SAN JOAQUIN COMMUNITY HOSPITAL: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SAN JOAQUIN COMMUNITY HOSPITAL (EIN 95-2294234)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-19
- IRS object ID
- 201333239349300318
- 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 | 2013-11-19T09:26:08-08:00 | 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 | BROWN ARMSTRONG ACCOUNTANCY CORPORATION | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4200 TRUXTUN AVE STE 300 | AddressLine1 |
| City | BAKERSFIELD | City |
| State | CA | State |
| ZIP Code | 933090668 | 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 | 952294234 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | San Joaquin Community Hospital | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SANJ | NameControl |
| Phone | 6613953000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2615 Chester Avenue | AddressLine1 |
| City | Bakersfield | City |
| State | CA | State |
| ZIP Code | 93301 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Douglas Duffield | Name |
| Title | President & CEO | Title |
| Date Signed | 2013-11-19 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Christina M Thornburgh | Name |
| PTIN | P00544382 | PTIN |
| Phone | 6613244971 | Phone |
| 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 | Douglas Duffield | NameOfPrincipalOfficerPerson |
| Gross Receipts | 331779837 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Group Exemption Number | 1071 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.sjch.us | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1964 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | to share god's love with our community by providing physical, mental and spiritual healing. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2518 | TotalNbrEmployees |
| Total Nbr Volunteers | 242 | TotalNbrVolunteers |
| Total Gross UBI | 55218 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 49196 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2608593 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3997322 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 310821431 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 323311531 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2820152 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3162506 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1933418 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 318183594 | TotalRevenuePriorYear |
| Total Revenue Current Year | 330471359 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 431041 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 154166930 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 159346051 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1210749 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 132811574 | OtherExpensePriorYear |
| Other Expenses Current Year | 150586916 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 286978504 | TotalExpensesPriorYear |
| Total Expenses Current Year | 310364008 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 31205090 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 20107351 | RevenuesLessExpensesCY |
| Total Assets BOY | 260121378 | TotalAssetsBOY |
| Total Assets EOY | 286381779 | TotalAssetsEOY |
| Total Liabilities BOY | 136755114 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 142908164 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 123366264 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 143473615 | NetAssetsOrFundBalancesEOY |
| Mission Description | to share god's love with our community by providing physical, mental and spiritual healing. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 264140643 | Expense |
| Grants | 666686 | Grants |
| Revenue | 319766235 | Revenue |
| Description | San Joaquin Community Hospital provides quality medical healthcare 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 San Joaquin Community Hospital, the organization recognizes that not all individuals possess the ability to pay for essential medical services.San Joaquin Community Hospital's vision is that our service will set the standard for customer-centered, quality care. We will 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. Our mission is to carry on the healing ministry of Jesus Christ by providing quality patient care, maintaining a competent, caring, professional staff and responding to community needs. In keeping with this commitment to serve all members of the community, the following will be considered when individuals who need healthcare 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 San Joaquin Community Hospital provide low-cost care to individuals covered by government programs and those unable to afford healthcare, but it also helps patients find and access private and governmental resources for healthcare benefits. San Joaquin Community Hospital recognizes below-cost reimbursement as charity and uncompensated