VALLEY PRESBYTERIAN HOSPITAL: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
VALLEY PRESBYTERIAN HOSPITAL (EIN 95-1945832)
Tax period
2010-11-01 to 2011-10-31
Filed
2012-09-15
IRS object ID
201202599349300605
Schema version
2010v3.4
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-09-15T17:18:53-05:00Timestamp
Tax Period End Date2011-10-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MOSS ADAMS LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1101 SECOND STREET 9TH FLOORAddressLine1
CitySAN FRANCISCOCity
StateCAState
ZIP Code94105ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-11-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN951945832EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1VALLEY PRESBYTERIAN HOSPITALBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlVALLNameControl
Phone8187826600Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line115107 VANOWEN STREETAddressLine1
CityVAN NUYSCity
StateCAState
ZIP Code91405ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameLORI CARDLEName
TitleVP FINANCETitle
Phone8187826600Phone
Date Signed2012-09-12DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameRENIE BURBANKName
Phone4159561500Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonLORI CARDLENameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line115107 VANOWEN STREETAddressLine1
CityVAN NUYSCity
StateCAState
ZIP Code91405ZIPCode
FieldValueIRS element (for citing)
Gross Receipts299152312GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1948YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionVALLEY PRESBYTERIAN HOSPITAL EXISTS TO IMPROVE THE QUALITY OF HEALTH IN OUR COMMUNITY.ActivityOrMissionDescription
Nbr Voting Members Governing Body16NbrVotingMembersGoverningBody
Nbr Independent Voting Members2NbrIndependentVotingMembers
Total Nbr Employees1938TotalNbrEmployees
Total Nbr Volunteers289TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year796115ContributionsGrantsPriorYear
Contributions Grants Current Year600982ContributionsGrantsCurrentYear
Program Service Revenue Prior Year280526493ProgramServiceRevenuePriorYear
Program Service Revenue CY294119036ProgramServiceRevenueCY
Investment Income Prior Year51771InvestmentIncomePriorYear
Investment Income Current Year142717InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year4208799OtherRevenueCurrentYear
Total Revenue Prior Year281374379TotalRevenuePriorYear
Total Revenue Current Year299071534TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year1768654GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY1928288GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year117950034SalariesEtcPriorYear
Salaries Etc Current Year124504701SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year344664TotalFundrsngExpCurrentYear
Other Expense Prior Year137993539OtherExpensePriorYear
Other Expenses Current Year149672664OtherExpensesCurrentYear
Total Expenses Prior Year257712227TotalExpensesPriorYear
Total Expenses Current Year276105653TotalExpensesCurrentYear
Revenues Less Expenses Prior Year23662152RevenuesLessExpensesPriorYear
Revenues Less Expenses CY22965881RevenuesLessExpensesCY
Total Assets BOY165230921TotalAssetsBOY
Total Assets EOY173472084TotalAssetsEOY
Total Liabilities BOY79078142TotalLiabilitiesBOY
Total Liabilities EOY89678524TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY86152779NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY83793560NetAssetsOrFundBalancesEOY
Mission DescriptionVALLEY PRESBYTERIAN HOSPITAL EXISTS TO IMPROVE THE QUALITY OF HEALTH IN OUR COMMUNITY.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense203671608Expense
Revenue294119036Revenue
DescriptionSEE SCHEDULE ODescription
Total Program Service Expense203671608TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital1Hospital
Financial Stmt Attached1FinancialStmtAttached
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp1OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096327NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees1938NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members16NbrVotingGoverningBodyMembers
Number Independent Voting Members2NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs1ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonLORI CARDLENamePerson
Telephone Number8187826600TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line115107 VANOWEN STAddressLine1
CityVAN NUYSCity
StateCAState
ZIP Code91405ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (33 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
WILLIAM ALLEN
SECRETARY0.40X099990
JAMES PORTER
TREASURER0.40X099990
IRA FRIEDMAN MD
DIRECTOR0.40X099990
DAVID FLEMING
CHAIRMAN0.40X609001091190
RICHARD KATZ
DIRECTOR0.40X099990
STUART SOLOMON
DIRECTOR0.40X099990
GREG KAY MD
DIRECTOR0.40X099990
PEGI MATSUDA
DIRECTOR0.40X099990
TRACY RAFTER
DIRECTOR0.40X099990
PATRICK WALSH MD
DIRECTOR0.40X13436800
NICHOLAS DI DOMENICO MD
DIRECTOR0.40X000
KARMAN MALEK MD
DIRECTOR0.40X000
SUMAN PATEL MD
DIRECTOR0.40X12848000
SRIDHAR RAMACHANDRAN MD
DIRECTOR0.40X1320000
LEROY CHASE
DIRECTOR0.40X099990
RAPHAEL VEGA
DIRECTOR0.40X099990
GUSTAVO VALDESPINO
PRESIDENT & CEO40.008096150173479X
ROBERT BILLS
PREVIOUS CEO40.007328700X
JEAN O'KEEFE RICO
SR VP QUALITY40.00377837076369X
NORMA RESNEDER
SR VP HR & ORG DEVELOPMENT40.00312822065772X
JULIE REBACK
VP BUS DEVELOPMENT40.00270214050986X
RAY MOSS
VP & CHIEF INFORMATION OFFICER40.00268448058717X
GAYATHRI JITH
VP OPERATIONS40.00254484047498X
JENNIFER CASTALDO
VP SERVICE EXCELLENCE40.00229102051822X
MICHELLE QUIGLEY
VP & CNO40.00251240048624X
LORI CARDLE
VP FINANCE40.00212146013501X
DAVID SPECTER
VP BUS DEVELOPMENT40.009898400X
LAUREN LEBARON
ASSISTANT CFO40.00195603019380X
SOHEILA RAHMAN-ATAR
REGISTERED NURSE40.00215153021286X
HASMIG ANANIAN
REGISTERED NURSE40.00214738020836X
SYLVIA SONG
REGISTERED NURSE40.00201556019975X
GEORGE STYER
DIRECTOR APPLICATIONS40.00191527016354X
JUNG KIM
REGISTERED NURSE40.00193082021869X
FieldValueIRS element (for citing)
Total Reportable Comp From Org4607802TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs209109TotalReportableCompFrmRltdOrgs
Total Other Compensation706468TotalOtherCompensation
Number Individuals GT100 K249NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
PREFERRED IPA
1025 N BRAND BLVD 100GLENDALECA91202MEDICAL SERVICES3691430
REHABCARE GROUP
PO BOX 502096ST LOUISMO63150HEALTH CARE MANAGEMENT2185700
ST VINCENT ANESTHESIA MEDICAL
PO BOX 50045PASADENACA91115ANESTHESIA SERVICES1650000
COMMUNITY FAMILY CARE MEDICAL GROUP
19210 S VERMONT AVE STE 400GARDENACA90048MEDICAL SERVICES1619342
CGLIC-CHICAGO
5476 COLLECTIONS CENTER DRCHICAGOIL606930547HEALTH INSURANCE MGMT SERVICE FEE1487328
FieldValueIRS element (for citing)
Number Of Contractors GT100 K127NumberOfContractorsGT100K
All Other Contributions600982AllOtherContributions
Total Contributions600982TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PATIENT SERVICE REV.621110255787190255787190
CAPITATION PREMIUM6211103767842637678426
EXEMPT ORG RENT531120653420653420
FieldValueIRS element (for citing)
Total Program Service Revenue294119036TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column141567TotalRevenueColumn
Exclusion$141,567ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real236901Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real80778Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real156123Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column156123TotalRevenueColumn
Exclusion$156,123ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Other1150Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other1150Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column1150TotalRevenueColumn
Exclusion$1,150ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
OTHER REVENUE9000992977353$2,977,353
FOOD SALES722210838007$838,007
GIFT SHOP REVENUE453220237316$237,316
FieldValueIRS element (for citing)
Total Other Revenue4052676TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column299071534TotalRevenueColumn
Related Or Exempt Function Income294119036RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$4,351,516ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total1928288Total
Program Services1928288ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total3779533Total
Management And General3779533ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total54776Total
Management And General54776ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total99804310Total
Program Services74197642ProgramServices
Management And General25378925ManagementAndGeneral
Fundraising227743Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total2201646Total
Management And General2201646ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total11226393Total
Management And General11226393ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total7438043Total
Program Services6087530ProgramServices
Management And General1350513ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total761114Total
Management And General761114ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total155663Total
Management And General155663ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total24812754Total
Program Services18027083ProgramServices
Management And General6668750ManagementAndGeneral
Fundraising116921Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total41589227Total
Program Services37686170ProgramServices
Management And General3903057ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total6436182Total
Management And General6436182ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total149548Total
Program Services20529ProgramServices
Management And General129019ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total1639717Total
Management And General1639717ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total7158698Total
Management And General7158698ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total1245395Total
Management And General1245395ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
CAPITATION EXPENSES3539267935392679
PROVIDER PROGRAM FEES2077781920777819
BAD DEBT EXPENSE81636858163685
OTHER CONTROLLABLE EXPS13901831390183

