{"success":true,"data":{"_id":912145484,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"See attachment 2","primary_activities":"The daughters of charity health system (system) is a regional health system in california. The system provides acute, long-term, community health, psychiatric, rehabilitation, and residential care through hospitals (local health ministries) located in northern and southern california. Through its accounting, finance, and patient financial services departments, the organization provides leadership for the system and support for the local health ministries. This support includes providing strategic and financial planning for the local health ministries, information reporting, negotiating and managing certain system-wide-contracts with vendors to reduce costs, insurance verification, and customer service for patients with billing questions.","year":2009,"name":"DAUGHTERS OF CHARITY HEALTH SYSTEM","phone":"6509174501","website":"WWW.DOCHS.ORG","type":"990","principal_officer":"Robert Issai","year_formation":2001,"state_legal_domicile":"CA","total_volunteers":0,"tax_period_begin":"2009-07-01T00:00:00","tax_period_end":"2010-06-30T00:00:00","address":"26000 ALTAMONT ROAD, LOS ALTOS HILLS, CA, 940224317, USA","city":"LOS ALTOS HILLS","state":"CA","country":"USA","zip_code":"940224317"},"Governance":{"501c determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":70,"Total Gross UBI":85939,"Net unrelated business taxable income":0,"Number of employees":70,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":true,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":63708343,"Contributions":{"value":4873739,"Other contributions":2175626,"Related organizations":2698113},"Program revenue":{"value":54247369,"Total revenue":{"value":54247369,"VARIOUS":54247369},"Unrelated business revenue":85939},"Investment income":{"value":3481328,"Investment income total":3481328,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1105907,"Other total":1105907,"Royalties revenue":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":90259549,"Grant expense":{"value":17500,"Grants to domestic orgs":17500,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":16615728,"Current officers":2711343,"Disqualified persons":0,"Other salaries and wages":9383028,"Pension plan contributions":2294625,"Other employee benefits":1659240,"Payroll taxes":567492},"Other expenses":{"value":73626321,"Management services":8047451,"Legal":2824989,"Accounting":2196459,"Lobbying services":547788,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":274939,"Information technology":26183936,"Royalties":0,"Occupancy":707843,"Travel":403433,"Conferences and meetings":319967,"Interest":295487,"Payments to affiliates":0,"Depreciation and depletion":400273,"Insurance":0,"Travel entertainment public officials":0,"Itemized Expenses":{"value":31423756,"VARIOUS":31423756}}},"Assets":{"value":580175167,"Savings and temp cash investments":62762000,"Pledges and grants receivable":0,"Receivables from officers":1001510,"Prepaid expenses deferred charges":6142635,"Land, building, equipment":50642,"Investments program related":1874382,"Other assets":508343997},"Liabilities":{"value":661248589,"Accounts payable, accrued":10630666,"Tax exempt bond liabilities":462515000,"Other liabilities":188102923},"Fund balance":{"value":-81073422},"Form990Details":{"program_service_accomplishments":[{"description":"THE DAUGHTERS OF CHARITY HEALTH SYSTEM (SYSTEM) IS A REGIONAL HEALTH SYSTEM IN CALIFORNIA. THE SYSTEM PROVIDES ACUTE, LONG-TERM, COMMUNITY HEALTH, PSYCHIATRIC, REHABILITATION, AND RESIDENTIAL CARE THROUGH HOSPITALS (LOCAL HEALTH MINISTRIES) LOCATED IN NORTHERN AND SOUTHERN CALIFORNIA. THROUGH ITS ACCOUNTING, FINANCE, AND PATIENT FINANCIAL SERVICES DEPARTMENTS, THE ORGANIZATION PROVIDES LEADERSHIP FOR THE SYSTEM AND SUPPORT FOR THE LOCAL HEALTH MINISTRIES. THIS SUPPORT INCLUDES PROVIDING STRATEGIC AND FINANCIAL PLANNING FOR THE LOCAL HEALTH MINISTRIES, INFORMATION REPORTING, NEGOTIATING AND MANAGING CERTAIN SYSTEM-WIDE-CONTRACTS WITH VENDORS TO REDUCE COSTS, INSURANCE VERIFICATION, AND CUSTOMER SERVICE FOR PATIENTS WITH BILLING QUESTIONS.","expense":67930443,"grants":17500,"revenue":54161430}],"program_service_revenue_detail":[{"business_code":"900099","description":"REGIONAL LEADERSHIP AND ADMINISTRATION","total_revenue":52258321,"related_or_exempt_function_income":52258321},{"business_code":"541900","description":"PTNRSP INCOME- PROGRAM SERVICES","total_revenue":1960248,"related_or_exempt_function_income":1874309},{"business_code":"900099","description":"OTHER OPERATING","total_revenue":28800,"related_or_exempt_function_income":28800}],"functional_expense_allocations":{"current_officers_directors":{"program_services":2033507,"management_and_general":677836,"total":2711343},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":7037271,"management_and_general":2345757,"total":9383028},"pension_plan_contributions":{"program_services":1720969,"management_and_general":573656,"total":2294625},"other_employee_benefits":{"program_services":1244430,"management_and_general":414810,"total":1659240},"payroll_taxes":{"program_services":425619,"management_and_general":141873,"total":567492},"management_fees":{"program_services":6035588,"management_and_general":2011863,"total":8047451},"legal_fees":{"program_services":2118742,"management_and_general":706247,"total":2824989},"accounting_fees":{"program_services":1647344,"management_and_general":549115,"total":2196459},"lobbying_fees":{"program_services":410841,"management_and_general":136947,"total":547788},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":0},"advertising":{"total":0},"office_expenses":{"program_services":206204,"management_and_general":68735,"total":274939},"information_technology":{"program_services":19637952,"management_and_general":6545984,"total":26183936},"royalties":{"total":0},"occupancy":{"program_services":530882,"management_and_general":176961,"total":707843},"travel":{"program_services":302575,"management_and_general":100858,"total":403433},"conferences_meetings":{"program_services":239975,"management_and_general":79992,"total":319967},"interest":{"program_services":221615,"management_and_general":73872,"total":295487},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"program_services":300205,"management_and_general":100068,"total":400273},"insurance":{"total":0}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":true,"foreign_financial_account_country":"CJ","backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":true,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true},"principal_officer_detail":{"person_name":"Robert Issai","address_line1":"26000 ALTAMONT RD","city":"LOS ALTOS HILLS","state":"CA","zip":"94022"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_consolidated":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"MIKE STUART","phone":"6509174500","address_line1":"26000 ALTAMONT ROAD","city":"LOS ALTOS HILLS","state":"CA","zip":"940224317"},"contractor_compensation":[{"person_name":"ROPES AND GRAY LLP","compensation":2716481,"services_description":"LEGAL & CONSULTING","address_line1":"ONE INTERNATIONAL PLACE","city":"BOSTON","state":"MA","zip":"02110","name":"ROPES AND GRAY LLP","address":"ONE INTERNATIONAL PLACE, BOSTON, MA, 02110"},{"person_name":"DELOITTE AND TOUCHE LLP","compensation":1112143,"services_description":"AUDITING SERVICES","address_line1":"111 BROADWAY SUITE 2100","city":"OAKLAND","state":"CA","zip":"94607","name":"DELOITTE AND TOUCHE LLP","address":"111 BROADWAY SUITE 2100, OAKLAND, CA, 94607"},{"person_name":"Freed and Associates","compensation":334315,"services_description":"Consulting","address_line1":"412 Yale Avenue","city":"KENSINGTON","state":"CA","zip":"94708","name":"Freed and Associates","address":"412 Yale Avenue, KENSINGTON, CA, 94708"},{"person_name":"DICKSTEIN SHAPIRO","compensation":679069,"services_description":"LEGAL","address_line1":"1825 I STREET NW","city":"WASHINGTON","state":"DC","zip":"20006","name":"DICKSTEIN SHAPIRO","address":"1825 I STREET NW, WASHINGTON, DC, 20006"},{"person_name":"LITTLER MENDELSON","compensation":325833,"services_description":"LEGAL","address_line1":"PO BOX 45547","city":"SAN FRANCISCO","state":"CA","zip":"94145","name":"LITTLER MENDELSON","address":"PO BOX 45547, SAN FRANCISCO, CA, 94145"}],"officers_directors_key_employees":[{"title":"TREASURER/SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"CHAIRPERSON","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"VICE CHAIRPERSON","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"PRESIDENT & CEO","average_hours_per_week":40.0,"reportable_comp_from_org":1099483,"reportable_comp_from_related_orgs":0,"other_compensation":283013,"officer":true},{"title":"CFO AND VP, SYSTEM FINANCE","average_hours_per_week":40.0,"reportable_comp_from_org":401415,"reportable_comp_from_related_orgs":0,"other_compensation":75172,"officer":true},{"title":"VP, QUALITY","average_hours_per_week":40.0,"reportable_comp_from_org":477954,"reportable_comp_from_related_orgs":0,"other_compensation":104117,"key_employee":true},{"title":"VP, ADVOCACY","average_hours_per_week":40.0,"reportable_comp_from_org":418414,"reportable_comp_from_related_orgs":0,"other_compensation":86691,"key_employee":true},{"title":"VP OF IT AND CIO","average_hours_per_week":40.0,"reportable_comp_from_org":347955,"reportable_comp_from_related_orgs":0,"other_compensation":132671,"key_employee":true},{"title":"PRESIDENT AND CEO, SFMC","average_hours_per_week":40.0,"reportable_comp_from_org":557392,"reportable_comp_from_related_orgs":0,"other_compensation":160288,"highest_compensated_employee":true},{"title":"PRESIDENT AND CEO, SVMC","average_hours_per_week":40.0,"reportable_comp_from_org":494349,"reportable_comp_from_related_orgs":0,"other_compensation":132489,"highest_compensated_employee":true},{"title":"PRESIDENT AND CEO, SLRH","average_hours_per_week":40.0,"reportable_comp_from_org":375024,"reportable_comp_from_related_orgs":0,"other_compensation":78578,"highest_compensated_employee":true},{"title":"PRESIDENT AND CEO, SLRH","average_hours_per_week":40.0,"reportable_comp_from_org":391145,"reportable_comp_from_related_orgs":0,"other_compensation":5814,"highest_compensated_employee":true},{"title":"PRESIDENT AND CEO, SMC","average_hours_per_week":40.0,"reportable_comp_from_org":519078,"reportable_comp_from_related_orgs":0,"other_compensation":31767,"highest_compensated_employee":true}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type2":true,"certification":true},"supported_organizations":{"total_supported_organizations":6,"rows":[{"ein":912154440,"organization_type":"03","support_amount":0,"governing_document_listed":true,"name":"ROBERT F KENNEDY MEDICAL CENTER"},{"ein":912154436,"organization_type":"03","support_amount":0,"governing_document_listed":true,"name":"O'CONNOR HOSPITAL"},{"ein":912154437,"organization_type":"03","support_amount":0,"governing_document_listed":true,"name":"SAINT LOUISE REGIONAL HOSPITAL"},{"ein":912154441,"organization_type":"03","support_amount":0,"governing_document_listed":true,"name":"SETON MEDICAL CENTER"},{"ein":912154439,"organization_type":"03","support_amount":0,"governing_document_listed":true,"name":"ST FRANCIS MEDICAL CENTER"},{"ein":912154438,"organization_type":"03","support_amount":0,"governing_document_listed":true,"name":"ST VINCENT MEDICAL CENTER"}]},"supporting_organization_tests":{"contribution_35_controlled_prior_schema":false,"contribution_controller_prior_schema":false,"contribution_related_party_prior_schema":false}},"ScheduleB":{"attached":true,"required":true},"ScheduleC":{"lobbying_activities":{"volunteers":false,"paid_staff_or_management":true,"media_advertisements":false,"mailings_members":false,"publications_or_broadcast":false,"grants_other_organizations":true,"grants_other_organizations_amount":186025,"direct_contact_legislators":false,"rallies_demonstrations":false,"other_activities":true,"other_activities_amount":361763,"total_lobbying_expenditures":547788,"not_described_section_501c3":false,"form_4720_filed_4912_tax":false},"supplemental_information":[{"identifier":"Schedule C, Part II-B, Line 1i","explanation":"The majority of the lobbying expenditures for FY 2010 regarded the state passage (and federal approval) of a hospital provider fee program that yielded approximately $50 million to the Daughters of Charity Health System in FY 2011 on the basis of DCHS' service to Medi-Cal patients. A smaller portion of the expenditures were spent on other legislative matters."}]},"ScheduleD":{"land_buildings_equipment":{"buildings":{"other_cost_or_other_basis":33700,"depreciation":33700},"leasehold_improvements":{"other_cost_or_other_basis":579495,"book_value":17010,"depreciation":562485},"equipment":{"other_cost_or_other_basis":203970,"book_value":33632,"depreciation":170338},"total_book_value":50642},"other_assets":{"assets":[{"description":"DUE FROM RELATED PARTIES","book_value":459357093},{"description":"UNDER BOND INDENTURE AGREEMENT","book_value":43768504},{"description":"2005 DEF COST OF ISSUANCE","book_value":898803},{"description":"2005 DEF UNDERWRITER FEE","book_value":1708156},{"description":"SECURITY DEPOSIT","book_value":16426},{"description":"OTHER CURRENT ASSETS","book_value":780393},{"description":"2008A DEF COST OF ISSUANCE","book_value":879967},{"description":"2008A DEF UNDERWRITER FEE","book_value":934655}],"total_book_value":508343997},"other_liabilities":{"federal_income_tax_liability":0,"liabilities":[{"description":"WORKERS COMPENSATION","amount":115863},{"description":"DUE TO GOVERNMENT AGENCIES","amount":1841},{"description":"PENSION OBLIGATION","amount":163944219},{"description":"OTHER ACCRUED LIABILITIES","amount":24041000}],"total_liability":188102923}},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_org_grants":17500,"reported_domestic_individual_grants":0,"reported_domestic_org_grants_program_services":17500,"no_grant_over_5000":true,"total_domestic_grants":17500,"total_domestic_program_services":17500,"supplemental_information":[{"identifier":"GRANTS PAID BY THE DAUGHTERS OF CHARITY HEALTH SYSTEM","form_and_line_reference":"SCHEDULE I, PARTS I & II","explanation":"DCHS MAKES GRANTS TO ACTIVITIES THAT PROMOTE HEALTH IMPROVEMENT INITIAYIVES AND THAT IMPROVE THE LOCAL COMMUNITY'S WELL-BEING. DCHS REVIEWS THE GRANT REQUEST IN DETAIL AND A GRANT IS ONLY MADE ONCE THE DCHS BOARD DETERMINES THAT THE RECIPIENT OF THE GRANT WILL USE THE FUNDS TO FURTHER DCHS'S MISSION AND TO PROMOTE POSITIVE PUBLIC AWARENESS. AFTER THE FUNDS ARE GRANTED DCHS MONITORS THE GRANT TO ENSURE IT IS USED APPROPRIATELY."}],"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"ScheduleF":{"reported_foreign_grants":0},"ScheduleJ":{"benefits_and_procedures":{"discretionary_spending_account":true,"health_or_social_club_dues":true,"substantiation_required":true,"written_policy_travel_and_entertainment":true},"compensation_process":{"compensation_committee":true,"independent_consultant":true,"form_990_of_other_organizations":true,"compensation_survey_or_study":true,"board_or_committee_approval":true},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":true,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"ROBERT ISSAI","base_compensation_filing_org":874038,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":262763,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":20250,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":225445,"other_compensation_related_orgs":0,"total_compensation_filing_org":1382496,"total_compensation_related_orgs":0,"name":"ROBERT ISSAI"},{"person_name":"MICHAEL STUART","base_compensation_filing_org":387499,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":51775,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":23397,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":13916,"other_compensation_related_orgs":0,"total_compensation_filing_org":476587,"total_compensation_related_orgs":0,"name":"MICHAEL STUART"},{"person_name":"HAYDEN KLAEVEMAN","base_compensation_filing_org":378262,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":103125,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":992,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":99692,"other_compensation_related_orgs":0,"total_compensation_filing_org":582071,"total_compensation_related_orgs":0,"name":"HAYDEN KLAEVEMAN"},{"person_name":"CONWAY COLLIS","base_compensation_filing_org":396813,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":78050,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":8641,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":21601,"other_compensation_related_orgs":0,"total_compensation_filing_org":505105,"total_compensation_related_orgs":0,"name":"CONWAY COLLIS"},{"person_name":"RICHARD D HUTSELL","base_compensation_filing_org":326798,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":101861,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":30810,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":21157,"other_compensation_related_orgs":0,"total_compensation_filing_org":480626,"total_compensation_related_orgs":0,"name":"RICHARD D HUTSELL"},{"person_name":"GERALD T KOZAI","base_compensation_filing_org":539187,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":131918,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":28370,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":18205,"other_compensation_related_orgs":0,"total_compensation_filing_org":717680,"total_compensation_related_orgs":0,"name":"GERALD T KOZAI"},{"person_name":"MARGARET CATHERINE FICKES","base_compensation_filing_org":431909,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":105472,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":27017,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":62440,"other_compensation_related_orgs":0,"total_compensation_filing_org":626838,"total_compensation_related_orgs":0,"name":"MARGARET CATHERINE FICKES"},{"person_name":"JOANNE EVELYN ALLEN","base_compensation_filing_org":359909,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":41480,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":37098,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":15115,"other_compensation_related_orgs":0,"total_compensation_filing_org":453602,"total_compensation_related_orgs":0,"name":"JOANNE EVELYN ALLEN"},{"person_name":"JAMES DOVER","base_compensation_filing_org":281878,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":5814,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":109267,"other_compensation_related_orgs":0,"total_compensation_filing_org":396959,"total_compensation_related_orgs":0,"name":"JAMES DOVER"},{"person_name":"Lorraine Auerbach","base_compensation_filing_org":421041,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":31767,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":98037,"other_compensation_related_orgs":0,"total_compensation_filing_org":550845,"total_compensation_related_orgs":0,"name":"Lorraine Auerbach"}],"supplemental_information":[{"identifier":"BENEFITS PROVIDED BY DCHS","explanation":"Discretionary spending account: The President and CEO of DCHS is provided a discretionary spending account with an annual limit of $25,000 as part of his employment contract. The payments are reported as taxable compensation and reported on Form W-2. All the compensated individuals listed in Part VII receive an auto allowance. The payments are reported as taxable compensation and reported on Form W-2. Health or social club dues: The VP of Advocacy receives reimbursements for Social Club Dues. The payments are reported as taxable compensation and reported on Form W-2."},{"identifier":"NONQUALIFIED RETIREMENT PLAN","explanation":"The following individuals participated in supplemental nonqualified retirement plans, which are included in compensation reported on Schedule J, Part II, Column C: Conway Collis $32,500 Robert Issai $87,550 Gerald Kozai $53,805 Michael Stuart $39,269 Margaret Fickes $25,190 The following individual received payments from supplemental nonqualified retirement plans that are included in compensation reported on Schedule J, Part II, Column B(iii): Margaret Fickes $38,227"}]},"ScheduleK":{"bond_issues":[{"issuer_ein":680164610,"business_name_line1":"CA STATEWIDE COMMUNITIES DEV AUTHY","cusip_number":"130911A83","date_issued":"2005-03-18T00:00:00","issue_price":507644195,"purpose":"EQUIPMENT ACQ. & REFUND 2001 BONDS","defeased":false,"on_behalf_of_issuer":false,"name":"CA STATEWIDE COMMUNITIES DEV AUTHY"},{"issuer_ein":680164610,"business_name_line1":"CA STATEWIDE COMMUNITIES DEV AUTHY","cusip_number":"130795ZS9","date_issued":"2008-11-18T00:00:00","issue_price":143655000,"purpose":"REFUND 2005 SERIES B BONDS","defeased":false,"on_behalf_of_issuer":false,"name":"CA STATEWIDE COMMUNITIES DEV AUTHY"}],"bond_proceeds":[{"total_proceeds":65384608,"gross_proceeds_in_reserve_funds":28055063,"issuance_costs_from_proceeds":5329545,"capital_expenditures":30000000,"amount_defeased":2000000,"substantial_completion_year":2005,"current_refunding":false,"advance_refunding":true,"final_allocation_made":true,"adequate_books_and_records_maintained":true},{"total_proceeds":13716799,"gross_proceeds_in_reserve_funds":13713153,"issuance_costs_from_proceeds":3646,"current_refunding":true,"advance_refunding":false,"final_allocation_made":true,"adequate_books_and_records_maintained":true}],"private_business_use":[{"private_business_use_by_others_percentage":0.0106,"private_business_concerning_ubi_percentage":0.0,"total_private_business_use_percentage":0.0106,"post_issuance_compliance_procedures":true,"management_contract":false,"bond_counsel_routinely_engaged":true,"research_agreements":false,"lease_arrangements":false,"partnership_or_llc_owning_property":false},{"private_business_use_by_others_percentage":0.0,"private_business_concerning_ubi_percentage":0.0,"total_private_business_use_percentage":0.0,"post_issuance_compliance_procedures":true,"management_contract":false,"bond_counsel_routinely_engaged":true,"research_agreements":false,"lease_arrangements":false,"partnership_or_llc_owning_property":false}],"arbitrage":[{"gross_proceeds_invested":false,"gross_proceeds_invested_in_gic":false,"hedge_identified_in_books_and_records":false,"variable_rate_issue":true,"exception_to_rebate":true,"form_8038t_filed":false},{"gross_proceeds_invested":false,"gross_proceeds_invested_in_gic":false,"hedge_identified_in_books_and_records":false,"variable_rate_issue":false,"exception_to_rebate":true,"form_8038t_filed":false}]},"ScheduleL":{"loans_summary":{"total_balance_due":1001510},"loans_between_organization_and_interested_persons":[{"person_name":"Robert Issai","purpose":"HOME PURCHASE","original_principal":912000,"balance_due":365677,"loan_from_organization":true,"default":false,"approved_by_board":true,"written_agreement":true,"name":"Robert Issai"},{"person_name":"Lorraine Auerbach","purpose":"HOME PURCHASE","original_principal":500000,"balance_due":427500,"loan_from_organization":true,"default":false,"approved_by_board":true,"written_agreement":true,"name":"Lorraine Auerbach"},{"person_name":"James Dover","purpose":"HOME PURCHASE","original_principal":250000,"balance_due":208333,"loan_from_organization":true,"default":false,"approved_by_board":true,"written_agreement":true,"name":"James Dover"}]},"ScheduleR":{"tax_exempt_organizations":[{"business_name_line1":"SEE SCHEDULE O","name":"SEE SCHEDULE O"}],"taxable_partnerships":[{"business_name_line1":"SEE SCHEDULE O","name":"SEE SCHEDULE O"}],"taxable_corporations_and_trusts":[{"business_name_line1":"SEE SCHEDULE O","name":"SEE SCHEDULE O"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":true,"gift_grant_or_capital_contribution_to_other_org":true,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":true,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":true,"reimbursement_paid_to_other_org":true,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":true,"other_transfer_to_other_org":false},"transactions":[{"business_name_line1":"OCONNOR HOSPITAL","amount_involved":101194,"transaction_type":"N","name":"OCONNOR HOSPITAL"},{"business_name_line1":"OCONNOR HOSPITAL","amount_involved":216313,"transaction_type":"P","name":"OCONNOR HOSPITAL"},{"business_name_line1":"OCONNOR HOSPITAL","amount_involved":20958329,"transaction_type":"P","name":"OCONNOR HOSPITAL"},{"business_name_line1":"MARILLAC INSURANCE COMPANY","amount_involved":15821864,"transaction_type":"B","name":"MARILLAC INSURANCE COMPANY"},{"business_name_line1":"MARILLAC INSURANCE COMPANY","amount_involved":6000000,"transaction_type":"R","name":"MARILLAC INSURANCE COMPANY"},{"business_name_line1":"ROBERT F KENNEDY MEDICAL CENTER","amount_involved":2698113,"transaction_type":"C","name":"ROBERT F KENNEDY MEDICAL CENTER"},{"business_name_line1":"SAINT LOUISE REGIONAL HOSPITAL","amount_involved":237201,"transaction_type":"P","name":"SAINT LOUISE REGIONAL HOSPITAL"},{"business_name_line1":"SAINT LOUISE REGIONAL HOSPITAL","amount_involved":7832813,"transaction_type":"P","name":"SAINT LOUISE REGIONAL HOSPITAL"},{"business_name_line1":"SETON MEDICAL CENTER","amount_involved":89929,"transaction_type":"N","name":"SETON MEDICAL CENTER"},{"business_name_line1":"SETON MEDICAL CENTER","amount_involved":260867,"transaction_type":"P","name":"SETON MEDICAL CENTER"},{"business_name_line1":"SETON MEDICAL CENTER","amount_involved":18903052,"transaction_type":"P","name":"SETON MEDICAL CENTER"},{"business_name_line1":"ST FRANCIS MEDICAL CENTER","amount_involved":34643674,"transaction_type":"P","name":"ST FRANCIS MEDICAL CENTER"},{"business_name_line1":"ST FRANCIS MEDICAL CENTER","amount_involved":588472,"transaction_type":"O","name":"ST FRANCIS MEDICAL CENTER"},{"business_name_line1":"ST VINCENT MEDICAL CENTER","amount_involved":19226223,"transaction_type":"P","name":"ST VINCENT MEDICAL CENTER"}]},"source_xml":"201101339349303515_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"See attachment 1","primary_activities":"The daughters of charity health system (system) is a regional health system in california. The system provides acute, long-term, community health, psychiatric, rehabilitation, and residential care through hospitals (local health ministries) located in northern and southern california. Through its accounting, finance, and patient financial services departments, the organization provides leadership for the system and support for the local health ministries. This support includes providing strategic and financial planning for the local health ministries, information reporting, negotiating and managing certain system-wide-contracts with vendors to reduce costs, insurance verification, and customer service for patients with billing questions.","year":2011,"name":"Daughters of Charity Health System","phone":"6509174501","website":"www.dochs.org","type":"990","principal_officer":"Robert Issai","year_formation":2001,"state_legal_domicile":"CA","total_volunteers":8,"tax_period_begin":"2011-07-01T00:00:00","tax_period_end":"2012-06-30T00:00:00","address":"26000 Altamont Road, Los Altos Hills, CA, 940224317, USA","city":"Los Altos Hills","state":"CA","country":"USA","zip_code":"940224317"},"Governance":{"501c3 determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":71,"Total Gross UBI":24952,"Net unrelated business taxable income":0,"Number of employees":71,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":true,"Federal grant audit performed":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":true,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":76840376,"Contributions":{"value":10154000,"Other contributions":10154000},"Program revenue":{"value":59370596,"Total revenue":{"value":59370596,"VARIOUS":59370596},"Unrelated business revenue":24952},"Investment income":{"value":7315780,"Investment income total":7315780,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":94653583,"Grant expense":{"value":11967933,"Grants to domestic orgs":11967933,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":18925969,"Current officers":5795640,"Disqualified persons":0,"Other salaries and wages":8753860,"Pension plan contributions":1910995,"Other employee benefits":1770823,"Payroll taxes":694651},"Other expenses":{"value":63759681,"Management services":23734899,"Legal":1893363,"Accounting":1815033,"Lobbying services":737028,"Investment management fees":0,"Other services":1830247,"Advertising":156329,"Office expenses":287083,"Information technology":28178693,"Royalties":0,"Occupancy":711661,"Travel":515643,"Conferences and meetings":236764,"Interest":330101,"Payments to affiliates":0,"Depreciation and depletion":1136357,"Insurance":1349831,"Travel entertainment public officials":0,"Itemized Expenses":{"value":321951,"VARIOUS":321951},"All other expenses":524698}},"Assets":{"value":559438225,"Non-interest bearing cash":0,"Savings and temp cash investments":16548970,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":220833,"Receivables from disqual persons":0,"Other net note and loans":86625,"Inventories for sale or use":0,"Prepaid expenses deferred charges":18266834,"Land, building, equipment":3632289,"Investments publicly traded":0,"Investments other":0,"Investments program related":3101305,"Intangible assets":0,"Other assets":517581369},"Liabilities":{"value":513511412,"Accounts payable, accrued":10947339,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":449076000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":53488073},"Fund balance":{"value":45926813},"Form990Details":{"program_service_accomplishments":[{"description":"THE DAUGHTERS OF CHARITY HEALTH SYSTEM (SYSTEM) IS A REGIONAL HEALTH SYSTEM IN CALIFORNIA. THE SYSTEM PROVIDES ACUTE, LONG-TERM, COMMUNITY HEALTH, PSYCHIATRIC, REHABILITATION, AND RESIDENTIAL CARE THROUGH HOSPITALS (LOCAL HEALTH MINISTRIES) LOCATED IN NORTHERN AND SOUTHERN CALIFORNIA. THROUGH ITS ACCOUNTING, FINANCE, AND PATIENT FINANCIAL SERVICES DEPARTMENTS, THE ORGANIZATION PROVIDES LEADERSHIP FOR THE SYSTEM AND SUPPORT FOR THE LOCAL HEALTH MINISTRIES. THIS SUPPORT INCLUDES PROVIDING STRATEGIC AND FINANCIAL PLANNING FOR THE LOCAL HEALTH MINISTRIES, INFORMATION REPORTING, NEGOTIATING AND MANAGING CERTAIN SYSTEM-WIDE-CONTRACTS WITH VENDORS TO REDUCE COSTS, INSURANCE VERIFICATION, AND CUSTOMER SERVICE FOR PATIENTS WITH BILLING QUESTIONS.","expense":73982170,"grants":11967933,"revenue":59370596}],"program_service_revenue_detail":[{"business_code":"900099","description":"REGIONAL LEADERSHIP AND ADMINISTRATION","total_revenue":57302713,"related_or_exempt_function_income":57302713},{"business_code":"541900","description":"PARTNERSHIP INCOME - PROGRAM SERVICES","total_revenue":1871496,"related_or_exempt_function_income":1846544},{"business_code":"900099","description":"OTHER OPERATING REVENUE","total_revenue":196387,"related_or_exempt_function_income":196387}],"functional_expense_allocations":{"current_officers_directors":{"program_services":4346730,"management_and_general":1448910,"total":5795640},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":6565395,"management_and_general":2188465,"total":8753860},"pension_plan_contributions":{"program_services":1433246,"management_and_general":477749,"total":1910995},"other_employee_benefits":{"program_services":1328117,"management_and_general":442706,"total":1770823},"payroll_taxes":{"program_services":520988,"management_and_general":173663,"total":694651},"management_fees":{"program_services":17801174,"management_and_general":5933725,"total":23734899},"legal_fees":{"program_services":1420022,"management_and_general":473341,"total":1893363},"accounting_fees":{"program_services":1361275,"management_and_general":453758,"total":1815033},"lobbying_fees":{"program_services":552771,"management_and_general":184257,"total":737028},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"program_services":1372685,"management_and_general":457562,"total":1830247},"advertising":{"program_services":117247,"management_and_general":39082,"total":156329},"office_expenses":{"program_services":215312,"management_and_general":71771,"total":287083},"information_technology":{"program_services":21134020,"management_and_general":7044673,"total":28178693},"royalties":{"total":0},"occupancy":{"program_services":533746,"management_and_general":177915,"total":711661},"travel":{"program_services":386732,"management_and_general":128911,"total":515643},"conferences_meetings":{"program_services":177573,"management_and_general":59191,"total":236764},"interest":{"program_services":247576,"management_and_general":82525,"total":330101},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"program_services":852268,"management_and_general":284089,"total":1136357},"insurance":{"program_services":1012373,"management_and_general":337458,"total":1349831},"all_other_expenses":{"program_services":393525,"management_and_general":131173,"total":524698}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":true,"foreign_financial_account_country":"CJ","backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":true,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_vii":true,"schedule_o_part_xi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"Robert Issai","address_line1":"26000 Altamont Road","city":"Los Altos Hills","state":"CA","zip":"940224317"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_consolidated":true,"federal_grant_audit_required":true,"federal_grant_audit_performed":true},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":true,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false,"grants_payable_beginning_of_year":0,"grants_payable_end_of_year":0},"books_are_in_care_of":{"person_name":"MIKE STUART","phone":"6509174500","address_line1":"26000 ALTAMONT ROAD","city":"Los Altos Hills","state":"CA","zip":"940224317"},"contractor_compensation":[{"person_name":"Ropes Gray LLP","compensation":4131410,"services_description":"Consulting","address_line1":"800 Boylston Street","city":"BOSTON","state":"MA","zip":"02199","name":"Ropes Gray LLP","address":"800 Boylston Street, BOSTON, MA, 02199"},{"person_name":"Catholic Healthcare Audit Network","compensation":928512,"services_description":"Consulting","address_line1":"231 South Bemiston Avenue Suite 30","city":"ST LOUIS","state":"MO","zip":"63105","name":"Catholic Healthcare Audit Network","address":"231 South Bemiston Avenue Suite 30, ST LOUIS, MO, 63105"},{"person_name":"Healthcare Transformations LLC","compensation":776320,"services_description":"Consulting","address_line1":"70 W Madison 31st National Plz","city":"CHICAGO","state":"IL","zip":"60602","name":"Healthcare Transformations LLC","address":"70 W Madison 31st National Plz, CHICAGO, IL, 60602"},{"person_name":"Deloitte Touche LLP","compensation":750000,"services_description":"AUDITING SERVICES","address_line1":"4022 Sells Drive","city":"HERMITAGE","state":"TN","zip":"37076","name":"Deloitte Touche LLP","address":"4022 Sells Drive, HERMITAGE, TN, 37076"},{"person_name":"The Altos Group","compensation":514929,"services_description":"Consulting","address_line1":"13100 Skyline Blvd","city":"OAKLAND","state":"CA","zip":"94619","name":"The Altos Group","address":"13100 Skyline Blvd, OAKLAND, CA, 94619"}],"officers_directors_key_employees":[{"title":"Board Chair","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Vice Chairperson","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Board Member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board Member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board Member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Treasurer/Secretary","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Board Member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board Member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"President and CEO","average_hours_per_week":40.0,"reportable_comp_from_org":2935191,"reportable_comp_from_related_orgs":0,"other_compensation":290391,"officer":true},{"title":"CFO","average_hours_per_week":40.0,"reportable_comp_from_org":479684,"reportable_comp_from_related_orgs":0,"other_compensation":78828,"officer":true},{"title":"Sr. Counselor and CPP and Advo","average_hours_per_week":40.0,"reportable_comp_from_org":698729,"reportable_comp_from_related_orgs":0,"other_compensation":82479,"key_employee":true},{"title":"VP, IT and CIO","average_hours_per_week":40.0,"reportable_comp_from_org":765312,"reportable_comp_from_related_orgs":0,"other_compensation":160024,"key_employee":true},{"title":"VP, Quality","average_hours_per_week":40.0,"reportable_comp_from_org":283936,"reportable_comp_from_related_orgs":0,"other_compensation":29413,"key_employee":true},{"title":"President and CEO, SFMC","average_hours_per_week":0.0,"reportable_comp_from_org":1430731,"reportable_comp_from_related_orgs":0,"other_compensation":140713,"highest_compensated_employee":true},{"title":"President and CEO, SVMC","average_hours_per_week":0.0,"reportable_comp_from_org":675525,"reportable_comp_from_related_orgs":0,"other_compensation":115570,"highest_compensated_employee":true},{"title":"VP Facility Planning & Develop","average_hours_per_week":40.0,"reportable_comp_from_org":729742,"reportable_comp_from_related_orgs":0,"other_compensation":114241,"highest_compensated_employee":true},{"title":"President and CEO, SLRH","average_hours_per_week":0.0,"reportable_comp_from_org":513797,"reportable_comp_from_related_orgs":0,"other_compensation":118409,"highest_compensated_employee":true},{"title":"President and CEO, SMC","average_hours_per_week":0.0,"reportable_comp_from_org":511433,"reportable_comp_from_related_orgs":0,"other_compensation":64792,"highest_compensated_employee":true}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type2":true,"certification":true},"supported_organizations":{"total_supported_organizations":6,"sum_of_amounts":0,"rows":[{"ein":912154436,"organization_type":"03","support_amount":0,"governing_document_listed":true,"name":"O'CONNOR HOSPITAL"},{"ein":912154437,"organization_type":"03","support_amount":0,"governing_document_listed":true,"name":"SAINT LOUISE REGIONAL HOSPITAL"},{"ein":912154441,"organization_type":"03","support_amount":0,"governing_document_listed":true,"name":"SETON MEDICAL CENTER"},{"ein":912154439,"organization_type":"03","support_amount":0,"governing_document_listed":true,"name":"ST FRANCIS MEDICAL CENTER"},{"ein":912154438,"organization_type":"03","support_amount":0,"governing_document_listed":true,"name":"ST VINCENT MEDICAL CENTER"},{"ein":912154440,"organization_type":"03","support_amount":0,"governing_document_listed":true,"name":"ROBERT F KENNEDY MEDICAL CENTER"}]},"supporting_organization_tests":{"contribution_35_controlled_prior_schema":false,"contribution_controller_prior_schema":false,"contribution_related_party_prior_schema":false},"supplemental_information":{"general":{"explanation":"O'Connor Hospital, Saint Louise Regional Hospital, Seton Medical Center, St. Francis Medical Center and St. Vincent Medical Center are affiliated corporations with Daughters of Charity Health System (\"DCHS\"), as defined in its bylaws. Each local health ministry is controlled by DCHS by operation of DCHS being the sole member corporation of each supported organization and being named as such in the bylaws of each listed supported organization. See Schedule O Attachment 2 for a description of support provided to each of the affiliated corporations."}}},"ScheduleB":{"attached":true,"required":true},"ScheduleC":{"lobbying_activities":{"volunteers":false,"paid_staff_or_management":true,"media_advertisements":false,"mailings_members":false,"publications_or_broadcast":false,"grants_other_organizations":true,"grants_other_organizations_amount":225293,"direct_contact_legislators":false,"rallies_demonstrations":false,"other_activities":true,"other_activities_amount":511735,"total_lobbying_expenditures":737028,"not_described_section_501c3":false},"supplemental_information":[{"identifier":"Schedule C, Part II-B, Line 1f and Line 1i","explanation":"Lobbying expenditures were incurred during FY 2012 to support Measure A. Measure A would increase sales tax paid on the purchase of goods and services in San Mateo County by one-half cent for 10 years. Measure A was increasingly important because it would provide $60 million a year for ten years for healthcare services for the community, including funding for Seton Medical Center. A lobbying fee was paid to Coalition to Protect San Mateo County Services. Daughters of Charity Health System has not engaged in any lobbying expenditures to influence general public opinion."