SANTA BARBARA COTTAGE HOSPITAL: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: SANTA BARBARA COTTAGE HOSPITAL (EIN 95-1644629)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-14
IRS object ID: 201143199349309044
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule H
Schedule I
Schedule J
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-14T21:16:12-07:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	951644629	EIN

Name Name

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

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

US Address USAddress

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

Officer Officer

Field	Value	IRS element (for citing)
Name	Joan Bricher	Name
Title	Senior Vice President and CFO	Title
Phone	8055697294	Phone
Date Signed	2011-11-15	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

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

Address Principal Officer US AddressPrincipalOfficerUS

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

Field	Value	IRS element (for citing)
Gross Receipts	729146742	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.COTTAGEHEALTHSYSTEM.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1888	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	It is the mission of Santa Barbara Cottage Hospital to provide superior health care through a commitment to our Community and to our core values of excellence, integrity, and compassion. The volunteer Board of Directors uses these core values to make decisions that will improve health care access, affordability and quality.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	2960	TotalNbrEmployees
Total Nbr Volunteers	700	TotalNbrVolunteers
Total Gross UBI	20389583	TotalGrossUBI
Contributions Grants Prior Year	1762940	ContributionsGrantsPriorYear
Contributions Grants Current Year	57309221	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	459502619	ProgramServiceRevenuePriorYear
Program Service Revenue CY	503003844	ProgramServiceRevenueCY
Investment Income Prior Year	-34565975	InvestmentIncomePriorYear
Investment Income Current Year	17439686	InvestmentIncomeCurrentYear
Other Revenue Prior Year	6394704	OtherRevenuePriorYear
Other Revenue Current Year	6673911	OtherRevenueCurrentYear
Total Revenue Prior Year	433094288	TotalRevenuePriorYear
Total Revenue Current Year	584426662	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	182360	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	2024476	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	211468936	SalariesEtcPriorYear
Salaries Etc Current Year	229134149	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	19200	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	19200	TotalFundrsngExpCurrentYear
Other Expense Prior Year	210955398	OtherExpensePriorYear
Other Expenses Current Year	243910311	OtherExpensesCurrentYear
Total Expenses Prior Year	422606694	TotalExpensesPriorYear
Total Expenses Current Year	475088136	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	10487594	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	109338526	RevenuesLessExpensesCY
Total Assets BOY	977015470	TotalAssetsBOY
Total Assets EOY	1111406611	TotalAssetsEOY
Total Liabilities BOY	456217867	TotalLiabilitiesBOY
Total Liabilities EOY	481294143	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	520797603	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	630112468	NetAssetsOrFundBalancesEOY
Mission Description	It is the mission of Santa Barbara Cottage Hospital (SBCH) to provide superior health care through a commitment to our Community and to our core values of excellence, integrity, and compassion. The volunteer Board of Directors uses these core values to make decisions that will improve health care access, affordability and quality.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	344925106	Expense
Grants	2024476	Grants
Revenue	503003844	Revenue
Description	Santa Barbara Cottage Hospital is a 408-bed acute-care hospital located in the City of Santa Barbara. In 2010, the Hospital had 83,954 patient days, served 122,278 outpatients and including services provided care through the emergency department. The Hospital provides a wide array of inpatient and outpatient services, including but not limited to the areas of cardiology, orthopedics, neurology, trauma, labor & delivery, psychiatric, neonatal intensive care, pediatric intensive care, pediatrics, laboratory, imaging, therapy, diabetes, oncology, emergency and rehabilitation services. Community outreach efforts for Cottage Health System in 2010 focused on five health areas: cancer, heart disease and stroke, children's health, seniors' health, along with prevention and wellness. Activities in these areas included screenings and health fairs; classes, clinics, lectures, and seminars; community services; community collaborations; and coalitions/committees. Cottage Health System, which includes Santa Barbara Cottage Hospital, Goleta Valley Cottage Hospital and Santa Ynez Valley Cottage Hospital, provides critical funding for community health, charity care, and external grants, while also realizing shortfalls in Medicare, Medi-Cal, and indigent care. In 2010, Cottage Health System spent nearly $105 million on these programs. All patients who do not present third-party insurance are automatically screened for eligibility in government health programs and are assisted in applying for charity if the patient does not qualify for any other assistance. To ensure that every member of the community has access to healthcare Santa Barbara Cottage Hospital offers full charity care to all patients whose income level is at or below 350% of the Federal Poverty Level (FPL). Discounted care is also available for families who make up to 543% of the FPL. The charity care program at Santa Barbara Cottage Hospital is critical to the community as there is no inpatient acute care County Hospital to treat indigent patients who cannot afford care. In 2010, the Hospital provided free or discounted care to 1,589 patients.	Description
Total Of Other Program Service Exp	0	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	0	TotalOfOtherProgramServiceRev
Total Program Service Expense	344925106	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	1	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	1	Hospital
Financial Stmt Attached	0	FinancialStmtAttached
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	1	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	1	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	1	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	1	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	518	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	2960	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	1	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	1	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Karen L Jones	NamePerson
Telephone Number	8055697224	TelephoneNumber