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total276105653Total
Program Services203671608ProgramServices
Management And General72089381ManagementAndGeneral
Fundraising344664Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY149907BOY
EOY3195285EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY3197982BOY
EOY34989922EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY3476610BOY
EOY799355EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY26688797BOY
EOY25057125EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY3267563BOY
EOY3709422EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY1184710BOY
EOY8611675EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis229402918LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec149181685LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY74073616BOY
EOY80221233EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY159477BOY
EOY5293506EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY53032259BOY
EOY11594561EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY165230921BOY
EOY173472084EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY49595599BOY
EOY45383170EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
EOY15494241EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY17895992BOY
EOY14987284EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY11586551BOY
EOY13813829EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY79078142BOY
EOY89678524EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY81709623BOY
EOY78790854EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY4443156BOY
EOY5002706EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY86152779BOY
EOY83793560EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY165230921BOY
EOY173472084EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses22965881ReconcilationRevenueExpenses
Reconcilation Other Changes-25325100ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0Volunteers
Paid Staff Or Management0PaidStaffOrManagement
Media Advertisements0MediaAdvertisements
Mailings Members0MailingsMembers
Publications Or Broadcast0PublicationsOrBroadcast
Grants Other Organizations0GrantsOtherOrganizations
Direct Contact Legislators0DirectContactLegislators
Rallies Demonstrations0RalliesDemonstrations
Other Activities1OtherActivities
Other Activities$8,394OtherActivitiesAmount
Total Lobbying Expenditures IIB8394TotalLobbyingExpendituresIIB
Not Described In501c30NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierEXPLANATION OF OTHER LOBBYING ACTIVITIES:Identifier
Return ReferencePART II-B, LINE 1I:ReturnReference
ExplanationTHE ORGANIZATION PAYS MEMBERSHIP DUES TO THE CALIFORNIA HOSPITAL ASSOCIATION. A PORTION OF THE DUES PAID ARE USED FOR LOBBYING PURPOSES.Explanation

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis1587222OtherCostOrOtherBasis
Book Value1587222BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis132284870OtherCostOrOtherBasis
Depreciation84498703Depreciation
Book Value47786167BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis91398878OtherCostOrOtherBasis
Depreciation64682982Depreciation
Book Value26715896BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis4131948OtherCostOrOtherBasis
Book Value4131948BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings80221233TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescriptionBook ValueBookValue
SELF INSURANCE RESERVE63864
OTHER RECEIVABLES11530697
FieldValueIRS element (for citing)
Total Book Value Other Assets11594561TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
SELF INSURANCE RESERVES$12,194,897
ANNUITY AND TRUST PAYABLE$1,618,932
FieldValueIRS element (for citing)
Total Of Amounts13813829TotalOfAmounts
Total Revenue299071534TotalRevenue
Total Expenses276105653TotalExpenses
Excess Or Deficit For Year22965881ExcessOrDeficitForYear
Other-$25,325,100OtherAmount
Total Adjustments-25325100TotalAdjustments
Excess Or Deficit Per FS-2359219ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt297224024TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal297224024RevenueSubtotal
Other Revenues Not Included1847510OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt1847510RevenueNotRptdOnFinStmt
Total Revenue Per Form990299071534TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt274258143TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal274258143ExpensesSubtotal
Other Expenses Not Included1847510OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt1847510ExpensesNotRptdOnFinStmt
Total Expenses Per Form990276105653TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X:THE HOSPITAL RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNCERTAIN TAX POSITIONS AS OF OCTOBER 31, 2011 OR 2010.
PART XI, LINE 8 - OTHER ADJUSTMENTS:ADJUSTMENT FOR PY RESTATEMENT DUE TO CA IP PROVIDER FEE -22,939,100. ADJUSTMENT FOR PY RESTATEMENT DUE TO ASSET RETIREMENT OBLIGATIONS -2,386,000.
PART XII, LINE 4B - OTHER ADJUSTMENTS:RECLASSIFICATION OF GRANT EXPENSE 1,928,288. RECLASSIFICATION OF RENTAL EXPENSES -80,778.
PART XIII, LINE 4B - OTHER ADJUSTMENTS:RECLASSIFICATION OF GRANT EXPENSE 1,928,288. RECLASSIFICATION OF RENTAL EXPENSES -80,778.

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Charity Care Policy1CharityCarePolicy
Written Policy1WrittenPolicy
FPG Reference Free Care1FPGReferenceFreeCare

Other Percentage OtherPercentage

FieldValueIRS element (for citing)
OtherXOther
Free Other Percentage350.000000000000FreeOtherPercentage
FieldValueIRS element (for citing)
FPG Reference Discounted Care1FPGReferenceDiscountedCare
Pcent350XPcent350
Free Disc Care Medically Indigent1FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care1AmountsBudgetedForCharityCare
Expenses Exceeded Budget1ExpensesExceededBudget
Unable To Provide Care0UnableToProvideCare
Annual Community Benefit Report1AnnualCommunityBenefitReport
Report Publically Available1ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Total Community Benefit Expense2247753TotalCommunityBenefitExpense
Direct Offsetting Revenue226799DirectOffsettingRevenue
Net Community Benefit Expense2020954NetCommunityBenefitExpense
Percent Of Total Expense0.00750PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Total Community Benefit Expense127447473TotalCommunityBenefitExpense
Direct Offsetting Revenue112000000DirectOffsettingRevenue
Net Community Benefit Expense15447473NetCommunityBenefitExpense
Percent Of Total Expense0.05770PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

FieldValueIRS element (for citing)
Total Community Benefit Expense8030826TotalCommunityBenefitExpense
Direct Offsetting Revenue1702528DirectOffsettingRevenue
Net Community Benefit Expense6328298NetCommunityBenefitExpense
Percent Of Total Expense0.02360PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Total Community Benefit Expense137726052TotalCommunityBenefitExpense
Direct Offsetting Revenue113929327DirectOffsettingRevenue
Net Community Benefit Expense23796725NetCommunityBenefitExpense
Percent Of Total Expense0.08880PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense324131TotalCommunityBenefitExpense
Net Community Benefit Expense324131NetCommunityBenefitExpense
Percent Of Total Expense0.00120PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense324131TotalCommunityBenefitExpense
Net Community Benefit Expense324131NetCommunityBenefitExpense
Percent Of Total Expense0.00120PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense138050183TotalCommunityBenefitExpense
Direct Offsetting Revenue113929327DirectOffsettingRevenue
Net Community Benefit Expense24120856NetCommunityBenefitExpense
Percent Of Total Expense0.09000PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

FieldValueIRS element (for citing)
Total Community Building Expense23000TotalCommunityBuildingExpense
Net Community Building Expense23000NetCommunityBuildingExpense
Percent Of Total Expense0.00010PercentOfTotalExpense

Total Total

FieldValueIRS element (for citing)
Total Community Building Expense23000TotalCommunityBuildingExpense
Net Community Building Expense23000NetCommunityBuildingExpense
Percent Of Total Expense0.00010PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense Reported1BadDebtExpenseReported
Bad Debt Expense$8,163,685BadDebtExpenseAmount
Amount Reimbursed By Medicare67854336AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare76531928CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall-8677592MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

FieldValueIRS element (for citing)
Cost To Charge RatioXCostToChargeRatio
FieldValueIRS element (for citing)
Written Debt Collection Policy1WrittenDebtCollectionPolicy
Provision For Charity Care1ProvisionForCharityCare
Number Of Hospital Facilities1NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

FieldValueIRS element (for citing)
Facility Number1FacilityNumber

Name Name

FieldValueIRS element (for citing)
Business Name Line1VALLEY PRESBYTERIAN HOSPITALBusinessNameLine1

Address Address

FieldValueIRS element (for citing)
Address Line115107 VANOWEN STREETAddressLine1
CityVAN NUYSCity
StateCAState
ZIP Code91405ZIPCode
FieldValueIRS element (for citing)
Licensed HospitalXLicensedHospital
General Medical And SurgicalXGeneralMedicalAndSurgical
Er24 HoursXEr24Hours