}]},"ScheduleD":{"land_buildings_equipment":{"buildings":{"other_cost_or_other_basis":33700,"depreciation":33700},"leasehold_improvements":{"other_cost_or_other_basis":579495,"book_value":0,"depreciation":579495},"equipment":{"other_cost_or_other_basis":3591851,"book_value":2062249,"depreciation":1529602},"other_land_buildings":{"other_cost_or_other_basis":1570040,"book_value":1570040},"total_book_value":3632289},"other_assets":{"assets":[{"description":"DUE FROM RELATED PARTIES","book_value":471641388},{"description":"UNDER BOND INDENTURE AGREEMENT","book_value":41853442},{"description":"2005 DEF COST OF ISSUANCE","book_value":788545},{"description":"2005 DEF UNDERWIRTER FEE","book_value":1498591},{"description":"2008A DEF COST OF ISSUANCE","book_value":797353},{"description":"2008A DEF UNDRWRITER FEE","book_value":846907},{"description":"OTHER RECEIVABLES","book_value":122213},{"description":"DEPOSITS","book_value":32930}],"total_book_value":517581369},"other_liabilities":{"federal_income_tax_liability":0,"liabilities":[{"description":"PENSION OBLIGATION","amount":20608000},{"description":"LONG-TERM DEBT","amount":17849193},{"description":"OTHER ACCRUED LIABILITES","amount":1186518},{"description":"DUE TO GOVERNMENT AGENCIES","amount":65},{"description":"DUE TO RELATED PARTIES","amount":13844297}],"total_liability":53488073},"supplemental_information":[{"identifier":"SCHEDULE D, PART X, LINE 2","form_and_line_reference":"FIN 48 (ASC 740) FOOTNOTE","explanation":"DAUGHTERS OF CHARITY HEALTH SYSTEM AND ITS AFFILIATES DO NOT HAVE A LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740) ON THEIR CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2012. AS SUCH, THERE WAS NO FIN 48 (ASC 740) DISCLOSURE IN THE FOOTNOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS OF DAUGHTERS OF CHARITY HEALTH SYSTEM."}]},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_org_grants":11967933,"reported_domestic_individual_grants":0,"reported_domestic_org_grants_program_services":11967933,"total_501c3_and_government_organizations":3,"grants":[{"ein":453691852,"irc_section":"501(c)(3)","cash":11900000,"purpose":"Program Service","address_line1":"400 Race Street","city":"San Jose","state":"CA","zip":"95126","name":"DCHS Medical Foundation","address":"400 Race Street, San Jose, CA, 95126"},{"ein":135563422,"irc_section":"501(c)(3)","cash":33333,"address_line1":"228 W Lexington St","city":"Baltimore","state":"MD","zip":"21201","name":"Catholic Relief Services","address":"228 W Lexington St, Baltimore, MD, 21201"},{"ein":953922511,"irc_section":"501(c)(3)","cash":15000,"address_line1":"2131 West Third Street","city":"Los Angeles","state":"CA","zip":"90057","name":"St Vincent Foundation","address":"2131 West Third Street, Los Angeles, CA, 90057"}],"total_domestic_grants":11967933,"total_domestic_program_services":11967933,"detail_org_grants_total":11948333,"detail_domestic_grants_total":11948333,"supplemental_information":[{"identifier":"Grants paid by the daughters of charity health system","form_and_line_reference":"Schedule I, Parts I & II","explanation":"DCHS medical foundation was established in December 2011, and incorporated under the California Nonprofit Religious Corporation as a not-for-profit Corporation exempted from IRC Section 501(c)(3). A cash grant of $11,900,000 was made to DCHS Medical Foundation which was used to form DCHS Medical Foundation."}],"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"ScheduleF":{"reported_foreign_grants":0},"ScheduleJ":{"benefits_and_procedures":{"discretionary_spending_account":true,"substantiation_required":true,"written_policy_travel_and_entertainment":true},"compensation_process":{"compensation_committee":true,"independent_consultant":true,"form_990_of_other_organizations":true,"compensation_survey_or_study":true,"board_or_committee_approval":true},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":true,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"Robert Issai","base_compensation_filing_org":964428,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":1686618,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":238693,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":51698,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":1970763,"other_compensation_related_orgs":0,"total_compensation_filing_org":3225582,"total_compensation_related_orgs":0,"name":"Robert Issai"},{"person_name":"Mike Stuart","base_compensation_filing_org":429346,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":30533,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":40896,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":37932,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":50338,"other_compensation_related_orgs":0,"total_compensation_filing_org":558512,"total_compensation_related_orgs":0,"name":"Mike Stuart"},{"person_name":"Conway Collis","base_compensation_filing_org":473887,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":193652,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":73438,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":9041,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":224842,"other_compensation_related_orgs":0,"total_compensation_filing_org":781208,"total_compensation_related_orgs":0,"name":"Conway Collis"},{"person_name":"Richard Hutsell","base_compensation_filing_org":335696,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":397928,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":123911,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":36113,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":429616,"other_compensation_related_orgs":0,"total_compensation_filing_org":925336,"total_compensation_related_orgs":0,"name":"Richard Hutsell"},{"person_name":"Gerald Kozai","base_compensation_filing_org":578568,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":801679,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":104302,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":36411,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":852163,"other_compensation_related_orgs":0,"total_compensation_filing_org":1571444,"total_compensation_related_orgs":0,"name":"Gerald Kozai"},{"person_name":"Margaret Catherine Fickes","base_compensation_filing_org":464681,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":169824,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":87633,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":27937,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":210844,"other_compensation_related_orgs":0,"total_compensation_filing_org":791095,"total_compensation_related_orgs":0,"name":"Margaret Catherine Fickes"},{"person_name":"Robert Walter","base_compensation_filing_org":246780,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":46211,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":80716,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":33525,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":482962,"other_compensation_related_orgs":0,"total_compensation_filing_org":843983,"total_compensation_related_orgs":0,"name":"Robert Walter"},{"person_name":"Joanne Evelyn Allen","base_compensation_filing_org":379731,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":110979,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":73014,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":45395,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":134066,"other_compensation_related_orgs":0,"total_compensation_filing_org":632206,"total_compensation_related_orgs":0,"name":"Joanne Evelyn Allen"},{"person_name":"Nancy Carragee","base_compensation_filing_org":268093,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":11638,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":17775,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":15843,"other_compensation_related_orgs":0,"total_compensation_filing_org":313349,"total_compensation_related_orgs":0,"name":"Nancy Carragee"},{"person_name":"Lorraine Auerbach","base_compensation_filing_org":426206,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":25455,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":39337,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":85227,"other_compensation_related_orgs":0,"total_compensation_filing_org":576225,"total_compensation_related_orgs":0,"name":"Lorraine Auerbach"}],"supplemental_information":[{"identifier":"BENEFITS PROVIDED BY DCHS","form_and_line_reference":"SCHEDULE J, PART I, LINE 1A","explanation":"Discretionary spending account: The President and CEO of DCHS is provided a discretionary spending account with an annual limit of $25,000 as part of his employment contract. The payments are reported as taxable compensation and reported on Form W-2. All of the compensated individuals listed in Part VII receive an auto allowance. The payments are reported as taxable compensation and reported on Form W-2. Severance Arrangements Schedule J, Part I, Line 4a Some of the listed individuals have a severance provision as part of their employment arrangement. The severance provision ranges from 6 months to 2 years. Nonqualified retirement plan Schedule J, Part I, Line 4B The following Individuals participated in supplemental nonqualified retirement plans, which are included in compensation reported on Schedule J, Part II, Column C: Robert Issai $46,330 Mike Stuart $21,039 Conway Collis $16,250 Gerald Kozai $ 8,427 Joanne Evelyn Allen $19,284 Robert Walter $12,267 The following individual received payment from a supplemental nonqualified retirement plan that is included in compensation on Schedule J, Part II, Column (B)(iii): Robert Walter $406,184 Compensation Information Schedule J, Part II Other Reportable Compensation in Schedule J, Part II, column B(iii) includes a one-time reporting of compensation related to termination of a non-qualified retirement plan for certain listed individuals. The annual accrual for this amount was reported in prior years as Deferred Compensation in Schedule J, Part II, column D and is being reported on the Form W-2 again as a result of the termination of the plan. The total of the prior year accruals is reported in Schedule J, Part II, column F and should be subtracted from the total compensation reported in Schedule J, Part II, column E to arrive at the true total compensation for the reporting year."}]},"ScheduleK":{"bond_issues":[{"issuer_ein":680164610,"business_name_line1":"CA STATEWIDE COMMUNITIES DEV AUTHY (2005 bond)","cusip_number":"130911A83","date_issued":"2005-03-18T00:00:00","issue_price":507644195,"purpose":"EQUIPMENT ACQ. & REFUND 2001 BONDS","defeased":false,"on_behalf_of_issuer":false,"pool_financing":false,"name":"CA STATEWIDE COMMUNITIES DEV AUTHY (2005 bond)"},{"issuer_ein":680164610,"business_name_line1":"CA STATEWIDE COMMUNITIES DEV AUTHY (2008 Bond)","cusip_number":"130795ZS9","date_issued":"2008-11-18T00:00:00","issue_price":143655000,"purpose":"REFUND 2005 SERIES B BONDS","defeased":false,"on_behalf_of_issuer":false,"pool_financing":false,"name":"CA STATEWIDE COMMUNITIES DEV AUTHY (2008 Bond)"}],"bond_proceeds":[{"total_proceeds":509644195,"gross_proceeds_in_reserve_funds":26137438,"capitalized_interest":0,"issuance_costs_from_proceeds":5329545,"credit_enhancement":0,"working_capital_expenditures":0,"capital_expenditures":30000000,"other_spent_proceeds":446177212,"refunding_escrow":2000000,"amount_bond_defeased":0,"amount_retired":0,"amount_unspent":0,"substantial_completion_year":2005,"current_refunding":false,"advance_refunding":true,"final_allocation_made":true,"adequate_books_and_records_maintained":true},{"total_proceeds":143719650,"gross_proceeds_in_reserve_funds":13716004,"capitalized_interest":0,"issuance_costs_from_proceeds":3646,"credit_enhancement":0,"working_capital_expenditures":0,"capital_expenditures":0,"other_spent_proceeds":130000000,"refunding_escrow":0,"amount_bond_defeased":0,"amount_retired":0,"amount_unspent":0,"current_refunding":true,"advance_refunding":false,"final_allocation_made":true,"adequate_books_and_records_maintained":true}],"private_business_use":[{"private_business_use_by_others_percentage":0.0,"private_business_concerning_ubi_percentage":0.0,"total_private_business_use_percentage":0.0,"post_issuance_compliance_procedures":true,"management_contract":false,"research_agreements":false,"lease_arrangements":false,"partnership_or_llc_owning_property":false},{"private_business_use_by_others_percentage":0.0,"private_business_concerning_ubi_percentage":0.0,"total_private_business_use_percentage":0.0,"post_issuance_compliance_procedures":true,"management_contract":false,"research_agreements":false,"lease_arrangements":false,"partnership_or_llc_owning_property":false}],"arbitrage":[{"gross_proceeds_invested":false,"gross_proceeds_invested_in_gic":false,"gic_provider_business_name_line1":"0","hedge_identified_in_books_and_records":false,"hedge_provider_business_name_line1":"0","variable_rate_issue":true,"exception_to_rebate":true,"form_8038t_filed":false},{"gross_proceeds_invested":false,"gross_proceeds_invested_in_gic":false,"gic_provider_business_name_line1":"0","hedge_identified_in_books_and_records":false,"hedge_provider_business_name_line1":"0","variable_rate_issue":false,"exception_to_rebate":true,"form_8038t_filed":false}],"supplemental_information":[{"identifier":"see schedule o","form_and_line_reference":"0"}]},"ScheduleL":{"loans_summary":{"total_balance_due":220833},"loans_between_organization_and_interested_persons":[{"person_name":"Lorraine Auerbach","purpose":"Home Purchase","original_principal":500000,"balance_due":112500,"loan_from_organization":true,"default":false,"approved_by_board":true,"written_agreement":true,"name":"Lorraine Auerbach"},{"person_name":"James Dover","purpose":"Home Purchase","original_principal":250000,"balance_due":108333,"loan_from_organization":true,"default":false,"approved_by_board":true,"written_agreement":true,"name":"James Dover"}]},"ScheduleR":{"disregarded_entities":[{"business_name_line1":"SEE PART VII","direct_controlling_business_name_line1":"NA","name":"SEE PART VII"}],"tax_exempt_organizations":[{"business_name_line1":"SEE PART VII","direct_controlling_business_name_line1":"NA","name":"SEE PART VII"}],"taxable_partnerships":[{"business_name_line1":"SEE PART VII","direct_controlling_business_name_line1":"NA","name":"SEE PART VII"}],"taxable_corporations_and_trusts":[{"business_name_line1":"SEE PART VII","direct_controlling_business_name_line1":"NA","name":"SEE PART VII"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":true,"gift_grant_or_capital_contribution_to_other_org":true,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":true,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":true,"reimbursement_paid_to_other_org":true,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":true,"other_transfer_to_other_org":true},"transactions":[{"business_name_line1":"CARITAS BUSINESS SERVICES","amount_involved":1819879,"method_of_amount_determination":"COST","transaction_type":"P","name":"CARITAS BUSINESS SERVICES"},{"business_name_line1":"CARITAS BUSINESS SERVICES","amount_involved":80498,"method_of_amount_determination":"COST","transaction_type":"O","name":"CARITAS BUSINESS SERVICES"},{"business_name_line1":"O'CONNOR HOSPITAL","amount_involved":27092591,"method_of_amount_determination":"COST","transaction_type":"P","name":"O'CONNOR HOSPITAL"},{"business_name_line1":"O'CONNOR HOSPITAL","amount_involved":55960,"method_of_amount_determination":"COST","transaction_type":"N","name":"O'CONNOR HOSPITAL"},{"business_name_line1":"O'CONNOR HOSPITAL","amount_involved":81855,"method_of_amount_determination":"COST","transaction_type":"Q","name":"O'CONNOR HOSPITAL"},{"business_name_line1":"SAINT LOUISE REGIONAL HOSPITAL","amount_involved":12314660,"method_of_amount_determination":"COST","transaction_type":"P","name":"SAINT LOUISE REGIONAL HOSPITAL"},{"business_name_line1":"SETON MEDICAL CENTER","amount_involved":24395846,"method_of_amount_determination":"COST","transaction_type":"P","name":"SETON MEDICAL CENTER"},{"business_name_line1":"SETON MEDICAL CENTER","amount_involved":83808,"method_of_amount_determination":"COST","transaction_type":"Q","name":"SETON MEDICAL CENTER"},{"business_name_line1":"ST FRANCIS MEDICAL CENTER","amount_involved":84103,"method_of_amount_determination":"COST","transaction_type":"Q","name":"ST FRANCIS MEDICAL CENTER"},{"business_name_line1":"ST FRANCIS MEDICAL CENTER","amount_involved":37326223,"method_of_amount_determination":"COST","transaction_type":"P","name":"ST FRANCIS MEDICAL CENTER"},{"business_name_line1":"ST VINCENT MEDICAL CENTER","amount_involved":19551586,"method_of_amount_determination":"COST","transaction_type":"P","name":"ST VINCENT MEDICAL CENTER"},{"business_name_line1":"ST VINCENT MEDICAL CENTER","amount_involved":10000000,"method_of_amount_determination":"COST","transaction_type":"D","name":"ST VINCENT MEDICAL CENTER"},{"business_name_line1":"DCHS MEDICAL FOUNDATION","amount_involved":11900000,"method_of_amount_determination":"COST","transaction_type":"B","name":"DCHS MEDICAL FOUNDATION"},{"business_name_line1":"DCHS MEDICAL FOUNDATION","amount_involved":131918,"method_of_amount_determination":"COST","transaction_type":"M","name":"DCHS MEDICAL FOUNDATION"},{"business_name_line1":"DCHS MEDICAL FOUNDATION","amount_involved":967927,"method_of_amount_determination":"COST","transaction_type":"P","name":"DCHS MEDICAL FOUNDATION"},{"business_name_line1":"DE PAUL VENTURES LLC","amount_involved":503473,"method_of_amount_determination":"COST","transaction_type":"R","name":"DE PAUL VENTURES LLC"},{"business_name_line1":"MARILLAC INSURANCE COMPANY","amount_involved":13588086,"method_of_amount_determination":"COST","transaction_type":"B","name":"MARILLAC INSURANCE COMPANY"},{"business_name_line1":"MARILLAC INSURANCE COMPANY","amount_involved":6000000,"method_of_amount_determination":"COST","transaction_type":"R","name":"MARILLAC INSURANCE COMPANY"}],"supplemental_information":[{"identifier":"Schedule R, Part I","explanation":"De Paul Ventures, LLC 26000 Altamont Road Los Altos Hills, CA 94022-4317 EIN: 27-3340398 Col (B): Primary Activity - To support the mission of the System by providing for the multiple needs of the poor, particularly for housing, health and social services. Col (C): Legal Domicile - CA Col (D): Total Income - $503,844 Col (E): End-of-year assets - $1,731,004 Col (F): Direct Controlling Entity Name - Daughters of Charity Health System De Paul Ventures - San Jose ASC, LLC 26000 Altamont Road Los Altos Hills, CA 94022-4317 EIN: 27-3340453 Col (B): Primary Activity - To support the mission of the System by providing for the multiple needs of the poor, particularly for housing, health and social services. Col (C): Legal Domicile - CA Col (D): Total Income - $503,473 Col (E): End-of-year assets - $1,731,004 Col (F): Direct Controlling Entity Name - DePaul Ventures, LLC"},{"identifier":"Schedule R, Part II","explanation":"The following organizations listed below are related to the filing organization including the organization itself: Daughters of Charity Ministry Services Corporation 26000 Altamont Road Los Altos Hills, CA 94022-4317 EIN: 77-0482943 Col (B): Primary Activity - Managerial and consulting services in the areas of finance, administration and facilities to the Daughters of Charity of St. Vincent de Paul Province of the West ministries. Col (C): Legal Domicile - CA Col (D): Exempt Code Section - 501(c)(3) Col (E): Public Charity Status - 1 Col (F): Direct Controlling Entity Name - Daughters of Charity of St. Vincent de Paul Province of the West Daughters of Charity Health System 26000 Altamont Road Los Altos Hills, CA 94022-4317 EIN: 91-2145484 Col (B): Primary Activity - Health System leadership and support to health ministries. Col (C): Legal Domicile - CA Col (D): Exempt Code Section - 501(c)(3) Col (E): Public Charity Status - 11b Col (F): Direct Controlling Entity Name - Daughters of Charity Ministry Services Corporation Caritas Business Services 203 Redwood Shores Parkway, Suite 800 Redwood City, CA 94065 EIN: 51-0659139 Col (B): Primary Activity - Promote and support the activities of the Daughters of Charity Health System and its local health ministries by performing accounting, budgeting and patient financial services on a centralized basis, all of which must be provided internally by each hospital for its exempt operations if not provided by Caritas Business Services. Col (C): Legal Domicile - CA Col (D): Exempt Code Section - 501(c)(3) Col (E): Public Charity Status - 11a Col (F): Direct Controlling Entity Name - Daughters of Charity Health System Hotel Dieu, Inc. 26000 Altamont Road Los Altos Hills, CA 94022-4317 EIN: 95-475156 Col (B): Primary Activity - Low-Income residence for fragile senior citizens Col (C): Legal Domicile - CA Col (D): Exempt Code Section - 501(c)(3) Col (E): Public Charity Status - 9 Col (F): Direct Controlling Entity Name - Daughters of Charity Ministry Services Corporation O'Connor Hospital 2105 Forest Avenue San Jose, CA 95128 EIN: 91-2154436 Col (B): Primary Activity - Hospital Col (C): Legal Domicile - CA Col (D): Exempt Code Section - 501(c)(3) Col (E): Public Charity Status - 3 Col (F): Direct Controlling Entity Name - Daughters of Charity Health System O'Connor Hospital Foundation 2105 Forest Avenue San Jose, CA 95128 EIN: 77-0006295 Col (B): Primary Activity - Fundraising Col (C): Legal Domicile - CA Col (D): Exempt Code Section - 501(c)(3) Col (E): Public Charity Status - 11a Col (F): Direct Controlling Entity Name - O'Connor Hospital Robert F. Kennedy Medical Center 26000 Altamont Road Los Altos Hills, CA 94022-4317 EIN: 91-2154440 Col (B): Primary Activity - Hospital - Inactive Col (C): Legal Domicile - CA Col (D): Exempt Code Section - 501(c)(3) Col (E): Public Charity Status - 3 Col (F): Direct Controlling Entity Name - Daughters of Charity Health System Robert F. Kennedy Medical Center Foundation 26000 Altamont Road Los Altos Hills, CA 94022-4317 EIN: 95-3745227 Line (B): Primary Activity - Fundraising - Inactive Col (C): Legal Domicile - CA Col (D): Exempt Code Section - 501(c)(3) Col (E): Public Charity Status - 11a Col (F): Direct Controlling Entity Name - Robert F. Kennedy Medical Center St. Francis Medical Center 3630 East Imperial Highway Lynwood, CA 90262 EIN: 91-2154439 Col (B): Primary Activity - Hospital Col (C): Legal Domicile - CA Col (D): Exempt Code Section - 501(c)(3) Col (E): Public Charity Status - 3 Col (F): Direct Controlling Entity Name - Daughters of Charity Health System St. Francis Medical Center of Lynwood Foundation 3630 East Imperial Highway Lynwood, CA 90262-2636 EIN: 95-3190773 Col (B): Primary Activity - Fundraising Col (C): Legal Domicile - CA Col (D): Exempt Code Section - 501(c)(3) Col (E): Public Charity Status - 11a Col (F): Direct Controlling Entity Name - St. Francis Medical Center Saint Louise Regional Hospital 9400 No Name Uno Gilroy, CA 95020 EIN: 91-2154437 Col (B): Primary Activity - Hospital Col (C): Legal Domicile - CA Col (D): Exempt Code Section - 501(c)(3) Col (E): Public Charity Status - 3 Col (F): Direct Controlling Entity Name - Daughters of Charity Health System Saint Louise Regional Hospital Foundation 18550 De Paul Drive Morgan Hill, CA 95037 EIN: 56-2384735 Col (B): Primary Activity - Fundraising Col (C): Legal Domicile - CA Col (D): Exempt Code Section - 501(c)(3) Col (E): Public Charity Status - 11a Col (F): Direct Controlling Entity Name - Saint Louise Regional Hospital St. Vincent Medical Center 2131 West 3rd Street Los Angeles, CA 90057 EIN: 91-2154438 Col (B): Primary Activity - Hospital Col (C): Legal Domicile - CA Col (D): Exempt Code Section - 501(c)(3) Col (E): Public Charity Status - 3 Col (F): Direct Controlling Entity Name - Daughters of Charity Health System St. Vincent de Paul Ethics Corporation 3630 East Imperial Hwy Lynwood, Ca 90262 EIN: 95-4426405 Col (B): Primary Activity - Supports DCHS Ministries Col (C): Legal Domicile - CA Col (D): Exempt Code Section - 501(c)(3) Col (E): Public Charity Status - 11a Col (F): Direct Controlling Entity Name - St. Francis Medical Center St. Vincent Dialysis Center 2131 West 3rd Street Los Angeles, CA 90057 EIN: 95-3749293 Col (B): Primary Activity - Hospital Col (C): Legal Domicile - CA Col (D): Exempt Code Section - 501(c)(3) Col (E): Public Charity Status - 3 Col (F): Direct Controlling Entity Name - St. Vincent Medical Center St. Vincent Foundation 2131 West 3rd Street Los Angeles, CA 90057 EIN: 95-3922511 Col (B): Primary Activity - Fundraising Col (C): Legal Domicile - CA Col (D): Exempt Code Section - 501(c)(3) Col (E): Public Charity Status - 11a Col (F): Direct Controlling Entity Name - St. Vincent Medical Center St. Vincent Senior Center Nutrition Program, Inc. 2131 West 3rd Street Los Angeles, CA 90057-1901 EIN: 95-3696693 Col (B): Primary Activity - Nutrition Program Col (C): Legal Domicile - CA Col (D): Exempt Code Section - 501(c)(3) Col (E): Public Charity Status - 9 Col (F): Direct Controlling Entity Name - Daughters of Charity Ministry Services Corporation Seton Medical Center 1900 Sullivan Avenue Daly City, CA 94015 EIN: 91-2154441 Col (B): Primary Activity - Hospital Col (C): Legal Domicile - CA Col (D): Exempt Code Section - 501(c)(3) Col (E): Public Charity Status - 3 Col (F): Direct Controlling Entity Name - Daughters of Charity Health System Seton Medical Center Foundation 1900 Sullivan Avenue Daly City, CA 94015 EIN: 94-2824033 Col (B): Primary Activity - Fundraising Col (C): Legal Domicile - CA Col (D): Exempt Code Section - 501(c)(3) Col (E): Public Charity Status - 11a Col (F): Direct Controlling Entity Name - Seton Medical Center DCHS Medical Foundation 400 Race Street San Jose, CA 95126 EIN: 41-3691852 Col (B): Primary Activity - Medical Foundation Col (C): Legal Domicile - CA Col (D): Exempt Code Section - 501(c)(3) Col (E): Public Charity Status - 9 Col (F): Direct Controlling Entity Name - Daughters of Charity Health System"},{"identifier":"Schedule R, Part III","explanation":"O'Connor Health Center 1, A California Limited Partnership 1960 The Alameda, Suite 20 San Jose, CA 95126 EIN: 77-0419045 Col (B): Primary Activity - Development and Rental Col (C): Legal Domicile - CA Col (D): Direct Controlling Entity Name - O'Connor Hospital Col (E): Predominant Income - Investment or other income excluded from tax under section 512, 513, or 514 Col (F): Share of Total Income - $493,967 Col (G): Share of end-of-year assets - $3,709,538 Col (H): Disproportionate Allocations - No Col (I): Code V - UBI Amount in Box 20 of Schedule K-1 (Form 1065) - $0 Col (J): General or Managing Partner - No Col (K): Percentage of Ownership - 75% Campbell-Gateway Square, A California Limited Partnership 1960 The Alameda, Suite 20 San Jose, CA 95126 EIN: 77-0313494 Col (B): Primary Activity - Development and Rental Col (C): Legal Domicile - CA Col (D): Direct Controlling Entity Name - O'Connor Hospital Col (E): Predominant Income - Unrelated Business Income Col (F): Share of Total Income - $783,476 Col (G): Share of end-of-year assets - $6,037,758 Col (H): Disproportionate Allocations - No Col (I): Code V - UBI Amount in Box 20 of Schedule K-1 (Form 1065) - $0 Col (J): General or Managing Partner - No Col (K): Percentage of Ownership - 65%"},{"identifier":"Schedule R, Part IV","explanation":"Marillac Insurance Company, Ltd. c/o Aon Insurance Managers (Cayman), Ltd. P.O. Box 69GT, B.W.I., Cayman Islands EIN: 98-0417930 Col (B): Primary Activity - Insurance Col (C): Legal Domicile - CJ Col (D): Direct Controlling Entity Name - Daughters of Charity Health System Col (E): Type of Entity - C Corporation Col (F): Share of Total Income - ($39,851) Col (G): Share of end-of-year assets - $81,806,018 Col (H): Percentage ownership - 100%"}]},"source_xml":"201311359349308226_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"See attachment 1","primary_activities":"The Daughters of Charity Health System (System) is a regional heath system in California. The System provides acute, long-term, community health, psychiatric, rehabilitation, and residential care through hospitals (local health ministries) located in Northern California and Southern California. Through its accounting, finance, and patient financial services departments, the organization provides leadership for the System and support for the local health ministries. This support includes providing strategic and financial planning for the local health ministries, information reporting, negotiating and managing certain System-wide contracts with vendors to reduce costs, insurance verification, and customer service for patients with billing questions.","year":2012,"name":"Daughters of Charity Health System","phone":"6509174501","website":"www.dochs.org","type":"990","principal_officer":"Robert Issai","year_formation":2001,"state_legal_domicile":"CA","total_volunteers":8,"tax_period_begin":"2012-07-01T00:00:00","tax_period_end":"2013-06-30T00:00:00","address":"26000 Altamont Road, Los Altos Hills, CA, 940224317, USA","city":"Los Altos Hills","state":"CA","country":"USA","zip_code":"940224317"},"Governance":{"501c3 determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":92,"Total Gross UBI":53982,"Number of employees":92,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":true,"Federal grant audit performed":true,"Audited financial statements consolidated":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":true,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":91937185,"Contributions":{"value":17637009,"Related organizations":17637009},"Program revenue":{"value":67444150,"Total revenue":{"value":67444150,"VARIOUS":67444150},"Unrelated business revenue":53982},"Investment income":{"value":6856026,"Investment income total":6856026,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":97991434,"Grant expense":{"value":24129010,"Grants to domestic orgs":24129010,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":19185866,"Current officers":6363849,"Disqualified persons":0,"Other salaries and wages":9372705,"Pension plan contributions":1217795,"Other employee benefits":1491696,"Payroll taxes":739821},"Other expenses":{"value":54676558,"Management services":10602869,"Legal":2481641,"Accounting":2286312,"Lobbying services":948353,"Investment management fees":0,"Other services":1797065,"Advertising":243507,"Office expenses":403461,"Information technology":31322399,"Royalties":0,"Occupancy":715227,"Travel":569043,"Conferences and meetings":79853,"Interest":58200,"Payments to affiliates":0,"Depreciation and depletion":1116821,"Insurance":437948,"Travel entertainment public officials":0,"Itemized Expenses":{"value":1474158,"VARIOUS":1474158},"All other expenses":139701}},"Assets":{"value":548327734,"Non-interest bearing cash":0,"Savings and temp cash investments":4119973,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":58333,"Receivables from disqual persons":0,"Other net note and loans":103950,"Inventories for sale or use":0,"Prepaid expenses deferred charges":14830757,"Land, building, equipment":4377979,"Investments publicly traded":828340,"Investments other":0,"Investments program related":2824118,"Intangible assets":0,"Other assets":521184284},"Liabilities":{"value":505564615,"Accounts payable, accrued":17247947,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":438748000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":49568668},"Fund balance":{"value":42763119},"Form990Details":{"program_service_accomplishments":[{"description":"The Daughters of Charity Health System (System) is a regional heath system in California. The System provides acute, long-term, community health, psychiatric, rehabilitation, and residential care through hospitals (local health ministries) located in Northern California and Southern California. Through its accounting, finance, and patient financial services departments, the organization provides leadership for the System and support for the local health ministries. This support includes providing strategic and financial planning for the local health ministries, information reporting, negotiating and managing certain System-wide contracts with vendors to reduce costs, insurance verification, and customer service for patients with billing questions.","expense":79525828,"grants":24129010,"revenue":67444150}],"program_service_revenue_detail":[{"business_code":"900099","description":"REGIONAL LEADERSHIP AND ADMINISTRATION","total_revenue":65236872,"related_or_exempt_function_income":65236872},{"business_code":"541900","description":"PARTNERSHIP INCOME - PROGRAM SERVICES","total_revenue":1852725,"related_or_exempt_function_income":1798743},{"business_code":"900099","description":"OTHER OPERATING REVENUE","total_revenue":354553,"related_or_exempt_function_income":354553}],"functional_expense_allocations":{"current_officers_directors":{"program_services":4772887,"management_and_general":1590962,"total":6363849},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":7029528,"management_and_general":2343177,"total":9372705},"pension_plan_contributions":{"program_services":913346,"management_and_general":304449,"total":1217795},"other_employee_benefits":{"program_services":1118772,"management_and_general":372924,"total":1491696},"payroll_taxes":{"program_services":554866,"management_and_general":184955,"total":739821},"management_fees":{"program_services":7952152,"management_and_general":2650717,"total":10602869},"legal_fees":{"program_services":1861231,"management_and_general":620410,"total":2481641},"accounting_fees":{"program_services":1714734,"management_and_general":571578,"total":2286312},"lobbying_fees":{"program_services":711265,"management_and_general":237088,"total":948353},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"program_services":1347799,"management_and_general":449266,"total":1797065},"advertising":{"program_services":182630,"management_and_general":60877,"total":243507},"office_expenses":{"program_services":302596,"management_and_general":100865,"total":403461},"information_technology":{"program_services":23491799,"management_and_general":7830600,"total":31322399},"royalties":{"total":0},"occupancy":{"program_services":536420,"management_and_general":178807,"total":715227},"travel":{"program_services":426782,"management_and_general":142261,"total":569043},"conferences_meetings":{"program_services":59890,"management_and_general":19963,"total":79853},"interest":{"program_services":43650,"management_and_general":14550,"total":58200},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"program_services":837616,"management_and_general":279205,"total":1116821},"insurance":{"program_services":328461,"management_and_general":109487,"total":437948},"all_other_expenses":{"program_services":104775,"management_and_general":34926,"total":139701}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":true,"foreign_financial_account_country":"CJ","backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":true,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_vii":true,"schedule_o_part_xi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"Robert Issai","address_line1":"26000 Altamont Road","city":"Los Altos Hills","state":"CA","zip":"940224317"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":true,"federal_grant_audit_performed":true},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":true,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false,"grants_payable_beginning_of_year":0,"grants_payable_end_of_year":0},"books_are_in_care_of":{"person_name":"MIKE STUART","phone":"6509174500","address_line1":"26000 ALTAMONT ROAD","city":"Los Altos Hills","state":"CA","zip":"940224317"},"contractor_compensation":[{"person_name":"Ropes Gray LLP","compensation":5060924,"services_description":"Consulting","address_line1":"800 Boylston Street","city":"BOSTON","state":"MA","zip":"02199","name":"Ropes Gray LLP","address":"800 Boylston Street, BOSTON, MA, 02199"},{"person_name":"Huron Consulting Services LLC","compensation":3359817,"services_description":"Consulting","address_line1":"3005 Momentum Place","city":"CHICAGO","state":"IL","zip":"60689","name":"Huron Consulting Services LLC","address":"3005 Momentum Place, CHICAGO, IL, 60689"},{"person_name":"McDermott Will Emery LLP","compensation":2331559,"services_description":"Consulting","address_line1":"227 West Monroe Street","city":"CHICAGO","state":"IL","zip":"60606","name":"McDermott Will Emery LLP","address":"227 West Monroe Street, CHICAGO, IL, 60606"},{"person_name":"Deloitte Touche LLP","compensation":1444903,"services_description":"Auditing Services","address_line1":"4022 Sells Drive","city":"HERMITAGE","state":"TN","zip":"37076","name":"Deloitte Touche LLP","address":"4022 Sells Drive, HERMITAGE, TN, 37076"},{"person_name":"Catholic Healthcare Audit Network","compensation":1181988,"services_description":"Consulting","address_line1":"231 South Bemiston Avenue 300","city":"ST LOUIS","state":"MO","zip":"63105","name":"Catholic Healthcare Audit Network","address":"231 South Bemiston Avenue 300, ST LOUIS, MO, 63105"}],"officers_directors_key_employees":[{"title":"Board Chair","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Vice Chairperson","average_hours_per_week":1.0,"average_hours_per_week_related_org":9.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Board Member","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board Member","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board Member","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Treasurer/Secretary","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Board Member","average_hours_per_week":1.0,"average_hours_per_week_related_org":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board Member","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"President and CEO","average_hours_per_week":40.0,"average_hours_per_week_related_org":10.0,"reportable_comp_from_org":2942542,"reportable_comp_from_related_orgs":0,"other_compensation":396586,"officer":true},{"title":"CFO","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":836480,"reportable_comp_from_related_orgs":0,"other_compensation":108041,"officer":true},{"title":"Sr. Counselor and CPP and Advo","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":1012606,"reportable_comp_from_related_orgs":0,"other_compensation":137293,"key_employee":true},{"title":"VP, IT and CIO","average_hours_per_week":40.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":408509,"reportable_comp_from_related_orgs":0,"other_compensation":178315,"key_employee":true},{"title":"VP, Quality","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":313004,"reportable_comp_from_related_orgs":0,"other_compensation":42259,"key_employee":true},{"title":"President and CEO, SFMC","average_hours_per_week":0.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":1334388,"reportable_comp_from_related_orgs":0,"other_compensation":186157,"highest_compensated_employee":true},{"title":"President and CEO, SVMC","average_hours_per_week":0.0,"average_hours_per_week_related_org":42.0,"reportable_comp_from_org":535691,"reportable_comp_from_related_orgs":0,"other_compensation":123772,"highest_compensated_employee":true},{"title":"President and CEO, OCH & SLRH","average_hours_per_week":0.0,"average_hours_per_week_related_org":41.0,"reportable_comp_from_org":549681,"reportable_comp_from_related_orgs":0,"other_compensation":56447,"highest_compensated_employee":true},{"title":"President and CEO, SMC","average_hours_per_week":0.0,"average_hours_per_week_related_org":44.0,"reportable_comp_from_org":640610,"reportable_comp_from_related_orgs":0,"other_compensation":173997,"highest_compensated_employee":true},{"title":"President and CEO, SMC - CYPT","average_hours_per_week":0.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":558094,"reportable_comp_from_related_orgs":0,"other_compensation":4893,"highest_compensated_employee":true}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type2":true,"certification":true},"supported_organizations":{"total_supported_organizations":7,"rows":[{"ein":912154436,"organization_type":"03","support_amount":0,"governing_document_listed":true,"name":"O'CONNOR HOSPITAL"},{"ein":912154437,"organization_type":"03","support_amount":0,"governing_document_listed":true,"name":"SAINT LOUISE REGIONAL HOSPITAL"},{"ein":912154441,"organization_type":"03","support_amount":0,"governing_document_listed":true,"name":"SETON MEDICAL CENTER"},{"ein":912154439,"organization_type":"03","support_amount":0,"governing_document_listed":true,"name":"ST FRANCIS MEDICAL CENTER"},{"ein":912154438,"organization_type":"03","support_amount":0,"governing_document_listed":true,"name":"ST VINCENT MEDICAL CENTER"},{"ein":912154440,"organization_type":"03","support_amount":0,"governing_document_listed":true,"name":"ROBERT F KENNEDY MEDICAL CENTER"},{"ein":413691852,"organization_type":"09","support_amount":0,"governing_document_listed":true,"name":"DCHS MEDICAL FOUNDATION"}]},"supporting_organization_tests":{"contribution_35_controlled_prior_schema":false,"contribution_controller_prior_schema":false,"contribution_related_party_prior_schema":false},"supplemental_information":{"general":{"explanation":"O'CONNOR HOSPITAL, SAINT LOUISE REGIONAL HOSPITAL, SETON MEDICAL CENTER, ST. FRANCIS MEDICAL CENTER, ST. VINCENT MEDICAL CENTER, ROBERT F. KENNEDY MEDICAL CENTER AND DCHS MEDICAL FOUNDATION ARE AFFILIATED CORPORATIONS WITH DAUGHTERS OF CHARITY HEALTH SYSTEM (\"DCHS\"), AS DEFINED IN ITS BYLAWS. EACH LOCAL HEALTH MINISTRY AND DCHS MEDICAL FOUNDATION IS CONTROLLED BY DCHS BY OPERATION OF DCHS BEING THE SOLE MEMBER CORPORATION OF EACH SUPPORTED ORGANIZATION AND BEING NAMED AS SUCH IN THE BYLAWS OF EACH LISTED SUPPORTED ORGANIZATION. SEE SCHEDULE O ATTACHMENT 2 FOR A DESCRIPTION OF SUPPORT PROVIDED TO EACH OF THE AFFILIATED CORPORATIONS."