SANTA BARBARA COTTAGE HOSPITAL: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SANTA BARBARA COTTAGE HOSPITAL (EIN 95-1644629)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-14
IRS object ID: 201333199349305883
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 K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-14T12:51:08-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	951644629	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SANTA BARBARA COTTAGE HOSPITAL	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SANT	NameControl
Phone	8056827111	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 689	AddressLine1
City	SANTA BARBARA	City
State	CA	State
ZIP Code	931020689	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Joan Bricher	Name
Title	Sr. Vice President & CFO	Title
Phone	8058798752	Phone
Date Signed	2013-11-14	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Ronald Werft	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	same as C above	AddressLine1
City	Santa Barbara	City
State	CA	State
ZIP Code	93102	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	709861310	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.COTTAGEHEALTHSYSTEM.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1888	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	It is the mission of Santa Barbara Cottage Hospital to provide superior health care through a commitment to our Community and to our core values of excellence, integrity, and compassion. The volunteer Board of Directors uses these core values to make decisions that will improve health care access, affordability and quality.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	3219	TotalNbrEmployees
Total Nbr Volunteers	889	TotalNbrVolunteers
Total Gross UBI	13364218	TotalGrossUBI
Net Unrelated Business Txbl Income	104290	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	2065178	ContributionsGrantsPriorYear
Contributions Grants Current Year	2086846	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	501454547	ProgramServiceRevenuePriorYear
Program Service Revenue CY	542778800	ProgramServiceRevenueCY
Investment Income Prior Year	15269866	InvestmentIncomePriorYear
Investment Income Current Year	11999419	InvestmentIncomeCurrentYear
Other Revenue Prior Year	9885771	OtherRevenuePriorYear
Other Revenue Current Year	12934133	OtherRevenueCurrentYear
Total Revenue Prior Year	528675362	TotalRevenuePriorYear
Total Revenue Current Year	569799198	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1263313	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1916555	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	229557436	SalariesEtcPriorYear
Salaries Etc Current Year	252276896	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	254585769	OtherExpensePriorYear
Other Expenses Current Year	299542302	OtherExpensesCurrentYear
Total Expenses Prior Year	485406518	TotalExpensesPriorYear
Total Expenses Current Year	553735753	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	43268844	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	16063445	RevenuesLessExpensesCY
Total Assets BOY	1130882734	TotalAssetsBOY
Total Assets EOY	1160226356	TotalAssetsEOY
Total Liabilities BOY	497430249	TotalLiabilitiesBOY
Total Liabilities EOY	485260002	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	633452485	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	674966354	NetAssetsOrFundBalancesEOY
Mission Description	It is the mission of Santa Barbara Cottage Hospital (SBCH) to provide superior health care through a commitment to our Community and to our core values of excellence, integrity, and compassion. The volunteer Board of Directors uses these core values to make decisions that will improve health care access, affordability and quality.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	448916269	Expense
Grants	1916555	Grants
Revenue	555712933	Revenue
Description	Santa Barbara Cottage Hospital is a 408-bed acute-care hospital located in the City of Santa Barbara. In 2012, the Hospital had 83,234 patient days, served 124,828 outpatients, including emergency services to 44,246 patients. The Hospital provides a wide array of inpatient and outpatient services, including but not limited to the areas of cardiology, orthopedics, neurology, trauma, labor & delivery, psychiatric, neonatal intensive care, pediatric intensive care, pediatrics, laboratory, imaging, therapy, diabetes, oncology, emergency and rehabilitation services. Cottage Health System, which includes Santa Barbara Cottage Hospital, Goleta Valley Cottage Hospital and Santa Ynez Valley Cottage Hospital, provides critical funding for community health, charity care, and external grants, while also realizing shortfalls from Medicare, Medi-Cal, and indigent care. In 2012, Cottage Health System spent over $144 million on these programs; the majority of which were the expenses of Santa Barbara Cottage Hospital. Community outreach efforts for Cottage Health System in 2012 focused on five health areas: cancer, heart disease and stroke, children's health, seniors' health, along with prevention and wellness. Activities in these areas included screenings and health fairs; classes, clinics, lectures, and seminars; community services; community collaborations; and coalitions/committees. Santa Barbara Cottage Hospital has also been diligent in ensuring that all patients have adequate access to care. All patients who do not present third-party insurance are automatically screened for eligibility in government health programs and are assisted in applying for charity if the patient does not qualify for any other assistance. To ensure that every member of the community has access to healthcare Santa Barbara Cottage Hospital offers full charity care to all patients whose income level is at or below 350% of the Federal Poverty Level (FPL). Discounted care is also available for families who make up to 542% of the FPL. The charity care program at Santa Barbara Cottage Hospital is critical to the community as there is no inpatient acute care County Hospital to treat indigent patients who cannot afford care. In 2012, Santa Barbara Cottage Hospital provided free or discounted care to 1,557 patients.	Description
Total Of Other Program Service Exp	0	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	0	TotalOfOtherProgramServiceRev
Total Program Service Expense	448916269	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	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	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	0	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	1	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	1	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	486	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	3219	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	16	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	0	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