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1VALLEY PRESBYTERIAN HOSPITALBusinessNameLine1
FieldValueIRS element (for citing)
Hospital Facility Number1HospitalFacilityNumber
CHNA Conducted1CHNAConducted
Community DefinitionXCommunityDefinition
Community DemographicsXCommunityDemographics
Existing ResourcesXExistingResources
How Data ObtainedXHowDataObtained
Community Health NeedsXCommunityHealthNeeds
Other Health IssuesXOtherHealthIssues
Identifying ProcessXIdentifyingProcess
Consulting ProcessXConsultingProcess
Needs Assessment Conducted09NeedsAssessmentConducted
Take Into Account0TakeIntoAccount
Other Facilities1OtherFacilities
CHNA Widely Available1CHNAWidelyAvailable
On RequestXOnRequest
Other MethodXOtherMethod
Develop Community PlanXDevelopCommunityPlan
Participate Community PlanXParticipateCommunityPlan
Adopt BudgetXAdoptBudget
Prioritize ServicesXPrioritizeServices
All Needs Addressed0AllNeedsAddressed
Eligibility Criteria Explained1EligibilityCriteriaExplained
Uses FPG Free1UsesFPGFree
FPG Free Percent350.000000000000FPGFreePercent
Uses FPG Discounted1UsesFPGDiscounted
FPG Discount Percent350.000000000000FPGDiscountPercent
Explains Basis1ExplainsBasis
Income LevelXIncomeLevel
Asset LevelXAssetLevel
Medical IndigencyXMedicalIndigency
Insurance StatusXInsuranceStatus
Uninsured DiscountXUninsuredDiscount
Medicaid MedicareXMedicaidMedicare
State RegulationXStateRegulation
Explains Application Method1ExplainsApplicationMethod
Includes Publicity Measures1IncludesPublicityMeasures
Posted In Emergency RoomXPostedInEmergencyRoom
Posted In Admission OfficeXPostedInAdmissionOffice
Available On RequestXAvailableOnRequest
Other PublicityXOtherPublicity
Actions On Nonpayment1ActionsOnNonpayment
Permit Report To Credit AgencyXPermitReportToCreditAgency
Permit LawsuitXPermitLawsuit
Collection Activities1CollectionActivities
Report To Credit AgencyXReportToCreditAgency
LawsuitXLawsuit
Notify Upon AdmissionXNotifyUponAdmission
Notify Before DischargeXNotifyBeforeDischarge
Notified All PatientsXNotifiedAllPatients
Documented DeterminationXDocumentedDetermination
Nondiscrim Emergency Care Policy1NondiscrimEmergencyCarePolicy
Used Other MethodXUsedOtherMethod

Form990 Schedule H Part VI Form990ScheduleHPartVI (14 entries)