}}},"ScheduleB":{"attached":true,"required":true},"ScheduleC":{"lobbying_501h_election":{"current_year":{"total_grassroots_lobbying":{"filing_organization_total":0},"total_direct_lobbying":{"filing_organization_total":997812},"total_lobbying_expenditures":{"filing_organization_total":997812},"other_exempt_purpose_expenditures":{"filing_organization_total":78528016},"total_exempt_purpose_expenditures":{"filing_organization_total":79525828},"lobbying_nontaxable_amount":{"filing_organization_total":1000000},"grassroots_nontaxable_amount":{"filing_organization_total":250000}},"rolling_average":{"lobbying_nontaxable_amount":{"current_year":1000000,"total":1000000},"total_lobbying_expenditures":{"current_year":997812,"total":997812},"grassroots_nontaxable_amount":{"current_year":250000,"total":250000},"grassroots_lobbying_expenditures":{"current_year":0,"total":0},"lobbying_ceiling":1500000,"grassroots_ceiling":375000}}},"ScheduleD":{"land_buildings_equipment":{"leasehold_improvements":{"other_cost_or_other_basis":613195,"book_value":0,"depreciation":613195},"equipment":{"other_cost_or_other_basis":3591851,"book_value":945428,"depreciation":2646423},"other_land_buildings":{"other_cost_or_other_basis":3432551,"book_value":3432551},"total_book_value":4377979},"other_assets":{"assets":[{"description":"DUE FROM RELATED PARTIES","book_value":468978742},{"description":"UNDER BOND INDENTURE AGREEMENT","book_value":40858671},{"description":"2005 DEF COST OF ISSUANCE","book_value":741457},{"description":"2005 DEF UNDERWRITTER FEE","book_value":1409157},{"description":"2008A DEF COST OF ISSUANCE","book_value":756046},{"description":"2008A DEF UNDERWRITER FEE","book_value":803033},{"description":"OTHER RECEIVABLES","book_value":7603485},{"description":"DEPOSITS","book_value":33693}],"total_book_value":521184284},"other_liabilities":{"federal_income_tax_liability":0,"liabilities":[{"description":"PENSION OBLIGATION","amount":17373000},{"description":"LONG-TERM DEBT","amount":17570291},{"description":"OTHER ACCRUED LIABILITIES","amount":1274611},{"description":"DUE TO RELATED PARTIES","amount":13350766}],"total_liability":49568668,"footnote_text":true},"supplemental_information":[{"identifier":"SCHEDULE D, PART X, LINE 2","form_and_line_reference":"FIN 48 (ASC 740) FOOTNOTE","explanation":"DAUGHTERS OF CHARITY HEALTH SYSTEM AND ITS AFFILIATES DO NOT HAVE A LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740) ON THEIR CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2013. AS SUCH, THERE WAS NO FIN 48 (ASC 740) DISCLOSURE IN THE FOOTNOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS OF DAUGHTERS OF CHARITY HEALTH SYSTEM."}]},"ScheduleI":{"reported_domestic_org_grants":24129010,"reported_domestic_individual_grants":0,"reported_domestic_org_grants_program_services":24129010,"total_501c3_and_government_organizations":3,"grants":[{"ein":453691852,"irc_section":"501(c)(3)","cash":22935000,"noncash":1152010,"purpose":"General Support","noncash_description":"IT hardware","valuation_method":"fmv","address_line1":"400 Race Street","city":"San Jose","state":"CA","zip":"95126","name":"DCHS Medical Foundation","address":"400 Race Street, San Jose, CA, 95126"},{"ein":953922511,"irc_section":"501(c)(3)","cash":15000,"purpose":"Fundraising Event","address_line1":"2200 W Third St Ste 200","city":"LA","state":"CA","zip":"90057","name":"St Vincent Foundation","address":"2200 W Third St Ste 200, LA, CA, 90057"},{"ein":951661070,"irc_section":"501(c)(3)","cash":20000,"purpose":"CHARITY","address_line1":"2344 Cota Avenue","city":"Long Beach","state":"CA","zip":"908103230","name":"Marian Outreach Center","address":"2344 Cota Avenue, Long Beach, CA, 908103230"}],"total_domestic_grants":24129010,"total_domestic_program_services":24129010,"detail_org_grants_total":24122010,"detail_domestic_grants_total":24122010,"supplemental_information":[{"identifier":"Grants paid by the daughters of charity health system","form_and_line_reference":"Schedule I, Parts I & II","explanation":"Daughters of Charity Health System is part of a related group of tax exempt organizations, which includes DCHS Medical Foundation and St. Vincent Foundation. Grants are made to support these related tax exempt organization's exempt purpose."}],"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"ScheduleF":{"reported_foreign_grants":0},"ScheduleJ":{"benefits_and_procedures":{"discretionary_spending_account":true,"substantiation_required":true,"written_policy_travel_and_entertainment":true},"compensation_process":{"compensation_committee":true,"independent_consultant":true,"form_990_of_other_organizations":true,"compensation_survey_or_study":true,"board_or_committee_approval":true},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":true,"supplemental_nonqualified_retirement_plan":true,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"Robert Issai","title":"President and CEO","base_compensation_filing_org":890548,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":503215,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":347019,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":49567,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":2051994,"other_compensation_related_orgs":0,"total_compensation_filing_org":3339128,"total_compensation_related_orgs":0,"name":"Robert Issai"},{"person_name":"Mike Stuart","title":"CFO","base_compensation_filing_org":442322,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":184147,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":71310,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":36731,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":394158,"other_compensation_related_orgs":0,"total_compensation_filing_org":944521,"total_compensation_related_orgs":0,"name":"Mike Stuart"},{"person_name":"Conway Collis","title":"Sr. Counselor and CPP and Advo","base_compensation_filing_org":510507,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":187804,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":97742,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":39551,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":502099,"other_compensation_related_orgs":0,"total_compensation_filing_org":1149899,"total_compensation_related_orgs":0,"name":"Conway Collis"},{"person_name":"Richard Hutsell","title":"VP, IT and CIO","base_compensation_filing_org":365057,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":143281,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":35034,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":43452,"other_compensation_related_orgs":0,"total_compensation_filing_org":586824,"total_compensation_related_orgs":0,"name":"Richard Hutsell"},{"person_name":"Nancy Carragee","title":"VP, Quality","base_compensation_filing_org":293819,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":20625,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":21634,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":19185,"other_compensation_related_orgs":0,"total_compensation_filing_org":355263,"total_compensation_related_orgs":0,"name":"Nancy Carragee"},{"person_name":"Gerald Kozai","title":"President and CEO, SFMC","base_compensation_filing_org":633240,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":205493,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":148420,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":37737,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":701148,"other_compensation_related_orgs":0,"total_compensation_filing_org":1520545,"total_compensation_related_orgs":0,"name":"Gerald Kozai"},{"person_name":"Margaret Catherine Fickes","title":"President and CEO, SVMC","base_compensation_filing_org":470860,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":94744,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":29028,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":64831,"other_compensation_related_orgs":0,"total_compensation_filing_org":659463,"total_compensation_related_orgs":0,"name":"Margaret Catherine Fickes"},{"person_name":"James F Dover","title":"President and CEO, OCH & SLRH","base_compensation_filing_org":470571,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":36303,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":20144,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":79110,"other_compensation_related_orgs":0,"total_compensation_filing_org":606128,"total_compensation_related_orgs":0,"name":"James F Dover"},{"person_name":"Joanne Evelyn Allen","title":"President and CEO, SMC","base_compensation_filing_org":430872,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":96350,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":110887,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":63110,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":209738,"other_compensation_related_orgs":0,"total_compensation_filing_org":814607,"total_compensation_related_orgs":0,"name":"Joanne Evelyn Allen"},{"person_name":"Lorraine Auerbach","title":"President and CEO, SMC - CYPT","base_compensation_filing_org":151516,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":4556,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":337,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":406578,"other_compensation_related_orgs":0,"total_compensation_filing_org":562987,"total_compensation_related_orgs":0,"name":"Lorraine Auerbach"}],"supplemental_information":[{"identifier":"BENEFITS PROVIDED BY DCHS","form_and_line_reference":"SCHEDULE J, PART I, LINE 1A","explanation":"Discretionary spending account: The President and CEO of DCHS is provided a discretionary spending account with an annual limit of $25,000 as part of his employment contract. The payments are reported as taxable compensation and reported on Form W-2. All of the compensated individuals listed in Part VII receive an auto allowance. The payments are reported as taxable compensation and reported on Form W-2. SEVERANCE ARRANGEMENTS SCHEDULE J, PART I, LINE 4A Some of the listed individuals have a severance provision as part of their employment arrangement. The severance provision ranges from 6 months to 2 years. THE FOLLOWING INDIVIDUAL RECEIVED A SEVERANCE PAYMENT THAT IS INCLUDED IN COMPENSATION ON SCHEDULE J, PART II, COLUMN (B)(III): Lorraine Auerbach $398,310 Nonqualified retirement plan Schedule J, Part I, Line 4B The following Individuals participated in supplemental nonqualified retirement plans, which are included in compensation reported on Schedule J, Part II, Column (C): Robert Issai $149,219 Mike Stuart $ 51,216 Conway Collis $ 40,315 Richard Hutsell $ 13,833 Nancy Carragee $ 1,400 Gerald Kozai $ 52,095 Margaret Catherine Fickes $ 6,874 James F. Dover $ 7,031 Joanne Evelyn Allen $ 51,820 Compensation Information Schedule J, Part II Other Reportable Compensation in Schedule J, Part II, column (B)(iii) includes a one-time reporting of compensation related to termination of a non-qualified retirement plan for certain listed individuals. The annual accrual for this amount was reported in prior years as Deferred Compensation in Schedule J, Part II, column (D) and is being reported on the Form W-2 again as a result of the termination of the plan. The total of the prior year accruals is reported in Schedule J, Part II, column {F) and should be subtracted from the total compensation reported in Schedule J, Part II, column (E) to arrive at the true total compensation for the reporting year."}]},"ScheduleK":{"bond_issues":[{"bond_reference":"A","issuer_ein":680164610,"business_name_line1":"CA STATEWIDE COMMUNITIES DEV AUTHY (2005 bond)","cusip_number":"130911A83","date_issued":"2005-03-18T00:00:00","issue_price":507644195,"purpose":"EQUIPMENT ACQ. & REFUND 2001 BONDS","defeased":false,"on_behalf_of_issuer":false,"pool_financing":false,"name":"CA STATEWIDE COMMUNITIES DEV AUTHY (2005 bond)"},{"bond_reference":"B","issuer_ein":680164610,"business_name_line1":"CA STATEWIDE COMMUNITIES DEV AUTHY (2008 Bond)","cusip_number":"130795ZS9","date_issued":"2008-11-18T00:00:00","issue_price":143655000,"purpose":"REFUND 2005 SERIES B BONDS","defeased":false,"on_behalf_of_issuer":false,"pool_financing":false,"name":"CA STATEWIDE COMMUNITIES DEV AUTHY (2008 Bond)"}],"bond_proceeds":[{"bond_reference":"A","total_proceeds":509644228,"gross_proceeds_in_reserve_funds":25141262,"capitalized_interest":0,"issuance_costs_from_proceeds":5329545,"credit_enhancement":0,"working_capital_expenditures":0,"capital_expenditures":30000000,"other_spent_proceeds":447173388,"refunding_escrow":2000033,"amount_bond_defeased":0,"amount_retired":0,"amount_unspent":0,"substantial_completion_year":2005,"current_refunding":false,"advance_refunding":true,"final_allocation_made":true,"adequate_books_and_records_maintained":true},{"bond_reference":"B","total_proceeds":143721022,"gross_proceeds_in_reserve_funds":13717376,"capitalized_interest":0,"issuance_costs_from_proceeds":3646,"credit_enhancement":0,"working_capital_expenditures":0,"capital_expenditures":0,"other_spent_proceeds":130000000,"refunding_escrow":0,"amount_bond_defeased":0,"amount_retired":0,"amount_unspent":0,"current_refunding":true,"advance_refunding":false,"final_allocation_made":true,"adequate_books_and_records_maintained":true}],"private_business_use":[{"bond_reference":"A","private_security_or_payment_test":false,"private_business_use_by_others_percentage":0.0,"private_business_concerning_ubi_percentage":0.0,"total_private_business_use_percentage":0.0,"management_contract":false,"research_agreements":false,"lease_arrangements":false,"partnership_or_llc_owning_property":false,"change_in_use_bond_financed_property":false,"remedial_action_taken":false,"nonqualified_bond_remediated_procedures":true},{"bond_reference":"B","private_security_or_payment_test":false,"private_business_use_by_others_percentage":0.0,"private_business_concerning_ubi_percentage":0.0,"total_private_business_use_percentage":0.0,"management_contract":false,"research_agreements":false,"lease_arrangements":false,"partnership_or_llc_owning_property":false,"change_in_use_bond_financed_property":false,"remedial_action_taken":false,"nonqualified_bond_remediated_procedures":true}],"arbitrage":[{"bond_reference":"A","gross_proceeds_invested":false,"gross_proceeds_invested_in_gic":false,"gic_provider_business_name_line1":"0","hedge_identified_in_books_and_records":false,"hedge_provider_business_name_line1":"0","variable_rate_issue":true,"written_procedures_to_monitor_requirements":true,"exception_to_rebate":true,"form_8038t_filed":false},{"bond_reference":"B","gross_proceeds_invested":false,"gross_proceeds_invested_in_gic":false,"gic_provider_business_name_line1":"0","hedge_identified_in_books_and_records":false,"hedge_provider_business_name_line1":"0","variable_rate_issue":false,"written_procedures_to_monitor_requirements":true,"exception_to_rebate":true,"form_8038t_filed":false}],"corrective_action_procedures":[{"bond_reference":"A","procedures_corrective_action":true},{"bond_reference":"B","procedures_corrective_action":true}],"supplemental_information":[{"identifier":"Schedule K, Part I","form_and_line_reference":"0","explanation":"The tax exempt bond liabilities were issued for the purpose of borrowing funds to (1) acquire property, plant, and equipment of certain acute health care hospitals owned by Daughters of Charity Health System or its affiliates, (2) fund certain routine capital expenditures of the members, and (3) pay the cost of insuring the bonds."},{"identifier":"Schedule K, Part I, Column E","form_and_line_reference":"0","explanation":"The difference in the issue price reported in Part I, column E and total proceeds reported in Part II, line 3 relates to investment earnings on net proceeds and proceeds released from reserve funds."}]},"ScheduleL":{"loans_summary":{"total_balance_due":58333},"loans_between_organization_and_interested_persons":[{"person_name":"James F Dover","relationship":"Compensated employee","purpose":"Home Purchase","original_principal":250000,"balance_due":58333,"loan_from_organization":true,"default":false,"approved_by_board":true,"written_agreement":true,"name":"James F Dover"}]},"ScheduleR":{"disregarded_entities":[{"business_name_line1":"see part vii","direct_controlling_business_name_line1":"DCHS","name":"see part vii"}],"tax_exempt_organizations":[{"business_name_line1":"see part vii","name":"see part vii"}],"taxable_partnerships":[{"business_name_line1":"see part vii","name":"see part vii"}],"taxable_corporations_and_trusts":[{"business_name_line1":"see part vii","name":"see part vii"}],"transaction_flags":{"dividends_from_related_organization":true,"gift_grant_or_capital_contribution_from_other_org":true,"gift_grant_or_capital_contribution_to_other_org":true,"loans_or_guarantees_from_other_org":true,"loans_or_guarantees_to_other_org":true,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":true,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":true,"reimbursement_paid_to_other_org":true,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":true,"other_transfer_to_other_org":true},"transactions":[{"business_name_line1":"CARITAS BUSINESS SERVICES","amount_involved":209825,"method_of_amount_determination":"COST","transaction_type":"p","name":"CARITAS BUSINESS SERVICES"},{"business_name_line1":"CARITAS BUSINESS SERVICES","amount_involved":321962,"method_of_amount_determination":"COST","transaction_type":"q","name":"CARITAS BUSINESS SERVICES"},{"business_name_line1":"DCHS MEDICAL FOUNDATION","amount_involved":24087010,"method_of_amount_determination":"COST","transaction_type":"b","name":"DCHS MEDICAL FOUNDATION"},{"business_name_line1":"DCHS MEDICAL FOUNDATION","amount_involved":1005159,"method_of_amount_determination":"COST","transaction_type":"o","name":"DCHS MEDICAL FOUNDATION"},{"business_name_line1":"DCHS MEDICAL FOUNDATION","amount_involved":475154,"method_of_amount_determination":"COST","transaction_type":"q","name":"DCHS MEDICAL FOUNDATION"},{"business_name_line1":"MARILLAC INSURANCE COMPANY LTD","amount_involved":6000000,"method_of_amount_determination":"COST","transaction_type":"f","name":"MARILLAC INSURANCE COMPANY LTD"},{"business_name_line1":"MARILLAC INSURANCE COMPANY LTD","amount_involved":13556865,"method_of_amount_determination":"COST","transaction_type":"r","name":"MARILLAC INSURANCE COMPANY LTD"},{"business_name_line1":"O'CONNOR HOSPITAL","amount_involved":4252196,"method_of_amount_determination":"COST","transaction_type":"c","name":"O'CONNOR HOSPITAL"},{"business_name_line1":"O'CONNOR HOSPITAL","amount_involved":233417,"method_of_amount_determination":"COST","transaction_type":"o","name":"O'CONNOR HOSPITAL"},{"business_name_line1":"O'CONNOR HOSPITAL","amount_involved":31073290,"method_of_amount_determination":"COST","transaction_type":"q","name":"O'CONNOR HOSPITAL"},{"business_name_line1":"O'CONNOR HOSPITAL","amount_involved":65643,"method_of_amount_determination":"COST","transaction_type":"r","name":"O'CONNOR HOSPITAL"},{"business_name_line1":"ST FRANCIS MEDICAL CENTER","amount_involved":4496072,"method_of_amount_determination":"COST","transaction_type":"c","name":"ST FRANCIS MEDICAL CENTER"},{"business_name_line1":"ST FRANCIS MEDICAL CENTER","amount_involved":8231992,"method_of_amount_determination":"COST","transaction_type":"d","name":"ST FRANCIS MEDICAL CENTER"},{"business_name_line1":"ST FRANCIS MEDICAL CENTER","amount_involved":147237,"method_of_amount_determination":"COST","transaction_type":"o","name":"ST FRANCIS MEDICAL CENTER"},{"business_name_line1":"ST FRANCIS MEDICAL CENTER","amount_involved":49508527,"method_of_amount_determination":"COST","transaction_type":"q","name":"ST FRANCIS MEDICAL CENTER"},{"business_name_line1":"ST FRANCIS MEDICAL CENTER","amount_involved":3828841,"method_of_amount_determination":"COST","transaction_type":"r","name":"ST FRANCIS MEDICAL CENTER"},{"business_name_line1":"SAINT LOUISE REGIONAL HOSPITAL","amount_involved":1275427,"method_of_amount_determination":"COST","transaction_type":"c","name":"SAINT LOUISE REGIONAL HOSPITAL"},{"business_name_line1":"SAINT LOUISE REGIONAL HOSPITAL","amount_involved":822094,"method_of_amount_determination":"COST","transaction_type":"d","name":"SAINT LOUISE REGIONAL HOSPITAL"},{"business_name_line1":"SAINT LOUISE REGIONAL HOSPITAL","amount_involved":10368556,"method_of_amount_determination":"COST","transaction_type":"q","name":"SAINT LOUISE REGIONAL HOSPITAL"},{"business_name_line1":"SETON MEDICAL CENTER","amount_involved":4149694,"method_of_amount_determination":"COST","transaction_type":"c","name":"SETON MEDICAL CENTER"},{"business_name_line1":"SETON MEDICAL CENTER","amount_involved":3000000,"method_of_amount_determination":"COST","transaction_type":"e","name":"SETON MEDICAL CENTER"},{"business_name_line1":"SETON MEDICAL CENTER","amount_involved":25794431,"method_of_amount_determination":"COST","transaction_type":"q","name":"SETON MEDICAL CENTER"},{"business_name_line1":"SETON MEDICAL CENTER","amount_involved":98436,"method_of_amount_determination":"COST","transaction_type":"r","name":"SETON MEDICAL CENTER"},{"business_name_line1":"ST VINCENT MEDICAL CENTER","amount_involved":3463620,"method_of_amount_determination":"COST","transaction_type":"c","name":"ST VINCENT MEDICAL CENTER"},{"business_name_line1":"ST VINCENT MEDICAL CENTER","amount_involved":9030543,"method_of_amount_determination":"COST","transaction_type":"d","name":"ST VINCENT MEDICAL CENTER"},{"business_name_line1":"ST VINCENT MEDICAL CENTER","amount_involved":23050457,"method_of_amount_determination":"COST","transaction_type":"q","name":"ST VINCENT MEDICAL CENTER"}],"supplemental_information":[{"identifier":"Schedule R, Part I","explanation":"De Paul Ventures, LLC 26000 Altamont Road Los Altos Hills, CA 94022-4317 EIN: 27-3340398 Col (B): Primary Activity - To support the mission of the System by providing for the multiple needs of the poor, particularly for housing, health and social services. Col (C): Legal Domicile - CA Col (D): Total Income - $(501,178) Col (E): End-of-year assets - $1,054,162 Col (F): Direct Controlling Entity Name - Daughters of Charity Health System De Paul Ventures - San Jose ASC, LLC 26000 Altamont Road Los Altos Hills, CA 94022-4317 EIN: 27-3340453 Col (B): Primary Activity - To support the mission of the System by providing for the multiple needs of the poor, particularly for housing, health and social services. Col (C): Legal Domicile - CA Col (D): Total Income - $0 Col (E): End-of-year assets - $735,080 Col (F): Direct Controlling Entity Name - DePaul Ventures, LLC De Paul Ventures - San Jose Dialysis, LLC 26000 Altamont Road Los Altos Hills, CA 94022-4317 EIN: 37-1732430 Col (B): Primary Activity - To support the mission of the System by providing for the multiple needs of the poor, particularly for housing, health and social services. Col (C): Legal Domicile - CA Col (D): Total Income - $0 Col (E): End-of-year assets - $214,656 Col (F): Direct Controlling Entity Name - DePaul Ventures, LLC"},{"identifier":"Schedule R, Part II","explanation":"The following organizations listed below are related to the filing organization including the organization itself: Daughters of Charity Ministry Services Corporation 26000 Altamont Road Los Altos Hills, CA 94022-4317 EIN: 77-0482943 Col (B): Primary Activity - Managerial and consulting services in the areas of finance, administration and facilities to the Daughters of Charity of St. Vincent de Paul Province of the West ministries. Col (C): Legal Domicile - CA Col (D): Exempt Code Section - 501 (c)(3) Col (E): Public Charity Status - 1 Col (F): Direct Controlling Entity Name - Daughters of Charity of St. Vincent de Paul Province of the West Daughters of Charity Health System 26000 Altamont Road Los Altos Hills, CA 94022-4317 EIN: 91-2145484 Col (B): Primary Activity - Health System leadership and support to health ministries. Col (C): Legal Domicile - CA Col (D): Exempt Code Section - 501(c)(3) Col (E): Public Charity Status - 11b Col (F): Direct Controlling Entity Name - Daughters of Charity Ministry Services Corporation Caritas Business Services 203 Redwood Shores Parkway, Suite 800 Redwood City, CA 94065 EIN: 51-0659139 Col (B): Primary Activity - Promote and support the activities of the Daughters of Charity Health System and its local health ministries by performing accounting, budgeting and patient financial services on a centralized basis, all of which must be provided internally by each hospital for its exempt operations if not provided by Caritas Business Services. Col (C): Legal Domicile - CA Col (D): Exempt Code Section - 501(c)(3) Col (E): Public Charity Status - 11a Col (F): Direct Controlling Entity Name - Daughters of Charity Health System Hotel Dieu, Inc. 26000 Altamont Road Los Altos Hills, CA 94022-4317 EIN: 95-475156 Col (B): Primary Activity - Low-Income residence for fragile senior citizens Col (C): Legal Domicile - CA Col (D): Exempt Code Section - 501(c)(3) Col (E): Public Charity Status - 9 Col (F): Direct Controlling Entity Name - Daughters of Charity Ministry Services Corporation O'Connor Hospital 2105 Forest Avenue San Jose, CA 95128 EIN: 91-2154436 Col (B): Primary Activity - Hospital Col (C): Legal Domicile - CA Col (D): Exempt Code Section - 501(c)(3) Col (E): Public Charity Status - 3 Col (F): Direct Controlling Entity Name - Daughters of Charity Health System O'Connor Hospital Foundation 2105 Forest Avenue San Jose, CA 95128 EIN: 77-0006295 Col (B): Primary Activity - Fundraising Col (C): Legal Domicile - CA Col (D): Exempt Code Section - 501(c)(3) Col (E): Public Charity Status - 11a Col (F): Direct Controlling Entity Name - O'Connor Hospital Robert F. Kennedy Medical Center 26000 Altamont Road Los Altos Hills, CA 94022-4317 EIN: 91-2154440 Col (B): Primary Activity - Hospital - Inactive Col (C): Legal Domicile - CA Col (D): Exempt Code Section - 501(c)(3) Col (E): Public Charity Status - 3 Col (F): Direct Controlling Entity Name - Daughters of Charity Health System Robert F. Kennedy Medical Center Foundation 26000 Altamont Road Los Altos Hills, CA 94022-4317 EIN: 95-3745227 Line (B): Primary Activity - Fundraising - Inactive Col (C): Legal Domicile - CA Col (D): Exempt Code Section - 501(c)(3) Col (E): Public Charity Status - 11a Col (F): Direct Controlling Entity Name - Robert F. Kennedy Medical Center St. Francis Medical Center 3630 East Imperial Highway Lynwood, CA 90262 EIN: 91-2154439 Col (B): Primary Activity - Hospital Col (C): Legal Domicile - CA Col (D): Exempt Code Section - 501(c)(3) Col (E): Public Charity Status - 3 Col (F): Direct Controlling Entity Name - Daughters of Charity Health System St. Francis Medical Center of Lynwood Foundation 3630 East Imperial Highway, Suite 400 Lynwood, CA 90262-2636 EIN: 95-3190773 Col (B): Primary Activity - Fundraising Col (C): Legal Domicile - CA Col (D): Exempt Code Section - 501(c)(3) Col (E): Public Charity Status - 11a Col (F): Direct Controlling Entity Name - St. Francis Medical Center Saint Louise Regional Hospital 9400 No Name Uno Gilroy, CA 95020 EIN: 91-2154437 Col (B): Primary Activity - Hospital Col (C): Legal Domicile - CA Col (D): Exempt Code Section - 501(c)(3) Col (E): Public Charity Status - 3 Col (F): Direct Controlling Entity Name - Daughters of Charity Health System Saint Louise Regional Hospital Foundation 9400 No Name Uno Gilroy, CA 95020 EIN: 56-2384735 Col (B): Primary Activity - Fundraising Col (C): Legal Domicile - CA Col (D): Exempt Code Section - 501(c)(3) Col (E): Public Charity Status - 11a Col (F): Direct Controlling Entity Name - Saint Louise Regional Hospital St. Vincent Medical Center 2131 West 3rd Street Los Angeles, CA 90057 EIN: 91-2154438 Col (B): Primary Activity - Hospital Col (C): Legal Domicile - CA Col (D): Exempt Code Section - 501(c)(3) Col (E): Public Charity Status - 3 Col (F): Direct Controlling Entity Name - Daughters of Charity Health System St. Vincent de Paul Ethics Corporation 3630 East Imperial Hwy Lynwood, Ca 90262 EIN: 95-4426405 Col (B): Primary Activity - Supports DCHS Ministries Col (C): Legal Domicile - CA Col (D): Exempt Code Section - 501 (c)(3) Col (E): Public Charity Status - 11a Col (F): Direct Controlling Entity Name - St. Francis Medical Center St. Vincent Dialysis Center 2131 West 3rd Street Los Angeles, CA 90057 EIN: 95-3749293 Col (B): Primary Activity - Hospital Col (C): Legal Domicile - CA Col (D): Exempt Code Section - 501(c)(3) Col (E): Public Charity Status - 3 Col (F): Direct Controlling Entity Name - St. Vincent Medical Center St. Vincent Foundation 2200 W. Third St, Ste 200 Los Angeles, CA 90057 EIN: 95-3922511 Col (B): Primary Activity - Fundraising Col (C): Legal Domicile - CA Col (D): Exempt Code Section - 501(c)(3) Col (E): Public Charity Status - 11a Col (F): Direct Controlling Entity Name - St. Vincent Medical Center St. Vincent Senior Center Nutrition Program, Inc. 2131 West 3rd Street Los Angeles, CA 90057-1901 EIN: 95-3696693 Col (B): Primary Activity - Nutrition Program Col (C): Legal Domicile - CA Col (D): Exempt Code Section - 501(c)(3) Col (E): Public Charity Status - 9 Col (F): Direct Controlling Entity Name - Daughters of Charity Ministry Services Corporation Seton Medical Center 1900 Sullivan Avenue Daly City, CA 94015 EIN: 91-2154441 Col (B): Primary Activity - Hospital Col (C): Legal Domicile - CA Col (D): Exempt Code Section - 501(c)(3) Col (E): Public Charity Status - 3 Col (F): Direct Controlling Entity Name - Daughters of Charity Health System Seton Medical Center Foundation 1900 Sullivan Avenue Daly City, CA 94015 EIN: 94-2824033 Col (B): Primary Activity - Fundraising Col (C): Legal Domicile - CA Col (D): Exempt Code Section - 501(c)(3) Col (E): Public Charity Status - 11a Col (F): Direct Controlling Entity Name - Seton Medical Center DCHS Medical Foundation 400 Race Street San Jose, CA 95126 EIN: 41-3691852 Col (B): Primary Activity - Medical Foundation Col (C): Legal Domicile - CA Col (D): Exempt Code Section - 501(c)(3) Col (E): Public Charity Status - 9 Col (F): Direct Controlling Entity Name - Daughters of Charity Health System"},{"identifier":"Schedule R, Part III","explanation":"O'Connor Health Center 1, A California Limited Partnership 1960 The Alameda, Suite 20 San Jose, CA 95126 EIN: 77-0419045 Col (B): Primary Activity - Development and Rental Col (C): Legal Domicile - CA Col (D): Direct Controlling Entity Name - O'Connor Hospital Col (E): Predominant Income - Investment or other income excluded from tax under section 512, 513, or 514 Col (F): Share of Total Income - $564,699 Col (G): Share of end-of-year assets - $3,627,804 Col (H): Disproportionate Allocations - No Col (I): Code V - UBI Amount in Box 20 of Schedule K-1 (Form 1065) - $0 Col (J): General or Managing Partner - No Col (K): Percentage of Ownership - 75% Campbell-Gateway Square, A California Limited Partnership 1960 The Alameda, Suite 20 San Jose, CA 95126 EIN: 77-0313494 Col (B): Primary Activity - Development and Rental Col (C): Legal Domicile - CA Col (D): Direct Controlling Entity Name - O'Connor Hospital Col (E): Predominant Income - Unrelated Business Income Col (F): Share of Total Income - $763,148 Col (G): Share of end-of-year assets - $5,997,347 Col (H): Disproportionate Allocations - No Col (I): Code V - UBI Amount in Box 20 of Schedule K-1 (Form 1065) - $0 Col (J): General or Managing Partner - No Col (K): Percentage of Ownership - 65%"},{"identifier":"Schedule R, Part IV","explanation":"Marillac Insurance Company, Ltd. c/o Aon Insurance Managers (Cayman), Ltd. P.O. Box 69, Grand Cayman KY1-1102 EIN: 98-0417930 Col (B): Primary Activity - Insurance Col (C): Legal Domicile - CJ Col (D): Direct Controlling Entity Name - Daughters of Charity Health System Col (E): Type of Entity - C Corporation Col (F): Share of Total Income - $20,335 Col (G): Share of end-of-year assets - $68,201,871 Col (H): Percentage ownership - 100%"}]},"source_xml":"201441289349301659_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"See attachment 1","primary_activities":"The daughters of charity health system (system) is a regional health system in california. The system provides acute, long-term, community health, psychiatric, rehabilitation, and residential care through hospitals (local health ministries) located in northern and southern california. Through its accounting, finance, and patient financial services departments, the organization provides leadership for the system and support for the local health ministries. This support includes providing strategic and financial planning for the local health ministries, information reporting, negotiating and managing certain system-wide-contracts with vendors to reduce costs, insurance verification, and customer service for patients with billing questions.","year":2010,"name":"Daughters of Charity Health System","phone":"6509174501","website":"www.dochs.org","type":"990","principal_officer":"Robert Issai","year_formation":2001,"state_legal_domicile":"CA","total_volunteers":8,"tax_period_begin":"2010-07-01T00:00:00","tax_period_end":"2011-06-30T00:00:00","address":"26000 Altamont Road, Los Altos Hills, CA, 940224317, USA","city":"Los Altos Hills","state":"CA","country":"USA","zip_code":"940224317"},"Governance":{"501c3 determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":74,"Total Gross UBI":3832,"Net unrelated business taxable income":-5218,"Number of employees":74,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":true,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":98755387,"Contributions":{"value":4246764,"Other contributions":640000,"Related organizations":3606764},"Program revenue":{"value":57060468,"Total revenue":{"value":57060468,"VARIOUS":57060468},"Unrelated business revenue":3832},"Investment income":{"value":8974835,"Investment income total":8974835,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":28473320,"Other total":28473320,"Royalties revenue":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":75051487,"Grant expense":{"value":619661,"Grants to domestic orgs":619661,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":17154937,"Current officers":3118141,"Disqualified persons":0,"Other salaries and wages":10134307,"Pension plan contributions":1974808,"Other employee benefits":1395812,"Payroll taxes":531869},"Other expenses":{"value":57276889,"Management services":23378247,"Legal":536829,"Accounting":2306625,"Lobbying services":278683,"Investment management fees":0,"Other services":1416511,"Advertising":73655,"Office expenses":322592,"Information technology":26124071,"Royalties":0,"Occupancy":682747,"Travel":438003,"Conferences and meetings":141539,"Interest":372508,"Payments to affiliates":0,"Depreciation and depletion":239919,"Insurance":0,"Travel entertainment public officials":0,"Itemized Expenses":{"value":368372,"VARIOUS":368372},"All other expenses":596588}},"Assets":{"value":567660169,"Savings and temp cash investments":41421252,"Receivables from officers":729921,"Prepaid expenses deferred charges":16489403,"Land, building, equipment":3776210,"Investments program related":3442250,"Other assets":501801133},"Liabilities":{"value":622843685,"Accounts payable, accrued":10791245,"Tax exempt bond liabilities":453174000,"Other liabilities":158878440},"Fund balance":{"value":-55183516},"Form990Details":{"program_service_accomplishments":[{"description":"THE DAUGHTERS OF CHARITY HEALTH SYSTEM (SYSTEM) IS A REGIONAL HEALTH SYSTEM IN CALIFORNIA. THE SYSTEM PROVIDES ACUTE, LONG-TERM, COMMUNITY HEALTH, PSYCHIATRIC, REHABILITATION, AND RESIDENTIAL CARE THROUGH HOSPITALS (LOCAL HEALTH MINISTRIES) LOCATED IN NORTHERN AND SOUTHERN CALIFORNIA. THROUGH ITS ACCOUNTING, FINANCE, AND PATIENT FINANCIAL SERVICES DEPARTMENTS, THE ORGANIZATION PROVIDES LEADERSHIP FOR THE SYSTEM AND SUPPORT FOR THE LOCAL HEALTH MINISTRIES. THIS SUPPORT INCLUDES PROVIDING STRATEGIC AND FINANCIAL PLANNING FOR THE LOCAL HEALTH MINISTRIES, INFORMATION REPORTING, NEGOTIATING AND MANAGING CERTAIN SYSTEM-WIDE-CONTRACTS WITH VENDORS TO REDUCE COSTS, INSURANCE VERIFICATION, AND CUSTOMER SERVICE FOR PATIENTS WITH BILLING QUESTIONS.","expense":56443529,"grants":619661,"revenue":57060468}],"program_service_revenue_detail":[{"business_code":"900099","description":"REGIONAL LEADERSHIP AND ADMINISTRATION","total_revenue":54833544,"related_or_exempt_function_income":54833544},{"business_code":"541900","description":"PARTNERSHP INCOME - PROGRAM SERVICES","total_revenue":1950096,"related_or_exempt_function_income":1946264},{"business_code":"900099","description":"OTHER OPERATING REVENUE","total_revenue":276828,"related_or_exempt_function_income":276828}],"functional_expense_allocations":{"current_officers_directors":{"program_services":2338606,"management_and_general":779535,"total":3118141},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":7600730,"management_and_general":2533577,"total":10134307},"pension_plan_contributions":{"program_services":1481106,"management_and_general":493702,"total":1974808},"other_employee_benefits":{"program_services":1046859,"management_and_general":348953,"total":1395812},"payroll_taxes":{"program_services":398902,"management_and_general":132967,"total":531869},"management_fees":{"program_services":17533685,"management_and_general":5844562,"total":23378247},"legal_fees":{"program_services":402622,"management_and_general":134207,"total":536829},"accounting_fees":{"program_services":1729969,"management_and_general":576656,"total":2306625},"lobbying_fees":{"program_services":209012,"management_and_general":69671,"total":278683},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"program_services":1062383,"management_and_general":354128,"total":1416511},"advertising":{"program_services":55241,"management_and_general":18414,"total":73655},"office_expenses":{"program_services":241944,"management_and_general":80648,"total":322592},"information_technology":{"program_services":19593053,"management_and_general":6531018,"total":26124071},"royalties":{"total":0},"occupancy":{"program_services":512060,"management_and_general":170687,"total":682747},"travel":{"program_services":328502,"management_and_general":109501,"total":438003},"conferences_meetings":{"program_services":106154,"management_and_general":35385,"total":141539},"interest":{"program_services":279381,"management_and_general":93127,"total":372508},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"program_services":179939,"management_and_general":59980,"total":239919},"insurance":{"total":0},"all_other_expenses":{"program_services":447441,"management_and_general":149147,"total":596588}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":true,"foreign_financial_account_country":"CJ","backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":true,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_vii":true,"schedule_o_part_xi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"Robert Issai","address_line1":"26000 Altamont Road","city":"Los Altos Hills","state":"CA","zip":"940224317"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_consolidated":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"MIKE STUART","phone":"6509174500","address_line1":"26000 ALTAMONT ROAD","city":"Los Altos Hills","state":"CA","zip":"940224317"},"contractor_compensation":[{"person_name":"ROPES GRAY LLP","compensation":3638676,"services_description":"LEGAL & CONSULTING","address_line1":"ONE INTERNATIONAL PLACE","city":"BOSTON","state":"MA","zip":"02110","name":"ROPES GRAY LLP","address":"ONE INTERNATIONAL PLACE, BOSTON, MA, 02110"},{"person_name":"JONES DAY","compensation":1768933,"services_description":"LEGAL","address_line1":"1755 EMBARCADERO ROAD","city":"PALO ALTO","state":"CA","zip":"94303","name":"JONES DAY","address":"1755 EMBARCADERO ROAD, PALO ALTO, CA, 94303"},{"person_name":"DELOITTE TOUCHE LLP","compensation":1246245,"services_description":"AUDITING SERVICES","address_line1":"555 MISSION STREET SUITE 1400","city":"SAN FRANCISCO","state":"CA","zip":"94105","name":"DELOITTE TOUCHE LLP","address":"555 MISSION STREET SUITE 1400, SAN FRANCISCO, CA, 94105"},{"person_name":"XROADS SOLUTIONS GROUP LLC","compensation":885702,"services_description":"CONSULTING","address_line1":"1821 EAST DYER RD SUITE 225","city":"SANTA ANA","state":"CA","zip":"92705","name":"XROADS SOLUTIONS GROUP LLC","address":"1821 EAST DYER RD SUITE 225, SANTA ANA, CA, 92705"},{"person_name":"THE ALTOS GROUP","compensation":644474,"services_description":"CONSULTING","address_line1":"13100 SKYLINE BLVD","city":"OAKLAND","state":"CA","zip":"84619","name":"THE ALTOS GROUP","address":"13100 SKYLINE BLVD, OAKLAND, CA, 84619"}],"officers_directors_key_employees":[{"title":"BOARD CHAIR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"VICE CHAIRPERSON","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TREASURER/SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"PRESIDENT AND CEO","average_hours_per_week":40.0,"reportable_comp_from_org":1108923,"reportable_comp_from_related_orgs":0,"other_compensation":284616,"officer":true},{"title":"CFO","average_hours_per_week":40.0,"reportable_comp_from_org":412410,"reportable_comp_from_related_orgs":0,"other_compensation":92382,"officer":true},{"title":"VP, ADVOCACY","average_hours_per_week":40.0,"reportable_comp_from_org":476264,"reportable_comp_from_related_orgs":0,"other_compensation":85351,"key_employee":true},{"title":"VP OF IT AND CIO","average_hours_per_week":40.0,"reportable_comp_from_org":357037,"reportable_comp_from_related_orgs":0,"other_compensation":144401,"key_employee":true},{"title":"VP, Quality","average_hours_per_week":40.0,"reportable_comp_from_org":243064,"reportable_comp_from_related_orgs":0,"other_compensation":29102,"key_employee":true},{"title":"PRESIDENT AND CEO, SFMC","average_hours_per_week":0.0,"reportable_comp_from_org":596899,"reportable_comp_from_related_orgs":0,"other_compensation":119008,"highest_compensated_employee":true},{"title":"PRESIDENT AND CEO, SMC","average_hours_per_week":0.0,"reportable_comp_from_org":499770,"reportable_comp_from_related_orgs":0,"other_compensation":62938,"highest_compensated_employee":true},{"title":"PRESIDENT AND CEO, SVMC","average_hours_per_week":0.0,"reportable_comp_from_org":478601,"reportable_comp_from_related_orgs":0,"other_compensation":119879,"highest_compensated_employee":true},{"title":"PRESIDENT AND CEO, OCH","average_hours_per_week":0.0,"reportable_comp_from_org":491432,"reportable_comp_from_related_orgs":0,"other_compensation":65301,"highest_compensated_employee":true},{"title":"PRESIDENT AND CEO, SLRH","average_hours_per_week":0.0,"reportable_comp_from_org":396040,"reportable_comp_from_related_orgs":0,"other_compensation":107903,"highest_compensated_employee":true},{"title":"FORMER VP, Quality","average_hours_per_week":0.0,"reportable_comp_from_org":324536,"reportable_comp_from_related_orgs":0,"other_compensation":508,"former":true}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type2":true,"certification":true},"supported_organizations":{"total_supported_organizations":6,"rows":[{"ein":912154440,"organization_type":"03","support_amount":0,"governing_document_listed":true,"name":"ROBERT F KENNEDY MEDICAL CENTER"},{"ein":912154436,"organization_type":"03","support_amount":0,"governing_document_listed":true,"name":"O'CONNOR HOSPITAL"},{"ein":912154437,"organization_type":"03","support_amount":0,"governing_document_listed":true,"name":"SAINT LOUISE REGIONAL HOSPITAL"},{"ein":912154441,"organization_type":"03","support_amount":0,"governing_document_listed":true,"name":"SETON MEDICAL CENTER"},{"ein":912154439,"organization_type":"03","support_amount":0,"governing_document_listed":true,"name":"ST FRANCIS MEDICAL CENTER"},{"ein":912154438,"organization_type":"03","support_amount":0,"governing_document_listed":true,"name":"ST VINCENT MEDICAL CENTER"}]},"supporting_organization_tests":{"contribution_35_controlled_prior_schema":false,"contribution_controller_prior_schema":false,"contribution_related_party_prior_schema":false},"supplemental_information":{"general":{"explanation":"Robert F. Kennedy Medical Center, O' Connor Hospital, Saint Louise Regional Hospital, Seton Medical Center, St. Francis Medical Center and St. Vincent Medical Center are affiliated corporations with Daughters of Charity Health System (\"DCHS\"), as defined in its bylaws. Each local health ministry is controlled by DCHS by operation of DCHS being the sole member corporation of each supported organization and being named as such in the bylaws of each listed supported organization. See Attachment 2 for a description of support provided to each of the affiliated corporations."