false	CorrectionMade
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	true	RalliesDemonstrations
Other Activities	true	OtherActivities
Other Activities	$24,660	OtherActivitiesAmount
Total Lobbying Expenditures IIB	24660	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3
Form4720 Filed4912 Tax	false	Form4720Filed4912Tax

Form990 Schedule C Part IV Form990ScheduleCPartIV

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

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	4909132	BeginningOfYearBalance
Contributions	1730418	Contributions
Investment Earnings Or Losses	8346	InvestmentEarningsOrLosses
Other Expenditures	2092925	OtherExpenditures
End Of Year Balance	4554971	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	5135086	BeginningOfYearBalance
Contributions	878394	Contributions
Investment Earnings Or Losses	7469	InvestmentEarningsOrLosses
Other Expenditures	1111817	OtherExpenditures
End Of Year Balance	4909132	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	4842628	BeginningOfYearBalance
Contributions	1113528	Contributions
Investment Earnings Or Losses	25756	InvestmentEarningsOrLosses
Other Expenditures	846826	OtherExpenditures
End Of Year Balance	5135086	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	6094608	BeginningOfYearBalance
Contributions	263886	Contributions
Investment Earnings Or Losses	58093	InvestmentEarningsOrLosses
Other Expenditures	1573959	OtherExpenditures
End Of Year Balance	4842628	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	8660152	BeginningOfYearBalance
Contributions	1806240	Contributions
Investment Earnings Or Losses	-90718	InvestmentEarningsOrLosses
Other Expenditures	4281066	OtherExpenditures
End Of Year Balance	6094608	EndOfYearBalance

Field	Value	IRS element (for citing)
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	true	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	true	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3726115	OtherCostOrOtherBasis
Book Value	3726115	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	348415585	OtherCostOrOtherBasis
Depreciation	147007707	Depreciation
Book Value	201407878	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3513831	OtherCostOrOtherBasis
Depreciation	2160591	Depreciation
Book Value	1353240	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	78232646	OtherCostOrOtherBasis
Depreciation	52830342	Depreciation
Book Value	25402304	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	13912305	OtherCostOrOtherBasis
Depreciation	1280263	Depreciation
Book Value	12632042	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	244521579	TotalOfBookValueLandBuildings

Other Assets OtherAssets (4 entries)

DescriptionDescription	Book ValueBookValue
Receivables from Third-Party Payors	2329607
Receivables from Related Organizations	22235483
Other Receivables	1937694
Other Assets	4224983

Field	Value	IRS element (for citing)
Total Book Value Other Assets	30727767	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
Workers Compensation Liability	$6,686,997
Tax Liability	$25,000
Payables to Related Organizations	$170,347,047
Other Liabilities	$32,340

Field	Value	IRS element (for citing)
Total Of Amounts	177091384	TotalOfAmounts

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

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

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	true	CharityCarePolicy
Written Policy	true	WrittenPolicy
Policy Applied To All Hospitals	X	PolicyAppliedToAllHospitals
FPG Reference Free Care	true	FPGReferenceFreeCare

Other Percentage OtherPercentage

Field	Value	IRS element (for citing)
Other	X	Other
Free Other Percentage	300.000000000	FreeOtherPercentage

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

Discounted Other DiscountedOther

Field	Value	IRS element (for citing)
Other	X	Other
Discounted Other Percentage	450.000000000	DiscountedOtherPercentage

Field	Value	IRS element (for citing)
Free Disc Care Medically Indigent	true	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	true	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	true	ExpensesExceededBudget
Unable To Provide Care	false	UnableToProvideCare
Annual Community Benefit Report	true	AnnualCommunityBenefitReport
Report Publically Available	true	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	6678355	TotalCommunityBenefitExpense
Net Community Benefit Expense	6678355	NetCommunityBenefitExpense
Percent Of Total Expense	0.01770	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	88488595	TotalCommunityBenefitExpense
Direct Offsetting Revenue	85919615	DirectOffsettingRevenue
Net Community Benefit Expense	2568980	NetCommunityBenefitExpense
Percent Of Total Expense	0.00680	PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