care in meeting its mission to the entire community. The unreimbursed value of providing care to these patients in 2012 was $24,537,064.Inpatient services in 2012 were provided to 19,658 patients. These services included: - Acute care services for medical/surgical, pediatric, obstetric and critical care patients. - Baby deliveries totaling 2,802. - Surgery cases performed totaling 3,511, of which open-heart surgeries totaled 87. We also perform neurosurgery, ophthalmology, oral and maxillofacial surgery, otolaryngology, cosmetic surgery, thoracic and vascular surgery, urology, dental surgery and orthopedic surgery. - Radiology procedures performed - Cardiac catheterizations and other procedures - Laboratory tests performed - TCU/Intermediate care - Rehabilitation servicesOutpatient services in 2012 were provided to 79,685 patients. These services included: - Emergency room visits totaling 70,344 - Outpatient surgery cases performed totaled 5,979 - Radiology procedures performed - Cardiac catherizations and other procedures - Laboratory tests performed - OB ClinicsHome Health Care services in 2012 were provided to 1,215 unduplicated patients. These services included: - Home health - Private duty - Home medical equipment - Home infusion therapySan Joaquin Community Hospital 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: - Business Health Network - This program meets the healthcare needs of the local industry. The program features workers' compensation case management, substance abuse screening, physicals, and wellness and educational programs. - Immunization Program - This program educates the community about childhood immunizations and makes vaccines both accessible and affordable to children in Kern County. It offers immunization clinics throughout the city for children two years of age and under. - Buck Owens Wellness Resource Center - This program provides a well-trained culturally competent staff to promote early detection, diabetes education, screening, and referral and follow up services in Bakersfield and the outlying communities. | Description |
| Total Program Service Expense | 264140643 | 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 | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | 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 | true | 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 | 344 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 2518 | 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 | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Doug Duffield | NamePerson |
| Telephone Number | 6613953000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2615 Chester Avenue | AddressLine1 |
| City | Bakersfield | City |
| State | CA | State |
| ZIP Code | 93301 | 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 | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|---|
| Lynn Creitz | ||||||||||
| Director | 0.00 | 1.00 | X | 0 | 4052 | 0 | ||||
| Charles Dickinson | ||||||||||
| Director | 0.00 | 1.00 | X | 0 | 3085 | 0 | ||||
| Larry Caviness | ||||||||||
| Director | 0.00 | 1.00 | X | 0 | 3245 | 0 | ||||
| Scott Reiner | ||||||||||
| Vice Chairman | 0.00 | 50.00 | X | 0 | 915400 | 183744 | X | |||
| Robert Carmen | ||||||||||
| Chairman | 0.00 | 50.00 | X | 0 | 1814442 | 38864 | X | |||
| Max Torkelsen | ||||||||||
| Director | 0.00 | 1.00 | X | 0 | 2233 | 0 | ||||
| Wes Rippey | ||||||||||
| 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 | ||||||||||
| President | 0.00 | 1.00 | 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 Friestad | ||||||||||
| Director | 0.00 | 1.00 | X | 0 | 2586 | 0 | ||||
| Ruthita Fike | ||||||||||
| Director | 0.00 | 1.00 | X | 0 | 695 | 0 | ||||
| Bill Wing | ||||||||||
| Asst Sec | 0.00 | 50.00 | 0 | 665195 | 154613 | X | ||||
| Rodney Wehtje | ||||||||||
| Asst Treas | 0.00 | 50.00 | 0 | 534490 | 210115 | X | ||||
| Douglas Rebok | ||||||||||
| Asst Sec | 0.00 | 50.00 | 0 | 872315 | 159731 | X | ||||
| Robert Beehler | ||||||||||
| President/CEO | 50.00 | 0.00 | 0 | 618298 | 113478 | X | ||||
| Brent Soper | ||||||||||
| Treasurer | 50.00 | 0.00 | 0 | 311729 | 64181 | X | ||||
| Jarrod McNaughton | ||||||||||
| VP Marketing and Dev | 50.00 | 0.00 | 0 | 225021 | 32038 | X | ||||
| Kurt Hoekendorf | ||||||||||
| VP Phys Dev | 50.00 | 0.00 | 256315 | 0 | 31209 | X | ||||
| Martha Samora | ||||||||||
| VP Ancillary Svr | 50.00 | 0.00 | 0 | 267820 | 65998 | X | ||||
| Harold Chilton | ||||||||||
| Chief Operating Officer | 50.00 | 0.00 | 0 | 61586 | 5213 | X | ||||
| Sam Itani | ||||||||||
| VP Support Srv | 50.00 | 0.00 | 0 | 238519 | 37480 | X | ||||
| Sharlet Briggs | ||||||||||
| VP Organizational Excellence | 50.00 | 0.00 | 0 | 196703 | 23233 | X | ||||
| Deborah Hankins | ||||||||||
| VP / CNO | 50.00 | 0.00 | 0 | 293747 | 66323 | X | ||||
| Binh Nguyen | ||||||||||
| Pharmacist | 34.00 | 0.00 | 253901 | 0 | 62654 | X | ||||
| Xu Xueyu | ||||||||||
| Physical Therapist | 42.00 | 0.00 | 240216 | 0 | 46187 | X | ||||