}}},"ScheduleB":{"attached":true,"required":true},"ScheduleC":{"lobbying_activities":{"volunteers":false,"paid_staff_or_management":true,"media_advertisements":false,"mailings_members":false,"publications_or_broadcast":false,"grants_other_organizations":true,"grants_other_organizations_amount":214672,"direct_contact_legislators":false,"rallies_demonstrations":false,"other_activities":true,"other_activities_amount":64011,"total_lobbying_expenditures":278683,"not_described_section_501c3":false},"supplemental_information":[{"identifier":"Schedule C, Part II-B, Line 1i","explanation":"The majority of the lobbying expenditures for FY 2011 regarded the state hospital provider fee program, including legislation required to conform the fee to applicable federal requirements as determined by the federal government and legislation extending the fee an additional 6 months. The original fee program, and extension, yielded $75 million to the Daughters of Charity Health System in FY 2011 on the basis of DCHS' service to Medi-Cal patients. A smaller portion of the expenditures were spent on other legislative matters, specifically the state budget. We have not engaged in any lobbying expenditures to influence general public opinion."}]},"ScheduleD":{"land_buildings_equipment":{"buildings":{"other_cost_or_other_basis":33700,"depreciation":33700},"leasehold_improvements":{"other_cost_or_other_basis":579495,"book_value":2674,"depreciation":576821},"equipment":{"other_cost_or_other_basis":3493211,"book_value":3097292,"depreciation":395919},"other_land_buildings":{"other_cost_or_other_basis":676244,"book_value":676244,"depreciation":0},"total_book_value":3776210},"other_assets":{"assets":[{"description":"DUE FROM RELATED PARTIES","book_value":453031552},{"description":"UNDER BOND INDENTURE AGREEMENT","book_value":42807818},{"description":"2005 DEF COST OF ISSUANCE","book_value":840165},{"description":"2005 DEF UNDERWRITER FEE","book_value":1596676},{"description":"2008A DEF COST OF ISSUANCE","book_value":838660},{"description":"2008A DEF UNDERWRITER FEE","book_value":890781},{"description":"TRF - BANK OF AMERICA","book_value":1609507},{"description":"OTHER RECEIVABLES","book_value":148548},{"description":"DEPOSITS","book_value":37426}],"total_book_value":501801133},"other_liabilities":{"federal_income_tax_liability":0,"liabilities":[{"description":"PENSION OBLIGATION","amount":139210219},{"description":"LONG-TERM DEBT","amount":18919799},{"description":"OTHER ACCRUED LIABILITIES","amount":747591},{"description":"DUE TO GOVERNMENT AGENCIES","amount":831}],"total_liability":158878440},"supplemental_information":[{"identifier":"SCHEDULE D, PART X, LINE 2","form_and_line_reference":"FIN 48 (ASC 740) FOOTNOTE","explanation":"DAUGHTERS OF CHARITY HEALTH SYSTEM AND ITS AFFILIATES DO NOT HAVE A LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740) ON THEIR CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2011. AS SUCH, THERE WAS NO FIN 48 (ASC 740) DISCLOSURE IN THE FOOTNOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS OF DAUGHTERS OF CHARITY HEALTH SYSTEM."}]},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_org_grants":619661,"reported_domestic_individual_grants":0,"reported_domestic_org_grants_program_services":619661,"total_501c3_and_government_organizations":1,"total_other_organizations":0,"grants":[{"ein":912145484,"irc_section":"501(c)(3)","cash":606561,"purpose":"PROGRAM SERVICE","address_line1":"26000 Altamont Rd","city":"Los Altos Hills","state":"CA","zip":"94022","name":"Robert F Kennedy Medical Center","address":"26000 Altamont Rd, Los Altos Hills, CA, 94022"}],"total_domestic_grants":619661,"total_domestic_program_services":619661,"detail_org_grants_total":606561,"detail_domestic_grants_total":606561,"supplemental_information":[{"identifier":"GRANTS PAID BY THE DAUGHTERS OF CHARITY HEALTH SYSTEM","form_and_line_reference":"SCHEDULE I, PARTS I & II","explanation":"As a result of diminished patient volume and continuing financial losses, Robert F. Kennedy Medical Center suspended its hospital operations on December 9, 2004, and is no longer performing patient activities. As of June 30, 2011, remaining net assets, including receivable recoveries recorded during the year, were transferred to Daughters of Charity Health System, its sole corporate member. Included in the transfer were wind-down liabilities of $606,561 that have been assumed by DCHS."}],"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"ScheduleF":{"reported_foreign_grants":0},"ScheduleJ":{"benefits_and_procedures":{"discretionary_spending_account":true,"substantiation_required":true,"written_policy_travel_and_entertainment":true},"compensation_process":{"compensation_committee":true,"independent_consultant":true,"form_990_of_other_organizations":true,"compensation_survey_or_study":true,"board_or_committee_approval":true},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":true,"supplemental_nonqualified_retirement_plan":true,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"Robert Issai","base_compensation_filing_org":884055,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":263785,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":20831,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":224868,"other_compensation_related_orgs":0,"total_compensation_filing_org":1393539,"total_compensation_related_orgs":0,"name":"Robert Issai"},{"person_name":"Mike Stuart","base_compensation_filing_org":398505,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":52808,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":39574,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":13905,"other_compensation_related_orgs":0,"total_compensation_filing_org":504792,"total_compensation_related_orgs":0,"name":"Mike Stuart"},{"person_name":"Conway Collis","base_compensation_filing_org":454329,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":78050,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":7301,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":21935,"other_compensation_related_orgs":0,"total_compensation_filing_org":561615,"total_compensation_related_orgs":0,"name":"Conway Collis"},{"person_name":"Richard Hutsell","base_compensation_filing_org":335022,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":101861,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":42540,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":22015,"other_compensation_related_orgs":0,"total_compensation_filing_org":501438,"total_compensation_related_orgs":0,"name":"Richard Hutsell"},{"person_name":"Nancy Carragee","base_compensation_filing_org":239831,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":11572,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":17530,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":3233,"other_compensation_related_orgs":0,"total_compensation_filing_org":272166,"total_compensation_related_orgs":0,"name":"Nancy Carragee"},{"person_name":"Gerry Kozai","base_compensation_filing_org":577717,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":90660,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":28348,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":19182,"other_compensation_related_orgs":0,"total_compensation_filing_org":715907,"total_compensation_related_orgs":0,"name":"Gerry Kozai"},{"person_name":"Lorraine Auerbach","base_compensation_filing_org":426118,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":17692,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":45246,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":73652,"other_compensation_related_orgs":0,"total_compensation_filing_org":562708,"total_compensation_related_orgs":0,"name":"Lorraine Auerbach"},{"person_name":"Margaret Catherine Fickes","base_compensation_filing_org":436843,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":80283,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":39596,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":41758,"other_compensation_related_orgs":0,"total_compensation_filing_org":598480,"total_compensation_related_orgs":0,"name":"Margaret Catherine Fickes"},{"person_name":"James Dover","base_compensation_filing_org":424703,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":21684,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":43617,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":66729,"other_compensation_related_orgs":0,"total_compensation_filing_org":556733,"total_compensation_related_orgs":0,"name":"James Dover"},{"person_name":"Joanne Evelyn Allen","base_compensation_filing_org":380666,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":79976,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":27927,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":15374,"other_compensation_related_orgs":0,"total_compensation_filing_org":503943,"total_compensation_related_orgs":0,"name":"Joanne Evelyn Allen"},{"person_name":"Hayden Klaeveman","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":508,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":324536,"other_compensation_related_orgs":0,"total_compensation_filing_org":325044,"total_compensation_related_orgs":0,"name":"Hayden Klaeveman"}],"supplemental_information":[{"identifier":"BENEFITS PROVIDED BY DCHS","form_and_line_reference":"SCHEDULE J, PART I, LINE 1A","explanation":"Discretionary spending account: The President and CEO of DCHS is provided a discretionary spending account with an annual limit of $25,000 as part of his employment contract. The payments are reported as taxable compensation and reported on Form W-2. All the compensated individuals listed in Part VII, except the Former VP of Quality, receive an auto allowance. The payments are reported as taxable compensation and reported on Form W-2. Severance Payment Schedule J, Part I, Line 4A The following individual received a severance payment, which is included in compensation reported on schedule J, Part II, column B(III): Hayden Klaeveman $141,844 Nonqualified retirement plan Schedule J, Part I, Line 4B The following Individuals participated in supplemental nonqualified retirement plans, which are included in compensation reported on Schedule J, Part II, Column C: Robert Issai $88,572 Mike Stuart $40,301 Conway Collis $32,500 Gerry Kozai $16,835 Joanne Evelyn Allen $38,496"}]},"ScheduleK":{"bond_issues":[{"issuer_ein":680164610,"business_name_line1":"CA STATEWIDE COMMUNITIES DEV AUTHY","cusip_number":"130911A83","date_issued":"2005-03-18T00:00:00","issue_price":507644195,"purpose":"EQUIPMENT ACQ. & REFUND 2001 BONDS","defeased":false,"on_behalf_of_issuer":false,"pool_financing":false,"name":"CA STATEWIDE COMMUNITIES DEV AUTHY"},{"issuer_ein":680164610,"business_name_line1":"CA STATEWIDE COMMUNITIES DEV AUTHY","cusip_number":"130795ZS9","date_issued":"2008-11-18T00:00:00","issue_price":143655000,"purpose":"REFUND 2005 SERIES B BONDS","defeased":false,"on_behalf_of_issuer":false,"pool_financing":false,"name":"CA STATEWIDE COMMUNITIES DEV AUTHY"}],"bond_proceeds":[{"total_proceeds":509644195,"gross_proceeds_in_reserve_funds":27092736,"issuance_costs_from_proceeds":5329545,"capital_expenditures":30000000,"other_spent_proceeds":445221914,"refunding_escrow":2000000,"substantial_completion_year":2005,"current_refunding":false,"advance_refunding":true,"final_allocation_made":true,"adequate_books_and_records_maintained":true},{"total_proceeds":143718230,"gross_proceeds_in_reserve_funds":13714584,"issuance_costs_from_proceeds":3646,"other_spent_proceeds":130000000,"current_refunding":true,"advance_refunding":false,"final_allocation_made":true,"adequate_books_and_records_maintained":true}],"private_business_use":[{"private_business_use_by_others_percentage":0.0,"private_business_concerning_ubi_percentage":0.0,"total_private_business_use_percentage":0.0,"post_issuance_compliance_procedures":true,"management_contract":false,"bond_counsel_routinely_engaged":true,"research_agreements":false,"lease_arrangements":false,"partnership_or_llc_owning_property":false},{"private_business_use_by_others_percentage":0.0,"private_business_concerning_ubi_percentage":0.0,"total_private_business_use_percentage":0.0,"post_issuance_compliance_procedures":true,"management_contract":false,"bond_counsel_routinely_engaged":true,"research_agreements":false,"lease_arrangements":false,"partnership_or_llc_owning_property":false}],"arbitrage":[{"gross_proceeds_invested":false,"gross_proceeds_invested_in_gic":false,"hedge_identified_in_books_and_records":false,"variable_rate_issue":true,"exception_to_rebate":true,"form_8038t_filed":false},{"gross_proceeds_invested":false,"gross_proceeds_invested_in_gic":false,"hedge_identified_in_books_and_records":false,"variable_rate_issue":false,"exception_to_rebate":true,"form_8038t_filed":false}],"supplemental_information":[{"identifier":"Schedule K, Part I","explanation":"The tax exempt bond liabilities were issued for the purpose of borrowing funds to (1) acquire property, plant, and equipment of certain acute health care hospitals owned by Daughters of Charity Health System or its affiliates, (2) fund certain routine capital expenditures of the members, and (3) pay the cost of insuring the bonds."},{"identifier":"Schedule K, Part I, Part I, Column E","explanation":"The difference in the issue price reported in Part I, column E and total proceeds reported in Part II, line 3 relates to investment earnings on net proceeds and proceeds released from reserve funds."}]},"ScheduleL":{"loans_summary":{"total_balance_due":729921},"loans_between_organization_and_interested_persons":[{"person_name":"ROBERT ISSAI","purpose":"HOME PURCHASE","original_principal":912000,"balance_due":182838,"loan_from_organization":true,"default":false,"approved_by_board":true,"written_agreement":true,"name":"ROBERT ISSAI"},{"person_name":"LORRAINE AUERBACH","purpose":"HOME PURCHASE","original_principal":500000,"balance_due":388750,"loan_from_organization":true,"default":false,"approved_by_board":true,"written_agreement":true,"name":"LORRAINE AUERBACH"},{"person_name":"JAMES DOVER","purpose":"HOME PURCHASE","original_principal":250000,"balance_due":158333,"loan_from_organization":true,"default":false,"approved_by_board":true,"written_agreement":true,"name":"JAMES DOVER"}]},"ScheduleR":{"disregarded_entities":[{"business_name_line1":"SEE PART VII","name":"SEE PART VII"}],"tax_exempt_organizations":[{"business_name_line1":"SEE PART VII","name":"SEE PART VII"}],"taxable_partnerships":[{"business_name_line1":"SEE PART VII","name":"SEE PART VII"}],"taxable_corporations_and_trusts":[{"business_name_line1":"SEE PART VII","name":"SEE PART VII"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":true,"gift_grant_or_capital_contribution_to_other_org":true,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":true,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":true,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":true,"other_transfer_to_other_org":false},"transactions":[{"business_name_line1":"Caritas Business Services","amount_involved":2957647,"transaction_type":"P","name":"Caritas Business Services"},{"business_name_line1":"O'Connor Hospital","amount_involved":60156,"transaction_type":"n","name":"O'Connor Hospital"},{"business_name_line1":"O'Connor Hospital","amount_involved":16707765,"transaction_type":"p","name":"O'Connor Hospital"},{"business_name_line1":"Saint Louise Regional Hospital","amount_involved":6606264,"transaction_type":"p","name":"Saint Louise Regional Hospital"},{"business_name_line1":"Seton Medical Center","amount_involved":20533055,"transaction_type":"p","name":"Seton Medical Center"},{"business_name_line1":"St Francis Medical Center","amount_involved":30435409,"transaction_type":"p","name":"St Francis Medical Center"},{"business_name_line1":"Saint Vincent Medical Center","amount_involved":16988361,"transaction_type":"p","name":"Saint Vincent Medical Center"},{"business_name_line1":"Marillac Insurance Company","amount_involved":15774950,"transaction_type":"b","name":"Marillac Insurance Company"},{"business_name_line1":"Marillac Insurance Company","amount_involved":6000000,"transaction_type":"r","name":"Marillac Insurance Company"},{"business_name_line1":"De Paul Ventures LLC","amount_involved":1170250,"transaction_type":"b","name":"De Paul Ventures LLC"},{"business_name_line1":"Robert F Kennedy Medical Center","amount_involved":606561,"transaction_type":"b","name":"Robert F Kennedy Medical Center"},{"business_name_line1":"Robert F Kennedy Medical Center Foundation","amount_involved":1609507,"transaction_type":"c","name":"Robert F Kennedy Medical Center Foundation"},{"business_name_line1":"St Francis Medical Center","amount_involved":1679631,"transaction_type":"c","name":"St Francis Medical Center"},{"business_name_line1":"ROBERT F KENNEDY MEDICAL CENTER","amount_involved":317626,"transaction_type":"C","name":"ROBERT F KENNEDY MEDICAL CENTER"}],"supplemental_information":[{"identifier":"Schedule R, Part I","explanation":"De Paul Ventures, LLC 26000 Altamont Road Los Altos Hills, CA 94022-4317 EIN: 27-3340398 Col (B): Primary Activity - To support the mission of the System by providing for the multiple needs of the poor, particularly for housing, health and social services. Col (C): Legal Domicile - CA Col (D): Total Income - $0 Col (E): End-of-year assets - $1,568,121 Col (F): Direct Controlling Entity Name - Daughters of Charity Health System De Paul Ventures-San Jose ASC, LLC 26000 Altamont Road Los Altos Hills, CA 94022-4317 EIN: 27-3340453 Col (B): Primary Activity - To support the mission of the System by providing for the multiple needs of the poor, particularly for housing, health and social services. Col (C): Legal Domicile - CA Col (D): Total Income - $0 Col (E): End-of-year assets - $1,568,121 Col (F): Direct Controlling Entity Name - DePaul Ventures, LLC"},{"identifier":"Schedule R, Part II","explanation":"The following organizations listed below are related to the filing organization including the organization itself: Daughters of Charity Ministry Services Corporation 3663 Martin Luther King Jr. Blvd. Lynwood, CA 90262 EIN: 77-0482943 Col (B): Primary Activity - Managerial and consulting services in the areas of finance, administration and facilities to the Daughters of Charity of St. Vincent de Paul Province of the West ministries. Col (C): Legal Domicile - CA Col (D): Exempt Code Section - 501 (c)(3) Col (E): Public Charity Status - 1 Col (F): Direct Controlling Entity Name - Daughters of Charity of St. Vincent de Paul Province of the West Daughters of Charity Health System 26000 Altamont Road Los Altos Hills, CA 94022-4317 EIN: 91-2145484 Col (B): Primary Activity - Health System leadership and support to health ministries. Col (C): Legal Domicile - CA Col (D): Exempt Code Section - 501(c)(3) Col (E): Public Charity Status - 11b Col (F): Direct Controlling Entity Name - Daughters of Charity Ministry Services Corporation Caritas Business Services 203 Redwood Shores Parkway, Suite 800 Redwood City, CA 94065 EIN: 51-0659139 Col (B): Primary Activity - Promote and support the activities of the Daughters of Charity Health System and its local health ministries by performing accounting, budgeting and patient financial services on a centralized basis, all of which must be provided internally by each hospital for its exempt operations if not provided by Caritas Business Services. Col (C): Legal Domicile - CA Col (D): Exempt Code Section - 501(c)(3) Col (E): Public Charity Status - 11a Col (F): Director Controlling Entity Name - Daughters of Charity Health System Hotel Dieu, Inc. 3663 Martin Luther King Blvd. Lynwood, California 90262 EIN: 95-475156 Col (B): Primary Activity - Low-Income residence for fragile senior citizens Col (C): Legal Domicile - CA Col (D): Exempt Code Section - 501(c)(3) Col (E): Public Charity Status - 9 Col (F): Director Controlling Entity Name - Daughters of Charity Ministry Services Corporation O'Connor Hospital 2105 Forest Avenue San Jose, CA 95128 EIN: 91-2154436 Col (B): Primary Activity - Hospital Col (C): Legal Domicile - CA Col (D): Exempt Code Section - 501(c)(3) Col (E): Public Charity Status - 3 Col (F): Direct Controlling Entity Name - Daughters of Charity Health System O'Connor Hospital Foundation 2105 Forest Avenue San Jose, CA 95128 EIN: 77-0006295 Col (B): Primary Activity - Fundraising Col (C): Legal Domicile - CA Col (D): Exempt Code Section - 501(c)(3) Col (E): Public Charity Status - 11a Col (F): Direct Controlling Entity Name - O'Connor Hospital Robert F. Kennedy Medical Center 26000 Altamont Road Los Altos Hills, CA 94022 EIN: 91-2154440 Col (B): Primary Activity - Hospital - Inactive Col (C): Legal Domicile - CA Col (D): Exempt Code Section - 501(c)(3) Col (E): Public Charity Status - 3 Col (F): Direct Controlling Entity Name - Daughters of Charity Health System Robert F. Kennedy Medical Center Foundation 26000 Altamont Road Los Altos Hills, CA 94022 EIN: 95-3745227 Line (B): Primary Activity - Fundraising - Inactive Col (C): Legal Domicile - CA Col (D): Exempt Code Section - 501(c)(3) Col (E): Public Charity Status - 11a Col (F): Direct Controlling Entity Name - Robert F. Kennedy Medical Center St. Francis Medical Center 3630 East Imperial Highway Lynwood, CA 90262 EIN: 91-2154439 Col (B): Primary Activity - Hospital Col (C): Legal Domicile - CA Col (D): Exempt Code Section - 501(c)(3) Col (E): Public Charity Status - 3 Col (F): Direct Controlling Entity Name - Daughters of Charity Health System St. Francis Medical Center of Lynwood Foundation 3630 East Imperial Highway Lynwood, CA 90262-2636 EIN: 95-3190773 Col (B): Primary Activity - Fundraising Col (C): Legal Domicile - CA Col (D): Exempt Code Section - 501(c)(3) Col (E): Public Charity Status - 11a Col (F): Direct Controlling Entity Name - St. Francis Medical Center Saint Louise Regional Hospital 9400 No Name Uno Gilroy, CA 95020 EIN: 91-2154437 Col (B): Primary Activity - Hospital Col (C): Legal Domicile - CA Col (D): Exempt Code Section - 501(c)(3) Col (E): Public Charity Status - 3 Col (F): Direct Controlling Entity Name - Daughters of Charity Health System Saint Louise Regional Hospital Foundation 18550 De Paul Drive Morgan Hill, CA 95037 EIN: 56-2384735 Col (B): Primary Activity - Fundraising Col (C): Legal Domicile - CA Col (D): Exempt Code Section - 501(c)(3) Col (E): Public Charity Status - 11a Col (F): Direct Controlling Entity Name - Saint Louise Regional Hospital St. Vincent Medical Center 2131 West 3rd Street Los Angeles, CA 90057 EIN: 91-2154438 Col (B): Primary Activity - Hospital Col (C): Legal Domicile - CA Col (D): Exempt Code Section - 501(c)(3) Col (E): Public Charity Status - 3 Col (F): Direct Controlling Entity Name - Daughters of Charity Health System St. Vincent de Paul Ethics Corporation 3630 East Imperial Hwy Lynwood, Ca 90262 EIN: 95-4426405 Col (B): Primary Activity - Supports DCHS Ministries Col (C): Legal Domicile - CA Col (D): Exempt Code Section - 501 (c)(3) Col (E): Public Charity Status - 11a Col (F): Direct Controlling Entity Name - St. Francis Medical Center St. Vincent Dialysis Center 2131 West 3rd Street Los Angeles, CA 90057 EIN: 95-3749293 Col (B): Primary Activity - Hospital Col (C): Legal Domicile - CA Col (D): Exempt Code Section - 501(c)(3) Col (E): Public Charity Status - 3 Col (F): Direct Controlling Entity Name - St. Vincent Medical Center St. Vincent Foundation 2131 West 3rd Street Los Angeles, CA 90057 EIN: 95-3922511 Col (B): Primary Activity - Fundraising Col (C): Legal Domicile - CA Col (D): Exempt Code Section - 501(c)(3) Col (E): Public Charity Status - 11a Col (F): Direct Controlling Entity Name - St. Vincent Medical Center St. Vincent Senior Center Nutrition Program, Inc. 2131 West 3rd Street Los Angeles, Ca 90057-1901 EIN: 95-3696693 Col (B): Primary Activity - Nutrition Program Col (C): Legal Domicile - CA Col (D): Exempt Code Section - 501(c)(3) Col (E): Public Charity Status - 9 Col (F): Direct Controlling Entity Name - Daughters of Charity Ministry Services Corporation Seton Medical Center 1900 Sullivan Avenue Daly City, CA 94015 EIN: 91-2154441 Col (B): Primary Activity - Hospital Col (C): Legal Domicile - CA Col (D): Exempt Code Section - 501(c)(3) Col (E): Public Charity Status - 3 Col (F): Direct Controlling Entity Name - Daughters of Charity Health System Seton Medical Center Foundation 1900 Sullivan Avenue Daly City, CA 94015 EIN: 94-2824033 Col (B): Primary Activity - Fundraising Col (C): Legal Domicile - CA Col (D): Exempt Code Section - 501(c)(3) Col (E): Public Charity Status - 11a Col (F): Direct Controlling Entity Name - Seton Medical Center"},{"identifier":"Schedule R, Part III","explanation":"O'Connor Health Center 1, A California Limited Partnership 1960 The Alameda, Suite 20 San Jose, CA 95126 EIN: 77-0419045 Col (B): Primary Activity - Development and Rental Col (C): Legal Domicile - CA Col (D): Direct Controlling Entity Name - O'Connor Hospital Col (E): Predominant Income - Investment or other income excluded from tax under section 512, 513, or 514 Col (F): Share of Total Income - $523,745 Col (G): Share of end-of-year assets - $3,856,536 Col (H): Disproportionate Allocations - No Col (I): Code V - UBI Amount in Box 20 of Schedule K-1 (Form 1065) -$0 Col (J): General or Managing Partner - No Col (K): Percentage of Ownership - 75% Campbell-Gateway Square, A California Limited Partnership 1960 The Alameda, Suite 20 San Jose, CA 95126 EIN 77-0313494 Col (B): Primary Activity - Development and Rental Col (C): Legal Domicile - CA Col (D): Direct Controlling Entity Name - O'Connor Hospital Col (E): Predominant Income - Unrelated Business Income Col (F): Share of Total Income - $733,880 Col (G): Share of end-of-year assets - $6,055,051 Col (H): Disproportionate Allocations - No Col (I): Code V - UBI Amount in Box 20 of Schedule K-1 (Form 1065) -$0 Col (J): General or Managing Partner - No Col (K): Percentage of Ownership - 65%"},{"identifier":"Schedule R, Part IV","explanation":"Marillac Insurance Company, Ltd. c/o Aon Insurance Managers (Cayman), Ltd. P.O. Box 69GT, B.W.I., Cayman Islands EIN: 98-0417930 Col (B): Primary Activity - Insurance Col (C): Legal Domicile - CJ Col (D): Direct Controlling Entity Name - Daughters of Charity Health System Col (E): Type of Entity - C Corporation Col (F): Share of Total Income - $10,484,306 Col (G): Share of end-of-year assets - $67,958,395 Col (H): Percentage ownership - 100%"}]},"source_xml":"201201319349302440_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"See Attachment 1","primary_activities":"The Daughters of Charity Health System (\"System\") is a regional health system in California. The System provides acute, long-term, community health, psychiatric, rehabilitation, and residential care through hospitals (local health ministries) located in Northern California and Southern California. Through its accounting, finance, and patient financial services departments, the organization provides leadership for the System and support for the local health ministries. This support includes providing strategic and financial planning for the local health ministries, information reporting, negotiating and managing certain System-wide contracts with vendors to reduce costs, insurance verification, and customer service for patients with billing questions.","year":2013,"name":"Daughters of Charity Health System","phone":"6509174501","website":"www.dochs.org","type":"990","principal_officer":"Robert Issai","year_formation":2001,"state_legal_domicile":"CA","total_volunteers":8,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"26000 Altamont Road, Los Altos Hills, CA, 940224317, USA","city":"Los Altos Hills","state":"CA","country":"USA","zip_code":"940224317"},"Governance":{"501c3 determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":91,"Total Gross UBI":-23367,"Net unrelated business taxable income":-37227,"Number of employees":91,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":false,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":true,"Federal grant audit performed":true,"Audited financial statements consolidated":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":true,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":225492465,"Contributions":{"value":142408683,"Other contributions":142408683},"Program revenue":{"value":73774208,"Total revenue":{"value":73774208,"REGIONAL LEADERSHIP AND ADMINISTRATION":72702228,"PARTNERSHIP INCOME - PROGRAM SERVICES":285787,"OTHER OPERATING REVENUE":786193}},"Investment income":{"value":9309574,"Investment income total":9309574,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":237419042,"Grant expense":{"value":162120131,"Grants to domestic orgs":162120131,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":18715677,"Current officers":5908965,"Disqualified persons":0,"Other salaries and wages":9882672,"Pension plan contributions":1268560,"Other employee benefits":979677,"Payroll taxes":675803},"Other expenses":{"value":56583234,"Management services":6518597,"Legal":4669973,"Accounting":2173143,"Lobbying services":55524,"Investment management fees":0,"Other services":628353,"Advertising":180813,"Office expenses":321448,"Information technology":36445203,"Royalties":0,"Occupancy":711981,"Travel":416804,"Conferences and meetings":101123,"Interest":1557133,"Payments to affiliates":0,"Depreciation and depletion":906567,"Insurance":50524,"Travel entertainment payments":0,"Itemized Expenses":{"value":1787539,"DUES & SUBSCRIPTIONS":956800,"RECRUITING":793361,"CATERING":25107,"TRAINING":12271},"All other expenses":58509},"Functional Expenses":{"Program Service Expenses":216964460,"Management And General Expenses":20454582,"Fundraising Expenses":0}},"Assets":{"value":355277598,"Non-interest bearing cash":0,"Savings and temp cash investments":32928205,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":8333,"Receivables from disqual persons":0,"Other net note and loans":170363,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1811998,"Land, building, equipment":144792,"Investments publicly traded":926388,"Investments other":0,"Investments program related":4417033,"Intangible assets":0,"Other assets":314870486},"Liabilities":{"value":322771571,"Accounts payable, accrued":10625997,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":289225000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":22920574},"Fund balance":{"value":32506027,"Unrestricted net assets":32506027,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Form990Details":{"program_service_accomplishments":[{"description":"The Daughters of Charity Health System (\"System\") is a regional health system in California. The System provides acute, long-term, community health, psychiatric, rehabilitation, and residential care through hospitals (local health ministries) located in Northern California and Southern California. Through its accounting, finance, and patient financial services departments, the organization provides leadership for the System and support for the local health ministries. This support includes providing strategic and financial planning for the local health ministries, information reporting, negotiating and managing certain System-wide contracts with vendors to reduce costs, insurance verification, and customer service for patients with billing questions.","expense":216964460,"grants":162120131,"revenue":73774208}],"program_service_revenue_detail":[{"business_code":"900099","total_revenue":72702228,"related_or_exempt_function_income":72702228},{"business_code":"541900","total_revenue":285787,"related_or_exempt_function_income":309154},{"business_code":"900099","total_revenue":786193,"related_or_exempt_function_income":786193}],"functional_expense_allocations":{"current_officers_directors":{"program_services":4431724,"management_and_general":1477241,"total":5908965},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":7412004,"management_and_general":2470668,"total":9882672},"pension_plan_contributions":{"program_services":951420,"management_and_general":317140,"total":1268560},"other_employee_benefits":{"program_services":734758,"management_and_general":244919,"total":979677},"payroll_taxes":{"program_services":506852,"management_and_general":168951,"total":675803},"management_fees":{"program_services":4888948,"management_and_general":1629649,"total":6518597},"legal_fees":{"program_services":3502480,"management_and_general":1167493,"total":4669973},"accounting_fees":{"management_and_general":2173143,"total":2173143},"lobbying_fees":{"program_services":41643,"management_and_general":13881,"total":55524},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"program_services":471265,"management_and_general":157088,"total":628353},"advertising":{"program_services":135610,"management_and_general":45203,"total":180813},"office_expenses":{"program_services":241086,"management_and_general":80362,"total":321448},"information_technology":{"program_services":27333902,"management_and_general":9111301,"total":36445203},"royalties":{"total":0},"occupancy":{"total":711981},"travel":{"program_services":312603,"management_and_general":104201,"total":416804},"conferences_meetings":{"program_services":75842,"management_and_general":25281,"total":101123},"interest":{"program_services":1167850,"management_and_general":389283,"total":1557133},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"program_services":679925,"management_and_general":226642,"total":906567},"insurance":{"program_services":37893,"management_and_general":12631,"total":50524},"all_other_expenses":{"program_services":43884,"management_and_general":14625,"total":58509}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":true,"foreign_financial_account_country":"CJ","backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":true,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_vii":true,"schedule_o_part_xi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"Robert Issai"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":true,"federal_grant_audit_performed":true},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":true,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false,"grants_payable_beginning_of_year":0,"grants_payable_end_of_year":0},"books_in_care_of_detail":{"person_name":"ANNIE MELIKIAN","phone":"6509174528","address_line1":"26000 ALTAMONT ROAD","city":"Los Altos Hills","state":"CA","zip":"940224317"},"contractor_compensation_group":[{"person_name":"ROPES GRAY LLP","compensation":5157637,"services_description":"LEGAL SERVICES","address_line1":"PO BOX 414265","city":"BOSTON","state":"MA","zip":"02241","name":"ROPES GRAY LLP","address":"PO BOX 414265, BOSTON, MA, 02241"},{"person_name":"FREED ASSOCIATES","compensation":1130742,"services_description":"CONSULTING","address_line1":"412 YALE AVE","city":"KENSINGTON","state":"CA","zip":"94708","name":"FREED ASSOCIATES","address":"412 YALE AVE, KENSINGTON, CA, 94708"},{"person_name":"CATHOLIC HEALTHCARE AUDITORS LLC","compensation":1076460,"services_description":"AUDITING SERVICES","address_line1":"231 S BEMISTON","city":"CLAYTON","state":"MO","zip":"63105","name":"CATHOLIC HEALTHCARE AUDITORS LLC","address":"231 S BEMISTON, CLAYTON, MO, 63105"},{"person_name":"ERNST AND YOUNG LLP","compensation":991000,"services_description":"AUDITING SERVICES","address_line1":"PO BOX 846793","city":"LOS ANGELES","state":"CA","zip":"90084","name":"ERNST AND YOUNG LLP","address":"PO BOX 846793, LOS ANGELES, CA, 90084"},{"person_name":"RWH CONSULTING","compensation":910186,"services_description":"CONSULTING","address_line1":"6200 LOMITAS DR","city":"LOS ANGELES","state":"CA","zip":"90042","name":"RWH CONSULTING","address":"6200 LOMITAS DR, LOS ANGELES, CA, 90042"}],"officers_directors_key_employees":[{"person_name":"Sr Marjory Ann Baez DC","title":"Board Chair","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"Sr Marjory Ann Baez DC"},{"person_name":"Sr Marion Bill DC","title":"Vice Chairperson","average_hours_per_week":1.0,"average_hours_per_week_related_org":9.