Field	Value	IRS element (for citing)
Total Community Benefit Expense	30804	TotalCommunityBenefitExpense
Direct Offsetting Revenue	10191	DirectOffsettingRevenue
Net Community Benefit Expense	20613	NetCommunityBenefitExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	95197754	TotalCommunityBenefitExpense
Direct Offsetting Revenue	85929806	DirectOffsettingRevenue
Net Community Benefit Expense	9267948	NetCommunityBenefitExpense
Percent Of Total Expense	0.02460	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	3915371	TotalCommunityBenefitExpense
Direct Offsetting Revenue	960243	DirectOffsettingRevenue
Net Community Benefit Expense	2955128	NetCommunityBenefitExpense
Percent Of Total Expense	0.00780	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	875612	TotalCommunityBenefitExpense
Net Community Benefit Expense	875612	NetCommunityBenefitExpense
Percent Of Total Expense	0.00230	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Total Community Benefit Expense	796890	TotalCommunityBenefitExpense
Direct Offsetting Revenue	565530	DirectOffsettingRevenue
Net Community Benefit Expense	231360	NetCommunityBenefitExpense
Percent Of Total Expense	0.00060	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1153269	TotalCommunityBenefitExpense
Net Community Benefit Expense	1153269	NetCommunityBenefitExpense
Percent Of Total Expense	0.00300	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	6741142	TotalCommunityBenefitExpense
Direct Offsetting Revenue	1525773	DirectOffsettingRevenue
Net Community Benefit Expense	5215369	NetCommunityBenefitExpense
Percent Of Total Expense	0.01370	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	101938896	TotalCommunityBenefitExpense
Direct Offsetting Revenue	87455579	DirectOffsettingRevenue
Net Community Benefit Expense	14483317	NetCommunityBenefitExpense
Percent Of Total Expense	0.03830	PercentOfTotalExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Total Community Building Expense	175150	TotalCommunityBuildingExpense
Net Community Building Expense	175150	NetCommunityBuildingExpense
Percent Of Total Expense	0.00050	PercentOfTotalExpense

Leadership Development LeadershipDevelopment

Field	Value	IRS element (for citing)
Total Community Building Expense	1804756	TotalCommunityBuildingExpense
Net Community Building Expense	1804756	NetCommunityBuildingExpense
Percent Of Total Expense	0.00480	PercentOfTotalExpense

Coalition Building CoalitionBuilding

Field	Value	IRS element (for citing)
Total Community Building Expense	11500	TotalCommunityBuildingExpense
Direct Offsetting Revenue	5000	DirectOffsettingRevenue
Net Community Building Expense	6500	NetCommunityBuildingExpense

Health Improvement Advocacy HealthImprovementAdvocacy

Field	Value	IRS element (for citing)
Total Community Building Expense	231205	TotalCommunityBuildingExpense
Direct Offsetting Revenue	231205	DirectOffsettingRevenue

Other Other

Field	Value	IRS element (for citing)
Total Community Building Expense	537841	TotalCommunityBuildingExpense
Net Community Building Expense	537841	NetCommunityBuildingExpense
Percent Of Total Expense	0.00140	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Total Community Building Expense	2760452	TotalCommunityBuildingExpense
Direct Offsetting Revenue	236205	DirectOffsettingRevenue
Net Community Building Expense	2524247	NetCommunityBuildingExpense
Percent Of Total Expense	0.00670	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	true	BadDebtExpenseReported
Bad Debt Expense	$3,584,552	BadDebtExpenseAmount
Amount Attributable To	1792276	AmountAttributableTo
Amount Reimbursed By Medicare	132393828	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	140937245	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-8543417	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	true	WrittenDebtCollectionPolicy
Provision For Charity Care	true	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	Glendale Adventist Med Center	BusinessNameLine1

Address Address

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

Field	Value	IRS element (for citing)
Licensed Hospital	X	LicensedHospital
General Medical And Surgical	X	GeneralMedicalAndSurgical
Teaching Hospital	X	TeachingHospital
Er24 Hours	X	Er24Hours
Other	Acute, Psychiatric & Skilled Nursing	Other