ExplanationExplanationIdentifierIdentifierReturn ReferenceReturnReference
PART I, LINE 7, COLUMN (F): THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $ 8163685.
PART II: SEE FORM 990, PART III, LINE 4A AND SCHEDULE O.
PART III, LINE 4: THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS DO NOT INCLUDE A BAD DEBT FOOTNOTE. THE FOOTNOTE FROM THE AUDITED FINANCIAL STATEMENT THAT ADDRESSES ACCOUNTS RECEIVABLE IS AS FOLLOWS:THE HOSPITAL CARRIES ITS ACCOUNTS RECEIVABLE AT BILLED AMOUNTS LESS ALLOWANCES FOR CONTRACTUAL ADJUSTMENTS AND UNCOLLECTIBLE ACCOUNTS. THE HOSPITAL DOES NOT ACCRUE INTEREST ON ITS RECEIVABLES. ON A PERIODIC BASIS, THE HOSPITAL EVALUATES ITS ACCOUNTS RECEIVABLE AND ESTABLISHES ALLOWANCES BASED ON CONTRACTUAL ARRANGEMENTS, HISTORY OF PAST WRITE-OFFS AND COLLECTIONS AND CURRENT CREDIT CONDITIONS. THE HOSPITAL'S POLICY FOR WRITING OFF RECEIVABLES AS UNCOLLECTIBLE VARIES BASED ON THE PAYER ARRANGEMENTS AND MANAGEMENT'S ESTIMATE OF THE CUSTOMER'S ABILITY TO PAY.
PART V, SECTION B, LINE 4: ABODE COMMUNITIESGLENDALE ADVENTIST HOSPITALACCESS TO CARE GLENDALE HEALTHY KIDSADVANCE HEALTH MEDICAL GROUP HAVEN HILLSALLIANCE FOR A BETTER COMMUNITY HENRY MAYO NEWHALL MEMORIAL HOSPITALAMERICAN CANCER SOCIETY SFV HILLVIEW MENTAL HEALTH CERITER INC.AMERICAN DIABETES ASSOCIATION LA HOMES FOR LIFE FOUNDATIONAMERICAN HEART ASSOCIATION IMMUNIZATION PROGRAM PUBLIC HEALTHARTHRITIS FOUNDATION VALLEY BRANCH JEWISH FAMILY SERVICES LOS ANGELESBOYS AND GIRLS CLUB JEWISH FAMILY SERVICES VALLEY STORE FRONTBRODOUS READY FOR SCHOOL FAMILY KAISER PERMANENTE PANORAMA CITYCHILD AND FAMILY GUIDANCE CENTER KAISER PERMANENTE WOODLAND HILLSCHILD CARE RESOURCE CENTER KIDS COMMUNITY DENTAL CLINICCHILD DEVELOPMENT INSTITUTE LA COUNTY AREA AGENCY ON AGINGCHRYSALIS LA FAMILY HOUSINGCITY OF LOS ANGELES COUNCIL DISTRICT 7 LA VALLEY COLLEGECITY OF LOS ANGELES, OFFICE OF MAYOR LAC DEPT. OF HEALTH SERVICESCOLUMBUS SCHOOL BASED CLINIC LAC DEPT. OF HEALTH SERVICES OFFICE OF AMBULATORY CARECOMPREHENSIVE COMMUNITY HEALTH CENTERS LAC DEPT. OF HEALTH SERVICES OFFICE OF PLANNING & DEVELOPMENTCOMMUNITY CLINIC ASSOCIATION LOS ANGELES COUNTY LAC DEPT. OF MENTAL HEALTHCOUNCIL MEMBER GRIEG SMITH LAC DEPT. OF PUBLIC HEALTHCRECENTA VALLEY YMCA LAC DEPT. OF PUBLIC HEALTH OFFICE HEALTH ASSESSMENT & EPIDEMIOLOGYCRI-HELP INC LAC PROBATION DEPARTMENTDEL-CARMEN MEDICAL CENTER LACDA VICTIM WITNESS ASSISTANCEECONOMIC ALLIANCE OF THE SAN FERNANDO VALLEY LA HEALTH ACTIONEL CENTRO DE AMISTAD LAUSD DISTRICT 1EI NIDO FAMILY CENTERS LAUSD DISTRICT 2EL PROYECTO DEL BARRIO LUTHERAN SOCIAL SERVICEFAMILY CARE PARTNERSHIP MEET EACH NEED WITH DIGNITY/MENDFRIENDS OF THE FAMILY MISSION CITY COMMUNITY HOSPITALGARY HERMAN DDS, INC. MISSION CITY COMMUNITY HOSPITAL UCLA DENTAL CLINICNEIGHBORHOOD LEGAL SERVICES MISSION CITY COMMUNITY NETWORK, INC.NEW DIRECTIONS SANTA CLARITA ADULT DAY HEALTHNORTHEAST VALLEY HEALTH CORPORATION, CANOGA PARK SANTA CLARITA COMMUNITY DEV. CORP.NORTH EAST VALLEY HEALTH CORPORATION, PACOIMASHERMAN OAKS HOSPITAL SAGE PROGRAMNORTH EAST VALLEY HEALTH CORPORATION, SAN FERNANDO TARZANA TREATMENT CENTER, NORTHRIDGENORTHEAST VALLEY HOMELESS HEALTH CLINIC TARZANA TREATMENT CENTER, RESEDANORTHRIDGE HOSPITAL MEDICAL CENTER THE HELP GROUPOVARIAN CANCER COALITION THE VILLAGE CANOGA PARK READY FOR SCHOOLPACIFIC ASIAN COUNSELING SERVICES TRANSIT COALITION-CHAMBER OF COMMERCEPARTNERS IN CARE FOUNDATION UCAL SCHOOL OF DENTISTRYPEOPLE IN PROGRESS URBAN EDUCATION OF HEALTH SERVICESPHILLIPS GRADUATE INSTITUTE VALLEY CARE OLIVE VIEW-UCLAPPA NORTH HOLLYWOOD HEALTH CENTER VALLEY COMMUNITY CLINICPROJECT GRAD LOS ANQELES (PGLA) VALLEY COMMUNITY TEEN CLINICPROJECT SAFE VALLEY NON PROFIT HUMAN INTERACTION RESEARCH INSTITUTEPROJECT YOUTH GREEN PROVIDENCE CENTER FOR COMMUNITY HEALTH VALLEY TRAUMA CENTERPROVIDENCE SENIOR OUTREACH AND SCHOOL PROGRAMS VALLEY VIEW FAMILY CLINICPROVIDENCE HOLY CROSS VERDUGO MENTAL HEALTH CENTERPROVIDENCE SAINT JOSEPH MEDICAL CENTER VOA HEAD START AND EARLY STARTPROVIDENCE TARZANA MEDICAL CENTER VOLUNTEERS OF AMERICA LA HEAD START & EARLY HEAD STARTPUEBLO Y SALUD INC. WELLNESS WORKS INCSAN FERNANDO VALLEY DENTAL SOCIETY ZEV YAROSLAVSKY THIRD DISTRICT OFFICESAN FERNANDO COMMUNITY MENTAL HEALTH INC.SAN FERNANDO COMMUNITY MENTAL HEALTH CORNERSTONEVALLEY PRESBYTERIAN HOSPITAL
PART V, SECTION B, LINE 5C: THE NEEDS ASSESSMENT IS ALSO AVAILABLE TO THE PUBLIC THROUGH MAILING AND WEBSITE.VALLEY PRESBYTERIAN HOSPITAL
PART V, SECTION B, LINE 7: THE HOSPITAL HAS NOT COMPLETED A FULL ANALYSIS OF THE NEEDS IDENTIFIED DURING THE COMMUNITY HEALTH NEEDS ASSESSMENT.VALLEY PRESBYTERIAN HOSPITAL
PART V, SECTION B, LINE 13G: OTHER MEASURES TO PUBLICIZE THE FINANCIAL ASSISTANCE POLICY WITHIN THE COMMUNITY SERVED IS THROUGH FINANCIAL COUNSELING IF IDENTIFIED AS UNDERINSURED.VALLEY PRESBYTERIAN HOSPITAL
PART V, SECTION B, LINE 19D: THE HOSPITAL FACILITY BILLED 110% OF MEDICARE RATE TO INDIVIDUALS FOR EMERGENCY OR OTHER MEDICALLY NECESSARY CARE.VALLEY PRESBYTERIAN HOSPITAL
PART VI, LINE 2: COMMUNITY NEEDS ASSESSMENT AND PLANNING PROCESS: VALLEY PRESBYTERIAN HOSPITAL PARTICIPATES IN THE TRIENNIAL SAN FERNANDO/SANTA CLARITA VALLEY COMMUNITY NEEDS ASSESSMENT PROCESS THAT BEGAN IN 1997. THIS LARGE CONSORTIUM OF HEALTH CARE AND SOCIAL SERVICE PROVIDERS IS CURRENTLY CONDUCTING RESEARCH AND WILL PRODUCE ITS SIXTH TRIENNIAL REPORT BY LATE SUMMER 2013. THE COPY OF THE 2010 COMMUNITY NEEDS ASSESSMENT CONTAINS THE NAMES OF THE PARTICIPATING ORGANIZATIONS AND A DESCRIPTION OF THE COLLABORATION PROCESS. THE SURVEY'S FINDINGS, ALONG WITH VARIOUS INTERNAL AND EXTERNAL ANALYSES, ARE USED TO ASSIST VALLEY PRESBYTERIAN HOSPITAL IN DETERMINING THE TYPES OF SERVICE MODIFICATIONS AND PROGRAMS THAT IT SHOULD CONSIDER TO ADDRESS THE NEEDS OF ITS COMMUNITY.THERE ARE FOUR KEY STEPS IN THE PLANNING PROCESS THAT DIRECTS OUR COMMUNITY DEVELOPMENT PROGRAM PLANNING. THESE FOUR STEPS INCLUDE:1. REVIEW OF COMMUNITY NEEDS ASSESSMENT: EVERY YEAR, VALLEY PRESBYTERIAN HOSPITAL REVIEWS CURRENT COMMUNITY PROGRAMS FOR RE-EVALUATION AND MEASUREMENT.2. CREATION OF NEW PROGRAMS: USING THE INFORMATION FROM THE COMMUNITY NEEDS ASSESSMENT AND THROUGH INTERACTION WITH COMMUNITY LEADERS, VALLEY PRESBYTERIAN HOSPITAL IDENTIFIES NEW PROGRAMS FOR IMPLEMENTATION.3. CREATION OF COMMUNITY STRATEGIC PLAN: AN ANNUAL PLAN IS CREATED AND PRESENTED TO THE BOARD OF DIRECTORS FOR DISCUSSION AND APPROVAL.4. PROGRAM DESIGN AND IMPLEMENTATION: WHEN THE PLAN IS APPROVED, CURRENT COMMUNITY PROGRAMS ARE REVISED AND OR ENHANCED, IF NECESSARY. NEW COMMUNITY PROGRAMS ARE CREATED AND IMPLEMENTED.
PART VI, LINE 3: PATIENT EDUCATION: A PACKET IS GIVEN TO ALL PATIENTS AT VALLEY PRESBYTERIAN HOSPITAL. IT IS DESIGNED TO PROVIDE INFORMATION REGARDING CHARITY QUALIFICATION, DISCOUNTING PROCESSES, AND AN APPLICATION FOR MEDICAL AND OTHER GOVERNMENT PROGRAMS TO OUR UNINSURED PATIENTS.FINANCIAL ASSISTANCE PROGRAM - UNINSURED OR UNDERINSURED PATIENTS WHO ARE UNABLE TO PAY THEIR BILL MAY BE ELIGIBLE FOR 100% FINANCIAL ASSISTANCE, LEAVING YOU NO FINANCIAL OBLIGATION TO THE HOSPITAL FOR YOUR BILL. QUALIFICATIONS ARE BASED UPON VERIFIABLE INCOME AND FAMILY SIZE, AND DETERMINED BY CURRENT FEDERAL POVERTY GUIDELINES. TO QUALIFY FOR OUR FINANCIAL ASSISTANCE PROGRAM, YOU MUST SUBMIT THE REQUIRED DOCUMENTATION WITHIN 15 DAYS OF DISCHARGE FROM THE HOSPITAL. PLEASE REFERENCE THE ATTACHED POLICY AND APPLICATION FOR ADDITIONAL INFORMATION AND REQUIREMENTS.UNINSURED DISCOUNT RATE - VALLEY PRESBYTERIAN HOSPITAL OFFERS DAILY RATES FOR INPATIENT SERVICES, AND A SIGNIFICANTLY REDUCED CHARGE RATE FOR OUTPATIENT SERVICES. THE REDUCED RATES EXCLUDE HIGH COST SERVICES SUCH AS IMPLANTABLE DEVICES OR HIGH COST PHARMACY PRODUCTS, WHICH WILL BE BILLED EQUIVALENT TO THE HOSPITAL'S COST. SURGICAL INPATIENTS WILL BE BILLED $2,500 FOR THE FIRST DAY STAY AND $2,000 FOR SUBSEQUENT DAYS UNTIL DISCHARGED. OUTPATIENT DISCOUNTED RATES ARE BASED UPON 110% OF MEDICARE REIMBURSABLE FOR THE TESTS OR PROCEDURES TO BE PERFORMED. VALLEY PRESBYTERIAN HOSPITAL'S THREE MATERNITY PLANS ARE AS FOLLOWS:-NORMAL DELIVERY UP TO A 2 DAY STAY - $2,500, -C-SECTION UP TO A 3 DAY STAY - $4,000, -C-SECTION 4 DAY STAY - $5,500 IF DURING THE ADMISSION, YOU CHOOSE TO HAVE A CIRCUMCISION COMPLETED ON YOUR CHILD, IT IS INCLUDED IN THE MATERNITY PLAN. IF A DECISION IS MADE TO PERFORM THE PROCEDURE ON AN OUTPATIENT SURGERY BASIS, THE COST WILL BE $800 FOR THE HOSPITAL FEES ONLY. PAYMENT PLANS - YOUR BALANCE IS DUE UPON DISCHARGE FROM THE HOSPITAL. IF YOU DO NOT QUALIFY FOR STATE ASSISTANCE OR OUR FINANCIAL ASSISTANCE PROGRAM, YOU MAY ESTABLISH PAYMENT ARRANGEMENTS WITH OUR FINANCIAL COUNSELOR. PAYMENT ARRANGEMENTS MAY BE MADE WITH NO INTEREST PENALTIES. DEFAULTING ON YOUR PAYMENT PLAN DISQUALIFIES YOU FROM TAKING ADVANTAGE OF THIS OPTION. MEDI-CAL AND GOVERNMENT PROGRAMS - YOU MAY QUALIFY FOR GOVERNMENT PROGRAMS TO ASSIST YOU WITH PAYMENT FOR ALL OR PART OF YOUR HOSPITAL EXPENSES. VALLEY PRESBYTERIAN HOSPITAL HAS AN INTERNAL MEDI-CAL ELIGIBILITY UNIT TO ASSIST YOU WITH YOUR MEDI-CAL APPLICATION PROCESS. FOR APPLICATION ASSISTANCE, PLEASE CALL 818-902-5125 OR VISIT THE MEDI-CAL ELIGIBILITY UNIT ON THE 5TH FLOOR TOWER OF THE HOSPITAL. YOU MAY RECEIVE BILLS FROM OTHER BILLING COMPANIES FOR PHYSICIAN CHARGES, RADIOLOGY, AMBULANCE, ETC. FOR ADDITIONAL ASSISTANCE OR QUESTIONS REGARDING YOUR HOSPITAL BILL, PLEASE CONTACT THE BUSINESS OFFICE AT 818-902-2913.
PART VI, LINE 4: COMMUNITY INFORMATION: VALLEY PRESBYTERIAN HOSPITAL'S TOTAL SERVICE AREA IS COMPRISED OF ALMOST 17 MILLION PERSONS WITH A FORECASTED INCREASE OF 3.0 PERCENT BY 2016. VALLEY PRESBYTERIAN HOSPITAL'S 2011 PRIMARY SERVICE AREA (PSA) (THE AREA THAT GENERATES 75% OF VPH DISCHARGES) HAS A POPULATION OF JUST ABOUT 1 MILLION AND IS MADE UP OF 19 ZIP CODES THAT HAVE SOME OF THE LOWEST MEDIAN HOUSEHOLD INCOME LEVELS AND HIGHEST POPULATION DENSITIES. IN THE SAN FERNANDO VALLEY, IT INCLUDES THE COMMUNITIES OF VAN NUYS, PACOIMA, RESEDA, SUN VALLEY, CANOGA PARK, GRANADA HILLS, PANORAMA CITY, SAN FERNANDO, SYLMAR, NORTH HILLS, NORTH HOLLYWOOD, SHERMAN OAKS AND WINNETKA. WITH THE EXCEPTION OF SAN FERNANDO, THE PSA IS PART OF THE CITY OF LOS ANGELES. THE 2011 RACIAL/ETHNIC DISTRIBUTION IS:-HISPANIC 57%-CAUCASIAN 22% -ASIAN OR PACIFIC ISLANDER 13% -AFRICAN-AMERICAN 4% -OTHER 4%IN THE PSA, APPROXIMATELY 27% OF THE RESIDENTS ARE ON MEDI-CAL AND APPROXIMATELY 28% ARE UNINSURED.
PART VI, LINE 6:
PART VI, LINE 7:
CAREPORTS FILED WITH STATESPART VI, LINE 7