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"Sr Marion Bill DC"},{"person_name":"Sr Betty Marie Dunkel DC","title":"Board Member","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Sr Betty Marie Dunkel DC"},{"person_name":"Sr Judith Lynn Gardenhire DC","title":"Board Member","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Sr Judith Lynn Gardenhire DC"},{"person_name":"Sr Christina Maggi DC","title":"Board Member","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Sr Christina Maggi DC"},{"person_name":"Sr Janet Barrett DC","title":"Treasurer/Secretary","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"Sr Janet Barrett DC"},{"person_name":"Daniel S Higgins MD","title":"Board Member","average_hours_per_week":1.0,"average_hours_per_week_related_org":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Daniel S Higgins MD"},{"person_name":"William Del Biaggio","title":"Board Member","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"William Del Biaggio"},{"person_name":"Robert Issai","title":"President and CEO","average_hours_per_week":40.0,"average_hours_per_week_related_org":10.0,"reportable_comp_from_org":1984751,"reportable_comp_from_related_orgs":0,"other_compensation":358037,"officer":true,"name":"Robert Issai"},{"person_name":"Mike Stuart","title":"CFO - CYPT","average_hours_per_week":40.0,"average_hours_per_week_related_org":4.0,"reportable_comp_from_org":743558,"reportable_comp_from_related_orgs":0,"other_compensation":82322,"officer":true,"name":"Mike Stuart"},{"person_name":"Annie Melikian","title":"CFO","average_hours_per_week":40.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":465524,"reportable_comp_from_related_orgs":0,"other_compensation":26602,"officer":true,"name":"Annie Melikian"},{"person_name":"Conway Collis","title":"Sr. Counselor and CPP and ADVO","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":678672,"reportable_comp_from_related_orgs":0,"other_compensation":106216,"key_employee":true,"name":"Conway Collis"},{"person_name":"Richard Hutsell","title":"VP of IT and CIO","average_hours_per_week":40.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":639211,"reportable_comp_from_related_orgs":0,"other_compensation":199281,"key_employee":true,"name":"Richard Hutsell"},{"person_name":"Nancy Carragee","title":"VP, Quality","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":363914,"reportable_comp_from_related_orgs":0,"other_compensation":44227,"key_employee":true,"name":"Nancy Carragee"},{"person_name":"Gerald Kozai","title":"President and CEO, SFMC","average_hours_per_week":0.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":991335,"reportable_comp_from_related_orgs":0,"other_compensation":196639,"highest_compensated_employee":true,"name":"Gerald Kozai"},{"person_name":"Margaret Catherine Fickes","title":"President and CEO, SVMC","average_hours_per_week":0.0,"average_hours_per_week_related_org":42.0,"reportable_comp_from_org":611449,"reportable_comp_from_related_orgs":0,"other_compensation":124594,"highest_compensated_employee":true,"name":"Margaret Catherine Fickes"},{"person_name":"James Dover","title":"President and CEO, OCH & SLRH","average_hours_per_week":0.0,"average_hours_per_week_related_org":42.0,"reportable_comp_from_org":707168,"reportable_comp_from_related_orgs":0,"other_compensation":90493,"highest_compensated_employee":true,"name":"James Dover"},{"person_name":"Joanne Evelyn Allen","title":"President and CEO, SMC","average_hours_per_week":0.0,"average_hours_per_week_related_org":44.0,"reportable_comp_from_org":567149,"reportable_comp_from_related_orgs":0,"other_compensation":130331,"highest_compensated_employee":true,"name":"Joanne Evelyn Allen"},{"person_name":"Ernest Wallerstein","title":"President and CEO, DCHS MF","average_hours_per_week":0.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":445726,"reportable_comp_from_related_orgs":0,"other_compensation":72068,"highest_compensated_employee":true,"name":"Ernest Wallerstein"}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type2":true,"certification":true},"supported_organizations":{"total_supported_organizations":7,"sum_of_amounts":162110131,"rows":[{"ein":912144436,"organization_type":"03","support_amount":25939533,"governing_document_listed":true,"name":"O'CONNOR HOSPITAL"},{"ein":912154437,"organization_type":"03","support_amount":15712071,"governing_document_listed":true,"name":"SAINT LOUISE REGIONAL HOSPITAL"},{"ein":912154441,"organization_type":"03","support_amount":31793720,"governing_document_listed":true,"name":"SETON MEDICAL CENTER"},{"ein":912154439,"organization_type":"03","support_amount":47096296,"governing_document_listed":true,"name":"ST FRANCIS MEDICAL CENTER"},{"ein":912154438,"organization_type":"03","support_amount":29037635,"governing_document_listed":true,"name":"ST VINCENT MEDICAL CENTER"},{"ein":912154440,"organization_type":"03","support_amount":0,"governing_document_listed":true,"name":"ROBERT F KENNEDY MEDICAL CENTER"},{"ein":453691852,"organization_type":"09","support_amount":12530876,"governing_document_listed":true,"name":"DCHS MEDICAL FOUNDATION"}]},"supporting_organization_tests":{"contribution_35_controlled_prior_schema":false,"contribution_controller_prior_schema":false,"contribution_related_party_prior_schema":false},"supplemental_information":{"part_iv":[{"form_and_line_reference":"SCHEDULE A, PART I, LINE 11H","explanation":"O'CONNOR HOSPITAL, SAINT LOUISE REGIONAL HOSPITAL, SETON MEDICAL CENTER, ST. FRANCIS MEDICAL CENTER, ST. VINCENT MEDICAL CENTER, ROBERT F. KENNEDY MEDICAL CENTER, AND DCHS MEDICAL FOUNDATION ARE AFFILIATED CORPORATIONS WITH DAUGHTERS OF CHARITY HEALTH SYSTEM (\"DCHS\"), AS DEFINED IN ITS BYLAWS. EACH LOCAL HEALTH MINISTRY AND DCHS MEDICAL FOUNDATION IS CONTROLLED BY DCHS BY OPERATION OF DCHS BEING THE SOLE MEMBER CORPORATION OF EACH SUPPORTED ORGANIZATION AND BEING NAMED AS SUCH IN THE BYLAWS OF EACH LISTED SUPPORTED ORGANIZATION. SEE SCHEDULE O ATTACHMENT 2 FOR A DESCRIPTION OF SUPPORT PROVIDED TO EACH OF THE AFFILIATED CORPORATIONS."}]}},"ScheduleB":{"attached":true,"required":true},"ScheduleC":{"lobbying_501h_election":{"current_year":{"total_direct_lobbying":{"filing_organization_total":84614},"total_lobbying_expenditures":{"filing_organization_total":84614},"other_exempt_purpose_expenditures":{"filing_organization_total":237334428},"total_exempt_purpose_expenditures":{"filing_organization_total":237419042},"lobbying_nontaxable_amount":{"filing_organization_total":1000000},"grassroots_nontaxable_amount":{"filing_organization_total":250000}},"rolling_average":{"lobbying_nontaxable_amount":{"current_year_minus1":1000000,"current_year":1000000,"total":2000000},"total_lobbying_expenditures":{"current_year_minus1":997812,"current_year":84614,"total":1082426},"grassroots_nontaxable_amount":{"current_year_minus1":250000,"current_year":250000,"total":500000},"grassroots_lobbying_expenditures":{"current_year_minus1":0,"total":0},"lobbying_ceiling":3000000,"grassroots_ceiling":750000}}},"ScheduleD":{"land_buildings_equipment":{"buildings":{"other_cost_or_other_basis":33700,"depreciation":33700},"leasehold_improvements":{"other_cost_or_other_basis":579495,"depreciation":579495},"equipment":{"other_cost_or_other_basis":3623989,"book_value":70999,"depreciation":3552990},"other_land_buildings":{"other_cost_or_other_basis":73793,"book_value":73793},"total_book_value":144792},"other_assets":{"assets":[{"description":"DUE FROM RELATED PARTIES","book_value":284531251},{"description":"UNDER BOND INDENTURE AGREEMENT","book_value":26132749},{"description":"DEPOSITS","book_value":1436199},{"description":"2005 DEF UNDERWRITER FEES","book_value":1327458},{"description":"OTHER RECEIVABLE","book_value":744409},{"description":"2005 DEF COST OF ISSUANCE","book_value":698420}],"total_book_value":314870486},"other_liabilities":{"federal_income_tax_liability":0,"liabilities":[{"description":"PENSION OBLIGATION","amount":17525000},{"description":"TAIL LIABILITY","amount":4972813},{"description":"DUE TO RELATED PARTIES","amount":369502},{"description":"OTHER LIABILITIES","amount":53259}],"total_liability":22920574,"footnote_text":true},"supplemental_information":[{"form_and_line_reference":"FIN 48 (ASC 740) FOOTNOTE","explanation":"SCHEDULE D, PART X, LINE 2: DAUGHTERS OF CHARITY HEALTH SYSTEM AND ITS AFFILIATES DO NOT HAVE A LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740) ON THEIR CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2014. AS SUCH, THERE WAS NO FIN 48 (ASC 740) DISCLOSURE IN THE FOOTNOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS OF DAUGHTERS OF CHARITY HEALTH SYSTEM."}]},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_org_grants":162120131,"reported_domestic_individual_grants":0,"reported_domestic_org_grants_program_services":162120131,"total_501c3_and_government_organizations":7,"grants":[{"ein":453691852,"irc_section":"501(c)(3)","cash":12530876,"purpose":"General Support","address_line1":"400 Race Street","city":"San Jose","state":"CA","zip":"95126","name":"DCHS Medical Foundation","address":"400 Race Street, San Jose, CA, 95126"},{"ein":912154439,"irc_section":"501(c)(3)","cash":47096296,"purpose":"General Support/Bond Redemption Alloc.","address_line1":"3630 East Imperial Hwy","city":"Lynwood","state":"CA","zip":"90262","name":"St Francis Medical Center","address":"3630 East Imperial Hwy, Lynwood, CA, 90262"},{"ein":912154438,"irc_section":"501(c)(3)","cash":29037635,"purpose":"GENERAL SUPPORT/BOND REDEMPTION ALLOC.","address_line1":"2131 West 3rd Street","city":"Los Angeles","state":"CA","zip":"90057","name":"St Vincent Medical Center","address":"2131 West 3rd Street, Los Angeles, CA, 90057"},{"ein":912154437,"irc_section":"501(c)(3)","cash":15712071,"purpose":"General Support/Bond Redemption Alloc.","address_line1":"9400 No Name Uno","city":"Gilroy","state":"CA","zip":"95020","name":"Saint Louise Regional Hospital","address":"9400 No Name Uno, Gilroy, CA, 95020"},{"ein":912154441,"irc_section":"501(c)(3)","cash":31793720,"purpose":"General Support/Bond Redemption Alloc.","address_line1":"1900 Sullivan Avenue","city":"Daly City","state":"CA","zip":"94015","name":"Seton Medical Center","address":"1900 Sullivan Avenue, Daly City, CA, 94015"},{"ein":912154436,"irc_section":"501(c)(3)","cash":25939533,"purpose":"General Support/Bond Redemption Alloc.","address_line1":"2105 Forest Avenue","city":"San Jose","state":"CA","zip":"95128","name":"O'Connor Hospital","address":"2105 Forest Avenue, San Jose, CA, 95128"},{"ein":951643367,"irc_section":"501(c)(3)","cash":10000,"purpose":"Fundraising Event Sponsorship","address_line1":"4200 Calle Real","city":"Santa Barbara","state":"CA","zip":"93110","name":"St Vincent's Institution","address":"4200 Calle Real, Santa Barbara, CA, 93110"}],"total_domestic_grants":162120131,"total_domestic_program_services":162120131,"detail_org_grants_total":162120131,"detail_domestic_grants_total":162120131,"supplemental_information":[{"form_and_line_reference":"Grants Paid by Daughters of Charity Health System","explanation":"Schedule I, Part I, Line 2: Daughters of Charity Health System is part of a related group of tax exempt organizations, which includes DCHS Medical Foundation, St. Francis Medical Center, St. Vincent Medical Center, Saint Louise Regional Hospital, Seton Medical Center, and O'Connor Hospital. Grants are made to support these related tax exempt organization's exempt purpose. Additionally, a grant was awarded to St. Vincent's Institution, an unrelated organization which is dedicated to strengthening low-income families and seniors through programs rooted in the social teachings of the Catholic Church, in support of a fundraising event."}],"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"ScheduleF":{"reported_foreign_grants":0},"ScheduleJ":{"benefits_and_procedures":{"discretionary_spending_account":true,"substantiation_required":true,"written_policy_travel_and_entertainment":true},"compensation_process":{"compensation_committee":true,"independent_consultant":true,"form_990_of_other_organizations":true,"compensation_survey_or_study":true,"board_or_committee_approval":true},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":true,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"Robert Issai","title":"President and CEO","base_compensation_filing_org":914663,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":336596,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":21441,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":1070088,"other_compensation_related_orgs":0,"total_compensation_filing_org":2342788,"total_compensation_related_orgs":0,"name":"Robert Issai"},{"person_name":"Mike Stuart","title":"CFO - CYPT","base_compensation_filing_org":492992,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":48375,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":33947,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":250566,"other_compensation_related_orgs":0,"total_compensation_filing_org":825880,"total_compensation_related_orgs":0,"name":"Mike Stuart"},{"person_name":"Annie Melikian","title":"CFO","base_compensation_filing_org":320883,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":22883,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":3719,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":144641,"other_compensation_related_orgs":0,"total_compensation_filing_org":492126,"total_compensation_related_orgs":0,"name":"Annie Melikian"},{"person_name":"Conway Collis","title":"Sr. Counselor and CPP and ADVO","base_compensation_filing_org":496229,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":69141,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":37075,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":182443,"other_compensation_related_orgs":0,"total_compensation_filing_org":784888,"total_compensation_related_orgs":0,"name":"Conway Collis"},{"person_name":"Richard Hutsell","title":"VP of IT and CIO","base_compensation_filing_org":357062,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":166251,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":33030,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":282149,"other_compensation_related_orgs":0,"total_compensation_filing_org":838492,"total_compensation_related_orgs":0,"name":"Richard Hutsell"},{"person_name":"Nancy Carragee","title":"VP, Quality","base_compensation_filing_org":287003,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":22221,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":22006,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":76911,"other_compensation_related_orgs":0,"total_compensation_filing_org":408141,"total_compensation_related_orgs":0,"name":"Nancy Carragee"},{"person_name":"Gerald Kozai","title":"President and CEO, SFMC","base_compensation_filing_org":554394,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":160461,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":36178,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":436941,"other_compensation_related_orgs":0,"total_compensation_filing_org":1187974,"total_compensation_related_orgs":0,"name":"Gerald Kozai"},{"person_name":"Margaret Catherine Fickes","title":"President and CEO, SVMC","base_compensation_filing_org":489429,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":97664,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":26930,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":122020,"other_compensation_related_orgs":0,"total_compensation_filing_org":736043,"total_compensation_related_orgs":0,"name":"Margaret Catherine Fickes"},{"person_name":"James Dover","title":"President and CEO, OCH & SLRH","base_compensation_filing_org":495664,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":38724,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":51769,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":211504,"other_compensation_related_orgs":0,"total_compensation_filing_org":797661,"total_compensation_related_orgs":0,"name":"James Dover"},{"person_name":"Joanne Evelyn Allen","title":"President and CEO, SMC","base_compensation_filing_org":448149,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":79051,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":51280,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":119000,"other_compensation_related_orgs":0,"total_compensation_filing_org":697480,"total_compensation_related_orgs":0,"name":"Joanne Evelyn Allen"},{"person_name":"Ernest Wallerstein","title":"President and CEO, DCHS MF","base_compensation_filing_org":347392,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":41920,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":30148,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":98334,"other_compensation_related_orgs":0,"total_compensation_filing_org":517794,"total_compensation_related_orgs":0,"name":"Ernest Wallerstein"}],"supplemental_information":[{"form_and_line_reference":"Questions Regarding Compensation","explanation":"Schedule J, Part I, Line 1a: Discretionary spending account: The President and CEO of DCHS is provided a discretionary spending account with an annual limit of $25,000 as part of his employment contract. The payments are reported as taxable compensation and reported on Form W-2. Additionally, all of the compensated individuals listed in Part VII receive an auto allowance. The payments are reported as taxable compensation and reported on Form W-2."},{"form_and_line_reference":"Severance Arrangements","explanation":"Schedule J, Part I, Line 4a: Some of the listed individuals have a severance provision as part of their employment arrangement. The severance provision ranges from 6 months to 2 years."},{"form_and_line_reference":"Nonqualified Retirement Plans","explanation":"Schedule J, Part I, Line 4b: The following individuals participated in supplemental nonqualified retirement plans, which are included in compensation reported on Schedule J, Part II, Column (c): Robert Issai $138,258 Mike Stuart $22,944 Annie Melikian $5,683 Conway Collis $11,564 Richard Hutsell $36,165 Nancy Carragee $2,759 Gerald Kozai $59,224 Margaret Catherine Fickes $9,556 James Dover $9,214 Joanne Evelyn Allen $19,546 Ernest Wallerstein $14,508"},{"form_and_line_reference":"Other Reportable Compensation","explanation":"Schedule J, Part II: Schedule J, Part II, Column (B)(iii) includes a one-time payout of accrued Paid Time Off (\"PTO\") (i.e. vacation and holiday) for individuals that are employees of the Daughters of Charity Health System (\"DCHS\") System Office. In order to reduce future year expenses and liabilities, DCHS eliminated the benefit of any future accrual of vacation expenses for all employees at DCHS System Office at the Vice President and above position levels in the organization as well as the Local Health Ministry Chief Executive Officers and paid out the accrued PTO that had been earned in prior years for these employees. This payout was approved by the DCHS System Board. Schedule J, Part II, Column (b)(iii), Other Reportable Compensation, is comprised of the following: Robert Issai: One Time PTO Payout of Previously Accrued Benefit on Termination of Vacation Benefit: $869,695 Long Term Disability Insurance: $140,736 Other Compensation: $59,657 Total: $1,070,088 Mike Stuart: One Time PTO Payout of Previously Accrued Benefit on Termination of Vacation Benefit: $209,745 Long Term Disability Insurance: $23,572 Other Compensation: $17,249 Total: $250,566 Annie Melikian: One Time PTO Payout of Previously Accrued Benefit on Termination of Vacation Benefit: $120,910 Long Term Disability Insurance: $5,700 Other Compensation: $18,031 Total: $144,641 Conway Collis: One Time PTO Payout of Previously Accrued Benefit on Termination of Vacation Benefit: $144,243 Long Term Disability Insurance: $11,753 Other Compensation: $26,447 Total: $182,443 Richard Hutsell: One Time PTO Payout of Previously Accrued Benefit on Termination of Vacation Benefit: 215,474 Long Term Disability Insurance: $36,605 Other Compensation: $30,070 Total: $282,149 Nancy Carragee: One Time PTO Payout of Previously Accrued Benefit on Termination of Vacation Benefit: $56,203 Long Term Disability Insurance: $4,204 Other Compensation: $16,504 Total: $76,911 Gerald Kozai: One Time PTO Payout of Previously Accrued Benefit on Termination of Vacation Benefit: $351,235 Long Term Disability Insurance: $60,240 Other Compensation: $25,466 Total: $436,941 Margaret Catherine Fickes: One Time PTO Payout of Previously Accrued Benefit on Termination of Vacation Benefit: $78,738 Long Term Disability Insurance: $9,692 Other Compensation: $33,590 Total: $122,020 James Dover: One Time PTO Payout of Previously Accrued Benefit on Termination of Vacation Benefit: $52,373 Long Term Disability Insurance: $12,227 Other Compensation: $146,904 Total: $211,504 Joanne Evelyn Allen: One Time PTO Payout of Previously Accrued Benefit on Termination of Vacation Benefit: $78,893 Long Term Disability Insurance: $19,867 Other Compensation: $20,240 Total: $119,000 Ernest Wallerstein: One Time PTO Payout of Previously Accrued Benefit on Termination of Vacation Benefit: $62,595 Long Term Disability Insurance: $14,562 Other Compensation: $21,177 Total: $98,334"}]},"ScheduleK":{"bond_issues":[{"bond_reference":"A","issuer_ein":680164610,"business_name_line1":"California Statewide Communities Development Auth","cusip_number":"130911A83","date_issued":"2005-03-18T00:00:00","issue_price":507644195,"purpose":"Equipment Acq. & Refund 2001 Bonds","defeased":false,"on_behalf_of_issuer":false,"pool_financing":false,"name":"California Statewide Communities Development Auth"}],"bond_proceeds":[{"bond_reference":"A","total_proceeds":509644228,"gross_proceeds_in_reserve_funds":24132695,"capitalized_interest":0,"issuance_costs_from_proceeds":5329545,"credit_enhancement":0,"working_capital_expenditures":0,"capital_expenditures":30000000,"other_spent_proceeds":448181955,"refunding_escrow":2000033,"amount_defeased":0,"amount_retired":0,"amount_unspent":0,"substantial_completion_year":2005,"current_refunding":false,"advance_refunding":true,"final_allocation_made":true,"adequate_books_and_records_maintained":true}],"private_business_use":[{"bond_reference":"A","private_business_use_by_others_percentage":0.0}],"arbitrage":[{"bond_reference":"A","gross_proceeds_invested":false,"gross_proceeds_invested_in_gic":false,"gic_provider_business_name_line1":"0","hedge_identified_in_books_and_records":false,"hedge_provider_business_name_line1":"0","variable_rate_issue":false,"written_procedures_to_monitor_requirements":true,"exception_to_rebate":true,"form_8038t_filed":false}],"corrective_action_procedures":[{"bond_reference":"A","procedures_corrective_action":true}],"supplemental_information":[{"form_and_line_reference":"Schedule K, Part I","explanation":"The tax-exempt bond liabilities were issued for the purpose of borrowing funds to (1) acquire property, plant, and equipment of certain acute health care hospitals owned by Daughters of Charity Health System or its affiliates, (2) fund certain routine capital expenditures of the members, and (3) pay the cost of insuring the bonds."},{"form_and_line_reference":"Schedule K, Part I, Column E","explanation":"The difference in the issue price reported in Part I, Column E and total proceeds reported in Part II, Line 3 relates to investment earnings on net proceeds released from reserve funds."},{"form_and_line_reference":"Schedule K, Part I, Column F","explanation":"The date of the issue for the 2001 bonds refunded by this issue was 12/31/2001."},{"form_and_line_reference":"Schedule K, Part III","explanation":"Schedule K, Part III is left blank as the 2005 bonds were used to refund bonds issued before January 1, 2003."}]},"ScheduleL":{"loans_summary":{"total_balance_due":8333},"loans_between_organization_and_interested_persons":[{"person_name":"James F Dover","relationship":"Compensated Employee","purpose":"Housing Loan","original_principal":250000,"balance_due":8333,"loan_from_organization":true,"default":false,"approved_by_board":true,"written_agreement":true,"name":"James F Dover"}]},"ScheduleR":{"disregarded_entities":[{"business_name_line1":"see part vii","direct_controlling_business_name_line1":"DCHS","name":"see part vii"}],"tax_exempt_organizations":[{"business_name_line1":"see part vii","name":"see part vii"}],"taxable_partnerships":[{"business_name_line1":"see part vii","name":"see part vii"}],"taxable_corporations_and_trusts":[{"business_name_line1":"see part vii","name":"see part vii"}],"transaction_flags":{"dividends_from_related_organization_indicator":true,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":true,"loans_or_guarantees_from_other_org":true,"loans_or_guarantees_to_other_org":true,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":true,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":true,"reimbursement_paid_to_other_org":true,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":true,"other_transfer_to_other_org":true},"transactions":[{"business_name_line1":"Marillac Insurance Company LTD","amount_involved":5000000,"method_of_amount_determination":"Cost","transaction_type":"f","name":"Marillac Insurance Company LTD"},{"business_name_line1":"Marillac Insurance Company LTD","amount_involved":13746353,"method_of_amount_determination":"Cost","transaction_type":"r","name":"Marillac Insurance Company LTD"},{"business_name_line1":"Caritas Business Services","amount_involved":82951,"method_of_amount_determination":"Cost","transaction_type":"q","name":"Caritas Business Services"},{"business_name_line1":"Caritas Business Services","amount_involved":446706,"method_of_amount_determination":"Cost","transaction_type":"r","name":"Caritas Business Services"},{"business_name_line1":"DCHS Medical Foundation","amount_involved":12530876,"method_of_amount_determination":"Cost","transaction_type":"b","name":"DCHS Medical Foundation"},{"business_name_line1":"DCHS Medical Foundation","amount_involved":1109690,"method_of_amount_determination":"Cost","transaction_type":"o","name":"DCHS Medical Foundation"},{"business_name_line1":"DCHS Medical Foundation","amount_involved":749433,"method_of_amount_determination":"Cost","transaction_type":"q","name":"DCHS Medical Foundation"},{"business_name_line1":"O'Connor Hospital","amount_involved":25939533,"method_of_amount_determination":"Cost","transaction_type":"b","name":"O'Connor Hospital"},{"business_name_line1":"O'Connor Hospital","amount_involved":181529,"method_of_amount_determination":"Cost","transaction_type":"o","name":"O'Connor Hospital"},{"business_name_line1":"O'Connor Hospital","amount_involved":1800000,"method_of_amount_determination":"Cost","transaction_type":"d","name":"O'Connor Hospital"},{"business_name_line1":"O'Connor Hospital","amount_involved":5700000,"method_of_amount_determination":"Cost","transaction_type":"e","name":"O'Connor Hospital"},{"business_name_line1":"O'Connor Hospital","amount_involved":374333,"method_of_amount_determination":"Cost","transaction_type":"p","name":"O'Connor Hospital"},{"business_name_line1":"O'Connor Hospital","amount_involved":48107535,"method_of_amount_determination":"Cost","transaction_type":"q","name":"O'Connor Hospital"},{"business_name_line1":"St Francis Medical Center","amount_involved":47096296,"method_of_amount_determination":"Cost","transaction_type":"b","name":"St Francis Medical Center"},{"business_name_line1":"St Francis Medical Center","amount_involved":1300000,"method_of_amount_determination":"Cost","transaction_type":"d","name":"St Francis Medical Center"},{"business_name_line1":"St Francis Medical Center","amount_involved":19185000,"method_of_amount_determination":"Cost","transaction_type":"e","name":"St Francis Medical Center"},{"business_name_line1":"St Francis Medical Center","amount_involved":401037,"method_of_amount_determination":"Cost","transaction_type":"p","name":"St Francis Medical Center"},{"business_name_line1":"St Francis Medical Center","amount_involved":151133,"method_of_amount_determination":"Cost","transaction_type":"o","name":"St Francis Medical Center"},{"business_name_line1":"St Francis Medical Center","amount_involved":42784553,"method_of_amount_determination":"Cost","transaction_type":"q","name":"St Francis Medical Center"},{"business_name_line1":"Saint Louise Regional Hospital","amount_involved":15712071,"method_of_amount_determination":"Cost","transaction_type":"b","name":"Saint Louise Regional Hospital"},{"business_name_line1":"Saint Louise Regional Hospital","amount_involved":822094,"method_of_amount_determination":"Cost","transaction_type":"d","name":"Saint Louise Regional Hospital"},{"business_name_line1":"Saint Louise Regional Hospital","amount_involved":134773,"method_of_amount_determination":"Cost","transaction_type":"p","name":"Saint Louise Regional Hospital"},{"business_name_line1":"Saint Louise Regional Hospital","amount_involved":10040853,"method_of_amount_determination":"Cost","transaction_type":"q","name":"Saint Louise Regional Hospital"},{"business_name_line1":"Seton Medical Center","amount_involved":31793720,"method_of_amount_determination":"Cost","transaction_type":"b","name":"Seton Medical Center"},{"business_name_line1":"Seton Medical Center","amount_involved":1200000,"method_of_amount_determination":"Cost","transaction_type":"d","name":"Seton Medical Center"},{"business_name_line1":"Seton Medical Center","amount_involved":6800000,"method_of_amount_determination":"Cost","transaction_type":"e","name":"Seton Medical Center"},{"business_name_line1":"Seton Medical Center","amount_involved":699637,"method_of_amount_determination":"Cost","transaction_type":"p","name":"Seton Medical Center"},{"business_name_line1":"Seton Medical Center","amount_involved":25315870,"method_of_amount_determination":"Cost","transaction_type":"q","name":"Seton Medical Center"},{"business_name_line1":"St Vincent Medical Center","amount_involved":29037635,"method_of_amount_determination":"Cost","transaction_type":"b","name":"St Vincent Medical Center"},{"business_name_line1":"St Vincent Medical Center","amount_involved":9030543,"method_of_amount_determination":"Cost","transaction_type":"d","name":"St Vincent Medical Center"},{"business_name_line1":"St Vincent Medical Center","amount_involved":4232086,"method_of_amount_determination":"Cost","transaction_type":"p","name":"St Vincent Medical Center"},{"business_name_line1":"St Vincent Medical Center","amount_involved":42784553,"method_of_amount_determination":"Cost","transaction_type":"q","name":"St Vincent Medical Center"}],"supplemental_information":[{"form_and_line_reference":"Schedule R, Part I:","explanation":"De Paul Ventures, LLC 26000 Altamont Road Los Altos Hills, CA 94022-4317 EIN: 27-3340398 Col (B): Primary Activity - To support the mission of the System by providing for the multiple needs of the poor, particularly for housing, health, and social services. Col (C): Legal Domicile - CA Col (D): Total Income - $694,273 Col (E): End-of-year assets - $1,293,779 Col (F): Direct Controlling Entity Name - Daughters of Charity Health System De Paul Ventures - San Jose ASC, LLC 26000 Altamont Road Los Altos Hills, CA 94022-4317 EIN: 27-3340453 Col (B): Primary Activity - To support the mission of the System by providing for the multiple needs of the poor, particularly for housing, health, and social services. Col (C): Legal Domicile - CA Col (D): Total Income - $0 Col (E): End-of-year assets - $704,008 Col (F): Direct Controlling Entity Name - DePaul Ventures, LLC De Paul Ventures - San Jose Dialysis, LLC 26000 Altamont Road Los Altos Hills, CA 94022-4317 EIN: 37-1732430 Col (B): Primary Activity - To support the mission of the System by providing for the multiple needs of the poor, particularly for housing, health, and social services. Col (C): Legal Domicile - CA Col (D): Total Income - $0 Col (E): End-of-year assets - $51,106 Col (F): Direct Controlling Entity Name - DePaul Ventures, LLC"},{"form_and_line_reference":"Schedule R, Part II:","explanation":"The following organizations listed below are related to the filing organization: Daughters of Charity Ministry Services Corporation 26000 Altamont Road Los Altos Hills, CA 94022-4317 EIN: 77-0482943 Col (B): Primary Activity - Managerial and consulting services in the areas of finance, administration and facilities to the Daughters of Charity of St. Vincent de Paul Province of the West ministries. Col (C): Legal Domicile - CA Col (D): Exempt Code Section - 501(c)(3) Col (E): Public Charity Status - 1 Col (F): Direct Controlling Entity Name - Daughters of Charity of St. Vincent de Paul Province of the West Col (G): Section 512(b)(13) Controlled Entity - No Caritas Business Services 203 Redwood Shores Parkway, Suite 800 Redwood City, CA 94065 EIN: 51-0659139 Col (B): Primary Activity - Promote and support the activities of the Daughters of Charity Health System and its local health ministries by performing accounting, budgeting and patient financial services on a centralized basis, all of which must be provided internally by each hospital for its exempt operations if not provided by Caritas Business Services. Col (C): Legal Domicile - CA Col (D): Exempt Code Section - 501(c)(3) Col (E): Public Charity Status - 11a Col (F): Direct Controlling Entity Name - Daughters of Charity Health System Col (G): Section 512(b)(13) Controlled Entity - Yes Hotel Dieu, Inc. 26000 Altamont Road Los Altos Hills, CA 94022-4317 EIN: 95-475156 Col (B): Primary Activity - Low-Income residence for fragile senior citizens Col (C): Legal Domicile - CA Col (D): Exempt Code Section - 501(c)(3) Col (E): Public Charity Status - 9 Col (F): Direct Controlling Entity Name - Daughters of Charity Ministry Services Corporation Col (G): Section 512(b)(13) Controlled Entity - No O'Connor Hospital 2105 Forest Avenue San Jose, CA 95128 EIN: 91-2154436 Col (B): Primary Activity - Hospital Col (C): Legal Domicile - CA Col (D): Exempt Code Section - 501(c)(3) Col (E): Public Charity Status - 3 Col (F): Direct Controlling Entity Name - Daughters of Charity Health System Col (G): Section 512(b)(13) Controlled Entity - Yes O'Connor Hospital Foundation 2105 Forest Avenue San Jose, CA 95128 EIN: 77-0006295 Col (B): Primary Activity - Fundraising Col (C): Legal Domicile - CA Col (D): Exempt Code Section - 501(c)(3) Col (E): Public Charity Status - 11a Col (F): Direct Controlling Entity Name - O'Connor Hospital Col (G): Section 512(b)(13) Controlled Entity - Yes Robert F. Kennedy Medical Center 26000 Altamont Road Los Altos Hills, CA 94022-4317 EIN: 91-2154440 Col (B): Primary Activity - Hospital - Inactive Col (C): Legal Domicile - CA Col (D): Exempt Code Section - 501(c)(3) Col (E): Public Charity Status - 3 Col (F): Direct Controlling Entity Name - Daughters of Charity Health System Col (G): Section 512(b)(13) Controlled Entity - Yes Robert F. Kennedy Medical Center Foundation 26000 Altamont Road Los Altos Hills, CA 94022-4317 EIN: 95-3745227 Col (B): Primary Activity - Fundraising - Inactive Col (C): Legal Domicile - CA Col (D): Exempt Code Section - 501(c)(3) Col (E): Public Charity Status - 11a Col (F): Direct Controlling Entity Name - Robert F. Kennedy Medical Center Col (G): Section 512(b)(13) Controlled Entity - Yes St. Francis Medical Center 3630 East Imperial Highway Lynwood, CA 90262 EIN: 91-2154439 Col (B): Primary Activity - Hospital Col (C): Legal Domicile - CA Col (D): Exempt Code Section - 501(c)(3) Col (E): Public Charity Status - 3 Col (F): Direct Controlling Entity Name - Daughters of Charity Health System Col (G): Section 512(b)(13) Controlled Entity - Yes St. Francis Medical Center of Lynwood Foundation 3630 East Imperial Highway, Suite 400 Lynwood, CA 90262-2636 EIN: 95-3190773 Col (B): Primary Activity - Fundraising Col (C): Legal Domicile - CA Col (D): Exempt Code Section - 501(c)(3) Col (E): Public Charity Status - 11a Col (F): Direct Controlling Entity Name - St. Francis Medical Center Col (G): Section 512(b)(13) Controlled Entity - Yes Saint Louise Regional Hospital 9400 No Name Uno Gilroy, CA 95020 EIN: 91-2154437 Col (B): Primary Activity - Hospital Col (C): Legal Domicile - CA Col (D): Exempt Code Section - 501(c)(3) Col (E): Public Charity Status - 3 Col (F): Direct Controlling Entity Name - Daughters of Charity Health System Col (G): Section 512(b)(13) Controlled Entity - Yes Saint Louise Regional Hospital Foundation 9400 No Name Uno Gilroy, CA 95020 EIN: 56-2384735 Col (B): Primary Activity - Fundraising Col (C): Legal Domicile - CA Col (D): Exempt Code Section - 501(c)(3) Col (E): Public Charity Status - 11a Col (F): Direct Controlling Entity Name - Saint Louise Regional Hospital Col (G): Section 512(b)(13) Controlled Entity - Yes St. Vincent Medical Center 2131 West Third Street Los Angeles, CA 90057 EIN: 91-2154438 Col (B): Primary Activity - Hospital Col (C): Legal Domicile - CA Col (D): Exempt Code Section - 501(c)(3) Col (E): Public Charity Status - 3 Col (F): Direct Controlling Entity Name - Daughters of Charity Health System Col (G): Section 512(b)(13) Controlled Entity - yes St. Vincent de Paul Ethics Corporation 3630 East Imperial Hwy Lynwood, CA 90262 EIN: 95-4426405 Col (B): Primary Activity - Supports DCHS Ministries Col (C): Legal Domicile - CA Col (D): Exempt Code Section - 501(c)(3) Col (E): Public Charity Status - 11a Col (F): Direct Controlling Entity Name - St. Francis Medical Center Col (G): Section 512(b)(13) Controlled Entity - Yes St. Vincent Dialysis Center 2131 West Third Street Los Angeles, CA 90057 EIN: 95-3749293 Col (B): Primary Activity - Hospital Col (C): Legal Domicile - CA Col (D): Exempt Code Section - 501(c)(3) Col (E): Public Charity Status - 3 Col (F): Direct Controlling Entity Name - St. Vincent Medical Center Col (G): Section 512(b)(13) Controlled Entity - Yes St. Vincent Foundation 2200 West Third St, Suite 200 Los Angeles, CA 90057 EIN: 95-3922511 Col (B): Primary Activity - Fundraising Col (C): Legal Domicile - CA Col (D): Exempt Code Section - 501(c)(3) Col (E): Public Charity Status - 11a Col (F): Direct Controlling Entity Name - St. Vincent Medical Center Col (G): Section 512(b)(13) Controlled Entity - Yes St. Vincent Senior Center Nutrition Program, Inc. 2131 West Third Street Los Angeles, CA 90057-1901 EIN: 95-3696693 Col (B): Primary Activity - Nutrition Program Col (C): Legal Domicile - CA Col (D): Exempt Code Section - 501(c)(3) Col (E): Public Charity Status - 9 Col (F): Direct Controlling Entity Name - Daughters of Charity Ministry Services Corporation Col (G): Section 512(b)(13) Controlled Entity - Yes Seton Medical Center 1900 Sullivan Avenue Daly City, CA 94015 EIN: 91-2154441 Col (B): Primary Activity - Hospital Col (C): Legal Domicile - CA Col (D): Exempt Code Section - 501(c)(3) Col (E): Public Charity Status - 3 Col (F): Direct Controlling Entity Name - Daughters of Charity Health System Col (G): Section 512(b)(13) Controlled Entity - Yes Seton Medical Center Foundation 1900 Sullivan Avenue Daly City, CA 94015 EIN: 94-2824033 Col (B): Primary Activity - Fundraising Col (C): Legal Domicile - CA Col (D): Exempt Code Section - 501(c)(3) Col (E): Public Charity Status - 11a Col (F): Direct Controlling Entity Name - Seton Medical Center Col (G): Section 512(b)(13) Controlled Entity - Yes DCHS Medical Foundation 400 Race Street San Jose, CA 95126 EIN: 41-3691852 Col (B): Primary Activity - Medical Foundation Col (C): Legal Domicile - CA Col (D): Exempt Code Section - 501(c)(3) Col (E): Public Charity Status - 9 Col (F): Direct Controlling Entity Name - Daughters of Charity Health System Col (G): Section 512(b)(13) Controlled Entity - Yes"},{"form_and_line_reference":"Schedule R, Part III:","explanation":"O'Connor Health Center 1, A California Limited Partnership 1960 The Alameda, Suite 20 San Jose, CA 95126 EIN: 77-0419045 Col (B): Primary Activity - Development and Rental Col (C): Legal Domicile - CA Col (D): Direct Controlling Entity Name - O'Connor Hospital Col (E): Predominant Income - Investment or other income excluded from tax under section 512, 513, or 514 Col (F): Share of Total Income - $434,064 Col (G): Share of end-of-year assets - $3,410,831 Col (H): Disproportionate Allocations - No Col (I): Code V - UBI Amount in Box 20 of Schedule K-1 (Form 1065) - $0 Col (J): General or Managing Partner - No Col (K): Percentage of Ownership - 75% Campbell-Gateway Square, A California Limited Partnership 1960 The Alameda, Suite 20 San Jose, CA 95126 EIN: 77-0313494 Col (B): Primary Activity - Development and Rental Col (C): Legal Domicile - CA Col (D): Direct Controlling Entity Name - O'Connor Hospital Col (E): Predominant Income - Unrelated Business Income Col (F): Share of Total Income - $820,451 Col (G): Share of end-of-year assets - $6,011,479 Col (H): Disproportionate Allocations - No Col (I): Code V - UBI Amount in Box 20 of Schedule K-1 (Form 1065) - $0 Col (J): General or Managing Partner - No Col (K): Percentage of Ownership - 65%"},{"form_and_line_reference":"Schedule R, Part IV:","explanation":"Marillac Insurance Company, Ltd. c/o Aon Insurance Managers (Cayman), Ltd. P.O. Box 69, Grand Cayman KY1-1102 EIN: 98-0417930 Col (B): Primary Activity - Insurance Col (C): Legal Domicile - CJ Col (D): Direct Controlling Entity Name - Daughters of Charity