| Timothy Chow | ||||||||||
| Pharmacist | 36.00 | 0.00 | 234508 | 0 | 57869 | X | ||||
| Adrian Gonzales | ||||||||||
| Dir Pharmacy | 34.00 | 0.00 | 220374 | 0 | 54381 | X | ||||
| Rafael Navarro | ||||||||||
| RN First Assist | 35.00 | 0.00 | 217240 | 0 | 35765 | X | ||||
| Larry Dodds | ||||||||||
| Former Director | 0.00 | 0.00 | 0 | 78842 | 18492 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1422554 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 7535976 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1535323 | TotalOtherCompensation |
| Number Individuals GT100 K | 251 | 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 |
|---|---|---|---|---|---|
| Valley Anesthesia Associates | |||||
| 11107 Hilaire Blaise Dr | Bakersfield | CA | 93311 | Medical | 4872950 |
| Swinerton Builders | |||||
| 2300 Clayton Road Suite 800 | Concord | CA | 945202166 | Construction | 19677143 |
| Republic Business Credit LLC | |||||
| 201 St Charles Ave Suite 2409 | New Orleans | LA | 70170 | Staffing | 2487872 |
| Quest Imaging | |||||
| PO Box 2447 | Bakersfield | CA | 933032447 | Medical | 10749125 |
| Crothall Service Group | |||||
| 955 Chesterbrook Blvd 300 | Wayne | PA | 19087 | Cleaning Service | 2896656 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 81 | NumberOfContractorsGT100K |
| Government Grants | 581614 | GovernmentGrants |
| All Other Contributions | 3415708 | AllOtherContributions |
| Total Contributions | 3997322 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Rental-Medical Office | 531120 | 918195 | 918195 |
| Other Services | 394743 | 394743 | |
| Net Patient Revenue | 621110 | 318792822 | 318792822 |
| MEDICAID EHR Incentives | 1487119 | 1487119 | |
| Dietary | 1663434 | 1663434 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 55218 | TotalRevenueColumn |
| Unrelated Business Revenue | 55218 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 323311531 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3163328 | TotalRevenueColumn |
| Exclusion | $3,163,328 | 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 |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 822 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -822 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -822 | TotalRevenueColumn |
| Exclusion | -$822 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1307656 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1307656 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 330471359 | TotalRevenueColumn |
| Related Or Exempt Function Income | 323256313 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 55218 | UnrelatedBusinessRevenue |
| Exclusion | $3,162,506 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 431041 | Total |
| Program Services | 431041 | 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 | 1710618 | Total |
| Program Services | 1423094 | ProgramServices |
| Management And General | 287524 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 256315 | Total |
| Program Services | 256315 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119442093 | Total |
| Program Services | 110819399 | ProgramServices |
| Management And General | 8177231 | ManagementAndGeneral |
| Fundraising | 445463 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3103146 | Total |
| Program Services | 2920104 | ProgramServices |
| Management And General | 170747 | ManagementAndGeneral |
| Fundraising | 12295 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26032694 | Total |
| Program Services | 23779246 | ProgramServices |
| Management And General | 2166848 | ManagementAndGeneral |
| Fundraising | 86600 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8801185 | Total |
| Program Services | 8246428 | ProgramServices |
| Management And General | 522502 | ManagementAndGeneral |
| Fundraising | 32255 | Fundraising |
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 | 1022977 | Total |
| Management And General | 1022977 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165011 | Total |
| Management And General | 165011 | 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 | 20949532 | Total |
| Program Services | 13999007 | ProgramServices |
| Management And General | 6720025 | ManagementAndGeneral |
| Fundraising | 230500 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1122249 | Total |
| Program Services | 1099 | ProgramServices |
| Management And General | 1121000 | ManagementAndGeneral |
| Fundraising | 150 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3525694 | Total |
| Program Services | 2984489 | ProgramServices |
| Management And General | 508888 | ManagementAndGeneral |
| Fundraising | 32317 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6986337 | Total |
| Program Services | 6986337 | ProgramServices |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4841791 | Total |
| Program Services | 4765292 | ProgramServices |