Address US AddressUS

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

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

Form990 Part VII Section A Form990PartVIISectionA (35 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
J Robert Andrews Esq
Board Member	3	X	0	0	0
Margaret Baker
Board Member	2	X	0	0	0
Jon Clark
Board Member	2	X	0	0	0
Judith Hopkinson
Board Member	2	X	0	0	0
Angel Iscovich MD
Board Member	3	X	0	0	0
Charles A Jackson
Board Member	3	X	0	0	0
Alex Koper MD
Board Member	2	X	15080	0	0
John Romo
Board Member	2	X	0	0	0
Robert Nourse
Board Member	2	X	0	0	0
Marshall Turner
Board Member	2	X	0	0	0
Tom Watson MD
Board Member	2	X	17293	0	0
Fred Lukas
Board Member	2	X	0	0	0
Jeffrey Kupperman MD
Secretary	3	X	28678	30000	0	X
Robert Nakasone
Vice Chair	3	X	0	0	0	X
Ed Birch PhD
Vice Chair	3	X	0	0	0	X
Frederick Gluck
Treasurer	3	X	0	0	0	X
Gretchen Milligan
Chairman	4	X	0	0	0	X
Ronald C Werft
President & CEO	24.00		965143	0	599725	X
Steven A Fellows
COO	33.00		561677	0	147378	X
Joan Bricher
CFO	30.00		505806	0	233530	X
Julie Artoux
Assistant Secretary	24.00		108348	0	13238	X
Ed Wroblewski MD
Chief Medical Officer	40		248370	0	37121		X
Patrice Ryan
VP Human Resources	40		291514	0	36779		X
Ronald Biscaro
VP Project Development	40		289823	0	36236		X
Karen Jones Grandidier
VP Finance	40		323839	0	38665		X
Suzanne Dalston
VP Advancement	40		378003	0	38719		X
Herbert Geary
Chief Nursing Officer	40		319220	0	38319		X
Lisa Moore
VP Clinical Services	40		282279	0	36311		X
Alberto Kywi
Chief Information Officer	40		335310	0	38183		X
Afshin Fatholahi
VP Support Services	40		258836	0	34300		X
Elliot Prager MD
Director of Surgical Edcation	40		356805	0	20071			X
Charles Cline
Clinical Perfusionist	40		272635	0	20071			X
Allan Cohen
Director of Pharmacy	40		263509	0	20071			X
Melinda Stavely
VP CRH and Therapy Services	40		255739	0	33431			X
David Nichols
Manager PDL	40		377782	0	26482			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	6455689	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	30000	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1448630	TotalOtherCompensation
Number Individuals GT100 K	432	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
MCCARTHY BUILDING COMPANIES
20401 SW BIRCH ST 300	NEWPORT BEACH	CA	92660	GENERAL CONTRACTOR	10573875
COMFORCE
PO BOX 31001-0893	PASADENA	CA	911100893	NURSING	8397169
LEE BURKHART LIU INC
13335 MAXELLA AVENUE	MARINA DEL REY	CA	90292	ARCHITECT	6844578
ECLIPSYS SOLUTIONS CORPORATION
PO BOX 8538-133	PHILADELPHIA	PA	191710133	CONSULTING	2683986
MAYO MEDICAL LABORATORIES
PO BOX 9146	MINNEAPOLIS	MN	554809146	LABORATORY SERVICES	1703285

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	136	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	0	FundraisingEvents
Related Organizations	55009892	RelatedOrganizations
Government Grants	297201	GovernmentGrants
All Other Contributions	2002128	AllOtherContributions
Noncash Contributions	0	NoncashContributions
Total Contributions	57309221	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
NET PATIENT SERVICE REVENUE	900099	453539049	453539049	0	$0
HOSPITAL MEDI-CAL SUPPLEMENTAL FEE	900099	26738785	26738785	0	$0
LABORATORY SERVICES	900099	20947064	574228	20372836	$0
MEDICAL OFFICE BUILDING RENTAL	900099	900344	900344	0	$0
INTERN/RESIDENT AGREEMENT	900099	878602	878602	0	$0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

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

Field	Value	IRS element (for citing)
Total Program Service Revenue	503003844	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	12339586	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	140	UnrelatedBusinessRevenue
Exclusion	$12,339,446	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Rental Income Or Loss RentalIncomeOrLoss

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

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	149820180	Securities
Other	0	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	144720080	Securities
Other	0	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	5100100	Securities
Other	0	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	5100100	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$5,100,100	ExclusionAmount

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

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
CAFETERIA/CAFE/GIFT SHOP/VILLA RIVIERA/DELI	900099	1615336	1615336	0	$0
LAB MANAGEMENT	900099	1380880	1380880	0	$0
REBATES/REFUNDS	900099	704690	688083	16607	$0

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2973005	TotalRevenueColumn
Related Or Exempt Function Income	2973005	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	6673911	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	584426662	TotalRevenueColumn
Related Or Exempt Function Income	489288312	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	20389583	UnrelatedBusinessRevenue
Exclusion	$17,439,546	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	2024476	Total
Program Services	2024476	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	6555350	Total
Program Services	4337672	ProgramServices
Management And General	2217678	ManagementAndGeneral
Fundraising	0	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	88222	Total
Program Services	88222	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	148452403	Total
Program Services	99966924	ProgramServices
Management And General	48485479	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	14452418	Total
Program Services	9721379	ProgramServices
Management And General	4731039	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	46638427	Total
Program Services	30647095	ProgramServices
Management And General	15991332	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	12947329	Total
Program Services	8229645	ProgramServices
Management And General	4717684	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	1490202	Total
Program Services	0	ProgramServices
Management And General	1490202	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1759717	Total
Program Services	89874	ProgramServices
Management And General	1669843	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	673348	Total
Program Services	0	ProgramServices
Management And General	673348	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	34554	Total
Program Services	0	ProgramServices
Management And General	34554	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	19200	Total
Fundraising	19200	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	1232899	Total
Program Services	0	ProgramServices
Management And General	1232899	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	43311412	Total
Program Services	22744109	ProgramServices
Management And General	20567303	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	796444	Total
Program Services	78184	ProgramServices
Management And General	718260	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	91656007	Total
Program Services	86098636	ProgramServices
Management And General	5557371	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	11478027	Total
Program Services	7726362	ProgramServices
Management And General	3751665	ManagementAndGeneral
Fundraising	0	Fundraising

Royalties Royalties

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

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	7840638	Total
Program Services	4671479	ProgramServices
Management And General	3169159	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	823770	Total
Program Services	78138	ProgramServices
Management And General	745632	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

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

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	159957	Total
Program Services	6784	ProgramServices
Management And General	153173	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	5189096	Total
Program Services	5070478	ProgramServices
Management And General	118618	ManagementAndGeneral
Fundraising	0	Fundraising