Health System Col (E): Type of Entity - C Corporation Col (F): Share of Total Income - $3,419,622 Col (G): Share of end-of-year assets - $55,033,854 Col (H): Percentage ownership - 100% Col (i): Section 512(b)(13) Controlled Entity - Yes"}]},"source_xml":"201511319349300831_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"See Attachment 1","primary_activities":"The Daughters of Charity Health System (\"System\") is a regional health system in California. The System provides acute, long-term, community health, psychiatric, rehabilitation, and residential care through hospitals (\"local health ministries\") located in Northern California and Southern California. Through its accounting, finance, and patient financial services departments, the organization provides leadership for the System and support for the local health ministries. This support includes providing strategic and financial planning for the local health ministries, information reporting, negotiating and managing certain System-wide contracts with vendors to reduce costs, insurance verification, and customer service for patients with billing questions.","year":2014,"name":"Daughters of Charity Health System","phone":"6505516650","website":"www.verity.org","type":"990","principal_officer":"Mitch Cream","year_formation":2001,"state_legal_domicile":"CA","total_volunteers":8,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"203 Redwood Shores Pkwy Suite 800, Redwood City, CA, 94065, USA","city":"Redwood City","state":"CA","country":"USA","zip_code":"94065"},"Governance":{"501c3 determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":81,"Total Gross UBI":-459,"Net unrelated business taxable income":-14319,"Number of employees":81,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":true,"Federal grant audit performed":true,"Audited financial statements consolidated":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":84151230,"Contributions":{"value":0},"Program revenue":{"value":77331307,"Total revenue":{"value":77331307,"REGIONAL LEADERSHIP AND ADMINISTRATION":73887997,"OTHER OPERATING REVENUE":2528975,"PARTNERSHIP INCOME - PROGRAM SERVICES":914335}},"Investment income":{"value":6819923,"Investment income total":6819923,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":78991033,"Grant expense":{"value":909101,"Grants to domestic orgs":909101,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":15635742,"Current officers":3290879,"Disqualified persons":0,"Other salaries and wages":9671667,"Pension plan contributions":1076816,"Other employee benefits":1175541,"Payroll taxes":420839},"Other expenses":{"value":62446190,"Management services":11462070,"Legal":6942975,"Accounting":2426976,"Lobbying services":0,"Investment management fees":0,"Other services":2219647,"Advertising":10611,"Office expenses":252233,"Information technology":36074257,"Royalties":0,"Occupancy":705851,"Travel":336334,"Conferences and meetings":670,"Interest":35382,"Payments to affiliates":0,"Depreciation and depletion":25376,"Insurance":1149433,"Travel entertainment payments":0,"Itemized Expenses":{"value":780933,"RECRUITING":711587,"DUES AND SUBSCRIPTIONS":56467,"LICENSE & TAXES":8986,"CATERING":3893},"All other expenses":23442},"Functional Expenses":{"Program Service Expenses":59470550,"Management And General Expenses":19520483,"Fundraising Expenses":0}},"Assets":{"value":480216424,"Non-interest bearing cash":0,"Savings and temp cash investments":14003412,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":125837,"Inventories for sale or use":0,"Prepaid expenses deferred charges":6721722,"Land, building, equipment":45622,"Investments publicly traded":0,"Investments other":0,"Investments program related":3709126,"Intangible assets":0,"Other assets":455610705},"Liabilities":{"value":440922914,"Accounts payable, accrued":8208131,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":406926000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":25788783},"Fund balance":{"value":39293510,"Unrestricted net assets":39293510,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Form990Details":{"program_service_accomplishments":[{"description":"The Daughters of Charity Health System (\"System\") is a regional health system in California. The System provides acute, long-term, community health, psychiatric, rehabilitation, and residential care through hospitals (\"local health ministries\") located in Northern California and Southern California. Through its accounting, finance, and patient financial services departments, the organization provides leadership for the System and support for the local health ministries. This support includes providing strategic and financial planning for the local health ministries, information reporting, negotiating and managing certain System-wide contracts with vendors to reduce costs, insurance verification, and customer service for patients with billing questions.","expense":59470550,"grants":909101,"revenue":77331307}],"program_service_revenue_detail":[{"business_code":"900099","total_revenue":73887997,"related_or_exempt_function_income":73887997},{"business_code":"900099","total_revenue":2528975,"related_or_exempt_function_income":2528975},{"business_code":"541900","total_revenue":914335,"related_or_exempt_function_income":914794}],"functional_expense_allocations":{"current_officers_directors":{"program_services":2468159,"management_and_general":822720,"total":3290879},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":7253750,"management_and_general":2417917,"total":9671667},"pension_plan_contributions":{"program_services":807612,"management_and_general":269204,"total":1076816},"other_employee_benefits":{"program_services":881656,"management_and_general":293885,"total":1175541},"payroll_taxes":{"program_services":315629,"management_and_general":105210,"total":420839},"management_fees":{"program_services":8596553,"management_and_general":2865518,"total":11462070},"legal_fees":{"program_services":5207231,"management_and_general":1735744,"total":6942975},"accounting_fees":{"program_services":1820232,"management_and_general":606744,"total":2426976},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"program_services":1664735,"management_and_general":554912,"total":2219647},"advertising":{"program_services":7958,"management_and_general":2653,"total":10611},"office_expenses":{"program_services":189175,"management_and_general":63058,"total":252233},"information_technology":{"program_services":27055693,"management_and_general":9018564,"total":36074257},"royalties":{"total":0},"occupancy":{"total":705851},"travel":{"program_services":252251,"management_and_general":84084,"total":336334},"conferences_meetings":{"program_services":503,"management_and_general":168,"total":670},"interest":{"program_services":26537,"management_and_general":8846,"total":35382},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"program_services":19032,"management_and_general":6344,"total":25376},"insurance":{"program_services":862075,"management_and_general":287358,"total":1149433},"all_other_expenses":{"program_services":17582,"management_and_general":5861,"total":23442}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":true,"foreign_financial_account_country":"CJ","backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":true,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_vii":true,"schedule_o_part_xi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"Mitch Cream"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":true,"federal_grant_audit_performed":true},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":true,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false,"grants_payable_beginning_of_year":0,"grants_payable_end_of_year":0},"books_in_care_of_detail":{"person_name":"STPEHEN FORNEY","phone":"6505516650","address_line1":"203 REDWOOD SHORES SUITE 800","city":"REDWOOD CITY","state":"CA","zip":"94065"},"contractor_compensation_group":[{"person_name":"ROPES GRAY","compensation":6532722,"services_description":"LEGAL SERVICES","address_line1":"PO BOX 414265","city":"BOSTON","state":"MA","zip":"02241","name":"ROPES GRAY","address":"PO BOX 414265, BOSTON, MA, 02241"},{"person_name":"ERNST AND YOUNG","compensation":1110275,"services_description":"AUDITING SERVICES","address_line1":"PO BOX 846793","city":"LOS ANGELES","state":"CA","zip":"90084","name":"ERNST AND YOUNG","address":"PO BOX 846793, LOS ANGELES, CA, 90084"},{"person_name":"CATHOLIC HEALTHCARE AUDITORS LLC","compensation":785676,"services_description":"AUDITING SERVICES","address_line1":"231 SOUTH BEMISTON AVENUE SUITE 30","city":"CLAYTON","state":"MO","zip":"63105","name":"CATHOLIC HEALTHCARE AUDITORS LLC","address":"231 SOUTH BEMISTON AVENUE SUITE 30, CLAYTON, MO, 63105"},{"person_name":"SEYFARTH SHAW LLP","compensation":756586,"services_description":"LEGAL SERVICES","address_line1":"131 SOUTH DEARBORN ST","city":"CHICAGO","state":"IL","zip":"60603","name":"SEYFARTH SHAW LLP","address":"131 SOUTH DEARBORN ST, CHICAGO, IL, 60603"},{"person_name":"JEFFER MANGELS BUTLER MITCHELL","compensation":720020,"services_description":"LEGAL SERVICES","address_line1":"PO BOX 513267","city":"LOS ANGELES","state":"CA","zip":"90051","name":"JEFFER MANGELS BUTLER MITCHELL","address":"PO BOX 513267, LOS ANGELES, CA, 90051"}],"officers_directors_key_employees":[{"person_name":"Sr Marjory Ann Baez DC","title":"Board Chair","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"Sr Marjory Ann Baez DC"},{"person_name":"Sr Marion Bill DC","title":"Vice Chairperson","average_hours_per_week":1.0,"average_hours_per_week_related_org":8.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"Sr Marion Bill DC"},{"person_name":"Sr Janet Barrett DC","title":"Treasurer/Secretary","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"Sr Janet Barrett DC"},{"person_name":"Sr Betty Marie Dunkel DC","title":"Board Member","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Sr Betty Marie Dunkel DC"},{"person_name":"Sr Judith Lynn Gardenhire DC","title":"Board Member","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Sr Judith Lynn Gardenhire DC"},{"person_name":"Sr Christina Maggi DC","title":"Board Member","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Sr Christina Maggi DC"},{"person_name":"Daniel S Higgins MD","title":"Board Member","average_hours_per_week":1.0,"average_hours_per_week_related_org":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Daniel S Higgins MD"},{"person_name":"William Del Biaggio","title":"Board Member","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"William Del Biaggio"},{"person_name":"Robert Issai","title":"President and CEO","average_hours_per_week":40.0,"average_hours_per_week_related_org":8.0,"reportable_comp_from_org":1553079,"reportable_comp_from_related_orgs":0,"other_compensation":326419,"officer":true,"name":"Robert Issai"},{"person_name":"Annie Melikian","title":"CFO","average_hours_per_week":40.0,"average_hours_per_week_related_org":3.0,"reportable_comp_from_org":659601,"reportable_comp_from_related_orgs":0,"other_compensation":32264,"officer":true,"name":"Annie Melikian"},{"person_name":"Conway Collis","title":"Sr Counselor/CPP/Advo Officer","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":281243,"reportable_comp_from_related_orgs":0,"other_compensation":51517,"key_employee":true,"name":"Conway Collis"},{"person_name":"Richard Hutsell","title":"VP of IT and CIO","average_hours_per_week":40.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":603210,"reportable_comp_from_related_orgs":0,"other_compensation":201373,"key_employee":true,"name":"Richard Hutsell"},{"person_name":"Nancy Carragee","title":"VP, Quality","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":257863,"reportable_comp_from_related_orgs":0,"other_compensation":32115,"key_employee":true,"name":"Nancy Carragee"},{"person_name":"Gerald Kozai","title":"President and CEO, SFMC","average_hours_per_week":0.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":911272,"reportable_comp_from_related_orgs":0,"other_compensation":196384,"highest_compensated_employee":true,"name":"Gerald Kozai"},{"person_name":"James Dover","title":"President and CEO, OCH & SLRH","average_hours_per_week":0.0,"average_hours_per_week_related_org":42.0,"reportable_comp_from_org":864646,"reportable_comp_from_related_orgs":0,"other_compensation":82939,"highest_compensated_employee":true,"name":"James Dover"},{"person_name":"Margaret Catherine Fickes","title":"President and CEO, SVMC","average_hours_per_week":0.0,"average_hours_per_week_related_org":42.0,"reportable_comp_from_org":784145,"reportable_comp_from_related_orgs":0,"other_compensation":133075,"highest_compensated_employee":true,"name":"Margaret Catherine Fickes"},{"person_name":"Joanne Evelyn Allen","title":"President and CEO, SMC","average_hours_per_week":0.0,"average_hours_per_week_related_org":44.0,"reportable_comp_from_org":756404,"reportable_comp_from_related_orgs":0,"other_compensation":131969,"highest_compensated_employee":true,"name":"Joanne Evelyn Allen"},{"person_name":"Ernest Wallerstein","title":"President and CEO, DCHS MF","average_hours_per_week":0.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":575987,"reportable_comp_from_related_orgs":0,"other_compensation":94298,"highest_compensated_employee":true,"name":"Ernest Wallerstein"},{"person_name":"Mike Stuart","title":"Former CFO","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":386639,"reportable_comp_from_related_orgs":0,"other_compensation":53973,"former":true,"name":"Mike Stuart"}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type2":true},"supported_organizations":{"total_supported_organizations":7,"supported_organizations_count":1,"sum_of_amounts":892934,"other_support_sum":0,"rows":[{"ein":912144436,"organization_type":"3","support_amount":0,"other_support_amount":0,"governing_document_listed":true,"name":"O'CONNOR HOSPITAL"},{"ein":912154437,"organization_type":"3","support_amount":0,"other_support_amount":0,"governing_document_listed":true,"name":"SAINT LOUISE REGIONAL HOSPITAL"},{"ein":912154441,"organization_type":"3","support_amount":0,"other_support_amount":0,"governing_document_listed":true,"name":"SETON MEDICAL CENTER"},{"ein":912154439,"organization_type":"3","support_amount":0,"other_support_amount":0,"governing_document_listed":true,"name":"ST FRANCIS MEDICAL CENTER"},{"ein":912154438,"organization_type":"3","support_amount":0,"other_support_amount":0,"governing_document_listed":true,"name":"ST VINCENT MEDICAL CENTER"},{"ein":912154440,"organization_type":"3","support_amount":0,"other_support_amount":0,"governing_document_listed":true,"name":"ROBERT F KENNEDY MEDICAL CENTER"},{"ein":453691852,"organization_type":"9","support_amount":892934,"other_support_amount":0,"governing_document_listed":true,"name":"DCHS MEDICAL FOUNDATION"}]},"supporting_organization_tests":{"contribution_35_controlled":false,"contribution_controller":false,"contribution_family":false,"controlled_by_disqualified_person":false,"disqualified_person_controlling_interest":false,"disqualified_person_ownership_interest":false,"excess_business_holdings_rules":false,"listed_by_name_governing_doc":true,"loan_disqualified_person":false,"organization_change_supported_org":false,"payment_substantial_contributor":false,"support_non_supported_org":false,"supported_org_not_organized_us":false,"supported_org_section_c456":false,"supporting_org_no_irs_determination":false,"majority_directors_trustees_supported_org":false},"supplemental_information":{"part_vi":[{"form_and_line_reference":"Schedule A, Part I, Line 11h:","explanation":"O'Connor Hospital, Saint Louise Regional Hospital, Seton Medical Center, St. Francis Medical Center, St. Vincent Medical Center, Robert F. Kennedy Medical Center, and DCHS Medical Foundation are affiliated corporations with Daughters of Charity Health System (\"DCHS\"), as defined in its bylaws. Each local health ministry and DCHS Medical Foundation is controlled by DCHS by oepration of DCHS being the sole member corporation of each supported organization and being named as such in the bylaws of each listed supported organization. See Form 990, Part III, line 4a (and the related attachment) for a description of support provided to each of the affiliated corporations."},{"form_and_line_reference":"Schedule A, Part IV, Section D, Line 1","explanation":"Daughters of Charity Health System and its supported organizations are both supervised by Daughters of Charity Ministry Services Corproation (\"Ministry Services\"). Ministry Services is the sole corporate member of Daughters of Charity Health System. Daughters of Charity Health System is the sole corporate member of the supporting organizations, all of which are not-for-profit religious corporations that operate acute care hospitals and other facilities."}]}},"ScheduleB":{"attached":false,"required":false},"ScheduleC":{"lobbying_501h_election":{"current_year":{"total_grassroots_lobbying":{"filing_organization_total":0,"affiliated_group_total":0},"total_direct_lobbying":{"filing_organization_total":0,"affiliated_group_total":0},"total_lobbying_expenditures":{"filing_organization_total":0,"affiliated_group_total":0},"other_exempt_purpose_expenditures":{"filing_organization_total":78991033,"affiliated_group_total":0},"total_exempt_purpose_expenditures":{"filing_organization_total":78991033,"affiliated_group_total":0},"lobbying_nontaxable_amount":{"filing_organization_total":1000000,"affiliated_group_total":0},"grassroots_nontaxable_amount":{"filing_organization_total":250000,"affiliated_group_total":0},"lobbying_grassroots_minus_nontaxable":{"affiliated_group_total":0},"lobbying_expenditures_minus_nontaxable":{"affiliated_group_total":0}},"rolling_average":{"lobbying_nontaxable_amount":{"current_year_minus2":1000000,"current_year_minus1":1000000,"current_year":1000000,"total":3000000},"total_lobbying_expenditures":{"current_year_minus2":997812,"current_year_minus1":84614,"current_year":0,"total":1082426},"grassroots_nontaxable_amount":{"current_year_minus2":250000,"current_year_minus1":250000,"current_year":250000,"total":750000},"grassroots_lobbying_expenditures":{"current_year_minus2":0,"current_year":0,"total":0},"lobbying_ceiling":4500000,"grassroots_ceiling":1125000}},"supplemental_information":[{"form_and_line_reference":"Explanation of Lobbying Activities","explanation":"Schedule C, Part II-A: Daughters of Charity Health System did not incur any lobbying expenditures or conduct lobbying activities during the tax year ending June 30, 2015. Schedule C is being completed as the organization had an IRC Section 501(h) election in effect during the year."}]},"ScheduleD":{"land_buildings_equipment":{"buildings":{"other_cost_or_other_basis":33700,"book_value":0,"depreciation":33700},"leasehold_improvements":{"other_cost_or_other_basis":579495,"book_value":0,"depreciation":579495},"equipment":{"other_cost_or_other_basis":3623989,"book_value":45622,"depreciation":3578367},"total_book_value":45622},"other_assets":{"assets":[{"description":"DUE FROM RELATED PARTIES","book_value":426817506},{"description":"UNDER BOND INDENTURE AGREEMENT","book_value":25871425},{"description":"DEPOSITS","book_value":798109},{"description":"2005 DEF UNDERWRITER FEES","book_value":1245759},{"description":"OTHER RECEIVABLE","book_value":222517},{"description":"2005 DEF COST OF ISSUANCE","book_value":655384},{"description":"INTEREST RECIEVABLE","book_value":5}],"total_book_value":455610705},"other_liabilities":{"federal_income_tax_liability":0,"liabilities":[{"description":"PENSION OBLIGATION","amount":18880000},{"description":"TAIL LIABILITY","amount":5593573},{"description":"DUE TO RELATED PARTIES","amount":378489},{"description":"OTHER LIABILITIES","amount":936721}],"total_liability":25788783},"supplemental_information":[{"form_and_line_reference":"FIN 48 (ASC 740) Footnote","explanation":"Schedule D, Part X, Line 2: Daughters of Charity Health System and its affiliates do not have a liability for uncertain tax positions under FIN 48 (ASC 740) on their consolidated financial statements for the year ended June 30, 2015. As such, there was no FIN 48 (ASC 740) disclosure in the footnotes to the consolidated financial statements of Daughters of Charity Health System."}]},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_org_grants":909101,"reported_domestic_individual_grants":0,"reported_domestic_org_grants_program_services":909101,"total_501c3_and_government_organizations":2,"grants":[{"ein":453691852,"irc_section":"501(c)(3)","cash":892934,"purpose":"General Support","address_line1":"400 Race Street","city":"San Jose","state":"CA","zip":"95126","name":"DCHS Medical Foundation","address":"400 Race Street, San Jose, CA, 95126"},{"ein":135563422,"irc_section":"501(c)(3)","cash":16167,"purpose":"Charity","address_line1":"228 W Lexington St","city":"Baltimore","state":"MD","zip":"21201","name":"Catholic Relief Service","address":"228 W Lexington St, Baltimore, MD, 21201"}],"total_domestic_grants":909101,"total_domestic_program_services":909101,"detail_org_grants_total":909101,"detail_domestic_grants_total":909101,"supplemental_information":[{"form_and_line_reference":"Grants Paid by Daughters of Charity Health System","explanation":"Schedule I, Part I, Line 2: Daughters of Charity Health System is part of a related group of tax exempt organizations, which includes DCHS Medical Foundation. Grants are made to support DCHS Medical Foundation's exempt purpose. Additionally, a grant was made to Catholic Relief Services, which is the official international humanitarian agency of the Catholic community in the United States. The grant was made to assist with the organization's mission of providing assistance to the poor overseas by responding to emergencies and fighting poverty."}],"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"ScheduleF":{"reported_foreign_grants":0},"ScheduleJ":{"benefits_and_procedures":{"discretionary_spending_account":true,"substantiation_required":true,"written_policy_travel_and_entertainment":true},"compensation_process":{"compensation_committee":true,"independent_consultant":true,"form_990_of_other_organizations":true,"compensation_survey_or_study":true,"board_or_committee_approval":true},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":true,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"Robert Issai","title":"President and CEO","base_compensation_filing_org":937792,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":303132,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":23287,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":615287,"other_compensation_related_orgs":0,"total_compensation_filing_org":1879498,"total_compensation_related_orgs":0,"name":"Robert Issai"},{"person_name":"Annie Melikian","title":"CFO","base_compensation_filing_org":411393,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":28530,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":3734,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":248208,"other_compensation_related_orgs":0,"total_compensation_filing_org":691865,"total_compensation_related_orgs":0,"name":"Annie Melikian"},{"person_name":"Conway Collis","title":"Sr Counselor/CPP/Advo Officer","base_compensation_filing_org":275243,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":32980,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":18537,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":6000,"other_compensation_related_orgs":0,"total_compensation_filing_org":332760,"total_compensation_related_orgs":0,"name":"Conway Collis"},{"person_name":"Richard Hutsell","title":"VP of IT and CIO","base_compensation_filing_org":354315,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":162892,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":38481,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":248895,"other_compensation_related_orgs":0,"total_compensation_filing_org":804583,"total_compensation_related_orgs":0,"name":"Richard Hutsell"},{"person_name":"Nancy Carragee","title":"VP, Quality","base_compensation_filing_org":194660,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":15882,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":16233,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":63203,"other_compensation_related_orgs":0,"total_compensation_filing_org":289978,"total_compensation_related_orgs":0,"name":"Nancy Carragee"},{"person_name":"Gerald Kozai","title":"President and CEO, SFMC","base_compensation_filing_org":551165,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":154220,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":42164,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":360107,"other_compensation_related_orgs":0,"total_compensation_filing_org":1107656,"total_compensation_related_orgs":0,"name":"Gerald Kozai"},{"person_name":"James Dover","title":"President and CEO, OCH & SLRH","base_compensation_filing_org":524243,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":45993,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":36946,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":340403,"other_compensation_related_orgs":0,"total_compensation_filing_org":947585,"total_compensation_related_orgs":0,"name":"James Dover"},{"person_name":"Margaret Catherine Fickes","title":"President and CEO, SVMC","base_compensation_filing_org":486084,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":102810,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":30265,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":298061,"other_compensation_related_orgs":0,"total_compensation_filing_org":917220,"total_compensation_related_orgs":0,"name":"Margaret Catherine Fickes"},{"person_name":"Joanne Evelyn Allen","title":"President and CEO, SMC","base_compensation_filing_org":468170,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":91531,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":40438,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":288234,"other_compensation_related_orgs":0,"total_compensation_filing_org":888373,"total_compensation_related_orgs":0,"name":"Joanne Evelyn Allen"},{"person_name":"Ernest Wallerstein","title":"President and CEO, DCHS MF","base_compensation_filing_org":347124,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":62895,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":31403,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":228863,"other_compensation_related_orgs":0,"total_compensation_filing_org":670285,"total_compensation_related_orgs":0,"name":"Ernest Wallerstein"},{"person_name":"Mike Stuart","title":"Former CFO","base_compensation_filing_org":238780,"bonus_filing_org":92541,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":24152,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":29821,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":55318,"other_compensation_related_orgs":0,"total_compensation_filing_org":440612,"total_compensation_related_orgs":0,"name":"Mike Stuart"}],"supplemental_information":[{"form_and_line_reference":"Questions Regarding Compensation","explanation":"Schedule J, Part I, Line 1a: Discretionary spending account: The President and CEO of DCHS is provided a discretionary spending account with an annual limit of $25,000 as part of his employment contract. The payments are reported as taxable compensation and reported on Form W-2. Additionally, all of the compensated individuals listed in Part VII receive an auto allowance. The payments are reported as taxable compensation and reported on Form W-2."},{"form_and_line_reference":"Severance Arrangements","explanation":"Schedule J, Part I, Line 4a: Some of the listed individuals have a severance provision as part of their employment arrangement. The severance provision ranges from 6 months to 2 years."},{"form_and_line_reference":"Nonqualified Retirement Plans","explanation":"Schedule J, Part I, Line 4b: The following individuals participated in supplemental nonqualified retirement plans, which are included in compensation reported on Schedule J, Part II, Column (c): Robert Issai $104,257 Annie Melikian $11,180 Conway Collis $216 Richard Hutsell $32,169 Gerald Kozai $52,445 James Dover $16,246 Margaret Catherine Fickes $14,465 Joanne Evelyn Allen $31,589 Ernest Wallerstein $29,745 Mike Stuart $4,570"},{"form_and_line_reference":"Explanation of Other Reportable Compensation","explanation":"Schedule J, Part II Certain individuals listed on Schedule J, Part II received a retention payment during the 2014 calendar year, which is reported as \"Other Reportable Compensation\" on Schedule J, Part II, Column (b)(iii). The payments were made to retain employees whose continuity of employment was essential during the transaction period of solicitation of proposals for the sale of the Daughters of Charity Health System, which includes this filing organization. These payments were approved in advance by the Board of Directors of Daughters of Charity Health System."}]},"ScheduleK":{"bond_issues":[{"bond_reference":"A","issuer_ein":680164610,"business_name_line1":"California Statewide Communities Development Auth","cusip_number":"130911A83","date_issued":"2005-03-18T00:00:00","issue_price":507644195,"purpose":"Equipment Acq. & Refund 2001 Bonds","defeased":false,"on_behalf_of_issuer":false,"pool_financing":false,"name":"California Statewide Communities Development Auth"}],"bond_proceeds":[{"bond_reference":"A","total_proceeds":509644273,"gross_proceeds_in_reserve_funds":23871347,"capitalized_interest":0,"issuance_costs_from_proceeds":5329545,"credit_enhancement":0,"working_capital_expenditures":0,"capital_expenditures":30000000,"other_spent_proceeds":448443303,"refunding_escrow":2000078,"amount_defeased":0,"amount_retired":0,"amount_unspent":0,"substantial_completion_year":2005,"current_refunding":false,"advance_refunding":true,"final_allocation_made":true,"adequate_books_and_records_maintained":true}],"private_business_use":[{"bond_reference":"A","private_business_use_by_others_percentage":0.0}],"arbitrage":[{"bond_reference":"A","gross_proceeds_invested":false,"gross_proceeds_invested_in_gic":false,"gic_provider_business_name_line1":"0","hedge_identified_in_books_and_records":false,"hedge_provider_business_name_line1":"0","variable_rate_issue":true,"written_procedures_to_monitor_requirements":true,"rebate_not_due_yet":false,"exception_to_rebate":true,"no_rebate_due":false,"form_8038t_filed":false}],"corrective_action_procedures":[{"bond_reference":"A","procedures_corrective_action":true}],"supplemental_information":[{"form_and_line_reference":"Schedule K, Part I","explanation":"The tax-exempt bonds were issued for the purpose of borrowing funds to (1) acquire property, plant, and equipment of certain acute health care hospitals owned by Daughters of Charity Health System or its affiliates, (2) fund certain routine capital expenditures of the members, and (3) pay the cost of insuring the bonds."},{"form_and_line_reference":"Schedule K, Part I, Column E","explanation":"The difference in the issue price reported in Part I, Column E and total proceeds reported in Part II, Line 3 relates to investment earnings on net proceeds released from reserve funds."},{"form_and_line_reference":"Schedule K, Part I, Column F","explanation":"The date of the issue for the 2001 bonds refunded by this issue was 12/31/2001."},{"form_and_line_reference":"Schedule K, Part III","explanation":"Schedule K, Part III is left blank as the 2005 bond was used to refund bonds issued before January 1, 2003."}]},"ScheduleR":{"disregarded_entities":[{"business_name_line1":"see part vii","direct_controlling_business_name_line1":"DCHS","name":"see part vii"}],"tax_exempt_organizations":[{"business_name_line1":"see part vii","name":"see part vii"}],"taxable_partnerships":[{"business_name_line1":"see part vii","name":"see part vii"}],"taxable_corporations_and_trusts":[{"business_name_line1":"see part vii","name":"see part vii"}],"transaction_flags":{"dividends_from_related_organization_indicator":true,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":true,"loans_or_guarantees_from_other_org":true,"loans_or_guarantees_to_other_org":true,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":true,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":true,"reimbursement_paid_to_other_org":true,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":true,"other_transfer_to_other_org":true},"transactions":[{"business_name_line1":"Marillac Insurance Company LTD","amount_involved":4000000,"method_of_amount_determination":"Cost","transaction_type":"f","name":"Marillac Insurance Company LTD"},{"business_name_line1":"Marillac Insurance Company LTD","amount_involved":14516792,"method_of_amount_determination":"Cost","transaction_type":"r","name":"Marillac Insurance Company LTD"},{"business_name_line1":"Caritas Business Services","amount_involved":64485,"method_of_amount_determination":"Cost","transaction_type":"p","name":"Caritas Business Services"},{"business_name_line1":"Caritas Business Services","amount_involved":622441,"method_of_amount_determination":"Cost","transaction_type":"q","name":"Caritas Business Services"},{"business_name_line1":"DCHS Medical Foundation","amount_involved":892934,"method_of_amount_determination":"Cost","transaction_type":"b","name":"DCHS Medical Foundation"},{"business_name_line1":"DCHS Medical Foundation","amount_involved":1080745,"method_of_amount_determination":"Cost","transaction_type":"o","name":"DCHS Medical Foundation"},{"business_name_line1":"DCHS Medical Foundation","amount_involved":596520,"method_of_amount_determination":"Cost","transaction_type":"q","name":"DCHS Medical Foundation"},{"business_name_line1":"O'Connor HOspital","amount_involved":3061388,"method_of_amount_determination":"Cost","transaction_type":"d","name":"O'Connor HOspital"},{"business_name_line1":"O'Connor Hospital","amount_involved":237201,"method_of_amount_determination":"Cost","transaction_type":"o","name":"O'Connor Hospital"},{"business_name_line1":"O'Connor Hospital","amount_involved":66117274,"method_of_amount_determination":"Cost","transaction_type":"q","name":"O'Connor Hospital"},{"business_name_line1":"St Francis Medical Center","amount_involved":7328004,"method_of_amount_determination":"Cost","transaction_type":"d","name":"St Francis Medical Center"},{"business_name_line1":"St Francis Medical Center","amount_involved":131107,"method_of_amount_determination":"Cost","transaction_type":"o","name":"St Francis Medical Center"},{"business_name_line1":"St Francis Medical Center","amount_involved":44232315,"method_of_amount_determination":"Cost","transaction_type":"q","name":"St Francis Medical Center"},{"business_name_line1":"Saint Louise Regional Hospital","amount_involved":1854341,"method_of_amount_determination":"Cost","transaction_type":"d","name":"Saint Louise Regional Hospital"},{"business_name_line1":"Saint Louise Regional Hospital","amount_involved":11972002,"method_of_amount_determination":"Cost","transaction_type":"q","name":"Saint Louise Regional Hospital"},{"business_name_line1":"Seton Medical Center","amount_involved":3752300,"method_of_amount_determination":"Cost","transaction_type":"d","name":"Seton Medical Center"},{"business_name_line1":"Seton Medical Center","amount_involved":26924839,"method_of_amount_determination":"Cost","transaction_type":"q","name":"Seton Medical Center"},{"business_name_line1":"St Vincent Medical Center","amount_involved":3427026,"method_of_amount_determination":"Cost","transaction_type":"d","name":"St Vincent Medical Center"},{"business_name_line1":"St Vincent Medical Center","amount_involved":6331965,"method_of_amount_determination":"Cost","transaction_type":"p","name":"St Vincent Medical Center"},{"business_name_line1":"St Vincent Medical Center","amount_involved":31376435,"method_of_amount_determination":"Cost","transaction_type":"q","name":"St Vincent Medical Center"}],"supplemental_information":[{"form_and_line_reference":"Schedule R, Part I:","explanation":"De Paul Ventures, LLC 203 Redwood Shores Parkway, Suite 800 Redwood City, CA 94065 EIN: 27-3340398 Col (B): Primary Activity - To support the mission of the System by providing for the multiple needs of the poor, particularly for housing, health, and social services. Col (C): Legal Domicile - CA Col (D): Total Income - $699,369 Col (E): End-of-year assets - $2,145,564 Col (F): Direct Controlling Entity Name - Daughters of Charity Health System De Paul Ventures - San Jose ASC, LLC 203 Redwood Shores Parkway, Suite 800 Redwood City, CA 94065 EIN: 27-3340453 Col (B): Primary Activity - To support the mission of the System by providing for the multiple needs of the poor, particularly for housing, health, and social services. Col (C): Legal Domicile - CA Col (D): Total Income - $0 Col (E): End-of-year assets - $873,095 Col (F): Direct Controlling Entity Name - DePaul Ventures, LLC De Paul Ventures - San Jose Dialysis, LLC 203 Redwood Shores Parkway, Suite 800 Redwood City, CA 94065 EIN: 37-1732430 Col (B): Primary Activity - To support the mission of the System by providing for the multiple needs of the poor, particularly for housing, health, and social services. Col (C): Legal Domicile - CA Col (D): Total Income - $0 Col (E): End-of-year assets - $34,437 Col (F): Direct Controlling Entity Name - DePaul Ventures, LLC"},{"form_and_line_reference":"Schedule R, Part II:","explanation":"The following organizations listed below are related to the filing organization: Daughters of Charity Ministry Services Corporation 26000 Altamont Road Los Altos Hills, CA 94022-4317 EIN: 77-0482943 Col (B): Primary Activity - Managerial and consulting services in the areas of finance, administration and facilities to the Daughters of Charity of St. Vincent de Paul Province of the West ministries. Col (C): Legal Domicile - CA Col (D): Exempt Code Section - 501(c)(3) Col (E): Public Charity Status - 1 Col (F): Direct Controlling Entity Name - Daughters of Charity of St. Vincent de Paul Province of the West Col (G): Section 512(b)(13) Controlled Entity - No Caritas Business Services 203 Redwood Shores Parkway, Suite 800 Redwood City, CA 94065 EIN: 51-0659139 Col (B): Primary Activity - Promote and support the activities of the Daughters of Charity Health System and its local health ministries by performing accounting, budgeting and patient financial services on a centralized basis, all of which must be provided internally by each hospital for its exempt operations if not provided by Caritas Business Services. Col (C): Legal Domicile - CA Col (D): Exempt Code Section - 501(c)(3) Col (E): Public Charity Status - 11a Col (F): Direct Controlling Entity Name - Daughters of Charity Health System Col (G): Section 512(b)(13) Controlled Entity - Yes Hotel Dieu, Inc. 203 REDWOOD SHORES PARKWAY, SUITE 800 REDWOOD CITY, CA 94065 EIN: 95-475156 Col (B): Primary Activity - Low-Income residence for fragile senior citizens Col (C): Legal Domicile - CA Col (D): Exempt Code Section - 501(c)(3) Col (E): Public Charity Status - 9 Col (F): Direct Controlling Entity Name - Daughters of Charity Ministry Services Corporation Col (G): Section 512(b)(13) Controlled Entity - No O'Connor Hospital 2105 Forest Avenue San Jose, CA 95128 EIN: 91-2154436 Col (B): Primary Activity - Hospital Col (C): Legal Domicile - CA Col (D): Exempt Code Section - 501(c)(3) Col (E): Public Charity Status - 3 Col (F): Direct Controlling Entity Name - Daughters of Charity Health System Col (G): Section 512(b)(13) Controlled Entity - Yes O'Connor Hospital Foundation 2105 Forest Avenue San Jose, CA 95128 EIN: 77-0006295 Col (B): Primary Activity - Fundraising Col (C): Legal Domicile - CA Col (D): Exempt Code Section - 501(c)(3) Col (E): Public Charity Status - 11a Col (F): Direct Controlling Entity Name - O'Connor Hospital Col (G): Section 512(b)(13) Controlled Entity - Yes Robert F. Kennedy Medical Center 203 Redwood Shores Parkway, Suite 800 Redwood City, CA 94065 EIN: 91-2154440 Col (B): Primary Activity - Hospital - Inactive Col (C): Legal Domicile - CA Col (D): Exempt Code Section - 501(c)(3) Col (E): Public Charity Status - 3 Col (F): Direct Controlling Entity Name - Daughters of Charity Health System Col (G): Section 512(b)(13) Controlled Entity - Yes Robert F. Kennedy Medical Center Foundation 203 Redwood Shores Parkway, Suite 800 Redwood City, CA 94065 EIN: 95-3745227 Col (B): Primary Activity - Fundraising - Inactive Col (C): Legal Domicile - CA Col (D): Exempt Code Section - 501(c)(3) Col (E): Public Charity Status - 11a Col (F): Direct Controlling Entity Name - Robert F. Kennedy Medical Center Col (G): Section 512(b)(13) Controlled Entity - Yes St. Francis Medical Center 3630 East Imperial Highway Lynwood, CA 90262 EIN: 91-2154439 Col (B): Primary Activity - Hospital Col (C): Legal Domicile - CA Col (D): Exempt Code Section - 