| Management And General | 76499 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1321567 | Total |
| Program Services | 685695 | ProgramServices |
| Management And General | 626436 | ManagementAndGeneral |
| Fundraising | 9436 | 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 | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3021537 | Total |
| Program Services | 3021537 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13149417 | Total |
| Program Services | 12902147 | ProgramServices |
| Management And General | 241507 | ManagementAndGeneral |
| Fundraising | 5763 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 606502 | Total |
| Program Services | 606502 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Rental/Lease Costs Equip | 1414026 | 1411759 | 2267 | |
| Other Expenses | 18582513 | 2867294 | 15714168 | 1051 |
| Purchased Services | 23247031 | 15403126 | 7488986 | 354919 |
| Pt Care Supplies | 50630732 | 50630732 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 310364008 | Total |
| Program Services | 264140643 | ProgramServices |
| Management And General | 45012616 | ManagementAndGeneral |
| Fundraising | 1210749 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 564081 | BOY |
| EOY | 269456 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83961346 | BOY |
| EOY | 65142605 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 506521 | BOY |
| EOY | 2213125 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41515052 | BOY |
| EOY | 39523377 | 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) |
|---|---|---|
| BOY | 565000 | BOY |
| EOY | 150000 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6761057 | BOY |
| EOY | 5250499 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 529037 | BOY |
| EOY | 1188183 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 225703449 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 79776235 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105271139 | BOY |
| EOY | 145927214 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | 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) |
|---|---|---|
| BOY | 8749507 | BOY |
| EOY | 6433625 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11698638 | BOY |
| EOY | 20283695 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 260121378 | BOY |
| EOY | 286381779 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28237340 | BOY |
| EOY | 42876075 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87464822 | BOY |
| EOY | 82426472 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21052952 | BOY |
| EOY | 17605617 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136755114 | BOY |
| EOY | 142908164 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120692257 | BOY |
| EOY | 140377470 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2674007 | BOY |
| EOY | 3096145 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123366264 | BOY |
| EOY | 143473615 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 260121378 | BOY |
| EOY | 286381779 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 20107351 | ReconcilationRevenueExpenses |
| 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 | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $12,696 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 12696 | 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 | Lobbying expenses are an allocated portion of industry association membership dues as defined by the association. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2674007 | BeginningOfYearBalance |
| Contributions | 3997323 | Contributions |
| Other Expenditures | 3575185 | OtherExpenditures |
| End Of Year Balance | 3096145 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1023350 | BeginningOfYearBalance |
| Contributions | 2608593 | Contributions |
| Other Expenditures | 957936 | OtherExpenditures |
| End Of Year Balance | 2674007 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1319672 | BeginningOfYearBalance |
| Contributions | 1354738 | Contributions |
| Other Expenditures | 1651060 | OtherExpenditures |
| End Of Year Balance | 1023350 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1540538 | BeginningOfYearBalance |
| Contributions | 879972 | Contributions |
| Other Expenditures | 1100838 | OtherExpenditures |
| End Of Year Balance | 1319672 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1104223 | BeginningOfYearBalance |
| Contributions | 991946 | Contributions |
| Other Expenditures | 555631 | OtherExpenditures |
| End Of Year Balance | 1540538 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment EOY Balance | 1.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7201575 | OtherCostOrOtherBasis |
| Book Value | 7201575 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 152641818 | OtherCostOrOtherBasis |
| Depreciation | 39251699 | Depreciation |
| Book Value | 113390119 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 506570 | OtherCostOrOtherBasis |
| Depreciation | 313407 | Depreciation |