Field	Value	IRS element (for citing)
Name Person	Karen L Jones	NamePerson
Telephone Number	8055697294	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	400 West Pueblo	AddressLine1
City	SANTA BARBARA	City
State	CA	State
ZIP Code	93105	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (34 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
Judith Hopkinson
Director	1	3	X	0	0	0
Jon Clark
Director	1	3	X	0	0	0
P Steven Ainsley
Director	1	3	X	0	0	0
Gregory Faulkner
Director	1	3	X	0	0	0
Elliot Prager MD
Director	1	3	X	0	0	0
J Robert Andrews
Director (Partial Year)	1	3	X	0	0	0
Edward Bentley MD
Director	1	3	X	0	0	0
Angel Inscovich MD
Director (partial year)	1	3	X	0	0	0
John Romo
Committee Chair	1.25	3.75	X	0	0	0
Marshall Turner Jr
Committee Chair	1.25	3.75	X	0	0	0
Thomas Watson MD
Committee Chair	1.25	3.75	X	11805	0	0
Charles A Jackson
Committee Chair	1.25	3.75	X	0	0	0
Fred Lukas
Committee Chair	1.25	3.75	X	0	0	0
Margaret Baker
Committee Chair	1.25	3.75	X	0	0	0
Jeffrey Kupperman MD
Secretary (Partial year)	1.25	3.75	X	1342	0	0	X
Alex Koper MD
Secretary (Partial year)	1.25	3.75	X	10075	2500	0	X
Fred Gluck
Vice Chair (Partial Year)	1.25	3.75	X	0	0	0	X
Ed Birch PhD
Vice Chair (Partial Year)	1.25	3.75	X	0	0	0	X
Robert Nakasone
Vice Chair (Partial Year)	1.25	3.75	X	0	0	0	X
Robert Nourse
Vice Chair (Partial Year)	1.25	3.75	X	0	0	0	X
Gretchen Milligan
Board Chair	5	15	X	0	0	0	X
Ronald C Werft
CEO	15	45		0	1010499	635089	X
Steven A Fellows
COO	22.5	27.5		0	576456	174787	X
Joan Bricher
CFO	12.5	37.5		0	540682	239362	X
Julie Artoux
Assistant Secretary	12.5	37.5		0	117680	18962	X
Jeffrey Gauvin MD
Dir Surg Education	40	0		520228	0	25393		X
David Nichols
VP Business Devel-Lab	40	0		526266	0	24698		X
Stephen Kaminski MD
Dir Trama Svcs & SICU	40	0		385428	0	27986		X
Charles Cline
Clinical Perfusionist	40	0		280346	0	27653		X
Melinda Staveley
VP CRH and Therapy Services	40	0		267629	0	41912		X
Herbert Geary
VP Pt Care Svcs & CNO	0	40		0	333724	47378			X
Lisa Moore
VP Clinical Services	0	40		0	320801	47250			X
Alberto Kywi
VP ISD/CIO	0	40		0	370037	48159			X
Afshin Fatholahi
VP Support Services	0	40		0	264862	43211			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2003119	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	3537241	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1401840	TotalOtherCompensation
Number Individuals GT100 K	487	NumberIndividualsGT100K
Formers Listed	1	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	Address Line2AddressOfContractor/AddressUS/AddressLine2
McCarthy Building Company
20401 SW BIRCH ST 300	NEWPORT BEACH	CA	92660	GENERAL CONTRACTOR	20615043
Comforce
PO BOX 31001-0893	PASADENA	CA	911100893	CONTRACT LABOR	7180636
Armstrong Associates
1825 State St STE 202	Santa Barbara	CA	93101	General Contracting	5627080
Nichols Management Group LTD
P O BOX 1288	York Harbor	ME	03911	PDL Lab Management	3279184	571 York St
Lee Burkhart Lui Inc
13335 Maxella Avenue	Marina del Rey	CA	90292	Architects	2628258

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	133	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	0	FundraisingEvents
Related Organizations	881122	RelatedOrganizations
Government Grants	398348	GovernmentGrants
All Other Contributions	807376	AllOtherContributions
Noncash Contributions	0	NoncashContributions
Total Contributions	2086846	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
NET PATIENT SERVICE REVENUE	900099	494373445	494373445	0	$0
LABORATORY SERVICES	900099	28052430	14688212	13364218	$0
CA HOSPITAL FEE PROGRAM	900099	14909448	14909448	0	$0
EHR MEDICARE & MEDI-CAL INCENTIVE PMTS	900099	3351997	3351997	0	$0
MEDICAL OFFICE BLDG RENTAL	900099	1196076	1196076	0	$0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	895404	TotalRevenueColumn
Related Or Exempt Function Income	895404	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	542778800	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	9204721	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$9,204,721	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	142856810	Securities
Other	0	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	140062112	Securities
Other	0	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	2794698	Securities
Other	0	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	2794698	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$2,794,698	ExclusionAmount

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	0	CntrbtnsRprtdFundraisingEvents

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
LAB MANAGEMENT	900099	1812690	1812690	$0
INSURANCE RECOVERIES	900099	5605535	5605535	$0
CAFETERIA/GIFT SHOP/DELI/VILLA RIVIERA	900099	1595919	1595919	$0

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3919989	TotalRevenueColumn
Related Or Exempt Function Income	3919989	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	12934133	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	569799198	TotalRevenueColumn
Related Or Exempt Function Income	542348715	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	13364218	UnrelatedBusinessRevenue
Exclusion	$11,999,419	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	1916555	Total
Program Services	1916555	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	21880	Total
Program Services	21880	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	105283	Total
Program Services	105283	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	163009424	Total
Program Services	136386689	ProgramServices
Management And General	26622735	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	20817558	Total
Program Services	17392549	ProgramServices
Management And General	3425009	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	55274999	Total
Program Services	45663014	ProgramServices
Management And General	9611985	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	13047752	Total
Program Services	10764480	ProgramServices
Management And General	2283272	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	40665253	Total
Program Services	19854785	ProgramServices
Management And General	20810468	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	6390534	Total
Program Services	0	ProgramServices
Management And General	6390534	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	679216	Total
Program Services	0	ProgramServices
Management And General	679216	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	34151	Total
Program Services	0	ProgramServices
Management And General	34151	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total
Fundraising	0	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	2226747	Total
Management And General	2226747	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	44680450	Total
Program Services	32572365	ProgramServices
Management And General	12108085	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	186277	Total
Program Services	58510	ProgramServices
Management And General	127767	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	11861540	Total
Program Services	9007916	ProgramServices
Management And General	2853624	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1073159	Total
Program Services	900731	ProgramServices
Management And General	172428	ManagementAndGeneral
Fundraising	0	Fundraising

Royalties Royalties

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

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	8832623	Total
Program Services	6598217	ProgramServices
Management And General	2234406	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	538164	Total
Program Services	127347	ProgramServices
Management And General	410817	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

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

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	164587	Total
Program Services	28356	ProgramServices
Management And General	136231	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	16626899	Total
Program Services	12486274	ProgramServices
Management And General	4140625	ManagementAndGeneral
Fundraising	0	Fundraising

Payments To Affiliates PaymentsToAffiliates

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

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	36924807	Total
Program Services	35518613	ProgramServices
Management And General	1406194	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2472746	Total
Program Services	1339297	ProgramServices
Management And General	1133449	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MEDICAL SUPPLIES	88569973	88569878	95
HOSPITAL FEE PROGRAM	21847024	21847024	0
EQUIPMENT MAINTENANCE	8535917	7287239	1248678
CONSTRUCTION EXPENSE	5266616	0	5266616