501(c)(3) Col (E): Public Charity Status - 3 Col (F): Direct Controlling Entity Name - Daughters of Charity Health System Col (G): Section 512(b)(13) Controlled Entity - Yes St. Francis Medical Center of Lynwood Foundation 3630 East Imperial Highway, Suite 400 Lynwood, CA 90262-2636 EIN: 95-3190773 Col (B): Primary Activity - Fundraising Col (C): Legal Domicile - CA Col (D): Exempt Code Section - 501(c)(3) Col (E): Public Charity Status - 11a Col (F): Direct Controlling Entity Name - St. Francis Medical Center Col (G): Section 512(b)(13) Controlled Entity - Yes Saint Louise Regional Hospital 9400 No Name Uno Gilroy, CA 95020 EIN: 91-2154437 Col (B): Primary Activity - Hospital Col (C): Legal Domicile - CA Col (D): Exempt Code Section - 501(c)(3) Col (E): Public Charity Status - 3 Col (F): Direct Controlling Entity Name - Daughters of Charity Health System Col (G): Section 512(b)(13) Controlled Entity - Yes Saint Louise Regional Hospital Foundation 9400 No Name Uno Gilroy, CA 95020 EIN: 56-2384735 Col (B): Primary Activity - Fundraising Col (C): Legal Domicile - CA Col (D): Exempt Code Section - 501(c)(3) Col (E): Public Charity Status - 11a Col (F): Direct Controlling Entity Name - Saint Louise Regional Hospital Col (G): Section 512(b)(13) Controlled Entity - Yes St. Vincent Medical Center 2131 West Third Street Los Angeles, CA 90057 EIN: 91-2154438 Col (B): Primary Activity - Hospital Col (C): Legal Domicile - CA Col (D): Exempt Code Section - 501(c)(3) Col (E): Public Charity Status - 3 Col (F): Direct Controlling Entity Name - Daughters of Charity Health System Col (G): Section 512(b)(13) Controlled Entity - Yes St. Vincent de Paul Ethics Corporation 3630 East Imperial Hwy Lynwood, CA 90262 EIN: 95-4426405 Col (B): Primary Activity - Supports DCHS Ministries Col (C): Legal Domicile - CA Col (D): Exempt Code Section - 501(c)(3) Col (E): Public Charity Status - 11a Col (F): Direct Controlling Entity Name - St. Francis Medical Center Col (G): Section 512(b)(13) Controlled Entity - Yes St. Vincent Dialysis Center 2131 West Third Street Los Angeles, CA 90057 EIN: 95-3749293 Col (B): Primary Activity - Hospital Col (C): Legal Domicile - CA Col (D): Exempt Code Section - 501(c)(3) Col (E): Public Charity Status - 3 Col (F): Direct Controlling Entity Name - St. Vincent Medical Center Col (G): Section 512(b)(13) Controlled Entity - Yes St. Vincent Foundation 2200 West Third St, Suite 200 Los Angeles, CA 90057 EIN: 95-3922511 Col (B): Primary Activity - Fundraising Col (C): Legal Domicile - CA Col (D): Exempt Code Section - 501(c)(3) Col (E): Public Charity Status - 11a Col (F): Direct Controlling Entity Name - St. Vincent Medical Center Col (G): Section 512(b)(13) Controlled Entity - Yes St. Vincent Senior Center Nutrition Program, Inc. 2131 West Third Street Los Angeles, CA 90057-1901 EIN: 95-3696693 Col (B): Primary Activity - Nutrition Program Col (C): Legal Domicile - CA Col (D): Exempt Code Section - 501(c)(3) Col (E): Public Charity Status - 9 Col (F): Direct Controlling Entity Name - Daughters of Charity Ministry Services Corporation Col (G): Section 512(b)(13) Controlled Entity - Yes Seton Medical Center 1900 Sullivan Avenue Daly City, CA 94015 EIN: 91-2154441 Col (B): Primary Activity - Hospital Col (C): Legal Domicile - CA Col (D): Exempt Code Section - 501(c)(3) Col (E): Public Charity Status - 3 Col (F): Direct Controlling Entity Name - Daughters of Charity Health System Col (G): Section 512(b)(13) Controlled Entity - Yes Seton Medical Center Foundation 1900 Sullivan Avenue Daly City, CA 94015 EIN: 94-2824033 Col (B): Primary Activity - Fundraising Col (C): Legal Domicile - CA Col (D): Exempt Code Section - 501(c)(3) Col (E): Public Charity Status - 11a Col (F): Direct Controlling Entity Name - Seton Medical Center Col (G): Section 512(b)(13) Controlled Entity - Yes DCHS Medical Foundation 400 Race Street San Jose, CA 95126 EIN: 41-3691852 Col (B): Primary Activity - Medical Foundation Col (C): Legal Domicile - CA Col (D): Exempt Code Section - 501(c)(3) Col (E): Public Charity Status - 9 Col (F): Direct Controlling Entity Name - Daughters of Charity Health System Col (G): Section 512(b)(13) Controlled Entity - Yes"},{"form_and_line_reference":"Schedule R, Part III:","explanation":"O'Connor Health Center 1, A California Limited Partnership 1960 The Alameda, Suite 20 San Jose, CA 95126 EIN: 77-0419045 Col (B): Primary Activity - Development and Rental Col (C): Legal Domicile - CA Col (D): Direct Controlling Entity Name - O'Connor Hospital Col (E): Predominant Income - Investment or other income excluded from tax under section 512, 513, or 514 Col (F): Share of Total Income - $618,450 Col (G): Share of end-of-year assets - $1,114,285 Col (H): Disproportionate Allocations - No Col (I): Code V - UBI Amount in Box 20 of Schedule K-1 (Form 1065) - $0 Col (J): General or Managing Partner - No Col (K): Percentage of Ownership - 75%"},{"form_and_line_reference":"Schedule R, Part IV:","explanation":"Marillac Insurance Company, Ltd. c/o Aon Insurance Managers (Cayman), Ltd. P.O. Box 69, Grand Cayman KY1-1102 EIN: 98-0417930 Col (B): Primary Activity - Insurance Col (C): Legal Domicile - CJ Col (D): Direct Controlling Entity Name - Daughters of Charity Health System Col (E): Type of Entity - C Corporation Col (F): Share of Total Income - $(471,550) Col (G): Share of end-of-year assets - $59,117,311 Col (H): Percentage ownership - 100% Col (i): Section 512(b)(13) Controlled Entity - Yes"}]},"source_xml":"201631339349304708_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Verity health system of california, inc. Is the health system's parent organization, providing leadership and support for the organization's affiliates.","primary_activities":"Vhs is a non-profit regional health care system with approximately 1,680 inpatient beds, six active emergency rooms, a trauma center, medical office buildings, and a host of medical specialties, including tertiary and quaternary care. Vhs is committed to providing community benefit through a variety of community based outreach and wellness activities. Through its accounting, finance, and patient financial services departments, the organization provides leadership for the health system and support for its affiliates. This support includes providing strategic and financial planning, information reporting, negotiating and managing certain system-wide contracts with vendors to reduce costs, insurance verification, and customer service for patients with billing questions.","year":2017,"name":"Verity Health System of California Inc","phone":"4243670711","website":"https://verity.org/","type":"990","foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"Richard Adcock","year_formation":2001,"state_legal_domicile":"CA","total_volunteers":0,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"2040 E MARIPOSA AVENUE, El SEGUNDO, CA, 90245, USA","city":"El SEGUNDO","state":"CA","country":"USA","zip_code":"90245"},"Governance":{"501c3 determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":174,"Total Gross UBI":-2575733,"Net unrelated business taxable income":-2534917,"Number of employees":174,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":true,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":true,"Foreign office":true,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":189849202,"Contributions":{"value":0},"Program revenue":{"value":181911237,"Total revenue":{"value":181911237,"REGIONAL LEADERSHIP AND ADMINISTRATION":172686744,"MEDICAL OFFICE BUILDING REVENUE":9224493}},"Investment income":{"value":1839275,"Investment income total":-13641336,"Net investment gain":15480611,"Income from invest bond proceeds":0},"Other revenues":{"value":6098690,"Other total":5000000,"Royalties revenue":0,"Net rental income":1098690,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":242639413,"Grant expense":{"value":46782774,"Grants to domestic orgs":46782774,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":36409718,"Current officers":1155927,"Disqualified persons":0,"Other salaries and wages":30801050,"Pension plan contributions":746738,"Other employee benefits":1684812,"Payroll taxes":2021191},"Other expenses":{"value":159446921,"Management services":67557829,"Legal":5678550,"Accounting":685761,"Lobbying services":0,"Investment management fees":0,"Other services":8720733,"Advertising":137940,"Office expenses":5557063,"Information technology":42661688,"Royalties":0,"Occupancy":3152471,"Travel":996947,"Conferences and meetings":134680,"Interest":20012548,"Payments to affiliates":0,"Depreciation and depletion":1511171,"Insurance":0,"Travel entertainment payments":0,"Itemized Expenses":{"value":889129,"DUES AND SUBSCRIPTIONS":889129,".":0},"All other expenses":1750411},"Functional Expenses":{"Program Service Expenses":141734432,"Management And General Expenses":100904981,"Fundraising Expenses":0}},"Assets":{"value":942938461,"Non-interest bearing cash":0,"Savings and temp cash investments":14935720,"Pledges and grants receivable":0,"Accounts receivable":2463584,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":10753387,"Land, building, equipment":41126443,"Investments publicly traded":0,"Investments other":84142,"Investments program related":2210611,"Intangible assets":0,"Other assets":871364574},"Liabilities":{"value":923248273,"Accounts payable, accrued":129990583,"Grants payable":0,"Deferred, revenue":27559000,"Tax exempt bond liabilities":451722531,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":60665067,"Unsecured notes loans payable":39637417,"Other liabilities":213673675},"Fund balance":{"value":19690188,"Unrestricted net assets":17531114,"Temporarily restricted net assets":2159074,"Permanently restricted net assets":0},"Form990Details":{"program_service_accomplishments":[{"description":"VHS is a non-profit regional HEALTH CARE SYSTEM WITH approximately 1,680 INPATIENT BEDS, SIX ACTIVE EMERGENCY ROOMS, a trauma center, medical office buildings, AND A HOST OF MEDICAL SPECIALTIES, including tertiary and quaternary care. VHS IS COMMITTED TO PROVIDING COMMUNITY BENEFIT THROUGH A VARIETY OF COMMUNITY BASED OUTREACH AND WELLNESS ACTIVITIES. THROUGH ITS ACCOUNTING, FINANCE, AND PATIENT FINANCIAL SERVICES DEPARTMENTS, THE ORGANIZATION PROVIDES LEADERSHIP FOR THE HEALTH SYSTEM AND SUPPORT FOR ITS AFFILIATES. THIS SUPPORT INCLUDES PROVIDING STRATEGIC AND FINANCIAL PLANNING, INFORMATION REPORTING, NEGOTIATING AND MANAGING CERTAIN SYSTEM-WIDE CONTRACTS WITH VENDORS TO REDUCE COSTS, INSURANCE VERIFICATION, AND CUSTOMER SERVICE FOR PATIENTS WITH BILLING QUESTIONS.","expense":141734432,"grants":46782774,"revenue":181911237}],"program_service_revenue_detail":[{"business_code":"900099","total_revenue":172686744,"related_or_exempt_function_income":172686744},{"business_code":"532000","total_revenue":9224493,"related_or_exempt_function_income":9224493}],"functional_expense_allocations":{"current_officers_directors":{"program_services":1155927,"management_and_general":0,"fundraising":0,"total":1155927},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":30801050,"total":30801050},"pension_plan_contributions":{"program_services":746738,"total":746738},"other_employee_benefits":{"program_services":1684812,"total":1684812},"payroll_taxes":{"program_services":2021191,"total":2021191},"management_fees":{"management_and_general":67557829,"total":67557829},"legal_fees":{"program_services":5678550,"total":5678550},"accounting_fees":{"management_and_general":685761,"total":685761},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"program_services":8720733,"total":8720733},"advertising":{"program_services":103455,"management_and_general":34485,"total":137940},"office_expenses":{"program_services":4870832,"management_and_general":686231,"total":5557063},"information_technology":{"program_services":31996266,"management_and_general":10665422,"total":42661688},"royalties":{"total":0},"occupancy":{"total":3152471},"travel":{"program_services":747710,"management_and_general":249237,"total":996947},"conferences_meetings":{"management_and_general":134680,"total":134680},"interest":{"management_and_general":20012548,"total":20012548},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"program_services":1420501,"management_and_general":90670,"total":1511171},"insurance":{"total":0},"all_other_expenses":{"program_services":1750411,"total":1750411}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":0,"fundraising_direct_expenses":0,"gross_income_gaming":0},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":true,"foreign_financial_account_country":"CJ","employment_tax_returns_filed":true,"lobbying_activities":true,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"Richard Adcock"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":true,"compensation_from_other_sources":true,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false,"grants_payable_beginning_of_year":0,"grants_payable_end_of_year":0},"books_in_care_of_detail":{"person_name":"ANDREW FIERRO-PERETTI","phone":"6509915428","address_line1":"1500 SOUTHGATE AVENUE","city":"DALY CITY","state":"CA","zip":"94015"},"contractor_compensation_group":[{"person_name":"Integrity Healthcare LLC","compensation":23487164,"services_description":"Management Services","address_line1":"103 Carnegie Center","city":"PRINCETON","state":"NJ","zip":"08540","name":"Integrity Healthcare LLC","address":"103 Carnegie Center, PRINCETON, NJ, 08540"},{"person_name":"NTT DATA Services LLC","compensation":9640503,"services_description":"IT Services","address_line1":"PO Box 677956","city":"DALLAS","state":"TX","zip":"752677956","name":"NTT DATA Services LLC","address":"PO Box 677956, DALLAS, TX, 752677956"},{"person_name":"Munger Tolles and Olson LLP","compensation":4525809,"services_description":"Legal Services","address_line1":"PO Box 515065","city":"LOS ANGELES","state":"CA","zip":"900515065","name":"Munger Tolles and Olson LLP","address":"PO Box 515065, LOS ANGELES, CA, 900515065"},{"person_name":"Conifer Revenue Cycle Solutions LL","compensation":4329699,"services_description":"Rev. Cycle Consult","address_line1":"PO Box 655025","city":"DALLAS","state":"TX","zip":"752655025","name":"Conifer Revenue Cycle Solutions LL","address":"PO Box 655025, DALLAS, TX, 752655025"},{"person_name":"Deloitte Touche LLP","compensation":2796476,"services_description":"Consult. & Mgmt Fees","address_line1":"PO Box 844708","city":"DALLAS","state":"TX","zip":"752844708","name":"Deloitte Touche LLP","address":"PO Box 844708, DALLAS, TX, 752844708"}],"officers_directors_key_employees":[{"person_name":"Jack Krouskup","title":"Chairman","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":101520,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"Jack Krouskup"},{"person_name":"James Pieri","title":"Secretary","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"James Pieri"},{"person_name":"Ernest Agatstein","title":"Board Member","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":58125,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Ernest Agatstein"},{"person_name":"James Barber","title":"Board Member","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":58125,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"James Barber"},{"person_name":"Terry Belmont","title":"Board Member","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":73125,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Terry Belmont"},{"person_name":"Jeffrey Flocken","title":"Board Member (Thru 12/2017)","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":75000,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Jeffrey Flocken"},{"person_name":"Charles Patton","title":"Board Member","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":52500,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Charles Patton"},{"person_name":"Andrew Pines","title":"Vice Chairman","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":67500,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"Andrew Pines"},{"person_name":"Christobel Selecky","title":"Board Member","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":63750,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Christobel Selecky"},{"person_name":"Andrei Soran","title":"President & CEO (THRU 07/2017)","average_hours_per_week":7.0,"average_hours_per_week_related_org":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"Andrei Soran"},{"person_name":"Stephen Forney","title":"CFO (Thru 08/2017)","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"Stephen Forney"},{"person_name":"Patrick Soon-Shiong","title":"Interim CEO (THRU 12/2017)","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"Patrick Soon-Shiong"},{"person_name":"Richard Adcock","title":"CEO (BEG 12/2017)","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"Richard Adcock"},{"person_name":"David Sachs","title":"CFO (BEG 07/2017)","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"David Sachs"},{"person_name":"Tirso Del Junco Jr MD","title":"CHIEF MED. OFFICER (BEG 9/17)","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":153094,"reportable_comp_from_related_orgs":492956,"other_compensation":180,"key_employee":true,"name":"Tirso Del Junco Jr MD"},{"person_name":"Eric Marton","title":"chief strat/ceo vmf(Thru 4/18)","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":862849,"reportable_comp_from_related_orgs":0,"other_compensation":780,"key_employee":true,"name":"Eric Marton"},{"person_name":"Michael Katz","title":"chief hum resources(Thru 7/17)","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":546671,"reportable_comp_from_related_orgs":0,"other_compensation":18390,"key_employee":true,"name":"Michael Katz"},{"person_name":"Kate-Louise Gottfried","title":"CHIEF COMPL/CORP RESPON OFFICR","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":342377,"reportable_comp_from_related_orgs":0,"other_compensation":28157,"key_employee":true,"name":"Kate-Louise Gottfried"},{"person_name":"Roy Pascale-Sonia","title":"VP ASSOC GENERAL COUNSEL","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":443079,"reportable_comp_from_related_orgs":0,"other_compensation":32880,"key_employee":true,"name":"Roy Pascale-Sonia"},{"person_name":"Gaynor B Rabin","title":"VP MANAGED CARE (Thru 03/18)","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":357253,"reportable_comp_from_related_orgs":0,"other_compensation":25433,"key_employee":true,"name":"Gaynor B Rabin"},{"person_name":"Michelle Leone","title":"VP REVENUE CYCLE (Thru 4/17)","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":300874,"reportable_comp_from_related_orgs":0,"other_compensation":12020,"key_employee":true,"name":"Michelle Leone"},{"person_name":"Jane Brust","title":"vp marketing & comm(Thru 10/17","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":311105,"reportable_comp_from_related_orgs":0,"other_compensation":630,"key_employee":true,"name":"Jane Brust"},{"person_name":"JOHN FERRELLI","title":"pres & ceo SMC (Thru 11/17)","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":727769,"reportable_comp_from_related_orgs":0,"other_compensation":26100,"key_employee":true,"name":"JOHN FERRELLI"},{"person_name":"JORDAN R HERGET","title":"pres & ceo OCH/SLRH (thru 3/18","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":678572,"reportable_comp_from_related_orgs":0,"other_compensation":19388,"key_employee":true,"name":"JORDAN R HERGET"},{"person_name":"GERALD T KOZAI","title":"PRES. & CEO SFMC (Thru 3/18)","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":619168,"reportable_comp_from_related_orgs":0,"other_compensation":32100,"key_employee":true,"name":"GERALD T KOZAI"},{"person_name":"PATRICK H TAKAHASHI","title":"CHIEF MED INFO OFFICER- VERITY","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":458813,"reportable_comp_from_related_orgs":0,"other_compensation":0,"key_employee":true,"name":"PATRICK H TAKAHASHI"},{"person_name":"FRANK CRACOLICI","title":"pres & CEO SVMC (thru 9/17)","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":377991,"reportable_comp_from_related_orgs":0,"other_compensation":24000,"key_employee":true,"name":"FRANK CRACOLICI"},{"person_name":"TY CONNER","title":"VP & TREASURER","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":317382,"reportable_comp_from_related_orgs":0,"other_compensation":18000,"key_employee":true,"name":"TY CONNER"},{"person_name":"ROGER D WISEMAN","title":"CFO VMF VPN (thru 03/18)","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":316534,"reportable_comp_from_related_orgs":0,"other_compensation":0,"key_employee":true,"name":"ROGER D WISEMAN"},{"person_name":"ARTHUR HUBER","title":"VP FACILITY DESIGN CONSTR.","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":312878,"reportable_comp_from_related_orgs":0,"other_compensation":31244,"key_employee":true,"name":"ARTHUR HUBER"},{"person_name":"KERIN T BASHAW","title":"VP QUALITY (Thru 11/17)","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":302666,"reportable_comp_from_related_orgs":0,"other_compensation":20729,"key_employee":true,"name":"KERIN T BASHAW"},{"person_name":"DARREN SKOLNICK","title":"VP INTERNAL AUDIT","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":301033,"reportable_comp_from_related_orgs":0,"other_compensation":23259,"key_employee":true,"name":"DARREN SKOLNICK"},{"person_name":"SARANG TATIMATLA","title":"VP OPERATIONAL FINANCE","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":276615,"reportable_comp_from_related_orgs":0,"other_compensation":3780,"key_employee":true,"name":"SARANG TATIMATLA"},{"person_name":"JILL L HIRNEISEN","title":"VP RISK MANAGEMENT (Thru 3/18)","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":277371,"reportable_comp_from_related_orgs":0,"other_compensation":24780,"key_employee":true,"name":"JILL L HIRNEISEN"},{"person_name":"ELEANOR RAMIREZ","title":"CHIEF HOSPITAL OPERATIONS","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":263209,"reportable_comp_from_related_orgs":0,"other_compensation":0,"key_employee":true,"name":"ELEANOR RAMIREZ"},{"person_name":"MARY EILEEN DREES","title":"VP COMMUNICATIONS/PHILANTHROPY","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":256452,"reportable_comp_from_related_orgs":0,"other_compensation":26394,"key_employee":true,"name":"MARY EILEEN DREES"},{"person_name":"MUKESH J SANGHVI","title":"VP CORPORATE CONTROLLER","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":196510,"reportable_comp_from_related_orgs":0,"other_compensation":12000,"key_employee":true,"name":"MUKESH J SANGHVI"},{"person_name":"CONRAD BAND","title":"VP, IT OPERATIONS (Thru 9/17)","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":159203,"reportable_comp_from_related_orgs":0,"other_compensation":540,"key_employee":true,"name":"CONRAD BAND"},{"person_name":"Anita Chou","title":"SVP Hospital Finance (BEG 2/18","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":333582,"other_compensation":26509,"key_employee":true,"name":"Anita Chou"},{"person_name":"Glenn Marshak","title":"CMO","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"key_employee":true,"name":"Glenn Marshak"},{"person_name":"Berge Badalian","title":"COO (Thru 07/2017)","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"key_employee":true,"name":"Berge Badalian"},{"person_name":"Anthony Armada","title":"COO (BEG 07/2017)","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"key_employee":true,"name":"Anthony Armada"},{"person_name":"Mitchell Creem","title":"CAO (Thru 07/2017)","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"key_employee":true,"name":"Mitchell Creem"},{"person_name":"MICHAEL FAYFEL","title":"DIR. BUSINESS DEV. (Thru 6/18)","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":256224,"reportable_comp_from_related_orgs":0,"other_compensation":780,"highest_compensated_employee":true,"name":"MICHAEL FAYFEL"},{"person_name":"TODD SCHROEDER","title":"DIRECTOR OF REIMBURSEMENT","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":244182,"reportable_comp_from_related_orgs":0,"other_compensation":25302,"highest_compensated_employee":true,"name":"TODD SCHROEDER"},{"person_name":"MARIA KWOK","title":"COUNSEL DEPUTY GENERAL","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":235417,"reportable_comp_from_related_orgs":0,"other_compensation":20065,"highest_compensated_employee":true,"name":"MARIA KWOK"},{"person_name":"MANUEL CHAVIRA","title":"DIRECTOR STRATEGY/FIN ANALYSIS","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":228824,"reportable_comp_from_related_orgs":0,"other_compensation":1860,"highest_compensated_employee":true,"name":"MANUEL CHAVIRA"},{"person_name":"Manish Patel","title":"Chief MED Info Officer VMF","average_hours_per_week":20.0,"average_hours_per_week_related_org":22.0,"reportable_comp_from_org":107013,"reportable_comp_from_related_orgs":148934,"other_compensation":30934,"highest_compensated_employee":true,"name":"Manish Patel"},{"person_name":"Robert Minkin","title":"President & CEO (Thru 09/2016)","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":278634,"reportable_comp_from_related_orgs":0,"other_compensation":0,"former":true,"name":"Robert Minkin"}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type2":true,"written_irs_determination":true},"supported_organizations":{"total_supported_organizations":7,"supported_organizations_count":7,"sum_of_amounts":242639413,"rows":[{"ein":912154436,"organization_type":"3","support_amount":44714071,"other_support_amount":0,"governing_document_listed":true,"name":"O'CONNOR HOSPITAL"},{"ein":912154437,"organization_type":"3","support_amount":12848195,"other_support_amount":0,"governing_document_listed":true,"name":"SAINT LOUISE REGIONAL HOSPITAL"},{"ein":912154441,"organization_type":"3","support_amount":39974340,"other_support_amount":0,"governing_document_listed":true,"name":"SETON MEDICAL CENTER"},{"ein":912154439,"organization_type":"3","support_amount":60774315,"other_support_amount":0,"governing_document_listed":true,"name":"ST FRANCIS MEDICAL CENTER"},{"ein":912154438,"organization_type":"3","support_amount":37545718,"other_support_amount":0,"governing_document_listed":true,"name":"ST VINCENT MEDICAL CENTER"},{"ein":453691852,"organization_type":"3","support_amount":46782774,"other_support_amount":0,"governing_document_listed":true,"name":"VERITY MEDICAL FOUNDATION"},{"ein":510659139,"organization_type":"3","support_amount":0,"other_support_amount":0,"governing_document_listed":true,"name":"VERITY BUSINESS SERVICES"}]},"supporting_organization_tests":{"contribution_35_controlled":false,"contribution_controller":false,"contribution_family":false,"controlled_by_disqualified_person":false,"disqualified_person_controlling_interest":false,"disqualified_person_ownership_interest":false,"excess_business_holdings_rules":false,"listed_by_name_governing_doc":true,"loan_disqualified_person":false,"organization_change_supported_org":false,"payment_substantial_contributor":false,"support_non_supported_org":false,"supported_org_not_organized_us":false,"supported_org_section_c456":false,"supporting_org_no_irs_determination":false,"majority_directors_trustees_supported_org":false},"supplemental_information":{"part_vi":[{"form_and_line_reference":"SCHEDULE A, PART IV, Section C, Line 1","explanation":"The board of directors of all of the supported organizations of Verity Health System of California, Inc. (\"VHS\") (O'Connor Hospital, Saint Louise Regional Hospital, Seton Medical Center, St. Francis Medical Center, St. Vincent Medical Center, Verity Medical Foundation and Verity Business Services) are appointed by VHS, their sole corporate member."}]}},"ScheduleB":{"attached":false,"required":false},"ScheduleC":{"lobbying_501h_election":{"current_year":{"other_exempt_purpose_expenditures":{"filing_organization_total":242639413},"total_exempt_purpose_expenditures":{"filing_organization_total":242639413},"lobbying_nontaxable_amount":{"filing_organization_total":1000000},"grassroots_nontaxable_amount":{"filing_organization_total":250000},"form_4720_filed":false},"rolling_average":{"lobbying_nontaxable_amount":{"current_year_minus3":1000000,"current_year_minus2":1000000,"current_year_minus1":1000000,"current_year":1000000,"total":4000000},"total_lobbying_expenditures":{"current_year_minus3":0,"total":0},"grassroots_nontaxable_amount":{"current_year_minus3":250000,"current_year_minus2":250000,"current_year_minus1":250000,"current_year":250000,"total":1000000},"grassroots_lobbying_expenditures":{"current_year_minus3":0,"total":0},"lobbying_ceiling":6000000,"grassroots_ceiling":1500000}},"supplemental_information":[{"form_and_line_reference":"SCHEDULE C, PART II-A:","explanation":"VERITY HEALTH SYSTEM OF CALIFORNIA, INC. DID NOT INCUR ANY LOBBYING EXPENDITURES OR CONDUCT LOBBYING ACTIVITIES DURING THE TAX YEAR ENDING JUNE 30, 2018. SCHEDULE C IS BEING COMPLETED AS THE ORGANIZATION HAD AN IRC SECTION 501(H) ELECTION IN EFFECT DURING THE YEAR."}]},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":11015232,"book_value":11015232},"buildings":{"other_cost_or_other_basis":94294153,"book_value":4681960,"depreciation":89612193},"leasehold_improvements":{"other_cost_or_other_basis":666335,"book_value":594223,"depreciation":72112},"equipment":{"other_cost_or_other_basis":6218130,"book_value":1380626,"depreciation":4837504},"other_land_buildings":{"other_cost_or_other_basis":23454402,"book_value":23454402},"total_book_value":41126443},"other_assets":{"assets":[{"description":"DUE FROM RELATED ORGANIZATIONS","book_value":842406215},{"description":"ASSETS LIMITED TO USE","book_value":24694096},{"description":"OTHER RESTRICTED ASSETS","book_value":2159074},{"description":"DEPOSITS","book_value":1483864},{"description":"OTHER ASSETS","book_value":621325}],"total_book_value":871364574},"other_liabilities":{"federal_income_tax_liability":0,"liabilities":[{"description":"DUE TO RELATED ORGANIZATIONS","amount":168795543},{"description":"PENSION LIABILITIES","amount":14678000},{"description":"GUARANTEE LIABILITY","amount":14533333},{"description":"TAXABLE BOND DEBT (SERIES 2015 C)","amount":10000000},{"description":"SELF-INSURED LIABILITIES","amount":4635976},{"description":"DEFERRED RENT","amount":1030823}],"total_liability":213673675}},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_org_grants":46782774,"reported_domestic_individual_grants":0,"reported_domestic_org_grants_program_services":46782774,"total_501c3_and_government_organizations":1,"grants":[{"ein":453691852,"irc_section":"501(c)(3)","cash":46782774,"purpose":"General Support","address_line1":"400 Race Street","city":"San Jose","state":"CA","zip":"95126","name":"Verity Medical Foundation","address":"400 Race Street, San Jose, CA, 95126"}],"total_domestic_grants":46782774,"total_domestic_program_services":46782774,"detail_org_grants_total":46782774,"detail_domestic_grants_total":46782774,"supplemental_information":[{"form_and_line_reference":"Schedule I, Part I, Line 2:","explanation":"Verity Health System of California, Inc. is a part of a group of related tax-exempt organizations, which includes Verity Medical Foundation. During the June 30, 2018 fiscal year, VHS made equity transfers to Verity Medical Foundation. Proper use of transferred amounts is monitored through common control throughout the health system."}],"grant_monitoring":{"claims_monitoring_procedures":true,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false,"monitoring_description":"Verity Health System of California, Inc. is a part of a group of related tax-exempt organizations, which includes Verity Medical Foundation. During the June 30, 2018 fiscal year, VHS made equity transfers to Verity Medical Foundation. Proper use of transferred amounts is monitored through common control throughout the health system.","form_and_line_reference":"Schedule I, Part I, Line 2:"}},"ScheduleF":{"reported_foreign_grants":0,"regions":[{"region":"Central America and the Caribbean","activity_type":"Investments","total_expenditures":5231240,"employees":1}],"part_i_totals":{"total_employees":1,"total_spent":5231240,"subtotal_employees":1,"subtotal_spent":5231240},"foreign_forms":{"transfer_to_foreign_corporation":true,"interest_in_foreign_trust":false,"foreign_corporation_ownership":true,"passive_foreign_investment_company":false,"foreign_partnership":false,"boycott_countries":false},"supplemental_information":[{"form_and_line_reference":"SCHEDULE F, PART I, LINE 3:","explanation":"Verity Health System of California, Inc. (\"VHS\") OWNS 100% OF MARILLAC INSURANCE COMPANY, LTD (\"MARILLAC\"), AN INSURANCE CAPTIVE DOMICILED IN THE CAYMAN ISLANDS. MARILLAC IS A LEGALLY SEPARATE ENTITY FROM VHS AND IS NOT REFLECTED AS AN INVESTMENT ON THE ORGANIZATION'S BALANCE SHEET AS OF JUNE 30, 2018. HOWEVER, THE NET ASSETS AT JUNE 30, 2018 OF MARILLAC ARE REFLECTED AS AN INVESTMENT ON SCHEDULE F, PART I, COLUMN (F)."},{"form_and_line_reference":"Schedule F, Part I, Line 3, column (F):","explanation":"Method used to account for investments The organization uses the accrual method to account for the investment amount."}]},"ScheduleJ":{"compensation_process":{"compensation_committee":true,"independent_consultant":true,"form_990_of_other_organizations":true,"compensation_survey_or_study":true,"board_or_committee_approval":true},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":true,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"Tirso Del Junco Jr MD","title":"CHIEF MED. OFFICER (BEG 9/17)","base_compensation_filing_org":150325,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":492956,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":180,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":2769,"other_compensation_related_orgs":0,"total_compensation_filing_org":153274,"total_compensation_related_orgs":492956,"name":"Tirso Del Junco Jr MD"},{"person_name":"Eric Marton","title":"chief strat/ceo vmf(Thru 4/18)","base_compensation_filing_org":700349,"bonus_filing_org":162500,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":780,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":863629,"total_compensation_related_orgs":0,"name":"Eric Marton"},{"person_name":"Michael Katz","title":"chief hum resources(Thru 7/17)","base_compensation_filing_org":216671,"bonus_filing_org":30000,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":18000,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":390,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":300000,"other_compensation_related_orgs":0,"total_compensation_filing_org":565061,"total_compensation_related_orgs":0,"name":"Michael Katz"},{"person_name":"Kate-Louise Gottfried","title":"CHIEF COMPL/CORP RESPON OFFICR","base_compensation_filing_org":318998,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":27377,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":780,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":23379,"other_compensation_related_orgs":0,"total_compensation_filing_org":370534,"total_compensation_related_orgs":0,"name":"Kate-Louise Gottfried"},{"person_name":"Roy Pascale-Sonia","title":"VP ASSOC GENERAL COUNSEL","base_compensation_filing_org":443079,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":32100,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":780,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":475959,"total_compensation_related_orgs":0,"name":"Roy Pascale-Sonia"},{"person_name":"Gaynor B Rabin","title":"VP MANAGED CARE (Thru 03/18)","base_compensation_filing_org":345253,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":25433,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":12000,"other_compensation_related_orgs":0,"total_compensation_filing_org":382686,"total_compensation_related_orgs":0,"name":"Gaynor B Rabin"},{"person_name":"Michelle Leone","title":"VP REVENUE CYCLE (Thru 4/17)","base_compensation_filing_org":120251,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":12020,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":180623,"other_compensation_related_orgs":0,"total_compensation_filing_org":312894,"total_compensation_related_orgs":0,"name":"Michelle Leone"},{"person_name":"Jane Brust","title":"vp marketing & comm(Thru 10/17","base_compensation_filing_org":253490,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":630,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":57615,"other_compensation_related_orgs":0,"total_compensation_filing_org":311735,"total_compensation_related_orgs":0,"name":"Jane Brust"},{"person_name":"MICHAEL FAYFEL","title":"DIR. BUSINESS DEV. (Thru 6/18)","base_compensation_filing_org":256224,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":780,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":257004,"total_compensation_related_orgs":0,"name":"MICHAEL FAYFEL"},{"person_name":"TODD SCHROEDER","title":"DIRECTOR OF REIMBURSEMENT","base_compensation_filing_org":244182,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":25302,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":269484,"total_compensation_related_orgs":0,"name":"TODD SCHROEDER"},{"person_name":"JOHN FERRELLI","title":"pres & ceo SMC (Thru 11/17)","base_compensation_filing_org":429665,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":26100,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":298104,"other_compensation_related_orgs":0,"total_compensation_filing_org":753869,"total_compensation_related_orgs":0,"name":"JOHN FERRELLI"},{"person_name":"JORDAN R HERGET","title":"pres & ceo OCH/SLRH (thru 3/18","base_compensation_filing_org":484264,"bonus_filing_org":180000,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":19388,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":14308,"other_compensation_related_orgs":0,"total_compensation_filing_org":697960,"total_compensation_related_orgs":0,"name":"JORDAN R HERGET"},{"person_name":"GERALD T KOZAI","title":"PRES. & CEO SFMC (Thru 3/18)","base_compensation_filing_org":607168,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":32100,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":12000,"other_compensation_related_orgs":0,"total_compensation_filing_org":651268,"total_compensation_related_orgs":0,"name":"GERALD T KOZAI"},{"person_name":"PATRICK H TAKAHASHI","title":"CHIEF MED INFO OFFICER- VERITY","base_compensation_filing_org":458813,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":458813,"total_compensation_related_orgs":0,"name":"PATRICK H TAKAHASHI"},{"person_name":"FRANK CRACOLICI","title":"pres & CEO SVMC (thru 9/17)","base_compensation_filing_org":363931,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":24000,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":14060,"other_compensation_related_orgs":0,"total_compensation_filing_org":401991,"total_compensation_related_orgs":0,"name":"FRANK CRACOLICI"},{"person_name":"TY CONNER","title":"VP & TREASURER","base_compensation_filing_org":301361,"bonus_filing_org":16021,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":18000,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":335382,"total_compensation_related_orgs":0,"name":"TY CONNER"},{"person_name":"ROGER D WISEMAN","title":"CFO VMF VPN (thru 03/18)","base_compensation_filing_org":296534,"bonus_filing_org":15000,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":5000,"other_compensation_related_orgs":0,"total_compensation_filing_org":316534,"total_compensation_related_orgs":0,"name":"ROGER D WISEMAN"},{"person_name":"ARTHUR HUBER","title":"VP FACILITY DESIGN CONSTR.","base_compensation_filing_org":292878,"bonus_filing_org":20000,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":27000,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":4244,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":344122,"total_compensation_related_orgs":0,"name":"ARTHUR HUBER"},{"person_name":"KERIN T BASHAW","title":"VP QUALITY (Thru 11/17)","base_compensation_filing_org":265824,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":20729,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":36842,"other_compensation_related_orgs":0,"total_compensation_filing_org":323395,"total_compensation_related_orgs":0,"name":"KERIN T BASHAW"},{"person_name":"DARREN SKOLNICK","title":"VP INTERNAL AUDIT","base_compensation_filing_org":301033,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":23259,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":324292,"total_compensation_related_orgs":0,"name":"DARREN SKOLNICK"},{"person_name":"SARANG TATIMATLA","title":"VP OPERATIONAL FINANCE","base_compensation_filing_org":253618,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":3780,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":22997,"other_compensation_related_orgs":0,"total_compensation_filing_org":280395,"total_compensation_related_orgs":0,"name":"SARANG TATIMATLA"},{"person_name":"JILL L HIRNEISEN","title":"VP RISK MANAGEMENT (Thru 