Payments To Affiliates PaymentsToAffiliates

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

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	23293391	Total
Program Services	17165072	ProgramServices
Management And General	6128319	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2841038	Total
Program Services	2103806	ProgramServices
Management And General	737232	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
HOSPITAL FEE PROGRAM	28267344	28267344	0
PROVISIONS FOR BAD DEBT	11419196	11419196	0
EQUIPMENT MAINTENANCE	6806279	4207178	2599101
DUES/SUBSCRIPTIONS	1194222	19392	1174830
LOSS ON EXTINGUISHMENT OF DEBT	1716937	0	1716937

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1925833	Total
Program Services	163661	ProgramServices
Management And General	1762172	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	475088136	Total
Program Services	344925106	ProgramServices
Management And General	130143830	ManagementAndGeneral
Fundraising	19200	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	-236578	BOY
EOY	19745898	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	126479817	BOY
EOY	71256985	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

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

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	75075467	BOY
EOY	88682093	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

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

Receivables From Disqual Persons ReceivablesFromDisqualPersons

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

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

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

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	11332054	BOY
EOY	12082758	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	5377284	BOY
EOY	5610808	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	778261245	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	201958358	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	438996918	BOY
EOY	576302887	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	224188181	BOY
EOY	212291737	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	72338126	BOY
EOY	86288986	EOY

Investments Program Related InvestmentsProgramRelated

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

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	5683234	BOY
EOY	9088465	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	17530967	BOY
EOY	29805994	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	977015470	BOY
EOY	1111406611	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	64857544	BOY
EOY	73921091	EOY

Grants Payable GrantsPayable

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

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	3142	BOY
EOY	0	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	322465004	BOY
EOY	336226732	EOY

Escrow Account Liability EscrowAccountLiability

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

Loans From Officers Directors LoansFromOfficersDirectors

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

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1661665	BOY
EOY	1629266	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

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

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	67230512	BOY
EOY	69517054	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	456217867	BOY
EOY	481294143	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	508317135	BOY
EOY	616825086	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6886212	BOY
EOY	7693126	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

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

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	520797603	BOY
EOY	630112468	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	977015470	BOY
EOY	1111406611	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	109338526	ReconcilationRevenueExpenses
Reconcilation Other Changes	-23661	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

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

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

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

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	Volunteers
Paid Staff Or Management	0	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	0	MailingsMembers
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	0	GrantsOtherOrganizations
Direct Contact Legislators	1	DirectContactLegislators
Direct Contact Legislators	$1,050	DirectContactLegislatorsAmount
Rallies Demonstrations	1	RalliesDemonstrations
Rallies Demonstrations	$33,504	RalliesDemonstrationsAmount
Other Activities	0	OtherActivities
Total Lobbying Expenditures IIB	34554	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	SchC_P2B_S00_L01	Identifier
Return Reference	Schedule C, Part II-B, Line 1	ReturnReference
Explanation	LOBBYING ACTIVITIES ARE CALCULATED AS A PERCENTAGE OF DUES PAID TO VARIOUS ORGANIZATIONS. In 2010, the CEO, CFO and COO went to Washington, DC to meet with members of Congress as a part of the delegation from the American Hospital Association.	Explanation

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	11387435	BeginningOfYearBalance
Contributions	0	Contributions
Investment Earnings Or Losses	1031032	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	269432	OtherExpenditures
Administrative Expenses	26820	AdministrativeExpenses
End Of Year Balance	12122215	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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

Current Year Minus2 Years CurrentYearMinus2Years

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

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.46	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.54	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	1	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	1	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	2282992	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	15913604	OtherCostOrOtherBasis
Book Value	18196596	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	10136373	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	223768947	OtherCostOrOtherBasis
Depreciation	109795887	Depreciation
Book Value	124109433	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	7495579	OtherCostOrOtherBasis
Depreciation	81690	Depreciation
Book Value	7413889	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	137278355	OtherCostOrOtherBasis
Depreciation	90705877	Depreciation
Book Value	46572478	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	381385395	OtherCostOrOtherBasis
Depreciation	1374904	Depreciation
Book Value	380010491	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	576302887	TotalOfBookValueLandBuildings

Financial Derivatives FinancialDerivatives

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

Closely Held Equity Interests CloselyHeldEquityInterests

Field	Value	IRS element (for citing)
Book Value	86288986	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	86288986	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (7 entries)

DescriptionDescription	AmountAmount
SELF INSURANCE LIABILITY	$21,349,893
RETIREMENT PLAN - SERP & HEALTH INSURANCE	$9,487,671
MINIMUM PENSION LIABILITY	$8,756,107
INTEREST RATE SWAP LIABILITY	$22,944,070
PHYSICIAN GUARANTEE	$2,932,414
DUE TO THRID PARTIES	$2,155,899
CONTINGENT PAYMENT MGPL	$1,891,000

Field	Value	IRS element (for citing)
Total Of Amounts	69517054	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	SchD_P05_S00_L04	Identifier
Return Reference	Schedule D, Part V, Line 4	ReturnReference
Explanation	Endowments are for research and to support operational or capital needs of the organization.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Agreement Ref Fundraising	1	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Field	Value	IRS element (for citing)
Name Of Individual	Marts and Lundy	NameOfIndividual

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1200 Wall Street West	AddressLine1
City	Lyndhurst	City
State	NJ	State
ZIP Code	07071	ZIPCode

Field	Value	IRS element (for citing)
Activity	Consulting	Activity
Fundraiser Control Of Funds	0	FundraiserControlOfFunds
Gross Receipts	0	GrossReceipts
Amount Retained By Contractor	19200	AmountRetainedByContractor
Net To Organization	-19200	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	0	TotalGrossReceipts
Total Retained By Contractors	19200	TotalRetainedByContractors
Total Net To Organization	-19200	TotalNetToOrganization
Licensed States	CA	LicensedStates

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	1	CharityCarePolicy
Written Policy	1	WrittenPolicy
Policy Applied To All Hospitals	X	PolicyAppliedToAllHospitals
FPG Reference Free Care	1	FPGReferenceFreeCare