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1965619	Total
Program Services	469267	ProgramServices
Management And General	1496352	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	553735753	Total
Program Services	448916269	ProgramServices
Management And General	104819484	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	6101205	BOY
EOY	19975346	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	55850652	BOY
EOY	57392976	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	89088497	BOY
EOY	89723230	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	250000	BOY
EOY	250000	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	11746702	BOY
EOY	13187406	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3785156	BOY
EOY	8663402	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	873565311	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	220290500	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	656714482	BOY
EOY	653274811	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	203339278	BOY
EOY	181392001	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	72325748	BOY
EOY	89390151	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	8414319	BOY
EOY	7740172	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	23266695	BOY
EOY	39236861	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1130882734	BOY
EOY	1160226356	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	67640332	BOY
EOY	57201792	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	34502	BOY
EOY	3015	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	330237401	BOY
EOY	323718127	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	99518014	BOY
EOY	104337068	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	497430249	BOY
EOY	485260002	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	620607477	BOY
EOY	661162205	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	7250752	BOY
EOY	8209893	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5594256	BOY
EOY	5594256	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	633452485	BOY
EOY	674966354	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1130882734	BOY
EOY	1160226356	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	16063445	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	20868874	ReconciliationUnrealizedInvest
Reconcilation Donated Services	0	ReconcilationDonatedServices
Reconcilation Invest Expenses	0	ReconcilationInvestExpenses
Reconcilation Prior Adjustment	0	ReconcilationPriorAdjustment
Reconcilation Other Changes	4581550	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

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

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
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	$34,151	OtherActivitiesAmount
Total Lobbying Expenditures IIB	34151	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	SchC_P2B_S00_L01	Identifier
Return Reference	Schedule C, Part II-B, Line 1	ReturnReference
Explanation	Lobbying activities are calculated as a percentage of dues paid to various organizations.	Explanation

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	11636302	BeginningOfYearBalance
Contributions	0	Contributions
Investment Earnings Or Losses	1323701	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	358958	OtherExpenditures
Administrative Expenses	59184	AdministrativeExpenses
End Of Year Balance	12541861	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	12120151	BeginningOfYearBalance
Contributions	0	Contributions
Investment Earnings Or Losses	-100999	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	338496	OtherExpenditures
Administrative Expenses	44354	AdministrativeExpenses
End Of Year Balance	11636302	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	11387435	BeginningOfYearBalance
Contributions	0	Contributions
Investment Earnings Or Losses	1031032	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	269432	OtherExpenditures
Administrative Expenses	28884	AdministrativeExpenses
End Of Year Balance	12120151	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	10754765	BeginningOfYearBalance
Contributions	0	Contributions
Investment Earnings Or Losses	687451	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	25782	OtherExpenditures
Administrative Expenses	28999	AdministrativeExpenses
End Of Year Balance	11387435	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	15792105	BeginningOfYearBalance
Contributions	0	Contributions
Investment Earnings Or Losses	-4904683	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	48477	OtherExpenditures
Administrative Expenses	84180	AdministrativeExpenses
End Of Year Balance	10754765	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.45	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.55	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	1	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	1	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	2282992	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	15913603	OtherCostOrOtherBasis
Book Value	18196595	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	10358789	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	647028595	OtherCostOrOtherBasis
Depreciation	138195490	Depreciation
Book Value	519191894	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	8582888	OtherCostOrOtherBasis
Depreciation	968624	Depreciation
Book Value	7614264	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	147445508	OtherCostOrOtherBasis
Depreciation	79328293	Depreciation
Book Value	68117215	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	41952936	OtherCostOrOtherBasis
Depreciation	1798093	Depreciation
Book Value	40154843	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	653274811	TotalOfBookValueLandBuildings

Financial Derivatives FinancialDerivatives

Field	Value	IRS element (for citing)
Book Value	0	BookValue

Closely Held Equity Interests CloselyHeldEquityInterests

Field	Value	IRS element (for citing)
Book Value	89390151	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	89390151	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (6 entries)

DescriptionDescription	AmountAmount
SELF INSURANCE LIABILITY	$28,051,271
RETIREMENT PLAN - SERP	$7,141
MINIMUM PENSION LIABILITY	$39,324,062
INTEREST RATE SWAP LIABILITY	$33,160,066
PHYSICIAN GUARANTEE	$3,300,363
CONTINGENT PAYMENT MGPL	$494,165

Field	Value	IRS element (for citing)
Total Of Amounts	104337068	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchD_P05_S00_L04	Schedule D, Part V, Line 4	Endowment funds support specific programs of SBCH.
SchD_P10_S00_L02	Schedule D, Part X, Line 2	The System and its affiliates, except for Pacific Diagnostic Laboratories, are not-for-profit corporations and are tax-exempt pursuant to Section 501(c)(3) of the Internal Revenue Code and are exempt from income taxation under Section 501(a) of the Code and corresponding provisions of the California Revenue and Taxation Code, except to the extent of income derived from taxable unrelated business activities. Unrelated business income is not material to the financial statements. The System completed an analysis of its tax positions, in accordance with ASC 740, Income Taxes, and determined that there are no uncertain tax positions taken or expected to be taken. The System has recognized no interest or penalties related to uncertain tax positions. The System is subject to routine audits by the taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The System believes it is no longer subject to income tax examinations for years prior to 2009.

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

Other Percentage OtherPercentage

Field	Value	IRS element (for citing)
Other	X	Other
Free Other Percentage	3.5	FreeOtherPercentage

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	1	FPGReferenceDiscountedCare

Discounted Other DiscountedOther

Field	Value	IRS element (for citing)
Other	X	Other
Discounted Other Percentage	5.42	DiscountedOtherPercentage

Field	Value	IRS element (for citing)
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)
Total Community Benefit Expense	16320877	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	16320877	NetCommunityBenefitExpense
Percent Of Total Expense	0.0295	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	99931474	TotalCommunityBenefitExpense
Direct Offsetting Revenue	51858916	DirectOffsettingRevenue
Net Community Benefit Expense	48072558	NetCommunityBenefitExpense
Percent Of Total Expense	0.0868	PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