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Field	Value	IRS element (for citing)
Eligibility Criteria Explained	true	EligibilityCriteriaExplained
Uses FPG Free	true	UsesFPGFree
FPG Free Percent	300.0000	FPGFreePercent
Uses FPG Discounted	true	UsesFPGDiscounted
FPG Discount Percent	450.0000	FPGDiscountPercent
Explains Basis	true	ExplainsBasis
Income Level	X	IncomeLevel
Medical Indigency	X	MedicalIndigency
Insurance Status	X	InsuranceStatus
Uninsured Discount	X	UninsuredDiscount
Medicaid Medicare	X	MedicaidMedicare
State Regulation	X	StateRegulation
Explains Application Method	true	ExplainsApplicationMethod
Includes Publicity Measures	true	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	true	ActionsOnNonpayment
Collection Activities	false	CollectionActivities
Nondiscrim Emergency Care Policy	true	NondiscrimEmergencyCarePolicy
Medicare Rate	X	MedicareRate
Used Other Method	X	UsedOtherMethod
Amounts Generally Billed	false	AmountsGenerallyBilled
Gross Charges	false	GrossCharges

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	2	NumberOfOtherFacilities

Other Facilities OtherFacilities (2 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
GAMC Alcohol & Drug Rehab
335 Mission Rd	Glendale	CA	91206	Alcohol & Drug Rehabilitation Services
GAMC Home Care Services
381 Harvey Dr	Glendale	CA	91206	Home Care Services