Other Percentage OtherPercentage

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

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

Discounted Other DiscountedOther

Field	Value	IRS element (for citing)
Other	X	Other
Discounted Other Percentage	5.43	DiscountedOtherPercentage

Field	Value	IRS element (for citing)
Free Disc Care Medically Indigent	1	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	1	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	1	ExpensesExceededBudget
Unable To Provide Care	0	UnableToProvideCare
Annual Community Benefit Report	1	AnnualCommunityBenefitReport
Report Publically Available	1	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	9546422	TotalCommunityBenefitExpense
Net Community Benefit Expense	9546422	NetCommunityBenefitExpense
Percent Of Total Expense	0.0206	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	71643044	TotalCommunityBenefitExpense
Direct Offsetting Revenue	51229648	DirectOffsettingRevenue
Net Community Benefit Expense	20413396	NetCommunityBenefitExpense
Percent Of Total Expense	0.044	PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

Field	Value	IRS element (for citing)
Total Community Benefit Expense	2651267	TotalCommunityBenefitExpense
Net Community Benefit Expense	2651267	NetCommunityBenefitExpense
Percent Of Total Expense	0.0057	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	0	NumberOfActivitiesOrPrograms
Persons Served	0	PersonsServed
Total Community Benefit Expense	83840733	TotalCommunityBenefitExpense
Direct Offsetting Revenue	51229648	DirectOffsettingRevenue
Net Community Benefit Expense	32611085	NetCommunityBenefitExpense
Percent Of Total Expense	0.0703	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	7434751	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	7434751	NetCommunityBenefitExpense
Percent Of Total Expense	0.016	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	7502918	TotalCommunityBenefitExpense
Direct Offsetting Revenue	5236179	DirectOffsettingRevenue
Net Community Benefit Expense	2266739	NetCommunityBenefitExpense
Percent Of Total Expense	0.0049	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	491408	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	491408	NetCommunityBenefitExpense
Percent Of Total Expense	0.0011	PercentOfTotalExpense

Research Research

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

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	188600	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	188600	NetCommunityBenefitExpense
Percent Of Total Expense	0.0004	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	0	NumberOfActivitiesOrPrograms
Persons Served	0	PersonsServed
Total Community Benefit Expense	15617677	TotalCommunityBenefitExpense
Direct Offsetting Revenue	5236179	DirectOffsettingRevenue
Net Community Benefit Expense	10381498	NetCommunityBenefitExpense
Percent Of Total Expense	0.0224	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	0	NumberOfActivitiesOrPrograms
Persons Served	0	PersonsServed
Total Community Benefit Expense	99458410	TotalCommunityBenefitExpense
Direct Offsetting Revenue	56465827	DirectOffsettingRevenue
Net Community Benefit Expense	42992583	NetCommunityBenefitExpense
Percent Of Total Expense	0.0927	PercentOfTotalExpense

Physical Improvements And Housing PhysicalImprovementsAndHousing

Field	Value	IRS element (for citing)
Total Community Building Expense	93564	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	93564	NetCommunityBuildingExpense
Percent Of Total Expense	0.0	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	0	NumberOfActivitiesOrPrograms
Persons Served	0	PersonsServed
Total Community Building Expense	93564	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	93564	NetCommunityBuildingExpense
Percent Of Total Expense	0.0	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	1	BadDebtExpenseReported
Bad Debt Expense	$4,669,456	BadDebtExpenseAmount
Amount Attributable To	0	AmountAttributableTo
Amount Reimbursed By Medicare	93988098	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	117752440	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-23764342	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

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

Field	Value	IRS element (for citing)
Written Debt Collection Policy	1	WrittenDebtCollectionPolicy
Provision For Charity Care	1	ProvisionForCharityCare
Number Of Hospital Facilities	3	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (2 entries)

Facility NumberFacilityNumber	Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Licensed HospitalLicensedHospital	General Medical And SurgicalGeneralMedicalAndSurgical	Childrens HospitalChildrensHospital	Teaching HospitalTeachingHospital	Er24 HoursEr24Hours	OtherOther
Santa Barbara Cottage Hospital
1	Pueblo at Bath St	Santa Barbara	CA	93105	X	X	X	X	X
Cottage Rehabilitation Hospital
2	2407 De La Vina	Santa Barbara	CA	93105	X					Rehabilitation hospital

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (2 entries)

Hospital Facility NumberHospitalFacilityNumber
Santa Barbara Cottage Hospital
1
Cottage Rehabilitation Hospital
2

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	1	NumberOfOtherFacilities

Other Facilities OtherFacilities (6 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
Pacific Diagnostic Laboratories LLC
454 South Patterson	Goleta	CA	93117	Outpatient lab services.
Cottage Center for Advanced Imaging
2410 Fletcher	Santa Barbara	CA	93105	Outpatient imaging center
Cottage Residential Center
312 W MONTECITO ST	Santa Barbara	CA	93101	Substance abuse rehabilitation center.
Children's Outpatient Specialty Clinic
2329 Oak Park Lane	Santa Barbara	CA	93105	Outpatient pediatric clinic
Children's Outpatient Specialty Clinic
427 West Pueblo	Santa Barbara	CA	93105	Outpatient pediatric clinic
Outpatient Rehabilitation
1035 PEACH ST SUITE 203	San Luis Obispo	CA	93401	Outpatient clinic