Field	Value	IRS element (for citing)
Total Community Benefit Expense	5177547	TotalCommunityBenefitExpense
Direct Offsetting Revenue	1586663	DirectOffsettingRevenue
Net Community Benefit Expense	3590884	NetCommunityBenefitExpense
Percent Of Total Expense	0.0065	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	0	NumberOfActivitiesOrPrograms
Persons Served	0	PersonsServed
Total Community Benefit Expense	121429898	TotalCommunityBenefitExpense
Direct Offsetting Revenue	53445579	DirectOffsettingRevenue
Net Community Benefit Expense	67984319	NetCommunityBenefitExpense
Percent Of Total Expense	0.1228	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	9606231	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	9606231	NetCommunityBenefitExpense
Percent Of Total Expense	0.0174	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	9006005	TotalCommunityBenefitExpense
Direct Offsetting Revenue	5595612	DirectOffsettingRevenue
Net Community Benefit Expense	3410393	NetCommunityBenefitExpense
Percent Of Total Expense	0.0062	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	521490	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	521490	NetCommunityBenefitExpense
Percent Of Total Expense	0.0009	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Total Community Benefit Expense	0	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	0	NetCommunityBenefitExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	240446	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	240446	NetCommunityBenefitExpense
Percent Of Total Expense	0.0004	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	0	NumberOfActivitiesOrPrograms
Persons Served	0	PersonsServed
Total Community Benefit Expense	19374172	TotalCommunityBenefitExpense
Direct Offsetting Revenue	5595612	DirectOffsettingRevenue
Net Community Benefit Expense	13778560	NetCommunityBenefitExpense
Percent Of Total Expense	0.0249	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	0	NumberOfActivitiesOrPrograms
Persons Served	0	PersonsServed
Total Community Benefit Expense	140804070	TotalCommunityBenefitExpense
Direct Offsetting Revenue	59041191	DirectOffsettingRevenue
Net Community Benefit Expense	81762879	NetCommunityBenefitExpense
Percent Of Total Expense	0.1477	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	1	BadDebtExpenseReported
Bad Debt Expense	$8,110,651	BadDebtExpenseAmount
Amount Attributable To	0	AmountAttributableTo
Amount Reimbursed By Medicare	107053279	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	141441465	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-34388186	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	Santa Barbara Cottage Hospital	BusinessNameLine1

Address Address

Field	Value	IRS element (for citing)
Address Line1	400 West Pueblo	AddressLine1
City	Santa Barbara	City
State	CA	State
ZIP Code	93105	ZIPCode

Field	Value	IRS element (for citing)
Website Address	www.cottagehealthsystem.org	WebsiteAddress
Licensed Hospital	X	LicensedHospital
General Medical And Surgical	X	GeneralMedicalAndSurgical
Childrens Hospital	X	ChildrensHospital
Teaching Hospital	X	TeachingHospital
Er24 Hours	X	Er24Hours
Other	Santa Barbara Cottage Hospital and Cottage Rehab Hospital (operating under one license.)	Other

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	Santa Barbara Cottage 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	350	FPGFreePercent
Uses FPG Discounted	1	UsesFPGDiscounted
FPG Discount Percent	542	FPGDiscountPercent
Explains Basis	1	ExplainsBasis
Income Level	X	IncomeLevel
Asset Level	X	AssetLevel
Uninsured Discount	X	UninsuredDiscount
State Regulation	X	StateRegulation
Explains Application Method	1	ExplainsApplicationMethod
Includes Publicity Measures	1	IncludesPublicityMeasures
Available On Request	X	AvailableOnRequest
Other Publicity	X	OtherPublicity
Actions On Nonpayment	1	ActionsOnNonpayment
Collection Activities	0	CollectionActivities
Notify Upon Admission	X	NotifyUponAdmission
Notify Before Discharge	X	NotifyBeforeDischarge
Notified All Patients	X	NotifiedAllPatients
Documented Determination	X	DocumentedDetermination
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	8	NumberOfOtherFacilities

Other Facilities OtherFacilities (7 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType	Address Line2Address/AddressLine2
Pacific Diagnostic Laboratories
454 South Patterson	Goleta	CA	93117	Outpatient Lab Services
Advanced Imaging Center
2410 Fletcher Street	Santa Barbara	CA	93105	Outpatient radiology center
Cottage Residential Center
312 West Montecito Street	Santa Barbara	CA	93101	Substance abuse rehabilitation center
SB Cope
2325 De La Vina Street	Santa Barbara	CA	93105	Substance abuse and detox treatment
Outpatient Rehabilitation
1035 Peach Street	San Luis Obisop	CA	93401	Outpatient clinic	Suite 203
Children's Outpatient Specialty Clinics (2)
2329 Oak Park Lane	Santa Barbara	CA	93105	Outpatient pediatric clinic for hemotology, oncology and gastrointestinal
Pediatric Endocrinology Clinic
427 West Pueblo	Santa Barbara	CA	93105	Outpatient pediatric endocrineology clinic