Form990 Schedule H Part VI Form990ScheduleHPartVI (12 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
Part V - Explanation of Number of Facility Type	The hospital provides outpatient services in multiple locations within its service area.
Part VI - States Where Community Benefit Report Filed	CA
Part VI - Affilated Health Care System Roles and Promotion	The hospital is a member of Adventist Health, a health care system which provides healthcare services in diverse markets within the Western United States. A member hospital may share some services with other member hospitals in its geographic area, such as clinical, management and support services. Using today's technology, hospitals outside the geographic area are able to provide support through remote services such as telepharmacy and robotics surgery. The Corporate Office provides important shared administrative support for member hospitals' rural health clinics and home care agencies, quality of care, other clinical needs, financing and risk management, and shared clinical and financial information technology. As many experienced and new physicians search for alternatives to independent practice, there is also corporate administrative support for hospital affiliated medical groups that engage physicians through employment or other contracts. This provides stability and growth of qualified physicians across many specialties, which is very important to make healthcare services available and to maintain and improve health within the communites served
Part VI - Explanation Of How Organization Furthers Its Exempt Purpose	The hospital has an operating board composed of community members who advise the president/CEO regarding the needs of the community. Based on their advice, the hospital has developed outpatient and home care programs focused on rendering care in the most effective and efficient manner. The hospital's key medical services include cardiac, neuro, spine, cancer, emergency, outpatient services, minimally invasive surgery (robotics and no scar surgery), ortho, behavioral medicine, rehabilitative medicine and home care services, as well as a family medicine residency program. The hospital cooperates with area physicians to offer both family medicine and obstetrics clinics. Glendale Adventist has also established a Department of Clinical Research to help our communities gain access to cutting edge clinical advancements.
Part VI - Community Building Activities	Our hospital is involved in numerous community building activities which promote the health of the communities it serves. Numerous community concerns are addressed, including health improvement, education, poverty, workforce development and access to care. We also encourage our employees to serve on community collaboration boards, health advocacy programs, and physical improvement projects to promote the health of the communities we serve. And, we work with neighborhood programs, including schools, work sites and safety net providers to promote health and wellness and prevent disease. These activities are not included elsewhere on Schedule H.
Part VI - Community Information	The hospital is located in Los Angeles County, serving primarily the City of Glendale (including La Canada, La Crescenta and Montrose), the Northeast portion of the City of Los Angeles (Eagle Rock, Highland Park and Glassell Park) and the Northeast portion of the San Fernando Valley. Significant numbers of Armenian, Hispanic and Asian people live in the hospital service area with many having limited English language proficiency. Several zip codes in the hospital service area have been designated as Medically Underserved Areas and a significant number of children in these areas are uninsured and/or qualify for state or federal insurance. The hospital provides support for several community organizations that provide coverage for children in these areas.The community has recognized GAMC as the best hospital in Glendale for several years running, one of the top 10 best places to work in Los Angeles County and many of the physicians on staff have been honored as top doctors by the local media.The hospital is fully accredited and has been designated a Primary Stroke Center by The Joint Commission, a STEMI Receiving Center and an Approved Stroke Center by Los Angeles County. Glendale Adventist has also been named a Blue Cross Center of Distinction for cardiac care. Additionally, the hospital is seeking accreditation as a Chest Pain Center. This means that the hospital is specially equipped and staffed to provide rapid treatment and diagnosis of strokes, heart attacks and chest pain. GAMC is focused on finding ways to provide high quality service to our community in a cost effective manner.
Part VI - Patient Education of Eligibility for Assistance	At the time of registration, patients who are uninsured and underinsured are provided information about government healthcare programs. Patients also are orally informed of their right to request charity assistance. Signs are displayed in the patient business office, patient registration areas and the emergency room in multiple languages informing patients of this right as well. The hospital also provides a brochure during the registration process that explains the hospital billing and collection procedures, and how to request financial assistance. In addition, every billing statement sent to patients contains information on how to request financial assistance. The hospital charity assistance policy is posted on the hospital website.
Part VI - Needs Assessment	The hospital retains outside research firms to assess changes in the market and community perception. Data is collected through a variety of vehicles, including phone surveys, paper surveys, and community focus groups. Questions were added to the survey to help assess the impact of our community benefit activities and residents' barriers to access for health care services as well as unmet community needs.