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (5 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
CALIFORNIA HEALTH FOUNDATION AND TRUST
1215 K STREET STE 800SACRAMENTOCA95814941498697501(C)(3)1881188CA HOSPITAL PROVIDER PROGRAM
LOS ANGELES COUNTY BUSINESS JOURNAL
5700 WILSHIRE BLVD SUITE 170LOS ANGELESCA90036260295348501(C)(6)15000ADVERTISING PACKAGE
EL PROYECTO DEL BARRIO FOUNDATION
8902 WOODMAN AVENUEARLETACA91331952662606501(C)(3)5000SILVER SPONSORSHP - 40 YEAR OF HOPE EVENT
LOS ANGELES TIMES
202 WEST 1ST STREETLOS ANGELESCA900123643713245000AMERICAN DIABETES ASSOC. & LA TIMES "STEP OUT & WALK" EVENT SPONSOR
CSUN FOUNDATION
18111 NORDHOFF STREETNORTHRIDGECA91330956196006501(C)(3)10000PERFORMING ARTS CENTER DONATION
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants3TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations2TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: 1) ONCE A GRANT IS RECEIVED, GRANT COVENANTS ARE IDENTIFIED, REVIEWED AND COMMUNICATED AS APPROPRIATE, 2) COVENANTS ARE CALENDARED BY MONTH TO ENSURE TIMELY RESPONSE AND COMPLETION, 3A) IF A GRANT IS FOR CAPITAL EQUIPMENT, THE BENEFITTING VPE DEPARTMENT NOTIFIES THE DEVELOPMENT DEPARTMENT THAT A PROJECT HAS BEEN COMPLETED AND/OR EQUIPMENT HAS BEEN PURCHASED; A PURCHASE ORDER IS COMPLETED; DEVELOPMENT DEPARTMENT NOTIFIES ACCOUNTING THAT FUNDS MAY BE RELEASED, 3B) IF THE GRANT IS FOR TRAINING, ALL STEPS IN 3A APPLY BUT INSTEAD OF COMPLETING A PURCHASE ORDER, DOCUMENTATION OF TRAINING DETAILS IS ATTACHED INCLUDING WHO ATTENDING TRAINING, HOW MANY HOURS AND HOURLY RATES, 4) ONCE THE GRANT IS EXPENDED, THE GRANTOR IS NOTIFIED.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment1SeverancePayment
Supplemental Nonqual Retire Plan1SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org1CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (16 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
DAVID FLEMING
60900109119000000006090010911900
GUSTAVO VALDESPINO
60516502044500001599780135010983094000
JEAN O'KEEFE RICO
313172064665000628680135010454206000
NORMA RESNEDER
259117053705000522710135010378594000
JULIE REBACK
231036039178000374850135010321200000
RAY MOSS
229629038819000452160135010327165000
GAYATHRI JITH
217847036637000339970135010301982000
JENNIFER CASTALDO
195786033316000383210135010280924000
MICHELLE QUIGLEY
207534043706000351230135010299864000
LORI CARDLE
14574406640200000135010225647000
LAUREN LEBARON
17184002376300058790135010214983000
SOHEILA RAHMAN-ATAR
214995015800077850135010236439000
HASMIG ANANIAN
214580015800073350135010235574000
SYLVIA SONG
201348020800064740135010221531000
GEORGE STYER
17447601705100028530135010207881000
JUNG KIM
192924015800083680135010214951000

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

Return ReferenceReturnReferenceExplanationExplanation
PART I, LINES 4A-BPART I, LINE 4A: ROBERT BILLS RECEIVED SEVERANCE PAYMENT OF $73,287, WHICH WAS INCLUDED IN 2010 W-2 WAGES. PART I, LINE 4B: IN 2010, VALLEY PRESBYTERIAN HOSPITAL HAS A 457(F) PLAN. THE FOLLOWING ARE OFFICERS AND KEY EMPLOYEES THAT PARTICIPATED IN THE SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN: GUSTAVO VALDESPINO JEAN O'KEEFE RICO NORMA RESNEDER JULIE REBACK RAY MOSS GAYATHRI JITH JENNIFER CASTALDO MICHELLE QUIGLEY
PART I, LINE 6VALLEY PRESBYTERIAN HOSPITAL HAS AN INCENTIVE (BONUS) PLAN FOR EXECUTIVE TEAM MEMBERS AND DIRECTORS. PAYMENT OF ANY BONUS IS CONTINGENT ON SEVERAL CRITERIA, ONE OF WHICH IS BENCHMARKED BY ACHIEVING SPECIFIC EBITDA ON AN ANNUAL BASIS.