Form990 Schedule H Part VI Form990ScheduleHPartVI (14 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchH_P01_S00_L06a	Schedule H, Part I, Line 6a	Cottage Health System prepares a Community Benefit Report on behalf of Santa Barbara Cottage Hospital, Goleta Valley Cottage Hospital and Santa Ynez Valley Cottage Hospital. It is filed with the State of California, in compliance with California Senate Bill 697. The Community Benefit Report is available to the public upon request.
SchH_P01_S00_L07	Schedule H, Part I, Line 7	Our costing methodology includes inpatient, outpatient, and emergency department and is broken down by payer categories. Both direct and overhead costs have been allocated, by services rendered. Each Payer's net revenue is offset by the total cost and the results by Payer are calculated. In addition to a hospital-wide cost/charge ratio, we have calculated cost/charge ratios for each Payer, based on the cost of the type of services rendered to their specific patients. Therefore, the community benefit amounts attributable to Medicaid and other government programs are calculated based on their specific cost/charge ratio.
SchH_P01_S00_L07g	Schedule H, Part I, Line 7g	Palliative Care services are provided at no cost to the patient.
SchH_P03_S0A_L04	Schedule H, Part III, Section A, Line 4	Bad debt is not included in the Community Benefit report. FOOTNOTE: In July 2011, the FASB issued Accounting Standards Update (ASU) No. 2011-07, Presentation and Disclosure of Patient Service Revenue, Provision for Bad Debts, and the Allowance for Doubtful Accounts for Certain Health Care Entities (ASU 2011-07). The provisions of ASU 2011-07 require certain health care entities to present the provision for bad debts related to patient service revenue as a deduction from patient service revenue in the statement of income rather than an operating expense. Additional disclosures related to sources of patient service revenue and allowance for uncollectible accounts is also be required. This new guidance is effective for fiscal years beginning after December 15, 2011, with early adoption permitted. The System adopted the provisions of ASU 2011-07 as of and for the year ended December 31, 2012, and retrospectively applied the presentation requirements to all periods presented.
SchH_P03_S0B_L08	Schedule H, Part III, Section B, Line 8	The shortfall from total costs for Medicare patients is a significant loss to the hospital. The Hospital is providing care to patients whose insurance (Medicare) does not cover the entire cost of their care. This provides significant aid to the elderly in the community. Some of these elderly people would qualify under FAP guidelines for charity care under any other Payer program. The dollars reported are taken from the 2012 Medicare Cost Report and are derived following their guidelines of allowable and non-allowable costs.
SchH_P03_S0C_L09b	Schedule H, Part III, Section C, Line 9b	All patients receive 6 statements over 135 days, which include a statement about how to inquire about financial assistance. Patients who are known to qualify for charity care or are in the process of applying for charity care are not sent to collection until a final charity care determination is made. If they qualify, their account is written down to zero.
SchH_P05_S0B_L14	Schedule H, Part V, Section B, Line 14	A summary of the policy is posted in admitting offices. The full policy is reported to and available from the OSHPD website (www.oshpd.ca.gov). The policy can also be obtained upon request from a Patient Financial Counselor, whose contact information is provided on all billing statements along with a message regarding financial assistance. Patients that do not present any third party insurance information receive a brochure and eligibility counseling for the Patient Business Office.
SchH_P05_S0B_L20	Schedule H, Part V, Section B, Line 20	The maximum that could be charged is based on % of charges that is lower than commercial rates.
SchH_P06_S00_L02	Schedule H, Part VI, Line 2	Cottage Health System is currently in the process of updating its review of community needs. In its last assessment in 2009, Cottage Health System began an overhaul of its community benefit process and programs. First, Cottage reviewed focus areas of local, state, and national organizations to determine its own focus areas and then next reviewed its internal community outreach programs to ensure they aligned. Cottage Health System reviewed its external community grants process. Funds were shifted from the Foundation to Operations and grant guidelines were developed around the identified focus areas. Both the focus areas and grant program were part of an overall Community Benefit Plan that was approved by the Board of Directors in early 2010. As part of the community benefit review in 2009, Cottage Health System reviewed focus areas of multiple organizations. The Centers for Disease Control and Prevention and The National Health Foundation were reviewed at the national level, and the California Department of Public Health was reviewed at a state level. Locally, four organizations' focus areas and reports were reviewed: Santa Barbara County Public Health Department Status Report 2009, Santa Barbara KIDS Network, United Way of Santa Barbara, and Santa Barbara Neighborhood Clinics. Cottage Health System conducts a regular community perception survey, which includes questions regarding community needs. Cottage Health System also held a brainstorming session with 20 different hospital departments, and the Community Health Coordinating Committee provided input. After reviewing all of the information, Cottage Health System determined the greatest needs to be children's health, seniors' health, cancer, heart disease and stroke, and prevention and wellness.
SchH_P06_S00_L03	Schedule H, Part VI, Line 3	Santa Barbara Cottage Hospital has a multi-faceted Financial Assistance Program to ensure that patients who do not have insurance are screened for eligibility in a government-sponsored healthcare plan and receive information about charity care programs. Every patient who does not present the hospital with proof of insurance or existing government support will be given a handout (in English or Spanish) upon registration that is compliant with California Assembly Bill 774 (AB774). The handout contains information about the Hospital's charity care programs. This includes where to obtain applications, income guidelines, other qualification information and contact information for Customer Service and the Admitting department. The Hospital posts information about the charity care program in all registration areas required by AB774. Signs in English and Spanish are located in all areas where patients are registered for inpatient and outpatient services. Signs are also located in the patient billing office and cashier office. Patients will also be contacted by an admitting representative or eligibility counselor to assist the patient in determining eligibility for government-sponsored insurance programs and assist with the application process at no cost to the patient. Patient Financial Counselors who answer customer service calls are instructed to offer charity care applications to all patients who indicate they have financial need.