| Book Value | 193163 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 65353486 | OtherCostOrOtherBasis |
| Depreciation | 40211129 | Depreciation |
| Book Value | 25142357 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 145927214 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Workers' Compensation | 173687 |
| Receivables from third-party payors | 6732418 |
| Other Receivables | 2974308 |
| Intra-System Financing Receivables | 10403282 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 20283695 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Workers Comp Payable | $2,724,023 |
| Payables to Third Party Payors | $11,840,996 |
| Payables to Related Organizations | $3,040,598 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 17605617 | 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 |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
| Pcent400 | X | Pcent400 |
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | false | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | false | 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 | 4066034 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 259118 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 3806915 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01230 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 49585637 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 59844178 | DirectOffsettingRevenue |
| Net Community Benefit Expense | -10258541 | NetCommunityBenefitExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1252707 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 119004 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1133702 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00370 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 54904378 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 60222300 | DirectOffsettingRevenue |
| Net Community Benefit Expense | -5317924 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01600 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1430296 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 1430296 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00460 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 180083 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 180083 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00060 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1304859 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 837234 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 467626 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00150 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 679851 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 679851 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00220 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 3595089 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 837234 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2757856 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00890 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 58499467 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 61059534 | DirectOffsettingRevenue |
| Net Community Benefit Expense | -2560068 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02490 | PercentOfTotalExpense |
Physical Improvements And Housing PhysicalImprovementsAndHousing
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 6348 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 6348 | NetCommunityBuildingExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 6348 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 6348 | NetCommunityBuildingExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $4,146,008 | BadDebtExpenseAmount |
| Amount Attributable To | 2321764 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 69397567 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 71198825 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -1801258 | 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 | San Joaquin Community Hospital | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2615 Chester Avenue | AddressLine1 |
| City | Bakersfield | City |
| State | CA | State |
| ZIP Code | 93301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Er24 Hours | X | Er24Hours |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | San Joaquin Community Hospital | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
| Eligibility Criteria Explained | true | EligibilityCriteriaExplained |
| Uses FPG Free | true | UsesFPGFree |
| FPG Free Percent | 200.0000 | FPGFreePercent |
| Uses FPG Discounted | true | UsesFPGDiscounted |
| FPG Discount Percent | 400.0000 | 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 | 10 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (10 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType |
|---|---|---|---|---|
| Itani Investments LLC | ||||
| 2615 Chester Avenue | Bakersfield | CA | 93301 | SJCH is the sole member |