Part V, Line 20d - Other Billing Determination of Individuals Without Insurance	The hospital's financial assistance policy has three income ranges for patients who received emergency medical care, which provides a discount based on Medicare rates. There are also three income ranges for patients who received non-emergency medical care; the two lower income ranges provide a discount based on Medicare rates. The higher income range provides a discount from the balance due after the uninsured discount, that is available to all uninsured patients without regard to income. Only five of the six income ranges are discounted based on Medicare rates.	Number of Hospital Faciltiy - 1
Part III, Line 9b - Provisions On Collection Practices For Qualified Patients	When a patient has requested screening for charity care, the hospital must immediately cease collection activity and place the account in a charity pending status. If 100% charity is approved, the entire account balance is written off to charity care. If the patient has a sliding scale liability based on the federal poverty guidelines, they are billed only for that liability. If the patient fails to pay their after-charity liability, they are assigned to a collection agency with an identifier that indicates to the agency that the patient is "low income" and the following criteria must be followed by the agency:1. They may not report the patient to a credit bureau2. They may not file a lawsuit to recover the outstanding liability3. They may not charge interest
Part III, Line 8 - Explanation Of Shortfall As Community Benefit	The Medicare cost report apportions the hospitals costs on the basis of inpatient days and ancillary and outpatient charges to establish the costing methodology.Healthcare delivery by hospitals is a complex, highly regulated business in the United States. Healthcare unit cost inflation is driven by compliance with ever-expanding regulatory requirements, shortages of highly skilled labor and evolving medical and information technology. The health care market basket is unrelated to that of the average individual consumer. Since the 1997 Balanced Budget Act, Medicare annual payment updates have fallen behind actual healthcare cost inflation to the point that Medicare payments to many U.S. hospitals are well below the cost of providing care. These unreimbursed costs are a community benefit for seniors and others in the community as these individuals are continuing to receive care without which many would become dependent on other governmental resources such as Medicaid. The benefit to the community for healthier Medicare recipients is no different than those benefits the community realizes for uninsured and underinsured patients who are eligible for partial and full charity care. Medicare is a safety net for seniors and others. Without Medicare coverage, many individuals would undoubtedly qualify for charity care.In addition to the mismatch between Medicare payment increases and healthcare cost inflation, the highly complex Medicare payment systems and formulas produce disparate payment levels from one hospital to another for the same service. These disparate payment levels create disparate results within groups of hospitals.Reconciliation of Medicare Revenue from the hospital's Medicare Cost Report to GL: Medicare Cost Report Revenue $133,765,652 Prior Year Settlements 2,695,776 Cost Report Reimbursable Bad Debts 2,850,545 Less Amts included in Part 1, lines g & f (1,876,518) Non-Cost Report Revenue (4,252,533) Estimates and Accrual Variances 117,520 Other (906,614) ___________ Subtotal - Amount reported in Pt III, line 5 132,393,828 Amount included in Part 1, lines g and f 1,876,518 Total Medicare Revenue $134,270,346Note: The Medicare Cost Report revenue does not include the bad debt reimbursement. The Cost Report revenue does include the patient co-pay and deductible amounts. Adding the bad debt reimbursement would have duplicated the revenue already accounted for in the co-pay and deductible amounts.
Part III, Line 2 - Methodology Used To Estimate Bad Debt Expense	Uncollected patient accounts are analyzed using written patient financial services policies that apply standard procedures for all patient accounts. The result of the analysis is what is recognized as bad debt expense. For example, all self-pay patients receive a discount. If the discounted account is unpaid after collection efforts, the unpaid balance is classified as bad debt. The cost-to-charge ratio described for Part I, Line 7 is multiplied times the hospital's bad debt expense as reported in the system-wide combined audited financial statements. The resulting figure has been reported as bad debts at cost on Part III, Line 2.The portion of the bad debts attributed to charity care as reported on Part III, Line 3 was calculated by an independent third-party consulting firm. This is an estimate of additional charity care that would have been granted if patients had cooperated by furnishing family financial information. A statistically valid sampling of patient accounts written-off was evaluated. The evaluation used various factors to determine which patients would have been eligible for charity care. Had the hospital obtained sufficient information from all patients who qualified for financial assistance, these additional accounts would have been recorded as charity care instead of bad debt.The system-wide combined audited financial statements do not contain a footnote describing bad debt expense.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (9 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Purpose Of GrantPurposeOfGrant
YWCA of Glendale
735 E Lexington Dr	Glendale	CA	91206	951644057	501(c)(3)	8400	0	Event Sponsorship
Glendale Community College
1500 N Verdugo Rd	Glendale	CA	91206	952668744	Government Entity	10000	0	Fundraising
Glendale Com Free Hlth Clinic
134 N Kenwood St	Glendale	CA	91206	870732681	501(c)(3)	15000	0	General Operations
Glendale College Foundation
1500 N Verdugo Rd	Glendale	CA	91206	953876072	501(c)(3)	16185	0	Fundraising
Glendale Chamber of Commerce
701 N Brand Blvd 120	Glendale	CA	91203	950775310	501(c)(6)	19500	0	Fundraising
City of Glendale
141 N Glendale Avenue	Glendale	CA	91206	956000714	City Government	7000	0	Event Sponsorships
Armenian Bone Marrow Dnr Rgst
347 W Stocker St 208	Glendale	CA	91202	050573780	501(c)(3)	10000	0	General Operations
Armenian American Medical Soc
PO Box 32	Glendale	CA	91209	954108352	501(c)(3)	9100	0	Event Sponsorships
Armenian American Chamber
225 E Broadway	Glendale	CA	91205	914782459	501(c)(6)	6500	0	General Operations