Form990 Schedule H Part VI Form990ScheduleHPartVI (14 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchH_P01_S00_L06a	Schedule H, Part I, Line 6a	Cottage Health System
SchH_P01_S00_L07	Schedule H, Part I, Line 7	Department level cost to charge ratios with the overhead departments allocated by the stepdown method.
SchH_P01_S00_L072f	Schedule H, Part I, Line 7, Column f	Bad debt expense in the amount of $11,419,196 was deducted from net expenses for purposes of calculating community benefit percentages.
SchH_P01_S00_L07g	Schedule H, Part I, Line 7g	Palliative Care services are provided at no cost to the patient.
SchH_P02_S00_L00	Schedule H, Part II	SBCH works with local organizations to provide housing for homeless, intoxicated and other patients after they are discharged from the hospital. This helps to continue the patients healing in a safe and clean environment.
SchH_P03_S0A_L04	Schedule H, Part III, Section A, Line 4	No note in audited financial statements regarding bad debt. Bad debt is not included in Community Benefit report. Bad debt expense is derived from cost to charge rates.
SchH_P03_S0B_L08	Schedule H, Part III, Section B, Line 8	These are significant losses for our organization and they provide a tremendous benefit to your community as do the other government programs that do not cover the cost of care for the patients served. The amounts reported represent all hospital segments including inpatient, outpatient, and emergency department. All health plans including Medicare, Medicaid and private insurance are also accounted for. The cost-to-charge ratio, specific to the services rendered, is used to determine Medicare allowable costs. Medicare allowable costs are derived from the hospital's cost report, as summarized on W/S D-1 Part II (Inpatient) and W/S D Part V (Outpatient). Total expenses from the general ledger are separated into reimbursable and non-reimbursable cost centers. Adjustments are applied to eliminate additional non-reimbursable costs and to offset revenue recoveries against certain costs. Overhead costs (capital, administrative and general, etc) are allocated to each revenue-generating reimbursable cost center on a statistical basis. Total costs (direct and allocated) for all revenue-generating departments are compared to total charges (gross revenues) for each department to determine a departmental cost-to-charge ratio. These cost-to-charge ratios are used to derive Medicare allowable costs for each department, by multiplying these ratios by total Medicare charges as summarized on provider statistical and reimbursement system (PS&R) reports provided by the Medicare fiscal intermediary.
SchH_P03_S0C_L09b	Schedule H, Part III, Section C, Line 9b	The community serivice policy is followed for all patient types. If a patient is known to qualify for charity care, their account is written down to zero and they do not proceed through the formal collection process.
SchH_P06_S00_L02	Schedule H, Part VI, Line 2	Cottage reviewed focus areas of local, state, and national organizations to determine our own focus areas and then next reviewed our internal community outreach programs to ensure they aligned. Cottage Health System reviewed its external community grants process. Funds were shifted from the Foundation to Operations and grant guidelines were developed around the identified focus areas. Both the focus areas and grant program were part of an overall Community Benefit Plan that was approved by the Board of Directors in early 2010. As part of the community benefit review in 2009, Cottage Health System reviewed focus areas of multiple organizations. The Centers for Disease Control and Prevention and The National Health Foundation were reviewed at the national level, and the California Department of Public Health was reviewed at a state level. Locally, four organizations' focus areas and reports were reviewed: Santa Barbara County Public Health Department Status Report 2009, Santa Barbara KIDS Network, United Way of Santa Barbara, and Santa Barbara Neighborhood Clinics. Cottage Health System conducts a regular community perception survey, which included questions regarding community needs. Cottage Health System also held a brainstorming session with 20 different hospital departments, and the Community Health Coordinating Committee provided input. After reviewing all of the information, Cottage Health System determined the greatest needs to be children's health, seniors' health, cancer, heart disease and stroke, and prevention and wellness.
SchH_P06_S00_L03	Schedule H, Part VI, Line 3	Santa Barbara Cottage Hospital (SBCH) has a multi-faceted Financial Assistance Program to ensure that patients who do not have insurance are screened for eligibility in a government-sponsored healthcare plan and receive information about charity care programs. Every patient who does not present the hospital with proof of insurance or existing government support will be given a handout (in English or Spanish) upon registration that is compliant with California Assembly Bill 774 (AB774). The handout contains information about the Hospital's charity care programs. This includes where to obtain applications, income guidelines, other qualification information and contact information for Customer Service and the Admitting department. The Hospital posts information about the charity care program in all areas required by AB774. Signs in English and Spanish are located in all areas where patients are registered for inpatient and outpatient services. Signs are also located in the patient billing office and cashier office. Patients will also be contacted by a patient financial counselor to assist patient in determining eligibility for government-sponsored insurance programs and assist with the application process. A Medi-Cal eligibility worker is also provided on site at SBCH to help facilitate Medi-Cal applications while the patient is in the hospital. Patient Financial Counselors who answer customer service calls are instructed to offer charity care applications to all patients who indicate they have financial need. Santa Barbara Cottage Hospital also works co-operatively with the County of Santa Barbara to provide non-emergency charity care services; this program is known as the Community Service Program. All members of the Community who meet the financial criteria are eligible for the Community Service Program, but must be referred by a physician. When patients who visit the Santa Barbara Public Health Department Clinic have a need for a medically-necessary but non-emergent service, the physicians and Clinic staff inform the patient of the Community Service Program and help the patient to apply. Independent physicians in the Community were made aware of the program and how to access services on behalf of their patients.
SchH_P06_S00_L04	Schedule H, Part VI, Line 4	Santa Barbara County is situated on the southern coast of California, with Ventura County bordering on the east, San Luis Obispo County on the north, and Kern County on the northeastern corner. Roughly rectangular in shape, the county contains 2,750 square miles of varied terrain. Much of the county is mountainous. The Santa Ynez, San Rafael and Sierra Madre mountains extend in a predominately east-west direction. Within the county, there are numerous fertile agricultural areas, including the Santa Maria, Cuyama, Lompoc, and Santa Ynez Valleys, and the southeast coastal plain. These areas, which include most of the developed land, also accommodate the majority of the population. The Los Padres National Forest, in the eastern part of the county, covers approximately 44 percent of the total county area. The county's 430,200 population is divided into five sub regions: South Coast (205,800); Lompoc Valley (61,200), Santa Maria Valley (137,600); Santa Ynez Valley (24,000); Cuyama (1,500). For people reporting one race, 88.6% are White; 2.4% are Black or African American; 1.7% are American Indian or Alaska Native; 4.5% are Asian; less than 0.3% are Native Hawaiian or Other Pacific Islander, and 2.5% reported 2 or more races. 40.4% are persons of Hispanic or Latino origin. Twenty-one percent of the county's population are foreign-born, and 32.8% of persons over the age of five reported speaking a language other than English at home. 12.7% of county residents live below the poverty level.
SchH_P06_S00_L05	Schedule H, Part VI, Line 5	The Board of Directors is made up of prominent community members who volunteer their time to ensure that the Santa Barbara Community has access to high-quality, affordable healthcare. The Board of Directors is actively involved in the Hospital's strategic decisions and takes its commitment to the Community very seriously. The Board approves of an annual financial budget and ten-year financial plan to guarantee the Hospital will continue to offer hospital services to the Community for years to come. The Board also approves of annual top goals that are consistent with the mission, vision and values of the Hospital. The financial forethought of the Board of Directors resulted in surplus funds that are being used to rebuild the facility. Santa Barbara Cottage Hospital is building a new hospital in order to comply with the unfunded mandate of the State of California's Senate Bill 1953 (SB1953), which requires all hospitals to retrofit or rebuild in order to withstand a major earthquake. The Hospital used this opportunity to live the core value of excellence by ensuring that the new facility will meet the current and future healthcare needs of the Community. This is the largest project in the Hospital's history. As the new facility is built the Hospital continues to evaluate bed allocations in order to ensure that Subacute services continue to be available, determining dedicated pediatric bed needs, and allocating beds by patient care unit based upon projected health needs. Santa Barbara Cottage Hospital works cooperatively with the open medical staff to improve healthcare in the community. The Hospital is exploring how to better align with physicians in order to provide the highest quality of care.
SchH_P06_S00_L06	Schedule H, Part VI, Line 6	Cottage Health System is the parent organization of Santa Barbara Cottage Hospital, Goleta Valley Cottage Hospital and Santa Ynez Valley Cottage Hospital. These organizations have a common Board of Directors. Cottage Health System Hospitals are the sole hospital providers in the Community and strategic plans are created with all the Hospitals and their Communities in mind. Santa Barbara Cottage Hospital is the largest hospital in the system and provides the widest array of services. As such, Santa Barbara Cottage Hospital experiences the largest amount of charity care and Medicaid shortfall from cost. The hospital also provides the majority of community benefit programs, which are reported in the Cottage Health System Community Benefit Report.
SchH_P06_S00_L07	Schedule H, Part VI, Line 7	California