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
RAFTER GROUP
DIRECTOR (BOARD MEMBER) - TRACY RAFTER116100MARKETING/PUBLIC RELATIONS SERVICES0
MALEK & FREIDMAN OB GYN
DIRECTOR (BOARD MEMBER) - KARMAN MALEK, MD & IRA FRIEDMAN, MD267500MEDICAL SERVICES0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 4THE ORGANIZATION'S BYLAWS WERE CHANGED TO REFLECT THE FOLLOWING CHANGES. 1. PREVIOUSLY MEMBERSHIP INCLUDED ONE CLASS OF MEMBERSHIP, A SOLE MEMBER HEALTH DYNAMICS, INC. THIS WAS CHANGED IN THE NEW BYLAWS TO NO MEMBERS. 2. THE NEW BYLAWS INCREASE THE NUMBER OF BOARD OF DIRECTORS FROM 19 TO A MAXIMUM OF 25, OF WHICH TWO THIRDS OF THE MEMBERS ARE TO BE COMMUNITY DIRECTORS NOT ENGAGED IN HEALTHCARE AND BETWEEN 3-6 SHOULD PHYSICIANS IN GOOD STANDING ON THE MEDICAL STAFF. 3. THE MEMBERS TERMS WILL BE HELD FOR 3 YEARS AND UNTIL A SUCCESSOR HAS BEEN FOUND. MULTIPLE TERMS ARE ALLOWED. 4. THE NEW BYLAWS REQUIRE 8 REGULAR MEETINGS TO OCCUR ANNUALLY. 5. QUORUMS ARE CHANGE TO 50% FROM 40% AND ADDS A SUPER MAJORITY REQUIREMENT OF 75% OF MEMBERS TO APPROVE: - A DECISION TO SELL THE ASSETS - TO AUTHORIZE A MERGER - TO FILE FOR BANKRUPTCY - TO DISSOLVE THE CORPORATION - TO AMEND THIS PROVISION 6. THE NEW BYLAWS ALSO ELIMINATES COMPENSATION FOR THE BOARD OF DIRECTORS
FORM 990, PART VI, SECTION B, LINE 11THE CFO AND VP FINANCE REVIEW THE WORKPAPERS AND THE DRAFT 990. ONCE THE 990 IS COMPLETED IT IS REVIEWED WITH THE CEO AND THE BOARD FINANCE AND AUDIT COMMITTEE PRIOR TO FILING.
VALLEY PRESBYTERIAN HOSPITAL'S BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT. ALL VALLEY PRESBYTERIAN HOSPITAL EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST AS SOON AS ITS KNOWN. ADDITIONALLY, VALLEY PRESBYTERIAN HOSPITAL RECENTLY HIRED A COMPLIANCE OFFICER TO OVERSEE THIS POLICY ON A REGULAR AND CONSISTENT BASIS.FORM 990, PART VI, SECTION B, LINE 12C
EXECUTIVE COMPENSATION IS DETERMINED BY THE COMPENSATION COMMITTEE OF THE VALLEY PRESBYTERIAN HOSPITAL BOARD. IN DETERMINING EACH INDIVIDUAL'S COMPENSATION, THE COMMITTEE, ADVISED BY AN OUTSIDE CONSULTANT, UTILIZES THE MOST RECENT CALIFORNIA REGIONAL EXECUTIVE COMPENSATION SURVEY REPORTS PREPARED BY INTEGRATED HEALTHCARE STRATEGIES (FORMERLY KNOWN AS CLARK CONSULTING) AND THE HOSPITAL ASSOCIATION OF SOUTHERN CALIFORNIA. THESE SURVEYS PROVIDE EXECUTIVE COMPENSATION DATA (INCLUDING BENEFIT DATA) FROM 120 CALIFORNIA HEALTH SYSTEMS AND HOSPITALS. THE HOSPITAL PAYS SENIOR EXECUTIVES BOTH A BASE SALARY AND AN INCENTIVE BONUS BASED UPON BOTH THE ORGANIZATION'S AND THE INDIVIDUAL'S PERFORMANCE. BASE SALARIES ARE PAID AT THE MIDPOINT BETWEEN THE 50TH AND 75TH PERCENTILES FOR CALIFORNIA HOSPITALS OF SIMILAR SIZE BASED UPON ANNUAL NET REVENUE. ANNUAL INCENTIVES ALLOW THE INDIVIDUAL EXECUTIVE BETWEEN THE 75TH-100TH PERCENTILE OF TOTAL CASH COMPENSATION FOR GOOD PERFORMANCE. THE 75TH PERCENTILE WAS CHOSEN GIVEN THE FACT THAT 1) NET REVENUE FOR THE HOSPITAL FAILS TO ADEQUATELY STATE THE COMPLEXITY OF THE ORGANIZATION BECAUSE NET REVENUE IS UNDERSTATED BY VIRTUE OF THE FACT THAT OVER-ALL REVENUE IS DEFLATED BY THE HOSPITAL'S LARGE MEDI-CAL PERCENTAGE AND THE FACT THAT IT IS CLASSIFIED AS A DISPROPORTIONATE SHARE HOSPITAL AND, 2) THE HOSPITAL DOES NOT PROVIDE COMMON SENIOR EXECUTIVE BENEFITS SUCH AS SUPPLEMENTAL RETIREMENT PLAN, SUPPLEMENTAL LIFE INSURANCE, AND LONG TERM CARE INSURANCE. 80% OF THE INDIVIDUAL ANNUAL EXECUTIVE INCENTIVE AWARDS ARE BASED UPON MEASURABLE OBJECTIVES ESTABLISHED AT THE START OF THE FISCAL YEAR BY THE GOVERNING BOARD'S COMPENSATION COMMITTEE. THE OBJECTIVES INCLUDE QUALITY, FINANCIAL, AND BUSINESS DEVELOPMENT COMPONENTS. THE REMAINING 20% OF THE INCENTIVE AWARDS ARE AWARDED AT THE DISCRETION OF THE COMPENSATION COMMITTEE. TARGET INCENTIVE AWARDS ARE SET ON A SLIDING SCALE OF 15-45% DEPENDING ON POSITION AND PERFORMANCE.FORM 990, PART VI, SECTION B, LINE 15
UPON REQUEST AT THE HOSPITAL LOCATION.FORM 990, PART VI, SECTION C, LINE 19
HOURS PER WEEK DEVOTED BY MEMBER OF THE BOARDPATRICK WALSH, MD, SUMAN PATEL, MD AND SRIDHAR RAMACHANDRAN, MD ARE MEMBERS OF THE BOARD. THEY DEVOTE AN AVERAGE OF 0.40 HOURS PER WEEK RELATING TO THEIR ACTIVITIES ASSOCIATED WITH SERVING ON THE BOARD OF DIRECTORS. THE REPORTABLE COMPENSATION IS RELATED TO PROFESSIONAL MEDICAL SERVICES PROVIDED TO THE HOSPITAL AND ARE UNRELATED TO THE AVERAGE NUMBER OF HOURS PER WEEK.FORM 990, PART VII, SECTION A, COLUMN B
CHANGES IN NET ASSETS OR FUND BALANCES:ADJUSTMENT FOR PY RESTATEMENT DUE TO CA IP PROVIDER FEE -22,939,100. ADJUSTMENT FOR PY RESTATEMENT DUE TO ASSET RETIREMENT OBLIGATIONS -2,386,000. TOTAL TO FORM 990, PART XI, LINE 5: -25,325,100.FORM 990, PART XI, LINE 5:
AUDIT COMMITTEE AND OVERSIGHTTHERE HAVE BEEN NO CHANGES TO THIS PROCESS FROM PRIOR YEAR.FORM 990, PART XII, LINE 2C
EXEMPT PURPOSE ACHIEVEMENTSVALLEY PRESBYTERIAN HOSPITAL IS A FREESTANDING, NOT-FOR-PROFIT COMMUNITY HOSPITAL ORGANIZED FOR THE PURPOSE OF PROVIDING MEDICAL SERVICES IN THE SAN FERNANDO VALLEY AND NEIGHBORING AREAS. VALLEY PRESBYTERIAN HOSPITAL CURRENTLY HAS 350 LICENSED BEDS AND PROVIDES PRIMARY AND SECONDARY ACUTE CARE TO THE COMMUNITY. PROGRAMS, FACILITIES, AND SERVICES: EMERGENCY SERVICES: VALLEY PRESBYTERIAN HOSPITAL'S EMERGENCY DEPARTMENT SAW APPROXIMATELY 58,000 PATIENT VISITS IN FY 2011, NEARLY A 20% INCREASE OVER THE PREVIOUS YEAR. AS HAS BEEN DOCUMENTED IN NUMEROUS PUBLICATIONS, MANY LIMITED-INCOME PATIENTS MAKE THE EMERGENCY DEPARTMENT THEIR "PHYSICIAN'S OFFICE" AND OFTEN COME FOR ROUTINE MEDICAL AND FOLLOW UP CARE. THIS TYPE OF VOLUME DRAMATICALLY CONSTRICTS PATIENT FLOW THAT LEADS TO MANY VISITS THAT ARE NOT ELIGIBLE FOR REIMBURSEMENT. BECAUSE THE MAJORITY OF EMERGENCY ROOM VISITORS ARE MEDICAL AND UNINSURED PATIENTS, THIS CREATES SEVERAL