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	55	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	3	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

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

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Payments	X	IdemnificationGrossUpPayments
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII (20 entries)

TitleTitle	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs	Base Compensation Filing OrgBaseCompensationFilingOrg	Bonus Filing OrgBonusFilingOrg	Other Compensation Filing OrgOtherCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Bonus Related OrgsBonusRelatedOrgs
Warren Tetz
Asst Sec/SrVPOp	299770	92581	75476	20879	488706	50949
Suvanna Patana
RN							93746	218	96789	11147	6048	207948
Susan Crabtree
Director of HR							156759	11479	13805	10541	12672	205256
Scott Reiner
V Chair/Sec	654000	111866	160719	23025	1099144	42890							149534
Romic Eskandarian
Pharmacy Director							167591	8195	12114	10656	14136	212692
Rodney Wehtje
Asst Treas	362899	100009	191288	18827	744605	63809							71582
Robert Marchuk
VP Ancillary Svc	203052	14463	40307	22869	280691
Robert Carmen
Chairman	982571	591191	15298	23566	1853306	472760							240680
Robert Brown
RN							105010	4093	68953	10262	6048	194366
Meredith Jobe Esq
Director/GenCns	262685	55336	56358	17397	391776
Larry Dodds
Former Dir/V Chair/Sec		562	3564	14928	97334								78280
Kimberly Milstien
VP Bus Dev	234888	14690	25662	12534	287774
Kevin Roberts
President & CEO	421270	127181	89014	18849	700846	64363							44532
Kelly Turner
Treas/AsstSec/S	277000	61201	196307	11407	545915	44312
Judy Blair
Sr VP Pt Care/CNO	204258	8121	13732	20821	262676								15744
Frederico Duran Jr
Cath Lab Manager							113057	126	68170	10493	15600	207446
Douglas Rebok
Asst Sec	561780	172912	138641	21090	1032046	116805							137623
Dennis deLeon
VP Med Affairs	348090	150422	31272	25085	554869	108001
Bill Wing
Asst Sec	554320	33678	131876	22737	819808								77197
Arby Nahapetian
VP Med Affairs	123653	2074	20630	10443	156800