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (10 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Purpose Of GrantPurposeOfGrant
Sarah House
PO Box 20031	Santa Barbara	CA	93120	770224415	501(c)(3)	30900	0	0	0	The grant is used to offset the end-of-life care provided for low-income patients that transfer from the Hospital to the palliative care facility.
Willbridge Of Santa Barbara
1215 EAST MONTECITO STREET	Santa Barbara	CA	93130	571194195	501(c)(3)	14700	0	0	0	The grant supports transitional beds for homeless patients who are not appropriate for discharge to the streets or shelters and who need supervised convalescence.
Santa Barbara Neighborhood Clinics
1900 State Street Suite G	Santa Barbara	CA	93101	770496382	501(c)(3)	95000	0	0	0	Supports Care for Every Child Program, which provides comprehensive medical care for at risk youth 0-19.
CASA ESPERANZA
P O BOX 24116	Santa Barbara	CA	93121	770502754	501(c)(3)	40000	0	0	0	Grant helps to support medical outreach program to homeless. Clinic space is provided at a local shelter and in areas where homeless congregate by a physician and/or an RN.
Thresholds to Recovery
1038 PITTSFIELD LANE	Ventura	CA	93001	770335136	501(c)(3)	8460	0	0	0	Grant funding supports non-residential treatment center for individuals who have been intoxicated in public to recover. The program offers an alternative to incarceration and program follow-up includes referral for treatment of alcoholism.
Family Services Agency
123 West Gutierrez Street	Santa Barbara	CA	93101	951644031	501(c)(3)	20000	0	0	0	Funding sustains programs aimed at ensuring programs and safe home environments for elderly who wish to continue living independently.
Hospice of Santa Barbara
2050 ALAMEDA PADRE SERRA suite 100	Santa Barbara	CA	93103	951641969	501(c)(3)	68600	0	0	0	Supports Alliance for Living and Dying Well
The Foundation for California State University Channel Islands
One University Drive	Camarillo	CA	93012	770433230		146000	0	0	0	Supports BSN program in Santa Barbara
Foundation for Santa Barbara City College
721 Cliff Dr	Santa Barbara	CA	93109	953234551	501(c)(3)	871465				Supports Nursing Department at Santa Barbara City College.
University of California Regents
University Drive	Santa Barbara	CA	93106	954377221		595621				Support of Transalational Research Program

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	11	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	SchI_P01_S00_L02	Identifier
Return Reference	Schedule I, Part I, Line 2	ReturnReference
Explanation	SBCH has an open grant process. All grants are reviewed by the Community Health Coordinating Committee and recomended to the Executive Management Group for approval. The committee reviews six month progress reports. Funding is dispersed in quarterly increments and is contingent upon the six month review.	Explanation