CHALLENGES. ONE OF THE CHALLENGES IS THE HOSPITAL MUST ENSURE SPECIALTY PHYSICIAN COVERAGE FOR THESE PATIENTS. THIS REQUIRES THAT WE PROVIDE ORTHOPEDICS, SURGERY, ANESTHESIA, AND RADIOLOGY SERVICES. ANOTHER CHALLENGE IS THE EMERGENCY DEPARTMENT SEES A LARGE PERCENTAGE OF HIGH-RISK PREGNANCIES. TO SUPPORT THESE PATIENTS, WE HAVE A FIVE-BED OB TRIAGE UNIT THAT SEES APPROXIMATELY 500-550 PATIENTS EACH MONTH. EVEN WITH THE CHALLENGE OF THE PATIENT MIX, VALLEY PRESBYTERIAN HOSPITAL HAS CONTINUED TO ADD NEW SERVICES IN THE EMERGENCY DEPARTMENT TO MEET COMMUNITY NEEDS. THE HOSPITAL IS A STEMI CERTIFIED RECEIVING CENTER. AS A STEMI CERTIFIED RECEIVING CENTER, VALLEY PRESBYTERIAN HOSPITAL IS ONE OF THE REGION'S BEST-EQUIPPED FACILITIES FOR THE TREATMENT OF HEART ATTACK PATIENTS TRANSPORTED BY AMBULANCE. THE HOSPITAL'S CARDIAC RESPONSE TEAM IS A TIGHTLY KNIT GROUP OF NURSES, EMERGENCY ROOM PHYSICIANS, CARDIOLOGIST, SURGEONS AND TECHNICIANS - ALL WORKING TOGETHER TO MOVE PATIENTS FROM AN AMBULANCE TO A STATE-OF-THE-ART CARDIAC CATHETERIZATION LAB IN 90 MINUTES OR LESS. BY REALIGNING OUR PATIENT FLOW FROM THE EMERGENCY ROOM TO THE CATHETERIZATION LAB TO THE ICU, THE HOSPITAL HAS DRAMATICALLY REDUCED THE TIME IT TAKES FOR CORONARY PATIENTS TO GET THE LIFE-SAVING TREATMENT THEY NEED. LAST YEAR, THE STEMI RECEIVING CENTER TREATED 100 STEMI PATIENTS, WHICH ADDED TO THE ALREADY BUSY CARDIAC CATHETERIZATION LAB THAT PERFORMED 829 CARDIAC CATHETERIZATIONS AND ANOTHER 346 INTERVENTIONS. VALLEY PRESBYTERIAN HOSPITAL BECAME STROKE CERTIFIED THIS YEAR. AS A PRIMARY STROKE CENTER, THE HOSPITAL IS REQUIRED TO HAVE A NEUROLOGIST AVAILABLE 24/7. BECAUSE LOCAL NEUROLOGISTS WERE NOT AVAILABLE TO PROVIDE 24/7 COVERAGE, THE HOSPITAL CONTRACTED WITH A GROUP OF NEUROLOGISTS TO PROVIDE COVERAGE VIA TELEMEDICINE. THE HOSPITAL ALSO PURCHASED A 'ROBOT' THAT FACILITATES THE TELEMEDICINE CONSULTATION. USING THE RP-LITE ROBOT, THE REMOTELY LOCATED CONSULTING NEUROLOGIST HAS THE ABILITY TO VISUALLY EXAMINE THE STROKE PATIENT WHILE ALSO COMMUNICATING WITH THE ATTENDING PHYSICIAN AND NURSE. THE NEUROLOGIST CAN ALSO ACCESS THE PATIENT'S MEDICAL RECORDS, IMAGES AND LAB RESULTS JUST AS EASILY AS BEING IN THE ROOM. MOST IMPORTANTLY, REMOTE CONSULTATIONS TAKE PLACE WITHIN MOMENTS OF ADMITTING THE STROKE PATIENT, ALLOWING OUR PHYSICIANS TO INTERVENE QUICKLY BEFORE EXTENSIVE DAMAGE IS DONE. MANAGED CARE CAPITATION: VALLEY PRESBYTERIAN HOSPITAL PARTICIPATES IN THE CARE OF MANAGED MEDI-CAL CAPITATED PATIENTS IN PARTNERSHIP WITH SEVERAL MEDICAL GROUPS SERVING THE SAN FERNANDO VALLEY REGION. CAPITATION IS A METHOD OF PAYMENT FOR HEALTH SERVICES IN WHICH A HOSPITAL IS PAID A FIXED AMOUNT PER ENROLLEE TO COVER A DEFINED SCOPE OF SERVICES FOR A DEFINED POPULATION SET REGARDLESS OF ACTUAL NUMBER OR NATURE SERVICES PROVIDED.FORM 990, PART III, LINE 4A
EXEMPT PURPOSE ACHIEVEMENTS (CONTINUATION)CONTINUATION OF PROGRAMS, FACILITIES, AND SERVICES: OBSTETRICAL (OB) SERVICE AFFINITY PROGRAM - LITTLE TREASURES: VALLEY PRESBYTERIAN HOSPITAL HAS CREATED THE LITTLE TREASURES OR THE "PEQUENOS TESOROS" PROGRAM AS A WAY OF CREATING A UNIFYING IDENTITY FOR THE FULL SUITE OF MATERNITY SERVICES OFFERED BY THE HOSPITAL. LITTLE TREASURES CREATES A VISUAL, EMOTIONAL AND RELATABLE EXPRESSION FOR THE MISSION OF VPH'S MATERNITY SERVICES: A SINGULAR COMMITMENT TO THE HEALTH AND WELL-BEING OF THE WOMEN OF OUR COMMUNITY, THEIR CHILDREN AND THEIR FAMILIES. HIGH RISK INFANT CLINIC: THE NEONATAL INTENSIVE CARE UNIT (NICU) IS CERTIFIED BY CALIFORNIA CHILDREN'S SERVICES (CCS) WITHIN THE SAN FERNANDO VALLEY TO PROVIDE FOLLOW-UP CARE FOR HIGH-RISK BABIES THAT QUALIFY FOR CCS CHILDBIRTH SERVICES. EACH HIGH-RISK INFANT IS EVALUATED EVERY SIX MONTHS, 18 MONTHS AND 24 MONTHS. AMPUTATION PREVENTION CENTER: VALLEY PRESBYTERIAN HOSPITAL'S AMPUTATION PREVENTION CENTER (APC) IS ONE OF A HANDFUL OF IDENTIFIED HOSPITAL-BASED CENTERS IN THE NATION TO OFFER CUTTING EDGE CLINICAL AND TECHNOLOGICAL EXPERTISE IN LIMB SALVAGE. CARDIAC REHABILITATION: CARDIAC REHABILITATION IS A CUSTOMIZED PROGRAM OF EXERCISE AND EDUCATION DESIGNED TO HELP PATIENTS RECOVER AFTER A HEART ATTACK FROM OTHER FORMS OF HEART DISEASE, OR AFTER SURGERY TO TREAT HEART DISEASE. VALLEY REHABILITATION CENTER (VRC): THE VALLEY REHABILITATION CENTER (VRC) OFFERS A 15-BED CAPACITY AND INCLUDES A PATIENT DINING AREA AND THERAPY GYM EQUIPPED WITH A BODY WEIGHT SUPPORT TREADMILL. PATIENTS REFERRED TO THE VRC RECEIVE CARE FROM THE VALLEY'S BEST INTERDISCIPLINARY TEAM OF EXPERTS. THE TEAM INCLUDES A PHYSICAL THERAPIST, 24/7 REHABILITATION NURSES, OCCUPATIONAL THERAPISTS, SPEECH AND RECREATIONAL THERAPISTS, DIETITIANS, ORTHOTIC/PROSTHETIC CONSULTANTS AND A LICENSED CLINICAL SOCIAL WORKER. A NEUROPSYCHOLOGIST IS ALSO AVAILABLE TO HELP WITH THE EMOTIONAL AND COGNITIVE ISSUES PATIENTS AND FAMILIES FACE DURING AND AFTER THEIR REHABILITATION. PHYSICIAN REFERRAL SERVICES: VALLEY PRESBYTERIAN HOSPITAL'S PHYSICIAN REFERRAL SERVICE IS A FREE SERVICE THAT HELPS COMMUNITY MEMBERS FIND A PRIMARY CARE PHYSICIAN OR SPECIALIST. THIS PROGRAM PROVIDES MORE THAN 300 FREE REFERRALS A MONTH TO MEMBERS OF THE COMMUNITY AND SURROUNDING GREATER SAN FERNANDO VALLEY. OUR CONSULTANTS ARE ABLE TO PROVIDE THE FOLLOWING INFORMATION ABOUT A PHYSICIAN: BOARD CERTIFICATION, EDUCATION, GENDER, LANGUAGES SPOKEN, MEDICAL INSURANCE ACCEPTED, OFFICE HOURS, AND LOCATIONS. MEDI-CAL ELIGIBILITY UNIT: VALLEY PRESBYTERIAN HOSPITAL OFFERS A MEDI-CAL ELIGIBILITY UNIT TO ASSIST IN QUALIFYING UNINSURED PATIENTS AND A SELECT GROUP OF INSURED PATIENTS FOR MEDI-CAL BENEFITS. CLINICAL CARE INTERNSHIPS: THE CLINICAL CARE EXTENDER PIPELINE PROGRAM RECRUITS A DIVERSE GROUP OF STUDENTS AND INDIVIDUALS IN CAREER TRANSITION FROM SURROUNDING