SchH_P06_S00_L04	Schedule H, Part VI, Line 4	Santa Barbara County consists of 2,750 square miles of land and inland water area. Approximately rectangular in shape, Santa Barbara County is bordered on the north by San Luis Obispo County, on the east by Ventura County, and on the south and west by 107 miles of Pacific coastline. Much of the county is mountainous. The Santa Ynez, San Rafael and Sierra Madre mountains extend in a predominately east-west direction. Within the county, there are numerous fertile agricultural areas, including the Santa Maria, Cuyama, Lompoc, and Santa Ynez Valleys, and the southeast coastal plain. These areas, which include most of the developed land, also accommodate the majority of the population. Los Padres National Forest, in the eastern part of the county, covers approximately 44 percent of the total county area. Vandenberg Air Force Base is in the Lompoc region, while UCSB is on the South Coast. "North County" refers to the area west and north of Gaviota and includes the Lompoc, Santa Maria, Santa Ynez and Cuyama valleys. "South Coast" refers to the Goleta, Santa Barbara, and Carpinteria coastal plain. Santa Barbara County's 423,895 population is divided into six sub regions: Carpinteria Valley (4.2%); Santa Barbara/Goleta Region (43.5%); Santa Ynez Valley (5.3%); Lompoc Valley (14%), Santa Maria Valley (31%); Guadalupe Valley (1.7%); and the Cuyama Valley (.3%). Of the total population, 50% are females. The median age is 33.6 years. Twenty-nine percent of the population is 0-17 years old; 58 % are 20-54 years old and 13% are 65 and older. For people reporting one race, 88.6% are White; 2.4% are Black or African American; 1.7% are American Indian or Alaska Native; 4.5% are Asian; less than 0.3% are Native Hawaiian or Other Pacific Islander, and 2.5% reported 2 or more races. 40.4% are persons of Hispanic or Latino origin. Of the County's population, 21%are foreign-born, 32.8% of persons over the age of five reported speaking a language other than English at home, and 12.7% of county residents live below the poverty level.
SchH_P06_S00_L05	Schedule H, Part VI, Line 5	The Board of Directors is made up of prominent community members who volunteer their time to ensure that the Santa Barbara Community has access to high-quality, affordable healthcare. The Board of Directors is actively involved in the Hospital's strategic decisions and takes its commitment to the Community very seriously. The Board approves of an annual financial budget and long-term financial plan to guarantee the Hospital will continue to offer hospital services to the Community for years to come. The Board also approves of annual top goals that are consistent with the mission, vision and values of the Hospital. The financial forethought of the Board of Directors resulted in surplus funds that are being used to rebuild the facility. Santa Barbara Cottage Hospital is building a new hospital in order to comply with the unfunded mandate of the State of California's Senate Bill 1953 (SB1953), which requires all hospitals to retrofit or rebuild in order to withstand a major earthquake. The Hospital used this opportunity to live the core value of excellence by ensuring that the new facility will meet the current and future healthcare needs of the Community. This is the largest project in the Hospital's history. As the new facility is built the Hospital continues to evaluate bed allocations in order to ensure that Subacute services continue to be available, determining dedicated pediatric bed needs, and allocating beds by patient care unit based upon projected health needs. Santa Barbara Cottage Hospital works cooperatively with the open medical staff to improve healthcare in the community. The Hospital is exploring how to better align with physicians in order to provide the highest quality of care.
SchH_P06_S00_L06	Schedule H, Part VI, Line 6	Cottage Health System is the parent organization of Santa Barbara Cottage Hospital, Goleta Valley Cottage Hospital and Santa Ynez Valley Cottage Hospital and Goleta Valley Professional Buildings, Inc. These organizations have a common Board of Directors. Cottage Health System Hospitals are the sole hospital providers in the Community and strategic plans are created with all the Hospitals and their Communities in mind. Santa Barbara Cottage Hospital Foundation provides grants to various organizations to promote healthy living and support nurse-training programs in the Community. Santa Barbara Cottage Hospital is the largest hospital in the system and provides the widest array of services. As such, Santa Barbara Cottage Hospital experiences the largest amount of charity care and Medicaid shortfall from cost. The hospital also provides the majority of community benefit programs, which are reported in the Cottage Health System Community Benefit Report.
SchH_P06_S00_L07	Schedule H, Part VI, Line 7	Cottage Health System files an annual community benefit report in the State of California on behalf of Santa Barbara Cottage Hospital, Goleta Valley Cottage Hospital and Santa Ynez Valley Cottage Hospital.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (18 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant	Address Line2AddressUS/AddressLine2
Santa Barbara City College
721 Cliff Drive	Santa Barbara	CA	93109	953234551	government	540000	Support of Nursing Department at Santa Barbara City College
California State University Channel Islands Foundation
One University Drive	Camarillo	CA	93012	770433230	government	292000	Support of the BSN program in Santa Barbara
Santa Barbara County Education Office
440 Cathedral Oaks Road	Santa Barbara	CA	93160	956000940	government	200000	Support of (1) Welcome Every Baby program which supports new parents with education and child development guidance, and (2) Health Linkages program which focuses on child development and health.
Casa Esperanza
PO Box 24116	Santa Barbara	CA	93121	770502754	501(c)3	134633	Casa Esperanza assists homeless individuals and families achieve self-sufficiency, by helping as many as possible access the services they need to transition to stable employment and housing.
University of California Regents
University Drive	Santa Barbara	CA	93106	954377221	government	121065	Support of research programs.
American Indian Health Services
4141 State Street	Santa Barbara	CA	93110	770398793	501(c)3	97600	Support of the American Indian Oral Health Program to ensure access to dental needs.
Foundation for Santa Barbara City College
721 Cliff Drive	Santa Barbara	CA	93109	953234551	501(c)3	90000	Support of the SBCC Nursing Programs
Carpinteria Unified School District
5201 Eighth Street	Carpinteria	CA	93013	956101195	government	89684	Funding helps the Carpinteria Children's Project to ensure all children entering Kindergarten are healthy and ready to succeed in school with a strong foundation for learning.
Visiting Nurse and HOSPICE Care Foundation
222 East Canon Perdido Street	Santa Barbara	CA	93101	951641969	501(c)3	65000	Supports Alliance for Living and Dying well
Mental Wellness Center of SB
617 Garden Street	Santa Barbara	CA	93101	951962659	501(c)3	60000	To assist with Recovery Learning Center and Employement Services programs.
Jodi House Inc
625 Chapala Street	Santa Barbara	CA	93101	953836137	501(c)3	50000	Funding for the Brain Injury Support Center
Council on Alcoholism and Drug Abuse
232 East Canon Perdido	Santa Barbara	CA	93101	951878858	501(c)3	35000	Support of the County Social Model Residential Detox Program
Franklin Elementary School
1111 East Mason Street	Santa Barbara	CA	93103	300690985	government	32000	Support of the Franklin Obesity Initiative to fight childhood obesity.
Sarah House
PO Box 20031	Santa Barbara	CA	93120	770224415	501(c)3	30000	Offset the end of life care provided to low income patients that transfer from the Hospital Palliative Care facility.
Easy Lift Transportation
53 Cass Place	Goleta	CA	93117	953642272	501(c)3	25000	This program supports individuals that require paratransit services and are either phycically or cognitively impaired and cannot feasibly use common types of public transportation. Dial-A-Ride allows people to access medical and other service centers essential to their physical and mental health.	Suite D
Family Service Agency CRIS
123 West Gutierrez Street	Santa Barbara	CA	93101	951644031	501(c)3	20000	Community services for Senior Citizens
Willbridge of Santa Barbara
1215 East Montecito Street	Santa Barbara	CA	93130	571194195	501(c)3	12812	Support for transitional housing beds for homeless patients who are not appropriate for discharge to the streets or shelters and who need supervised convalescence.
Thresholds to Recovery
1038 Pittsfield Lane	Ventura	CA	93001	770335136	501(c)3	8000	Grant funding provides help to individuals who have been intoxicated in the public. The program offers an alternative to incarceration. Program follow-up includes referal for treatment of alcoholism as an effort in recovery.