Schedule J IRS990ScheduleJ

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

Form990 Schedule J Part II Form990ScheduleJPartII (18 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Ronald C Werft
700939	0	250718	0	13487	0	591904	0	7821	0	1564869	0	0	0
Steven A Fellows
409933	0	120408	0	31336	0	139557	0	7821	0	709055	0	0	0
Joan Bricher
402235	0	96171	0	7400	0	225709	0	7821	0	739336	0	0	0
Julie Artoux
99352	0	8253	0	744	0	5417	0	7821	0	121587	0	0	0
Ed Wroblewski MD
243293	0	158	0	4919	0	29301	0	7821	0	285492	0	0	0
Patrice Ryan
243874	0	43749	0	3891	0	28958	0	7821	0	328293	0	0	0
Ronald Biscaro
235938	0	41240	0	12646	0	28415	0	7821	0	326060	0	0	0
Karen Jones Grandidier
273170	0	48668	0	2001	0	30844	0	7821	0	362504	0	0	0
Suzanne Dalston
306285	0	50391	0	21326	0	30899	0	7821	0	416722	0	0	0
Herbert Geary
265708	0	42053	0	11460	0	30498	0	7821	0	357540	0	0	0
Lisa Moore
236376	0	43860	0	2042	0	28490	0	7821	0	318589	0	0	0
Alberto Kywi
263776	0	40755	0	30780	0	30362	0	7821	0	373494	0	0	0
Afshin Fatholahi
209553	0	35893	0	13390	0	26479	0	7821	0	293136	0	0	0
Elliot Prager MD
351264	0	158	0	5383	0	12250	0	7821	0	376876	0	0	0
Charles Cline
272212	0	158	0	266	0	12250	0	7821	0	292707	0	0	0
Melinda Stavely
216741	0	32235	0	6762	0	25611	0	7821	0	289170	0	0	0
David Nichols
193481	0	183039	0	1262	0	18661	0	7821	0	404264	0	0	0
Allan Cohen
242153	0	18062	0	3294	0	12250	0	7821	0	283580	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchJ_P01_S00_L01a	Schedule J, Part I, Line 1a	Health club dues are paid for CEO and COO.
SchJ_P01_S00_L03	Schedule J, Part I, Line 3	On an annual basis the Executive Compensation Committee (ECC) of the Board of Directors meets to determine appropriate compensation for executives, including the CEO, COO, CFO, and vice presidents. All members of the ECC are independent members of the Board of Directors. The ECC engages an independent consultant to prepare comparative compensation reports for each position. The executive's individual performance will also be considered when determining compensation. The ECC recommends compensation for the executives to the full Board for approval. This process takes place annually for all executives.
SchJ_P01_S00_L04	Schedule J, Part I, Line 4	The amounts reported in the current year's deferred compensation includes recognition of past service expense. The amounts are subject to a substantial risk of forfeiture. Any amounts paid under this plan in the future will be reported again as reportable compensation in the year paid. No payouts were made in 2010.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

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

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Amount RetiredAmountRetired	Amount Bond DefeasedAmountBondDefeased	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Capitalized InterestCapitalizedInterest	Refunding EscrowRefundingEscrow	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Working Capital ExpendituresWorkingCapitalExpenditures	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Amount UnspentAmountUnspent	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
0	0	120987862	0	0	20100000	1366915	300700	0	96513947	0	0	2015	1	0	1	1
0	0	300168359	0	0	277300000	2937382	0	0	19931000	0	0	2012	1	0	1	1

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
0	0	0	0	1	0	0	0	1
0	0	0	0	1	0	0	0	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Term Of HedgeTermOfHedge	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
Morgan Stanley
0	1	1	22.0	0	0	0	0	1
(no name)
1	1	0				0	0	1

Schedule L IRS990ScheduleL

Loan Table LoanTable

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

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

Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
JoEllen Watson
wife of Board member	88222	salary and benefits	0
Santa Barbara Cardiovascular Medical Group
Board member is partner, CMO is former partner	111743	Medical professional services	0
Mullen & Henzel
Board member is partner	137912	Legal professional services	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F990_P06_S0A_L02	Form 990, Part VI, Section A, Line 2	Robert Nakasone & Robert Nourse Business Relationship
F990_P06_S0A_L04	Form 990, Part VI, Section A, Line 4	Articles were amended in compliance with California Code concerning dissolution.
F990_P06_S0A_L06	Form 990, Part VI, Section A, Line 6	Cottage Health System is the sole corporate member of Santa Barbara Cottage Hospital, Goleta Valley Cottage Hospital, Santa Ynez Valley Cottage Hospital and Goleta Valley Professional Buildings, Inc.
F990_P06_S0A_L07a	Form 990, Part VI, Section A, Line 7a	Cottage Health System is the sole corporate member of Santa Barbara Cottage Hospital, Goleta Valley Cottage Hospital, Santa Ynez Valley Cottage Hospital and Goleta Valley Professional Buildings, Inc and can appoint Directors to the Board.
F990_P06_S0A_L07b	Form 990, Part VI, Section A, Line 7b	The Board of Directors for Santa Barbara Cottage Hospital, Goleta Valley Cottage Hospital and Goleta Valley Professional Buildings, Inc must obtain prior approval of the Board of Directors for Cottage Health System, in order to: a) amend or restate the Articles of Incorporation or Bylaws; b) implement the annual budget and long-term capital and operational budget; c) sell, lease, mortgage, pledge, merge consolidate or make any other disposition of any material part of the property and assets of this corporation; or d) voluntarily dissolve the corporation.
F990_P06_S0B_L11a	Form 990, Part VI, Section B, Line 11a	Form 990 is prepared under the direction of the Vice President of Finance and CFO. Form 990 is reviewed by VP Finance, CFO and independent tax consultants prior to submitting to the Audit and Compliance Committee. All members of the Board receive a copy of the organization's form 990 for review prior to filing.
F990_P06_S0B_L12c	Form 990, Part VI, Section B, Line 12c	The purpose of the Conflict of Interest policy is to protect the interest of the Hospital when it contemplates entering into a transaction or arrangement that could benefit the private interest of a Director or Officer of Cottage Health System, Santa Barbara Cottage Hospital, Goleta Valley Cottage Hospital, Santa Ynez Valley Cottage Hospital, Santa Barbara Cottage Hospital Foundation and Goleta Valley Professional Buildings, Inc., collectively known as Cottage Health System. The Cottage Health System Directors have a duty to 1.) discharge their duties to benefit the Cottage Health System and not the Directors personally 2.) disclose situations with the potential for conflict of interest with the vision and mission of Cottage Health System 3.) refrain from discussing confidential Cottage Health System business with others. Each Board member will annually complete the Cottage Health System Directors Annual Conflict Disclosure Form. The Disclosure information will be reviewed annually by the Board Chair and the results reported to the full Board. Each Director or Officer will disclose to the Board Chair for items to be discussed at a Board meeting Director or Officer will disclose to Committee Chair for items to be discussed at Board Committees, any material financial or personal interest he/she/family member may have in a Board decision before the Board reviews the transaction and takes action. In general, a director or Officer who had disclosed a potential conflict should be excused from the decision making portion of the discussion and are prohibited from voting on a matter involving a potential conflict of interest. If the Board has reasonable cause to believe that a Director or Officer failed to disclose a material financial interest or other potential material conflict of interest, the Board Chair shall inform the member of the basis for the belief and afford the member an opportunity to explain the alleged failure to disclose. If after hearing the Director or Officer's response and conducting a further investigation if warranted, the Board determines the Director of Officer failed to disclose a material financial or other potential material conflict of interest, the Board Chair shall take appropriate corrective action. Committee Chairs who address conflict of interest situations with a Board Committee member are responsible for reporting such situations to the Board Chair. Key employees are treated as other employees of Cottage Health System and sign an annual conflict of interest form. These forms are reviewed by Compliance and any issues are brough to the Chief Compliance Officer.
F990_P06_S0B_L15	Form 990, Part VI, Section B, Line 15	Form 900 Part VI Line 15 On an annual basis the Executive Compensation Committee (ECC) of the Board of Directors meets to determine appropriate compensation for executives, including the CEO, COO, CFO, and vice presidents. All members of the ECC are independent members of the Board of Directors. The ECC engages an independent consultant to prepare comparative compensation reports for each position. The executive's individual performance will also be considered when determining compensation. The ECC recommends compensation for the executives to the full Board for approval. This process takes place annually for all executives and is documented within the minutes.
F990_P06_S0C_L19	Form 990, Part VI, Section C, Line 19	Governing documents are available upon request from Assistant Secretary
F990_P07_S0A_L01a	Form 990, Part VII, Section A, Line 1a	As required by the instructions of Form 990, the compensation amounts for Ronald C. Werft, CEO, Steven A. Fellows, COO, Joan Bricher, CFO and Julie Artoux, Assistant Secretary are repeated on the Form 990 for all organizations for which they serve as officers. The following list provides the amount of time each employed officer listed in Part VII performed services for related organizations. Ronald C. Werft: Santa Barbara Cottage Hospital 24 hours, Goleta Valley Cottage Hospital 6 hours, Santa Ynez Valley Cottage Hospital 1 hour, Santa Barbara Cottage Hospital Foundation 9 hours; Steven A. Fellows: Santa Barbara Cottage Hospital 33 hours, Goleta Valley Cottage Hospital 6 hours, Santa Ynez Valley Cottage Hospital 1 hour, Santa Barbara Cottage Hospital Foundation 0 hours; Joan Bricher: Santa Barbara Cottage Hospital 30 hours, Goleta Valley Cottage Hospital 4 hours, Santa Ynez Valley Cottage Hospital 1 hour, Santa Barbara Cottage Hospital Foundation 5 hours; Julie Artoux: Santa Barbara Cottage Hospital 24 hours, Goleta Valley Cottage Hospital 6 hours, Santa Ynez Valley Cottage Hospital 1 hour, Santa Barbara Cottage Hospital Foundation 9 hours.
F990_P11_S00_L05	Form 990, Part XI, Line 5	Unrealized Gains/Losses on Investments - $4,028,491; Endowment Adjustment - ($86,606); Equity Interest in Alternative Investments - $7,721,430; Change in Fair Value of Interest Rate SWAPS - ($18,866,703); Unrealized Gains/Losses on Restricted Contributions - $444,424; Change in Pension Liability - $6,735,303