| Premier MSO LLC | ||||
| 2615 Chester Avenue | Bakersfield | CA | 93301 | SJCH is the sole member. |
| San Joaquin Community Hospital Medical Building Assn | ||||
| 2615 Chester Avenue | Bakersfield | CA | 93301 | 100% owned by SJCH, not operational as of 3/94 but still registered with the State of California. |
| San Joaquin Physical Therapy Center Partnership | ||||
| 2615 Chester Avenue | Bakersfield | CA | 93301 | Ceased operations 7/31/92. SJCH was the 95% general partner. |
| SJCH dba Imaging Center DBA Quest Imaging Center | ||||
| 9602 Stockdale Highway | Bakersfield | CA | 93309 | Hospital Department |
| SJCh dba Grossman Burn Center dba Area Clinic | ||||
| 2819 Chester Avenue Suite A | Bakersfield | CA | 93301 | Hospital Department managed by Grossman Burn Center, LLC |
| SJCH dba Buck Owens Wellness Resource Center | ||||
| 1524 27th Street 101 | Bakersfield | CA | 93301 | Hospital Department |
| SJCH dba Bariatric Solutions | ||||
| 2819 H Street Suite B | Bakersfield | CA | 93301 | Hospital Department |
| SJCH dba Community Diagnostic Center | ||||
| 2615 Chester Avenue | Bakersfield | CA | 93301 | MCI / CT Scan |
| SJCH dba Adventist Health Home Care Svcs | ||||
| 2800 K Street | Bakersfield | CA | 93301 | Home Health |
Form990 Schedule H Part VI Form990ScheduleHPartVI (11 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 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 managment, and shared clinical and financial information technology. As many experienced and new physicians search for alternatives to independent practice, there is also corporate adminstrative support for hospital affiliated 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 communities by all member hospitals. | |
| 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. Furthermore, 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 one of the largest healthcare systems in the area serving Kern County and surrounding areas. The service area includes a small city and surrounding suburbs, small towns and rural agricultural areas. The diverse population includes Caucasian and a large minority population, both Hispanic and African-American. | |
| 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 health system 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 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 recieved 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 withouit 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 hospital's 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 general ledger revenue received* medicare cost report revenue 68,794,527prior year settlements 743,606cost report reimbursable bad debts 1,334,782estimates and accrual variances (2,306,266)Other 830,918total medicare revenue 69,397,567 * Note: 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 4 - Bad Debt Expense | The system-wide combined audited financial statements do not contain a footnote describing bad debt expense. | |
| Part I, Line 7 - Explanation of Costing Methodology | The hospital is located in a medically underserved area and participates in a quality assurance fee program with the State of California to fund certain Medi-Cal coverage expansions. The state redistributes funds to hospitals that provide patient care to a higher proportion of indigent and medically underprivileged patients, who otherwise would most likely not have access to physicians and other medical services. The community benefit analysis includes receipts from this redistribution that are used to assist in partially offsetting the significant costs associated with providing patient care to this population group. The program may or may not continue in the future based on the State of Californias regulations and policies and the approval of the federal government. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (30 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance |
|---|---|---|---|---|---|---|
| Vision Corps Inc | ||||||
| 1254 Silas Ct | Salem | OR | 97304 | 454565258 | 12500 | 0 |
| United Way of Kern County | ||||||
| 5405 Stockdale Hwy Ste 200 | Bakersfield | CA | 93309 | 952274560 | 6000 | 0 |
| March of Dimes | ||||||
| 4201 W Shaw Ave Ste 105 | Fresno | CA | 93722 | 131846366 | 12000 | 0 |
| Make A Wish Foundation | ||||||
| 3801 Chester Ave | Bakersfield | CA | 93301 | 12500 | 0 | |
| Links for Life | ||||||
| 1706 Chester Ave 200 | Bakersfield | CA | 93301 | 931088003 | 17170 | 0 |
| Kern Economic Development FDN | ||||||
| 2700 M Street | Bakersfield | CA | 93301 | 770151886 | 8500 | 0 |
| Kegley Institute of Ethics | ||||||
| 9001 Stockdale Hwy | Bakersfield | CA | 93311 | 952643086 | 10000 | 0 |
| JJs Legacy | ||||||
| PO BOX 12793 | Bakersfield | CA | 93389 | 273546375 | 30000 | 0 |
| Jesus Shack Inc | ||||||
| 1326 30th St B | Bakersfield | CA | 93301 | 770496214 | 15200 | 0 |
| Ice Center of Bakersfield | ||||||
| 1325 Q Street 100 | Bakersfield | CA | 93301 | 25000 | 0 | |