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	18	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	SchI_P01_S00_L02	Identifier
Return Reference	Schedule I, Part I, Line 2	ReturnReference
Explanation	Grant funds are monitored through the Community Health Coordinating Committee of Cottage Health System. Grantees are required to submit a report in June of each year that is reviewed by the committee prior to entire amount of funds being disbursed.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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 (12 entries)

TitleTitle	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
Ronald C Werft
CEO	0	747865	0	248541	0	14093	0	619353	0	15736	0	1645588	0	0
Steven A Fellows
COO	0	439361	0	123935	0	13160	0	159051	0	15736	0	751243	0	0
Joan Bricher
CFO	0	424551	0	101024	0	15107	0	223576	0	15786	0	780044	0	0
Jeffrey Gauvin MD
Dir Surg Education	518986	0	0	0	0	0	12250	0	13143	0	544379	0	0	0
David Nichols
VP Business Devel-Lab	127177	0	399090	0	0	0	12250	0	12448	0	550965	0	0	0
Stephen Kaminski MD
Dir Trama Svcs & SICU	384600	0	0	0	828	0	12250	0	15736	0	413414	0	0	0
Charles Cline
Clinical Perfusionist	280043	0	0	0	302	0	12250	0	15403	0	307998	0	0	0
Melinda Staveley
VP CRH and Therapy Services	206642	0	33324	0	27663	0	26508	0	15403	0	309540	0	14020	0
Herbert Geary
VP Pt Care Svcs & CNO	0	281358	0	39661	0	12705	0	31664	0	15714	0	381102	0	0
Lisa Moore
VP Clinical Services	0	279182	0	39374	0	2245	0	31514	0	15736	0	368051	0	0
Alberto Kywi
VP ISD/CIO	0	279483	0	45766	0	44788	0	31534	0	16625	0	418196	0	19005
Afshin Fatholahi
VP Support Services	0	220964	0	39202	0	4695	0	27497	0	15714	0	308072	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchJ_P01_S00_L03	Schedule J, Part I, Line 3	On an annual basis the Executive Compensation Committee (ECC) of the Board of Directors meets to determine appropriate compensation for executives, including the CEO, COO, CFO, and vice presidents. All members of the ECC are independent members of the Board of Directors. The ECC engages an independent consultant to prepare comparative compensation reports for each position. The executive's individual performance will also be considered when determining compensation. The ECC recommends compensation for the executives to the full Board for approval. This process takes place annually for all executives.
SchJ_P01_S00_L04	Schedule J, Part I, Line 4	The amounts reported in the current year's deferred compensation includes recognition of past service. The amounts are subject to a substantial risk of forfeiture. Any amounts paid under this plan in the future will be reported again as reportable compensation in the year paid. Melinda Stavely received a payout from the 457(f) plan in the amount of $14,020.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
California Health Facilities Financing Authority
A	521643828	13033FQT0	2003-11-20	120987862	Refund 1985 issuance and hospital replacement project	0	0	0
California Statewide Communities Development Authority
B	680164610	130795Y76	2010-10-20	300168359	Refund 2008 issue	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Bond ReferenceBondReferenceCd	Amount RetiredAmountRetired	Amount Bond DefeasedAmountBondDefeased	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Capitalized InterestCapitalizedInterest	Refunding EscrowRefundingEscrow	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Working Capital ExpendituresWorkingCapitalExpenditures	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Amount UnspentAmountUnspent	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A	0	0	120987862	0	0	0	1366915	300700	0	99220247	20100000	0	2012	1	0	1	1
B	0	0	300168359	0	0	0	2937359	0	0	0	297231000	0	2012	1	0	1	1

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	0	1	0	0	0	0	0	0	0	1
B	0	1	0	0	0	0	0	0	0	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
A	1	0	0	0	0	1
B	1	0	0	0	0	1

Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	1
B	1

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	Herb Geary	NamePerson
Relationship With Organization	Vice President	RelationshipWithOrganization
Purpose Of Loan	Home Purchase	PurposeOfLoan
Loan From Organization	X	LoanFromOrganization
Original Principal	$250,000	OriginalPrincipalAmount
Balance Due	250000	BalanceDue
Default	0	Default
Approved By Board	1	ApprovedByBoard
Written Agreement	1	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	250000	TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV (5 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
Santa Barbara Gastro Medical Group
Board Member Ed Bentley MD is Partner	64480	Medical Professional Fees	0
JoEllen Watson
Wife of Board Member	105283	Employee	0
Santa Barbara Cardio Medical Group
Board Member Thomas Watson MD is partner	187567	Medical Professional Fees	0
Santa Barbara Gastro Medical Group
Board Member Ed Bentley MD is a partner	84980	Lease	0
Santa Barbara Cardio Med Group
Board member Thomas Watson is partner	167878	Lease	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F990_P06_S0A_L02	Form 990, Part VI, Section A, Line 2	J. Robert Andrews and Greg Faulkner are partners in the same law firm.
F990_P06_S0A_L06	Form 990, Part VI, Section A, Line 6	Cottage Health System is the sole corporate member of Santa Barbara Cottage Hospital, Goleta Valley Cottage Hospital, Santa Ynez Valley Cottage Hospital and Goleta Valley Professional Buildings, Inc.
F990_P06_S0A_L07a	Form 990, Part VI, Section A, Line 7a	Cottage Health System is the sole corporate member of Santa Barbara Cottage Hospital, Goleta Valley Cottage Hospital, Santa Ynez Valley Cottage Hospital, and Goleta Valley Professional Buildings, Inc and can appoint Directors to the Board.
F990_P06_S0A_L07b	Form 990, Part VI, Section A, Line 7b	The Board of Directors for Santa Barbara Cottage Hospital, Goleta Valley Cottage Hospital, Santa Ynez Valley Cottage Hospital, and Goleta Valley Professional Buildings, Inc must obtain prior approval of the Board of Directors for Cottage Health System, in order to: a) amend or restate the Articles of Incorporation or Bylaws; b) implement the annual budget and long-term capital and operational budget; c) sell, lease, mortgage, pledge, merge, consolidate or make any other disposition of any material part of the property and assets of this corporation; or d) voluntarily dissolve the corporation.
F990_P06_S0B_L11b	Form 990, Part VI, Section B, Line 11b	Form 990 is prepared under the direction of the Vice President of Finance and CFO. Form 990 is reviewed by VP Finance, CFO and independent tax consultants prior to submitting to the Audit and Compliance Committee. All members of the Board receive a copy of the organization's form 990 for review prior to filing.
F990_P06_S0B_L12c	Form 990, Part VI, Section B, Line 12c	The purpose of the Conflict of Interest policy is to protect the interest of the Hospital when it contemplates entering into a transaction or arrangement that could benefit the private interest of a Director or Officer of Cottage Health System, Santa Barbara Cottage Hospital, Goleta Valley Cottage Hospital, Santa Ynez Valley Cottage Hospital, Santa Barbara Cottage Hospital Foundation and Goleta Valley Professional Buildings, Inc., collectively known as Cottage Health System. The Cottage Health System Directors have a duty to: 1.) discharge their duties to benefit the Cottage Health System and not the Directors personally 2.) disclose situations with the potential for conflict of interest with the vision and mission of Cottage Health System 3.) refrain from discussing confidential Cottage Health System business with others. Each Board member will annually complete the Cottage Health System Directors Annual Conflict Disclosure Form. The Disclosure information will be reviewed annually by the Board Chair and the results reported to the full Board. Each Director or Officer will disclose to the Board Chair for items to be discussed at a Board meeting. If there are any material financial or personal interests a Board member/family member may have in a Board decision, the Director or Officer will disclose this to the Committee Chair for items to be discussed at Board Committees, before the Board reviews the transaction and takes action. In general, an Officer who had disclosed a potential conflict should be excused from the decision making portion of the discussion and is prohibited from voting on a matter involving a potential conflict of interest. If the Board has reasonable cause to believe that a Director or Officer failed to disclose a material financial interest or other potential material conflict of interest, the Board Chair shall inform the member of the basis for the belief and afford the member an opportunity to explain the alleged failure to disclose. After hearing the Director or Officer's response and conducting any further necessary investigation, the Board determines if the Director or Officer failed to disclose a material financial or other potential material conflict of interest. The Board Chair shall take appropriate corrective action. Committee Chairs who address conflict of interest situations with a Board Committee member are responsible for reporting such situations to the Board Chair. Key employees are treated as other employees of Cottage Health System and sign an annual conflict of interest form. These forms are reviewed by Compliance and any issues are brought to the Chief Compliance Officer.
F990_P06_S0B_L15	Form 990, Part VI, Section B, Line 15	On an annual basis the Executive Compensation Committee (ECC) of the Board of Directors meets to determine appropriate compensation for executives, including the CEO, COO, CFO, and vice presidents. All members of the ECC are independent members of the Board of Directors. The ECC engages an independent consultant to prepare comparative compensation reports for each position. The executive's individual performance will also be considered when determining compensation. The ECC recommends compensation for the executives to the full Board for approval. This process takes place annually for all executives.
F990_P06_S0C_L19	Form 990, Part VI, Section C, Line 19	Tax filings can be obtained upon request from the CFO. Audited Financial Statements are attached to the Form 990 in accordance with IRS instructions.
F990_P11_S00_L09	Form 990, Part XI, Line 9	CHANGE IN FV INTEREST RATE SWAPS = 1,630,130 ; CHANGE IN PENSION LIABILITY: 2,951,420;

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	Pacific Diagnostic Laboratories LLC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 689	AddressLine1
City	Santa Barbara	City
State	CA	State
ZIP Code	93102	ZIPCode

Field	Value	IRS element (for citing)
EIN	205038438	EIN
Primary Activities	Outpatient laboratory services	PrimaryActivities
Legal Domicile State	CA	LegalDomicileState
Total Income	29880870	TotalIncome
EOY Assets	24532736	EOYAssets

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	SANTA BARBARA COTTAGE HOSPITAL	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	Direct Controlling Entity NADirectControllingEntityNA	Controlled OrgControlledOrg	Business Name Line1DirectControllingEntityName/BusinessNameLine1
Cottage Health System
PO Box 689	Santa Barbara	CA	931020689	770431902	Parent organization for 3 hospitals and medical professional building	CA	501 (C) (3)	11b-II	N/A	0
Goleta Valley Cottage Hospital
PO Box 689	Santa Barbara	CA	931020689	952413596	Hospital	CA	501 (C) (3)	3		1	Cottage Health System
Santa Ynez Valley Cottage Hospital Inc
PO Box 689	Santa Barbara	CA	931020689	952224265	Hospital	CA	501 (C) (3)	3		1	Cottage Health System
Santa Barbara Cottage Hospital Foundation
PO Box 689	Santa Barbara	CA	931020689	953802238	Foundation to support Santa Barbara Cottage Hospital	CA	501 (C) (3)	7		1	Santa Barbara Cottage Hospital
Goleta Valley Professional Blds
PO Box 689	Santa Barbara	CA	931020689	770004202	Medical Prof Bldg	CA	501 (C) (3)	11b-II		1	Cottage Health System
RISB Foundation
2415 De La Vina St	Santa Barbara	CA	931023819	260433816	Fundraising	CA	501(c)(3)	7	N/A	0

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	Villa Riviera Real Estate Company	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 689	AddressLine1
City	Santa Barbara	City
State	CA	State
ZIP Code	93102	ZIPCode

Field	Value	IRS element (for citing)
EIN	272996284	EIN
Primary Activity	Workforce housing developer	PrimaryActivity
Legal Domicile State	CA	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Type Of Entity	C	TypeOfEntity
Percentage Ownership	0	PercentageOwnership
Controlled Org	0	ControlledOrg

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

Transactions Related Orgs Table TransactionsRelatedOrgsTable (15 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
Goleta Valley Cottage Hospital
a-i	880746	accrual
Goleta Valley Cottage Hospital
l	3290587	accrual
Goleta Valley Cottage Hospital
o	826606	accrual
Goleta Valley Cottage Hospital
p	1861549	accrual
Goleta Valley Cottage Hospital
q	39749749	accrual
Goleta Valley Cottage Hospital
r	407049	accrual
Goleta Valley Cottage Hospital
s	247876	accrual
Santa Ynez Valley Cottage Hospital Inc
l	1052003	accrual
Santa Ynez Valley Cottage Hospital Inc
o	329547	accrual
Santa Ynez Valley Cottage Hospital Inc
q	3177876	accrual
Santa Barbara Cottage Hospital Foundation
c	881071	accrual
Santa Barbara Cottage Hospital Foundation
q	201381	accrual
Santa Barbara Cottage Hospital Foundation
r	401361	accrual
Goleta Valley Professional Blds
a-i	23785	accrual
Goleta Valley Professional Blds
q	601679	accrual