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

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

Address US AddressUS

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

Field	Value	IRS element (for citing)
EIN	205038438	EIN
Primary Activities	Outpatient laboratory services	PrimaryActivities
Legal Domicile State	CA	LegalDomicileState
Total Income	22344692	TotalIncome
EOY Assets	4619396	EOYAssets

Direct Controlling Entity Name DirectControllingEntityName

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

Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Direct Controlling Entity NADirectControllingEntityNA	Controlled OrgControlledOrg
Cottage Health System
PO Box 689	Santa Barbara	CA	931020689	770431902	Parent organization for 3 hospitals and medical professional building	CA	501 (C) (3)	11b-II	N/A	0
Goleta Valley Cottage Hospital
PO Box 689	Santa Barbara	CA	931020689	952413596	Hospital	CA	501 (C) (3)	3	N/A	1
Santa Ynez Valley Cottage Hospital Inc
PO Box 689	Santa Barbara	CA	931020689	952224265	Hospital	CA	501 (C) (3)	3	N/A	1
Santa Barbara Cottage Hospital Foundation
PO Box 689	Santa Barbara	CA	931020689	953802238	Foundation to support Santa Barbara Cottage Hospital	CA	501 (C) (3)	7	N/A	1
Goleta Valley Professional Blds
PO Box 689	Santa Barbara	CA	931020689	770004202	Medical Prof Bldg	CA	501 (C) (3)	11b-II	N/A	1

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

Transactions Related Orgs Table TransactionsRelatedOrgsTable (17 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
Santa Barbara Cottage Hospital Foundation
c	55009892	accrual
Santa Barbara Cottage Hospital Foundation
j	223968	accrual
Santa Barbara Cottage Hospital Foundation
n	2586497	accrual
Santa Barbara Cottage Hospital Foundation
o	63081	accrual
Santa Barbara Cottage Hospital Foundation
p	2049005	accrual
Santa Barbara Cottage Hospital Foundation
q	316868	accrual
Santa Barbara Cottage Hospital Foundation
r	94394	accrual
Goleta Valley Cottage Hospital
k	71370	accrual
Goleta Valley Cottage Hospital
m	98170	accrual
Goleta Valley Cottage Hospital
n	4140338
Goleta Valley Cottage Hospital
o	362323	accrual
Goleta Valley Cottage Hospital
p	28370283	accrual
Goleta Valley Cottage Hospital
r	2743082	accrual
Santa Ynez Valley Cottage Hospital Inc
n	1146160	accrual
Santa Ynez Valley Cottage Hospital Inc
o	127096	accrual
Santa Ynez Valley Cottage Hospital Inc
p	5364869	accrual
Santa Ynez Valley Cottage Hospital Inc
r	509161	accrual