| Hillcrest Seventh Day Adv | ||||||
| 2600 Kenwood Rd | Bakersfield | CA | 93306 | 956064182 | 6000 | 0 |
| Greater Bksfld Chamber of Com | ||||||
| 1725 Eye Street | Bakersfield | CA | 93301 | 950521125 | 18496 | 0 |
| Global Family Care Network | ||||||
| 8701 Swigert Ct | Bakersfield | CA | 93311 | 208346599 | 10000 | 0 |
| Fox Theater Foundation | ||||||
| 2001 H Street | Bakersfield | CA | 93301 | 770306813 | 10000 | 0 |
| Flood Bakersfield Ministries | ||||||
| 3509 Union Ave | Bakersfield | CA | 93305 | 262780103 | 10000 | 0 |
| First 5 Kern | ||||||
| 2724 L Street | Bakersfield | CA | 93301 | 10000 | 0 | |
| Fight for Life | ||||||
| 39433 Imperial Street | Bakersfield | CA | 93308 | 10000 | 0 | |
| Downtown Business Association | ||||||
| 13360 Truxtun Ave Ste A | Bakersfield | CA | 93301 | 951807800 | 15000 | 0 |
| CSUB Foundation | ||||||
| 19 AW 9001 Stockdale Hwy | Bakersfield | CA | 93311 | 952643086 | 10000 | 0 |
| CASA of Kern County | ||||||
| 2000 24th Street 130 | Bakersfield | CA | 93301 | 770344298 | 10925 | 0 |
| Boys and Girls Club of Kern | ||||||
| 801 Niles Street | Bakersfield | CA | 93305 | 952462246 | 10100 | 0 |
| Bakersfield Museum of Art | ||||||
| 1930 R Street | Bakersfield | CA | 93301 | 770125694 | 10000 | 0 |
| Bakersfield Homeless Center | ||||||
| 1600 E Truxtun Ave | Bakersfield | CA | 93305 | 952858936 | 12500 | 0 |
| Bakersfield Foundation | ||||||
| 1600 California Ave | Bakersfield | CA | 93301 | 911881591 | 7500 | 0 |
| Bakersfield East Rotary FND | ||||||
| PO BOX 1628 | Bakersfield | CA | 93302 | 770397007 | 5100 | 0 |
| Bakersfield College FDN | ||||||
| 1801 Panorama Drive | Bakersfield | CA | 93305 | 510151490 | 12150 | 0 |
| Bakersfield Central SDA Churc | ||||||
| 4201 Wilson Road | Bakersfield | CA | 93309 | 15100 | 0 | |
| Bakersfield Adventist Academy | ||||||
| 333 Bernard St | Bakersfield | CA | 93306 | 952545140 | 39400 | 0 |
| American Heart Association | ||||||
| 7272 Greenville Ave | Dallas | TX | 75231 | 135613797 | 10000 | 0 |
| American Cancer Society | ||||||
| 1831 Truxtun Ave Ste 150 | Bakersfield | CA | 93301 | 941170350 | 49900 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 30 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | Base Compensation Filing OrgBaseCompensationFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Bonus Related OrgsBonusRelatedOrgs | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs | Bonus Filing OrgBonusFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Xu Xueyu | |||||||||||||
| Physical Therapist | 240216 | 46187 | 286403 | ||||||||||
| Timothy Chow | |||||||||||||
| Pharmacist | 234508 | 57869 | 292377 | ||||||||||
| Sharlet Briggs | |||||||||||||
| VP Organizational Excellence | 177801 | 18902 | 12250 | 10983 | 219936 | ||||||||
| Scott Reiner | |||||||||||||
| Vice Chairman | 654000 | 111866 | 160719 | 23025 | 1099144 | 149534 | 42890 | ||||||
| Sam Itani | |||||||||||||
| VP Support Srv | 180750 | 24180 | 14584 | 22896 | 275999 | 33589 | |||||||
| Rodney Wehtje | |||||||||||||
| Asst Treas | 362899 | 100009 | 191288 | 18827 | 744605 | 71582 | 63809 | ||||||
| Robert Carmen | |||||||||||||
| Chairman | 982571 | 591191 | 15298 | 23566 | 1853306 | 240680 | 472760 | ||||||
| Robert Beehler | |||||||||||||
| President/CEO | 409600 | 97651 | 94629 | 18849 | 731776 | 111047 | 71732 | ||||||
| Rafael Navarro | |||||||||||||
| RN First Assist | 217240 | 35765 | 253005 | ||||||||||
| Meredith Jobe | |||||||||||||
| President | 262685 | 55336 | 56358 | 17397 | 391776 | ||||||||
| Martha Samora | |||||||||||||
| VP Ancillary Svr | 214655 | 14019 | 45170 | 20828 | 333818 | 39146 | |||||||
| Larry Dodds | |||||||||||||
| Former Director | 78280 | 562 | 3564 | 14928 | 97334 | ||||||||
| Kurt Hoekendorf | |||||||||||||
| VP Phys Dev | 207691 | 22854 | 287524 | 31371 | 17253 | 8355 | |||||||
| Jarrod McNaughton | |||||||||||||
| VP Marketing and Dev | 182970 | 8462 | 13318 | 18720 | 257059 | 33589 | |||||||
| Douglas Rebok | |||||||||||||
| Asst Sec | 561780 | 172912 | 138641 | 21090 | 1032046 | 137623 | 116805 | ||||||
| Deborah Hankins | |||||||||||||
| VP / CNO | 228270 | 23942 | 47576 | 18747 | 360070 | 41535 | |||||||
| Brent Soper | |||||||||||||
| Treasurer | 254706 | 12222 | 52787 | 11394 | 375910 | 44801 | |||||||
| Binh Nguyen | |||||||||||||
| Pharmacist | 253901 | 62654 | 316555 | ||||||||||
| Bill Wing | |||||||||||||
| Asst Sec | 554320 | 33678 | 131876 | 22737 | 819808 | 77197 | |||||||
| Adrian Gonzales | |||||||||||||
| Dir Pharmacy | 220374 | 54381 | 274755 | ||||||||||
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ghina Itani | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Wife -Itani | Relationship |
| Amount Of Transaction | 124114 | AmountOfTransaction |