Form990 Schedule J Part III Form990ScheduleJPartIII

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

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	Dro Abrahamian	NamePerson
Purpose Of Loan	Exec Hsg	PurposeOfLoan
Loan From Organization	X	LoanFromOrganization
Original Principal	$25,000	OriginalPrincipalAmount
Balance Due	25000	BalanceDue
Default	false	Default
Approved By Board	true	ApprovedByBoard
Written Agreement	true	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	25000	TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part XI, Line 9	Other Changes In Net Assets Or Fund Balances - Other Increases	Restricted Gifts & Grants = $1730418
Form 990, Part XI, Line 9	Other Changes In Net Assets Or Fund Balances - Other Increases	Net Realized gains/losses on Perm Restr investments = $8346
Form 990, Part XI, Line 9	Other Changes In Net Assets Or Fund Balances - Other Increases	Net Assets Released from Restr-Cap Addtn = $1274610
Form 990, Part XI, Line 9	Other Changes In Net Assets Or Fund Balances - Other Decreases	Change in Value of Split Int Agmts = -$2092925
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	The hospital does not make its governing documents publicly available, beyond required filings of articles of incorporation with the secretary of state. The hospital does not make its conflict of interest policy available upon request, but does file monthly/quarterly summary financial reports with the state health-planning agency.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	The hospital board of directors has established a Compensation Committee to oversee the executive compensation program. This committee is composed of independent directors with no conflicts of interest. The committee performs the following functions: recommends a total compensation philosophy to the board; assures compliance with the board-approved philosophy; meets annually to review comparability data from outside consultants; recommends any adjustments to current executive compensation, including salary ranges for hospital CEOs and CFOs, that would be indicated by the data; evaluates executive performance against annual goals; recommends appropriate incentive awards to the board for approval; follows a diligent process that meets regulatory requirements for a rebuttable presumption of reasonableness; records committee deliberations and decisions in timely minutes; selects, engages and supervises any consultant hired to advise and provide comparability data.The board-approved executive compensation philosophy specifies that salary ranges will be established for hospital CEOs and executives, with midpoints aligned with the 50th percentile of comparable system hospital data, and having a 24 percent spread from minimum to maximum (industry norm is approximately a 50 percent spread). A hospital CEO has a maximum potential incentive of 30 percent of base salary. (This incentive potential is less than the industry norm.) Other hospital executives have a maximum potential incentive of 20 percent of base salary.
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	See explanation of process for setting CEO compensation below on Form 990, Part VI, Line 15b explanation.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	During the first quarter of each year, the annual conflict of interest questionnaire is sent to board members, hospital officers, key employees and department directors for completion and signature. The questionnaire is accompanied by a letter of explanation, to illustrate examples of a conflict and to remind the recipient that if any perceived conflict should arise before the next annual questionnaire, he/she is to notify the CEO immediately. The corporate internal audit staff reviews these questionnaires and disclosures each year during the audit process.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	The completed Form 990 is shared with members of the hospital's board of directors by electronic communication for their review prior to filing. A special board meeting is scheduled to answer questions and receive input from the board after their review but prior to filing.
Form 990, Part VI, Line 7b	Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders	The sole corporate member, Adventist Health System/West, must approve all changes to the articles of incorporation and bylaws.
Form 990, Part VI, Line 6	Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder	The hospital is organized as a not-for-profit religious corporation. The sole corporate member is Adventist Health System/West, a California not-for-profit religious corporation. The hospital bylaws define its board of directors to be the same individuals who are members of Adventist Health System/West board of directors.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (20 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	Direct Controlling Entity NADirectControllingEntityNA
Willits Hospital Inc
1 Madrone St	Willits	CA	95490	680108919	Hospital	CA	501(c)(3)	1	Adventist Health SystemWest	false
White Memorial Medical Center
1720 Cesar E Chavez Ave	Los Angeles	CA	90033	952282647	Hospital	CA	501(c)(3)	1	Adventist Health SystemWest	false
Walla Walla General Hospital
1025 S Second Ave	Walla Walla	WA	99362	910617726	Hospital	WA	501(c)(3)	1	Adventist Health SystemWest	false
Ukiah Adventist Hospital
275 Hospital Dr	Ukiah	CA	95482	941639901	Hospital	CA	501(c)(3)	1	Adventist Health SystemWest	false
Sonora Community Hospital
1000 Greenley Rd	Sonora	CA	95370	941415069	Hospital	CA	501(c)(3)	1	Adventist Health SystemWest	false
Simi Valley Hospital & Health Care Svcs
2975 N Sycamore Dr	Simi Valley	CA	93065	956064971	Hospital	CA	501(c)(3)	1	Adventist Health SystemWest	false
San Joaquin Community Hospital
2615 Chester Ave	Bakersfield	CA	93301	952294234	Hospital	CA	501(c)(3)	1	Adventist Health SystemWest	false
St Helena Hospital
10 Woodland Rd	St Helena	CA	94574	941279779	Hospital	CA	501(c)(3)	1	Adventist Health SystemWest	false
Reedley Community Hospital
372 W Cypress Ave	Reedley	CA	93654	453220509	Hospital	CA	501(c)(3)	1	Adventist Health SystemWest	false
Portland Adventist Medical Center
10123 SE Market St	Portland	OR	97216	930429015	Hospital	OR	501(c)(3)	1	Adventist Health SystemWest	false
Paradise Valley Hospital
2100 Douglas Blvd	Roseville	CA	95661	951816034	Wind Down After Sale of Hospital Facilit	CA	501(c)(3)	1	Adventist Health SystemWest	false
Northwest Medical Fdtn of Tillamook
1000 Third St	Tillamook	OR	97141	930622075	Hospital	OR	501(c)(3)	1	Adventist Health SystemWest	false
Hanford Community Hospital
450 Greenfield Ave	Hanford	CA	93230	940535360	Hospital	CA	501(c)(3)	1	Adventist Health SystemWest	false
Glendale Adventist Medical Center Fdtn
1509 Wilson Terrace	Glendale	CA	91206	953899682	Fundraising for Hospital	CA	501(c)(3)	11, Type 1	Adventist Health SystemWest	false
Feather River Hospital
5974 Pentz Rd	Paradise	CA	95969	941101228	Hospital	CA	501(c)(3)	1	Adventist Health SystemWest	false
Central Valley General Hospital
1025 N Douty St	Hanford	CA	93230	770324630	Hospital	CA	501(c)(3)	1	Adventist Health SystemWest	false
Castle Medical Center
640 Ulukahiki St	Kailua	HI	96734	990107330	Hospital	HI	501(c)(3)	1	Adventist Health SystemWest	false
Adventist Health Physicians Network
2100 Douglas Blvd	Roseville	CA	95661	680357690	Hospital	CA	501(c)(3)	11b,II	Adventist Health SystemWest	false
Adventist Health Clearlake Hospital Inc
Ave 18 at Hwy 53	Clearlake	CA	95422	680395149	Hospital	CA	501(c)(3)	3	Adventist Health SystemWest	false
Adventist Health SystemWest
2100 Douglas Blvd	Roseville	CA	95661	953484589	Support and Manage System-Wide Activities	CA	501(c)(3)	1		false	N/A

Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Disproportionate AllocationsDisproportionateAllocations	General Or Managing PartnerGeneralOrManagingPartner	Percentage OwnershipPercentageOwnership
Glendale Adventist Medical Building LP
1509 Wilson Terrace	Glendale	CA	91206	953752800	Med Ofc Bld	CA	N/A	335623	2261277	false	true	0.54614
Physician Medical Terrace LP
1509 Wilson Terrace	Glendale	CA	91206	954277400	Med Ofc Bld	CA	N/A	-3092	4141651	false	true	0.56596

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

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

Address US AddressUS

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

Field	Value	IRS element (for citing)
EIN	952037291	EIN
Primary Activity	Wind down after sale of hospital	PrimaryActivity
Legal Domicile State	CA	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Controlled Org	false	ControlledOrg

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