COLLEGES AND UNIVERSITIES TO PARTICIPATE IN A YEAR-LONG VOLUNTEER CLINICAL INTERNSHIP. THROUGH THIS INTERNSHIP, PARTICIPANTS GAIN EXPERIENTIAL EDUCATION IN DEPARTMENTS THROUGHOUT THE HOSPITAL AND ARE MOTIVATED TO PURSUE CAREERS IN HEALTH CARE. NURSE SCHOLAR PROGRAM: THE NURSE SCHOLAR PROGRAM AIMS TO GROW NURSES FROM WITHIN THE COMMUNITY TO SERVE THE UNIQUE NEEDS OF VALLEY PRESBYTERIAN HOSPITAL'S DIVERSE PATIENT POPULATION. IN FISCAL YEAR 2011, VPH PROVIDED 16 NURSING STUDENTS WITH FINANCIAL SUPPORT ASSOCIATED WITH NURSING SCHOOL. IN ADDITION TO FINANCIAL SUPPORT, THE NURSE SCHOLARS ARE PROVIDED MENTORSHIP AND GUIDANCE BY EXPERIENCED NURSE EDUCATORS, AND THE NURSE EDUCATORS WORK WITH THEM THROUGH ANY CHALLENGES THAT OCCUR WHILE IN NURSING SCHOOL. UPON COMPLETING THEIR NURSING PROGRAMS, NURSE SCHOLARS ARE HIRED BY VALLEY PRESBYTERIAN HOSPITAL AND COMMIT TO SERVING THE COMMUNITY FOR A MINIMUM OF ONE YEAR. STUDENT HEALTHCARE PROGRAM: VALLEY PRESBYTERIAN HOSPITAL PARTNERS WITH LOS ANGELES VALLEY COLLEGE (LAVC) TO BRING LOW-AND NO-COST QUALITY HEALTHCARE TO OUR COMMUNITY'S STUDENTS. THROUGH THIS UNIQUE COLLABORATION, THE HOSPITAL PROVIDES PHYSICIANS AND PHYSICIAN ASSISTANTS FOR LAVC'S STUDENT HEALTH CENTER, WHERE ENROLLED STUDENTS BENEFIT FROM AN ARRAY OF HEALTHCARE SERVICES, INCLUDING PHYSICAL EXAMS, SCREENINGS, IMMUNIZATIONS AND REFERRALS. MATERNAL CHILD HEALTH SERVICES: VALLEY PRESBYTERIAN HOSPITAL CONTINUES TO ADVOCATE AND ACT ON THE SURGEON GENERAL'S CALL-TO-ACTION TO SUPPORT BREASTFEEDING. BREASTFEEDING IS RECOGNIZED AS A PREVENTIVE MEASURE FOR OBESITY, DIABETES AND OTHER CHRONIC ILLNESSES. THIS IS WHY VALLEY PRESBYTERIAN HOSPITAL ADVOCATES BREASTFEEDING AS THE HEALTHIEST OPTION FOR NURTURING NEWBORNS. PREPARED CHILDBIRTH: PREPARED CHILDBIRTH CLASSES EDUCATE EXPECTING PARENTS-TO-BE ABOUT PERSONAL NUTRITION, RELAXATION SKILLS, BREATHING TECHNIQUES, ADMINISTRATION OF EPIDURAL ANESTHESIA, C-SECTION DELIVERY AND THE LATEST IN LABOR AND DELIVERY COMFORT MEASURES. CHILDBIRTH EDUCATION: VALLEY PRESBYTERIAN HOSPITAL RECOGNIZES THAT CHILDBIRTH EDUCATION IS A VITAL COMPONENT IN PREPARING FOR DELIVERING A BABY. TO ASSIST PARENTS IN PLANNING FOR THEIR DELIVERY, VPH OFFERS CLASSES THAT COVER IMPORTANT INFORMATION AND TRAINING ON THE FOLLOWING: BASIC PREGNANCY INFORMATION, PREPARATION FOR THE LABORING PROCESS, PAIN MANAGEMENT, RELAXATION TECHNIQUES, PARTNER COPING MEASURES, AND POST-PARTUM CARE. BABY BEGINNINGS: BABY BEGINNINGS CLASSES ARE INTENDED TO OFFER EXPECTING PARENTS-TO-BE A PROPER FOUNDATION WHEN IT COMES TO BASIC INFANT CARE. VALLEY PRESBYTERIAN HOSPITAL OFFERS CLASSES THAT EDUCATE PARENTS ON THE FOLLOWING: CHOOSING A PEDIATRICIAN, INFANT BEHAVIOR, BATHING TECHNIQUES, SAFETY, FEEDING PATTERNS, AND SWADDLING AND SOOTHING TECHNIQUES. HEART SAVER: THE HEART SAVER PROGRAM PROVIDES OUR COMMUNITY MEMBERS EDUCATION ON CARDIOPULMONARY RESUSCITATION (CPR) FOR ADULTS, CHILDREN AND INFANTS. COMMUNITY HEALTH AND WELLNESS OUTREACH: AS A PRIMARY STROKE CENTER, VALLEY PRESBYTERIAN HOSPITAL HOSTED ITS FIRST ANNUAL STROKE AND WELLNESS FAIR IN 2011, WHICH WAS ATTENDED BY MORE THAN 600 PEOPLE. VPH PROVIDED MORE THAN 400 FREE FLU VACCINATIONS; CAROTID ARTERY SCREENINGS; CHOLESTEROL, GLUCOSE (BLOOD SUGAR), AND BLOOD PRESSURE SCREENINGS, AND BODY FAT (BMI) ANALYSES. ANOTHER COMMUNITY OUTREACH PROGRAM WHERE VALLEY PRESBYTERIAN HOSPITAL PARTICIPATED WAS A COMMUNITY HEALTH AND SAFETY FAIR HOSTED BY LOS ANGELES CITY COUNCILMAN TONY CARDENAS. THIS EVENT BROUGHT TOGETHER MORE THAN 30 ORGANIZATIONS-INCLUDING CITY, COUNTY, STATE AND FEDERAL AGENCIES FOR THIS ANNUAL EVENT. VALLEY PRESBYTERIAN HOSPITAL OFFERED BLOOD PRESSURE SCREENINGS TO ATTENDEES AND FREE INFORMATION ON CARDIOVASCULAR HEALTH. MORE THAN 2,000 COMMUNITY MEMBERS ATTENDED THE EVENT. VALLEY PRESBYTERIAN HOSPITAL ALSO PARTICIPATED IN THE FOLLOWING COMMUNITY WELLNESS PROGRAMS: -HEALTHY KIDS DAY - THIS EVENT EDUCATED THE COMMUNITY ON HEALTHY EATING HABITS, NUTRITIONAL FOOD MODELS FOR LOW CALORIE OPTIONS, PROPORTIONAL FOOD SERVINGS AND BALANCED NUTRITIONAL MEALS. MORE THAN 150 COMMUNITY MEMBERS PARTICIPATED IN THE EVENT. -BREASTFEEDING CHALLENGE AND FAMILY FAIR - THIS FAIR ENCOURAGES EXPECTING MOTHERS TO PARTICIPATE IN BREASTFEEDING THEIR INFANTS. VALLEY PRESBYTERIAN HOSPITAL PROVIDED BREASTFEEDING SUPPORT INFORMATIONAL MATERIALS AND A REGISTERED NURSE TO ANSWER INQUIRIES ABOUT BREASTFEEDING. -CHILDREN'S COMMUNITY SCHOOL 16TH ANNUAL HEALTH AND SAFETY FAIR - THIS HEALTH FAIR IS ATTENDED BY VAN NUYS CHILDREN AND FAMILIES SEEKING EDUCATION ON DIABETES. VPH PROVIDED HEALTH CARE PROFESSIONALS TO PERFORM GLUCOSE SCREENINGS AND DISTRIBUTE EDUCATIONAL MATERIALS ON DIABETES PREVENTION.FORM 990, PART III, LINE 4A

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

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Business Name Line1HEALTH DYNAMICS INCBusinessNameLine1

Address US AddressUS

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StateCAState
ZIP Code91405ZIPCode
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EIN953795346EIN
Primary ActivitiesPARENT COMPANY OF HOSPITALPrimaryActivities
Legal Domicile StateCALegalDomicileState
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Direct Controlling Entity NAN/ADirectControllingEntityNA
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Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
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Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
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Sharing Of Facilities0SharingOfFacilities
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Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

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