| Description Of Transaction | Interior Design | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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 Adventist Health System/West 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 review these questionnaires and disclose 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 | Form 990, Part VI, Line 7aThe hospital bylaws define its board of directors to be the same individuals who are members of the Adventist Health System/West board of directors. Adventist Health System/West, a California not-for-profit religious corporation, is the sole corporate member of the hospital.Form 990, Part VI, Line 7bThe 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 operates as an affiliate of Adventist Health System/West. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Total IncomeTotalIncome | EOY AssetsEOYAssets |
|---|---|---|---|---|---|---|---|---|---|
| Itani Investments LLC | |||||||||
| 2615 Chester Ave | Bakersfield | CA | 93301 | 800531044 | Property Acquisitions | CA | SAN JOAQUIN COMMUNITY HOSPITAL | ||
| Premier MSO LLC | |||||||||
| 2615 Chester Ave | Bakersfield | CA | 93301 | 271977963 | BILLING AND SCHEDULING FOR PREMIER IPA | CA | SAN JOAQUIN COMMUNITY HOSPITAL | 335121 | 2475308 |
Form990 Schedule R Part II Form990ScheduleRPartII (19 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Adventist Health Physicians Network | |||||||||||
| 2100 Douglas Boulevard | Roseville | CA | 95661 | 680357690 | Medical Foundation | CA | 501(c)(3) | 11b, II | Adventist Health System West | false | |
| Willits Hospital Inc | |||||||||||
| 1 Madrone Street | Willits | CA | 95490 | 680108919 | Hospital | CA | 501(c)(3) | 1 | Adventist Health System West | false | |
| White Memorial Medical Center | |||||||||||
| 1720 Cesar E Chavez Avenue | Los Angeles | CA | 90033 | 952282647 | Hospital | CA | 501(c)(3) | 1 | Adventist Health System West | false | |
| Walla Walla General Hospital | |||||||||||
| 1025 South Second Avenue | Walla Walla | WA | 99362 | 910617726 | Hospital | WA | 501(c)(3) | 1 | Adventist Health System West | false | |
| Ukiah Adventist Hospital | |||||||||||
| 275 Hospital Drive | Ukiah | CA | 95482 | 941639901 | Hospital | CA | 501(c)(3) | 1 | Adventist Health System West | false | |
| St Helena Hospital | |||||||||||
| 10 Woodland Road | St Helena | CA | 94574 | 941279779 | Hospital | CA | 501(c)(3) | 1 | Adventist Health System West | false | |
| Sonora Community Hospital | |||||||||||
| 1000 Greenley Road | Sonora | CA | 95370 | 941415069 | Hospital | CA | 501(c)(3) | 1 | Adventist Health System West | false | |
| Simi Valley Hospital & Health Care Svcs | |||||||||||
| 2975 North Sycamore Drive | Simi Valley | CA | 93065 | 956064971 | Hospital | CA | 501(c)(3) | 1 | Adventist Health System West | false | |
| Reedley Community Hospital | |||||||||||
| 372 W Cypress Avenue | Reedley | CA | 93654 | 453220509 | Hospital | CA | 501(c)(3) | 1 | Adventist Health System West | false | |
| Portland Adventist Medical Center | |||||||||||
| 10123 SE Market Street | Portland | OR | 97216 | 930429015 | Hospital | OR | 501(c)(3) | 1 | Adventist Health System West | false | |
| Paradise Valley Hospital | |||||||||||
| 2100 Douglas Blvd | Roseville | CA | 95661 | 951816034 | Wind Down After Sale of Hospital Facilities | CA | 501(c)(3) | 1 | Adventist Health System West | false | |
| Northwest Medical Foundation Tillamook | |||||||||||
| 1000 Third Street | Tillamook | OR | 97141 | 930622075 | Hospital | OR | 501(c)(3) | 1 | Adventist Health System West | false | |
| Hanford Community Hospital | |||||||||||
| 115 Mall Dr | Hanford | CA | 93230 | 940535360 | Hospital | CA | 501(c)(3) | 1 | Adventist Health System West | false | |
| Glendale Adventist Medical Center | |||||||||||
| 1509 Wilson Terrace | Glendale | CA | 91206 | 951816017 | Hospital | CA | 501(c)(3) | 1 | Adventist Health System West | false | |
| Feather River Hospital | |||||||||||
| 5974 Pentz Road | Paradise | CA | 95969 | 941101228 | Hospital | CA | 501(c)(3) | 1 | Adventist Health System West | false | |
| Central Valley General Hopital | |||||||||||
| 1025 N Douty Street | Hanford | CA | 93230 | 770324630 | Hospital | CA | 501(c)(3) | 1 | Adventist Health System West | false | |
| Castle Medical Center | |||||||||||
| 640 Ulukahiki Street | Kailua | HI | 96734 | 990107330 | Hospital | HI | 501(c)(3) | 1 | Adventist Health System West | false | |
| Adventist Health Clearlake Hospital Inc | |||||||||||
| 15630 18th Ave | Clearlake | CA | 95422 | 680395149 | Hospital | CA | 501(c)(3) | 3 | Adventist Health System West | false | |
| Adventist Health Systems West | |||||||||||
| 2100 Douglas Boulevard | Roseville | CA | 95661 | 953484589 | Support and Manage System-Wide Activities | CA | 501(c)(3) | 1 | false | N/A | |
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 NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C Corp | TypeOfEntity |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | 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 | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | 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 | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Comments