3/18)","base_compensation_filing_org":271612,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":24000,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":780,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":5759,"other_compensation_related_orgs":0,"total_compensation_filing_org":302151,"total_compensation_related_orgs":0,"name":"JILL L HIRNEISEN"},{"person_name":"ELEANOR RAMIREZ","title":"CHIEF HOSPITAL OPERATIONS","base_compensation_filing_org":163209,"bonus_filing_org":100000,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":263209,"total_compensation_related_orgs":0,"name":"ELEANOR RAMIREZ"},{"person_name":"MARY EILEEN DREES","title":"VP COMMUNICATIONS/PHILANTHROPY","base_compensation_filing_org":244452,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":25614,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":780,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":12000,"other_compensation_related_orgs":0,"total_compensation_filing_org":282846,"total_compensation_related_orgs":0,"name":"MARY EILEEN DREES"},{"person_name":"MUKESH J SANGHVI","title":"VP CORPORATE CONTROLLER","base_compensation_filing_org":196510,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":12000,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":208510,"total_compensation_related_orgs":0,"name":"MUKESH J SANGHVI"},{"person_name":"MARIA KWOK","title":"COUNSEL DEPUTY GENERAL","base_compensation_filing_org":223017,"bonus_filing_org":10000,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":20065,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":2400,"other_compensation_related_orgs":0,"total_compensation_filing_org":255482,"total_compensation_related_orgs":0,"name":"MARIA KWOK"},{"person_name":"MANUEL CHAVIRA","title":"DIRECTOR STRATEGY/FIN ANALYSIS","base_compensation_filing_org":196845,"bonus_filing_org":10000,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":1860,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":21979,"other_compensation_related_orgs":0,"total_compensation_filing_org":230684,"total_compensation_related_orgs":0,"name":"MANUEL CHAVIRA"},{"person_name":"CONRAD BAND","title":"VP, IT OPERATIONS (Thru 9/17)","base_compensation_filing_org":159203,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":540,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":159743,"total_compensation_related_orgs":0,"name":"CONRAD BAND"},{"person_name":"Robert Minkin","title":"President & CEO (Thru 09/2016)","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":278634,"other_compensation_related_orgs":0,"total_compensation_filing_org":278634,"total_compensation_related_orgs":0,"name":"Robert Minkin"},{"person_name":"Manish Patel","title":"Chief MED Info Officer VMF","base_compensation_filing_org":107013,"bonus_filing_org":0,"bonus_related_orgs":1482,"compensation_based_on_related_orgs":143604,"deferred_compensation_filing_org":27207,"deferred_compensation_related_orgs":3716,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":11,"other_compensation_filing_org":0,"other_compensation_related_orgs":3848,"total_compensation_filing_org":134220,"total_compensation_related_orgs":152661,"name":"Manish Patel"},{"person_name":"Anita Chou","title":"SVP Hospital Finance (BEG 2/18","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":333582,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":25154,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":1355,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":0,"total_compensation_related_orgs":360091,"name":"Anita Chou"},{"person_name":"Glenn Marshak","title":"CMO","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":0,"total_compensation_related_orgs":0,"name":"Glenn Marshak"},{"person_name":"Berge Badalian","title":"COO (Thru 07/2017)","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":0,"total_compensation_related_orgs":0,"name":"Berge Badalian"},{"person_name":"Anthony Armada","title":"COO (BEG 07/2017)","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":0,"total_compensation_related_orgs":0,"name":"Anthony Armada"},{"person_name":"Mitchell Creem","title":"CAO (Thru 07/2017)","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":0,"total_compensation_related_orgs":0,"name":"Mitchell Creem"}],"supplemental_information":[{"form_and_line_reference":"SEVERANCE PAYMENTS","explanation":"SCHEDULE J, PART I, LINE 4A THE FOLLOWING INDIVIDUALS RECEIVED A SEVERANCE PAYMENT FROM THE ORGANIZATION DURING THE 2017 CALENDAR YEAR, WHICH IS REPORTED AS TAXABLE COMPENSATION ON FORM 990, PART VII AND SCHEDULE J, PART II, COLUMN (B)(III): Michael Katz $300,000 Robert Minkin $278,634 John Ferrelli $247,846 MICHELLE LEONE $176,931 JANE BRUST $ 47,923 KERIN T. BASHAW $ 36,842"}]},"ScheduleK":{"bond_issues":[{"bond_reference":"A","issuer_ein":474447476,"business_name_line1":"CALIFORNIA PUBLIC FINANCE AUTHORITY","cusip_number":"13057EAD6","date_issued":"2015-12-14T00:00:00","issue_price":150000000,"purpose":"refund prior bonds/working capital","defeased":false,"on_behalf_of_issuer":false,"pool_financing":false,"name":"CALIFORNIA PUBLIC FINANCE AUTHORITY"},{"bond_reference":"B","issuer_ein":680164610,"business_name_line1":"CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTH","cusip_number":"130911C57","date_issued":"2016-05-11T00:00:00","issue_price":278680000,"purpose":"REFUND 2005 BONDS","defeased":false,"on_behalf_of_issuer":false,"pool_financing":false,"name":"CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTH"},{"bond_reference":"C","issuer_ein":474447476,"business_name_line1":"California Public Finance Authority","date_issued":"2017-09-15T00:00:00","issue_price":21000000,"purpose":"Working Capital","defeased":false,"on_behalf_of_issuer":false,"pool_financing":false,"name":"California Public Finance Authority"},{"bond_reference":"D","issuer_ein":474447476,"business_name_line1":"California Public Finance Authority","date_issued":"2017-12-28T00:00:00","issue_price":21000000,"purpose":"Working Capital","defeased":false,"on_behalf_of_issuer":false,"pool_financing":false,"name":"California Public Finance Authority"}],"bond_proceeds":[{"bond_reference":"A","total_proceeds":150000000,"gross_proceeds_in_reserve_funds":0,"capitalized_interest":0,"issuance_costs_from_proceeds":987912,"credit_enhancement":0,"working_capital_expenditures":101101450,"capital_expenditures":0,"other_spent_proceeds":47910638,"refunding_escrow":0,"amount_defeased":0,"amount_retired":0,"amount_unspent":0,"substantial_completion_year":2016,"current_refunding":true,"advance_refunding":false,"final_allocation_made":true,"adequate_books_and_records_maintained":true},{"bond_reference":"B","total_proceeds":255526203,"gross_proceeds_in_reserve_funds":23153797,"capitalized_interest":0,"issuance_costs_from_proceeds":0,"credit_enhancement":0,"working_capital_expenditures":0,"capital_expenditures":0,"other_spent_proceeds":278680000,"refunding_escrow":0,"amount_defeased":0,"amount_retired":0,"amount_unspent":0,"substantial_completion_year":2005,"current_refunding":true,"advance_refunding":false,"final_allocation_made":true,"adequate_books_and_records_maintained":true},{"bond_reference":"C","total_proceeds":21000000,"gross_proceeds_in_reserve_funds":0,"capitalized_interest":0,"issuance_costs_from_proceeds":400000,"credit_enhancement":0,"working_capital_expenditures":20600000,"capital_expenditures":0,"other_spent_proceeds":0,"refunding_escrow":0,"amount_defeased":0,"amount_retired":0,"amount_unspent":0,"substantial_completion_year":2017,"current_refunding":false,"advance_refunding":false,"final_allocation_made":true,"adequate_books_and_records_maintained":true},{"bond_reference":"D","total_proceeds":21000000,"gross_proceeds_in_reserve_funds":0,"capitalized_interest":0,"issuance_costs_from_proceeds":400000,"credit_enhancement":0,"working_capital_expenditures":20600000,"capital_expenditures":0,"other_spent_proceeds":0,"refunding_escrow":0,"amount_defeased":0,"amount_retired":0,"amount_unspent":0,"substantial_completion_year":2018,"current_refunding":false,"advance_refunding":false,"final_allocation_made":true,"adequate_books_and_records_maintained":true}],"private_business_use":[{"bond_reference":"A","private_security_or_payment_test":false,"private_business_use_by_others_percentage":0.0,"management_contract":false,"research_agreements":false,"lease_arrangements":false,"partnership_or_llc_owning_property":false,"change_in_use_bond_financed_property":false,"remedial_action_taken":false,"nonqualified_bond_remediated_procedures":true},{"bond_reference":"B","private_security_or_payment_test":false,"private_business_use_by_others_percentage":0.0,"management_contract":false,"research_agreements":false,"lease_arrangements":false,"partnership_or_llc_owning_property":false,"change_in_use_bond_financed_property":false,"remedial_action_taken":false,"nonqualified_bond_remediated_procedures":true},{"bond_reference":"C","private_security_or_payment_test":false,"private_business_use_by_others_percentage":0.0,"management_contract":false,"research_agreements":false,"lease_arrangements":false,"partnership_or_llc_owning_property":false,"change_in_use_bond_financed_property":false,"remedial_action_taken":false,"nonqualified_bond_remediated_procedures":true},{"bond_reference":"D","private_security_or_payment_test":false,"private_business_use_by_others_percentage":0.0,"management_contract":false,"research_agreements":false,"lease_arrangements":false,"partnership_or_llc_owning_property":false,"change_in_use_bond_financed_property":false,"remedial_action_taken":false,"nonqualified_bond_remediated_procedures":true}],"arbitrage":[{"bond_reference":"A","gross_proceeds_invested":false,"gross_proceeds_invested_in_gic":false,"gic_provider_business_name_line1":"0","hedge_identified_in_books_and_records":false,"hedge_provider_business_name_line1":"0","variable_rate_issue":false,"written_procedures_to_monitor_requirements":true,"rebate_not_due_yet":true,"exception_to_rebate":false,"no_rebate_due":false,"form_8038t_filed":false},{"bond_reference":"B","gross_proceeds_invested":false,"gross_proceeds_invested_in_gic":false,"gic_provider_business_name_line1":"0","hedge_identified_in_books_and_records":false,"hedge_provider_business_name_line1":"0","variable_rate_issue":false,"written_procedures_to_monitor_requirements":true,"rebate_not_due_yet":true,"exception_to_rebate":true,"no_rebate_due":false,"form_8038t_filed":false},{"bond_reference":"C","gross_proceeds_invested":false,"gross_proceeds_invested_in_gic":false,"gic_provider_business_name_line1":"0","hedge_identified_in_books_and_records":false,"hedge_provider_business_name_line1":"0","variable_rate_issue":false,"written_procedures_to_monitor_requirements":true,"rebate_not_due_yet":true,"exception_to_rebate":false,"no_rebate_due":false,"form_8038t_filed":false},{"bond_reference":"D","gross_proceeds_invested":false,"gross_proceeds_invested_in_gic":false,"gic_provider_business_name_line1":"0","hedge_identified_in_books_and_records":false,"hedge_provider_business_name_line1":"0","variable_rate_issue":false,"written_procedures_to_monitor_requirements":true,"rebate_not_due_yet":true,"exception_to_rebate":false,"no_rebate_due":false,"form_8038t_filed":false}],"corrective_action_procedures":[{"bond_reference":"A","procedures_corrective_action":true},{"bond_reference":"B","procedures_corrective_action":true},{"bond_reference":"C","procedures_corrective_action":true},{"bond_reference":"D","procedures_corrective_action":true}],"supplemental_information":[{"form_and_line_reference":"SCHEDULE K, GENERAL","explanation":"THE CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY AND THE CALIFORNIA PUBLIC FINANCE AUTHORITY ISSUED TAX EXEMPT BONDS AND NOTES FOR THE BENEFIT OF VERITY HEALTH SYSTEM OF CALIFORNIA, INC. AND CERTAIN OTHER OBLIGATED GROUP MEMBERS OVER SEVERAL YEARS. THE TAX-EXEMPT DEBT WAS ALLOCATED TO OBLIGATED GROUP MEMBERS WITHIN VERITY'S OBLIGATED GROUP, BUT IS REPORTED FOR TAX PURPOSES ON VERITY'S FORM 990 AND SCHEDULE K."},{"form_and_line_reference":"SCHEDULE K, PART I, COLUMN F","explanation":"Proceeds of the bond issued on 3/18/2005 were used to (1) refund a certain bond issued on 12/31/2001, (2) Acquire property, plant, and equipment for certain hospitals owned by Verity Health System of California, Inc. or its affiliates, (3) fund certain routine capital expenditures, and (4) pay the cost of insuring the bonds. As a result of certain amendments to the terms of the 2005 bonds, all the then outstanding bonds were reissued pursuant to treasury regulations 1.1001-3 on 5/11/2016. Proceeds of the bonds issued on 12/14/2015 were used to refund bonds issued on 7/30/2014 and 8/27/2014 and provide additional working capital. PROCEEDS OF THE bonds ISSUED ON 9/15/2017 and 12/28/2017 WERE USED TO PROVIDE ADDITIONAL WORKING CAPITAL."},{"form_and_line_reference":"Schedule K, Part II, Column B, Line 4","explanation":"Gross proceeds of the 2005 bond issue were deposited in a reasonably required reserve fund. When the then outstanding principal amount of the 2005 bond issue was reissued for federal income tax purposes on May 11, 2016 (as noted above), these amounts became transferred proceeds of the 2016 bond issue and are reflected on Line 4."}]},"ScheduleR":{"disregarded_entities":[{"ein":273340398,"business_name_line1":"De Paul Ventures LLC","primary_activities_text":"Investing","total_income":1756,"end_of_year_assets":3534291,"legal_domicile_state":"CA","direct_controlling_business_name_line1":"VHS","address_line1":"2040 E MARIPOSA AVENUE","city":"El Segundo","state":"CA","zip":"90245","name":"De Paul Ventures LLC","address":"2040 E MARIPOSA AVENUE, El Segundo, CA, 90245"},{"ein":273340453,"business_name_line1":"De Paul Ventures-San Jose ASC LLC","primary_activities_text":"Investing","total_income":0,"end_of_year_assets":0,"legal_domicile_state":"CA","direct_controlling_business_name_line1":"DePaul Vent","address_line1":"2040 E MARIPOSA AVENUE","city":"El Segundo","state":"CA","zip":"90245","name":"De Paul Ventures-San Jose ASC LLC","address":"2040 E MARIPOSA AVENUE, El Segundo, CA, 90245"},{"ein":371732430,"business_name_line1":"De Paul Ventures-San Jose Dialysis LLC","primary_activities_text":"Investing","total_income":0,"end_of_year_assets":0,"legal_domicile_state":"CA","direct_controlling_business_name_line1":"DePaul Vent","address_line1":"2040 E MARIPOSA AVENUE","city":"El Segundo","state":"CA","zip":"90245","name":"De Paul Ventures-San Jose Dialysis LLC","address":"2040 E MARIPOSA AVENUE, El Segundo, CA, 90245"},{"ein":813038177,"business_name_line1":"Verity Holdings LLC","primary_activities_text":"Property Hldg","total_income":13643677,"end_of_year_assets":106725699,"legal_domicile_state":"CA","direct_controlling_business_name_line1":"VHS","address_line1":"2040 E MARIPOSA AVENUE","city":"El Segundo","state":"CA","zip":"90245","name":"Verity Holdings LLC","address":"2040 E MARIPOSA AVENUE, El Segundo, CA, 90245"},{"ein":611812110,"business_name_line1":"Vholdings MOB LLC","primary_activities_text":"INACTIVE","total_income":0,"end_of_year_assets":0,"legal_domicile_state":"CA","direct_controlling_business_name_line1":"Verity Hldgs","address_line1":"2040 E Mariposa Avenue","city":"El Segundo","state":"CA","zip":"90245","name":"Vholdings MOB LLC","address":"2040 E Mariposa Avenue, El Segundo, CA, 90245"}],"tax_exempt_organizations":[{"ein":953745227,"business_name_line1":"Robert F Kennedy Medical Center Found","primary_activities_text":"Inactive","exempt_code_section_text":"501(c)(3)","public_charity_status_text":"07","controlled_organization_indicator":false,"legal_domicile_state":"CA","direct_controlling_business_name_line1":"VHS","address_line1":"2040 E MARIPOSA AVENUE","city":"El Segundo","state":"CA","zip":"90245","name":"Robert F Kennedy Medical Center Found","address":"2040 E MARIPOSA AVENUE, El Segundo, CA, 90245"},{"ein":953190773,"business_name_line1":"St Francis Medical Cntr of Lynwood Fdn","primary_activities_text":"Hosp Support","exempt_code_section_text":"501(c)(3)","public_charity_status_text":"12-I","controlled_organization_indicator":false,"legal_domicile_state":"CA","direct_controlling_business_name_line1":"VHS","address_line1":"3630 E Imperial Highway","city":"Lynwood","state":"CA","zip":"90262","name":"St Francis Medical Cntr of Lynwood Fdn","address":"3630 E Imperial Highway, Lynwood, CA, 90262"},{"ein":953922511,"business_name_line1":"St Vincent Foundation","primary_activities_text":"Hosp Support","exempt_code_section_text":"501(c)(3)","public_charity_status_text":"12-I","controlled_organization_indicator":false,"legal_domicile_state":"CA","direct_controlling_business_name_line1":"VHS","address_line1":"2131 West Third Street","city":"Los Angeles","state":"CA","zip":"90057","name":"St Vincent Foundation","address":"2131 West Third Street, Los Angeles, CA, 90057"}],"taxable_partnerships":[{"ein":814359207,"business_name_line1":"BASM Holdco LLC","primary_activity":"MGMT Company","ownership_percentage":0.51,"share_of_total_income":-2605185,"share_of_end_of_year_assets":84142,"legal_domicile_state":"CA","direct_controlling_business_name_line1":"VHS","address_line1":"1871 Martin Ave","city":"SC","state":"CA","zip":"95050","predominant_income_type_text":"UNRELATED","general_or_managing_partner_indicator":false,"disproportionate_allocations_indicator":false,"ubi_code_v_amount":-2605185,"name":"BASM Holdco LLC","address":"1871 Martin Ave, SC, CA, 95050"}],"taxable_corporations_and_trusts":[{"ein":980417930,"business_name_line1":"Marillac Insurance Company LTD","primary_activity":"CAPTIVE INSURANCE","ownership_percentage":1.0,"share_of_total_income":12640213,"share_of_end_of_year_assets":52171533,"legal_domicile_foreign_country":"CJ","direct_controlling_business_name_line1":"VHS","foreign_address_line1":"PO Box 69","foreign_city":"Grand Cayman","foreign_postal_code":"KY1-1102","foreign_country":"CJ","entity_type_text":"C Corp","controlled_organization_indicator":true,"name":"Marillac Insurance Company LTD","foreign_address":"PO Box 69, Grand Cayman, KY1-1102, CJ"},{"ein":912154440,"business_name_line1":"Robert F Kennedy Medical Center","primary_activity":"Inactive","ownership_percentage":1.0,"share_of_total_income":0,"share_of_end_of_year_assets":0,"legal_domicile_state":"CA","direct_controlling_business_name_line1":"VHS","address_line1":"2040 E MARIPOSA AVENUE","city":"El Segundo","state":"CA","zip":"90245","entity_type_text":"C Corp","controlled_organization_indicator":true,"name":"Robert F Kennedy Medical Center","address":"2040 E MARIPOSA AVENUE, El Segundo, CA, 90245"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":true,"loans_or_guarantees_from_other_org":true,"loans_or_guarantees_to_other_org":true,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":true,"sharing_of_facilities":true,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":true,"reimbursement_paid_to_other_org":true,"rental_of_facilities_from_other_orgs":true,"rental_of_facilities_to_other_orgs":true,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":true,"other_transfer_to_other_org":true},"transactions":[{"business_name_line1":"O'CONNOR HOSPITAL","amount_involved":44714071,"method_of_amount_determination":"FMV","transaction_type":"L","name":"O'CONNOR HOSPITAL"},{"business_name_line1":"SAINT LOUISE REGIONAL HOSPITAL","amount_involved":12848195,"method_of_amount_determination":"FMV","transaction_type":"L","name":"SAINT LOUISE REGIONAL HOSPITAL"},{"business_name_line1":"SETON MEDICAL CENTER","amount_involved":39974340,"method_of_amount_determination":"FMV","transaction_type":"L","name":"SETON MEDICAL CENTER"},{"business_name_line1":"ST VINCENT MEDICAL CENTER","amount_involved":37545718,"method_of_amount_determination":"FMV","transaction_type":"L","name":"ST VINCENT MEDICAL CENTER"},{"business_name_line1":"St Francis Medical Center","amount_involved":60774315,"method_of_amount_determination":"FMV","transaction_type":"L","name":"St Francis Medical Center"},{"business_name_line1":"Verity Medical Foundation","amount_involved":46782774,"method_of_amount_determination":"FMV","transaction_type":"B","name":"Verity Medical Foundation"}],"supplemental_information":[{"form_and_line_reference":"Schedule R, Part V, Line 2","explanation":"VHS transacts business with the listed related organizations in the manner identified in column 2(B). VHS has chosen to reflect these transactions combined for purposes of disclosure on Schedule R, Part V, Line 2."}]},"source_xml":"201911349349305351_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Verity health system of california, inc. Is the health system's parent organization, providing leadership and support for the organization's affiliates.","primary_activities":"VHS is a non-profit regional HEALTH CARE SYSTEM WITH approximately 1,680 INPATIENT BEDS, SIX ACTIVE EMERGENCY ROOMS, a trauma center, medical office buildings, AND A HOST OF MEDICAL SPECIALTIES, including tertiary and quaternary care. ON FEBRUARY 28, 2019, THE ASSETS OF TWO HOSPITALS WITHIN THE HEALTH SYSTEM SUPPORTED BY VHS WERE SOLD TO SANTA CLARA COUNTY. (CONTINUED ON SCHEDULE O)\n\nFORM 990, PART III, LINE 1 (II) Promoting scientific research related to healthcare services, (III) maintaining healthcare enterprises using systems designed to maximize benefits to the communities served, (IV) promoting the general health of the communities served by Verity and its affiliated healthcare facilities, and (V) providing financial and other forms of assistance for the benefit of its affiliated healthcare facilities and the communities they serve.\n\nFORM 990, PART III, LINE 4A VHS is committed to providing community benefit through a variety of community based outreach and wellness activities. Through its accounting, finance, and patient financial services departments, the organization provides leadership for the health system and support for its affiliates. This support includes providing strategic and financial planning, information reporting, negotiating and managing certain system-wide contracts with vendors to reduce costs, insurance verification, and customer service for patients with billing questions.","year":2018,"name":"Verity Health System of California Inc","phone":"6509915428","website":"https://verity.org/","type":"990","foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"Richard Adcock","year_formation":2001,"state_legal_domicile":"CA","total_volunteers":0,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"1500 Southgate Avenue Suite 102, Daly City, CA, 94015, USA","city":"Daly City","state":"CA","country":"USA","zip_code":"94015"},"Governance":{"501c3 determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":343,"Total Gross UBI":228970,"Net unrelated business taxable income":0,"Number of employees":343,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":true,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":true,"Foreign office":true,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":191573751,"Contributions":{"value":0},"Program revenue":{"value":168603268,"Total revenue":{"value":168603268,"REGIONAL LEADERSHIP AND ADMINISTRATION":158795059,"MEDICAL OFFICE BUILDING REVENUE":9629098,"HOSPITAL COUNCIL MANAGED CARE":179111}},"Investment income":{"value":18445204,"Investment income total":4601911,"Net investment gain":13843293,"Income from invest bond proceeds":0},"Other revenues":{"value":4525279,"Other total":4525279,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":230020722,"Grant expense":{"value":45813508,"Grants to domestic orgs":41559870,"Grants to domestic individuals":0,"Foreign grants":4253638},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":50383230,"Current officers":9634256,"Disqualified persons":0,"Other salaries and wages":32296335,"Pension plan contributions":884816,"Other employee benefits":5088856,"Payroll taxes":2478967},"Other expenses":{"value":133823984,"Management services":35491730,"Legal":24001476,"Accounting":46429,"Lobbying services":0,"Investment management fees":0,"Other services":4148627,"Advertising":7760,"Office expenses":8871628,"Information technology":21236078,"Royalties":0,"Occupancy":3014741,"Travel":416824,"Conferences and meetings":37799,"Interest":31976821,"Payments to affiliates":0,"Depreciation and depletion":1123663,"Insurance":59210,"Travel entertainment payments":0,"Itemized Expenses":{"value":1863965,"REORG. COST - BANKRUPTCY FEES":1065496,"DUES AND SUBSCRIPTIONS":798469,".":0},"All other expenses":1527233},"Functional Expenses":{"Program Service Expenses":155303488,"Management And General Expenses":74717234,"Fundraising Expenses":0}},"Assets":{"value":1129323508,"Non-interest bearing cash":0,"Savings and temp cash investments":78807794,"Pledges and grants receivable":0,"Accounts receivable":4387081,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":6311349,"Land, building, equipment":37669911,"Investments publicly traded":0,"Investments other":0,"Investments program related":2211859,"Intangible assets":0,"Other assets":999935514},"Liabilities":{"value":1151510327,"Accounts payable, accrued":180647447,"Grants payable":0,"Deferred, revenue":27559000,"Tax exempt bond liabilities":451757889,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":134876328,"Unsecured notes loans payable":40000000,"Other liabilities":316669663},"Fund balance":{"value":-22186819,"Unrestricted net assets":-22186819,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Form990Details":{"program_service_accomplishments":[{"description":"VHS is a non-profit regional HEALTH CARE SYSTEM WITH approximately 1,680 INPATIENT BEDS, SIX ACTIVE EMERGENCY ROOMS, a trauma center, medical office buildings, AND A HOST OF MEDICAL SPECIALTIES, including tertiary and quaternary care. ON FEBRUARY 28, 2019, THE ASSETS OF TWO HOSPITALS WITHIN THE HEALTH SYSTEM SUPPORTED BY VHS WERE SOLD TO SANTA CLARA COUNTY. (CONTINUED ON SCHEDULE O)","expense":155303488,"grants":45813508,"revenue":168603268}],"program_service_revenue_detail":[{"business_code":"551114","total_revenue":158795059,"related_or_exempt_function_income":158795059,"unrelated_business_revenue":0,"exclusion_amount":0},{"business_code":"621112","total_revenue":9629098,"related_or_exempt_function_income":9629098,"unrelated_business_revenue":0,"exclusion_amount":0},{"business_code":"620000","total_revenue":179111,"related_or_exempt_function_income":179111,"unrelated_business_revenue":0,"exclusion_amount":0}],"functional_expense_allocations":{"current_officers_directors":{"program_services":9634256,"total":9634256},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":32296335,"total":32296335},"pension_plan_contributions":{"program_services":884816,"total":884816},"other_employee_benefits":{"program_services":5088856,"total":5088856},"payroll_taxes":{"program_services":2478967,"total":2478967},"management_fees":{"management_and_general":35491730,"total":35491730},"legal_fees":{"program_services":24001476,"total":24001476},"accounting_fees":{"management_and_general":46429,"total":46429},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"program_services":4148627,"management_and_general":0,"fundraising":0,"total":4148627},"advertising":{"program_services":5820,"management_and_general":1940,"total":7760},"office_expenses":{"program_services":7970680,"management_and_general":900948,"total":8871628},"information_technology":{"program_services":15927059,"management_and_general":5309019,"total":21236078},"royalties":{"total":0},"occupancy":{"total":3014741},"travel":{"program_services":312618,"management_and_general":104206,"total":416824},"conferences_meetings":{"management_and_general":37799,"total":37799},"interest":{"management_and_general":31976821,"total":31976821},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"program_services":1056243,"management_and_general":67420,"total":1123663},"insurance":{"program_services":31973,"management_and_general":27237,"total":59210},"all_other_expenses":{"program_services":1527233,"total":1527233}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":0,"fundraising_direct_expenses":0,"gross_income_gaming":0},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":true,"foreign_financial_account_country":"CJ","backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":true,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_ix":true,"schedule_o_part_xi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"Richard Adcock"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":true,"compensation_from_other_sources":true,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":false,"more_than_5000_to_organizations":true,"more_than_5000_to_individuals":false,"grants_payable_beginning_of_year":0,"grants_payable_end_of_year":0},"books_in_care_of_detail":{"person_name":"TY CONNER","phone":"6509915420","address_line1":"1500 SOUTHGATE AVENUE","city":"Daly City","state":"CA","zip":"94015"},"contractor_compensation_group":[{"person_name":"NTT DATA Services LLC","compensation":6321356,"services_description":"IT Services","address_line1":"PO Box 677956","city":"DALLAS","state":"TX","zip":"752677956","name":"NTT DATA Services LLC","address":"PO Box 677956, DALLAS, TX, 752677956"},{"person_name":"QUADRAMED CORPORATION","compensation":5343528,"services_description":"IT - SUPPORT","address_line1":"PO BOX 74008556","city":"CHICAGO","state":"IL","zip":"606748556","name":"QUADRAMED CORPORATION","address":"PO BOX 74008556, CHICAGO, IL, 606748556"},{"person_name":"CDW GOVERNMENT INC","compensation":3866838,"services_description":"IT - EQUIPMENT","address_line1":"75 REMITTANCE DR STE 1515","city":"CHICAGO","state":"IL","zip":"606751515","name":"CDW GOVERNMENT INC","address":"75 REMITTANCE DR STE 1515, CHICAGO, IL, 606751515"},{"person_name":"DELTA DENTAL CA","compensation":3787894,"services_description":"EMPLOYEE BENEFITS","address_line1":"PO BOX 44460","city":"SAN FRANCISCO","state":"CA","zip":"941440460","name":"DELTA DENTAL CA","address":"PO BOX 44460, SAN FRANCISCO, CA, 941440460"},{"person_name":"Allscripts LLC","compensation":3280509,"services_description":"healthcare IT","address_line1":"24630 NETWORK PLACE","city":"CHICAGO","state":"IL","zip":"606731246","name":"Allscripts LLC","address":"24630 NETWORK PLACE, CHICAGO, IL, 606731246"}],"officers_directors_key_employees":[{"person_name":"Jack Krouskup","title":"Chairman","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":71183,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"Jack Krouskup"},{"person_name":"James Pieri","title":"Secretary (THRU 7/18)","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"James Pieri"},{"person_name":"Ernest Agatstein","title":"Board Member","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":45000,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Ernest Agatstein"},{"person_name":"Terry Belmont","title":"SECRETARY (BEG 7/18)","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":56250,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"Terry Belmont"},{"person_name":"Charles Patton","title":"Board Member","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":39375,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Charles Patton"},{"person_name":"Andrew Pines","title":"Vice Chairman","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":56250,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"Andrew Pines"},{"person_name":"Christopher Selecky","title":"Board Member","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":56250,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Christopher Selecky"},{"person_name":"James Barber","title":"Board Member","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":45000,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"James Barber"},{"person_name":"Richard Adcock","title":"CEO","average_hours_per_week":40.0,"average_hours_per_week_related_org":7.0,"reportable_comp_from_org":385104,"reportable_comp_from_related_orgs":0,"other_compensation":9292,"officer":true,"name":"Richard Adcock"},{"person_name":"David Sachs","title":"CFO (THRU 8/18)","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"David Sachs"},{"person_name":"Anita Chou","title":"CFO (BEG 8/18)","average_hours_per_week":10.0,"average_hours_per_week_related_org":31.0,"reportable_comp_from_org":418644,"reportable_comp_from_related_orgs":84868,"other_compensation":20955,"officer":true,"name":"Anita Chou"},{"person_name":"Anthony Armada","title":"COO (BEG 8/18)","average_hours_per_week":40.0,"average_hours_per_week_related_org":1.0,"reportable_comp_from_org":186124,"reportable_comp_from_related_orgs":0,"other_compensation":8750,"officer":true,"name":"Anthony Armada"},{"person_name":"Tirso Del Junco Jr MD","title":"Chief Medical Officer","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":950445,"reportable_comp_from_related_orgs":0,"other_compensation":750,"key_employee":true,"name":"Tirso Del Junco Jr MD"},{"person_name":"Kate-Louise Gottfried","title":"Chief Compl Officr (THRU 4/19)","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":364677,"reportable_comp_from_related_orgs":0,"other_compensation":41990,"key_employee":true,"name":"Kate-Louise Gottfried"},{"person_name":"Roy Pascale-Sonia","title":"VP Assoc General Counsel","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":512722,"reportable_comp_from_related_orgs":0,"other_compensation":56859,"key_employee":true,"name":"Roy Pascale-Sonia"},{"person_name":"Patrick H Takahashi","title":"CMIO-VHS (2/19)","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":545719,"reportable_comp_from_related_orgs":0,"other_compensation":33402,"key_employee":true,"name":"Patrick H Takahashi"},{"person_name":"Ty Conner","title":"VP & Treasurer","average_hours_per_week":20.0,"average_hours_per_week_related_org":20.0,"reportable_comp_from_org":338508,"reportable_comp_from_related_orgs":0,"other_compensation":58456,"key_employee":true,"name":"Ty Conner"},{"person_name":"Arthur Huber","title":"VP FDC (THRU 2/19)","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":334213,"reportable_comp_from_related_orgs":0,"other_compensation":45366,"key_employee":true,"name":"Arthur Huber"},{"person_name":"Darren Skolnick","title":"VP Internal Audit (THRU 4/19)","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":339997,"reportable_comp_from_related_orgs":0,"other_compensation":60435,"key_employee":true,"name":"Darren Skolnick"},{"person_name":"Eleanor Ramirez","title":"Chief Hospital Operations","average_hours_per_week":20.0,"average_hours_per_week_related_org":21.0,"reportable_comp_from_org":759478,"reportable_comp_from_related_orgs":0,"other_compensation":48284,"key_employee":true,"name":"Eleanor Ramirez"},{"person_name":"Mary Eileen Dub Drees","title":"VP Communications/Philanthropy","average_hours_per_week":40.0,"average_hours_per_week_related_org":4.0,"reportable_comp_from_org":345157,"reportable_comp_from_related_orgs":0,"other_compensation":52526,"key_employee":true,"name":"Mary Eileen Dub Drees"},{"person_name":"Mukesh J Sanghvi","title":"VP Corp Contr (THRU 10/18)","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":214690,"reportable_comp_from_related_orgs":0,"other_compensation":19109,"key_employee":true,"name":"Mukesh J Sanghvi"},{"person_name":"Michael P Schweitzer","title":"Chief, Population Health","average_hours_per_week":40.0,"average_hours_per_week_related_org":1.0,"reportable_comp_from_org":569008,"reportable_comp_from_related_orgs":0,"other_compensation":29516,"key_employee":true,"name":"Michael P Schweitzer"},{"person_name":"Mark Fratzke","title":"President & CEO Seton SMCC","average_hours_per_week":1.0,"average_hours_per_week_related_org":41.0,"reportable_comp_from_org":493949,"reportable_comp_from_related_orgs":0,"other_compensation":43943,"key_employee":true,"name":"Mark Fratzke"},{"person_name":"Steven C Sharrer","title":"Chief Human Resource Officer","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":433862,"reportable_comp_from_related_orgs":0,"other_compensation":8468,"key_employee":true,"name":"Steven C Sharrer"},{"person_name":"Elspeth Paul","title":"General Counsel","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":402722,"reportable_comp_from_related_orgs":0,"other_compensation":16681,"key_employee":true,"name":"Elspeth Paul"},{"person_name":"Margaret Pfeiffer","title":"VP, Program Development","average_hours_per_week":30.0,"average_hours_per_week_related_org":11.0,"reportable_comp_from_org":340820,"reportable_comp_from_related_orgs":0,"other_compensation":16186,"key_employee":true,"name":"Margaret Pfeiffer"},{"person_name":"Peter Wong","title":"VP Qual & Trans (THRU 9/18)","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":341179,"reportable_comp_from_related_orgs":0,"other_compensation":14733,"key_employee":true,"name":"Peter Wong"},{"person_name":"Lynne W Gentry","title":"VP Revenue Cycle","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":334876,"reportable_comp_from_related_orgs":0,"other_compensation":17311,"key_employee":true,"name":"Lynne W Gentry"},{"person_name":"Eric Leader","title":"Chief Technology Officer","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":294171,"reportable_comp_from_related_orgs":0,"other_compensation":37973,"key_employee":true,"name":"Eric Leader"},{"person_name":"Randall Roisman","title":"Interim VP&CFO (THRU 4/19)","average_hours_per_week":40.0,"average_hours_per_week_related_org":1.0,"reportable_comp_from_org":250944,"reportable_comp_from_related_orgs":0,"other_compensation":47524,"key_employee":true,"name":"Randall Roisman"},{"person_name":"John Hennelly","title":"Pres & CEO SLRH (THRU 2/19)","average_hours_per_week":20.0,"average_hours_per_week_related_org":21.0,"reportable_comp_from_org":239761,"reportable_comp_from_related_orgs":144141,"other_compensation":41511,"key_employee":true,"name":"John Hennelly"},{"person_name":"Todd Schroeder","title":"Director of Reimbursement","average_hours_per_week":20.0,"average_hours_per_week_related_org":20.0,"reportable_comp_from_org":266704,"reportable_comp_from_related_orgs":0,"other_compensation":39744,"highest_compensated_employee":true,"name":"Todd Schroeder"},{"person_name":"Manuel Chavira","title":"Dir Strat/Fin An (THRU 4/19)","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":289209,"reportable_comp_from_related_orgs":0,"other_compensation":8468,"highest_compensated_employee":true,"name":"Manuel Chavira"},{"person_name":"Alan J Sedley","title":"Asso Gener Counsel (THRU 4/19)","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":364862,"reportable_comp_from_related_orgs":0,"other_compensation":12140,"highest_compensated_employee":true,"name":"Alan J Sedley"},{"person_name":"Raja Zeitany","title":"Assi Int CEO SFMC (THRU 4/19)","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":296699,"reportable_comp_from_related_orgs":0,"other_compensation":25052,"highest_compensated_employee":true,"name":"Raja Zeitany"},{"person_name":"Vincent Daniels","title":"Corp Dir, Imaging Services","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":277500,"reportable_comp_from_related_orgs":0,"other_compensation":45699,"highest_compensated_employee":true,"name":"Vincent Daniels"},{"person_name":"John Ferrelli","title":"Pres & CEO SMC (THRU 11/17)","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":148606,"reportable_comp_from_related_orgs":0,"other_compensation":0,"former":true,"name":"John Ferrelli"},{"person_name":"Frank Cracolici","title":"Pres&CEO SVMC (THRU 9/17)","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":176680,"reportable_comp_from_related_orgs":0,"other_compensation":0,"former":true,"name":"Frank Cracolici"},{"person_name":"Eric Marton","title":"Chief Strategy (THRU 4/18)","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":801057,"reportable_comp_from_related_orgs":0,"other_compensation":8990,"former":true,"name":"Eric Marton"},{"person_name":"Gaynor B Rabin","title":"VP Managed Care (THRU 3/18)","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":273164,"reportable_comp_from_related_orgs":0,"other_compensation":12969,"former":true,"name":"Gaynor B Rabin"},{"person_name":"Jordan Herget","title":"Pres/CEO OCH&SLRH (THRU 3/18)","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":214508,"reportable_comp_from_related_orgs":0,"other_compensation":13190,"former":true,"name":"Jordan Herget"},{"person_name":"Gerald Kozai","title":"Pres & CEO SFMC (THRU 3/18)","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":636978,"reportable_comp_from_related_orgs":0,"other_compensation":25154,"former":true,"name":"Gerald Kozai"},{"person_name":"Jane Brust","title":"VP Mkt & Comm. (THRU 10/17)","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":152822,"reportable_comp_from_related_orgs":0,"other_compensation":0,"former":true,"name":"Jane Brust"},{"person_name":"Kerin T Bashaw","title":"VP Quality (THRU 11/17)","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":145613,"reportable_comp_from_related_orgs":0,"other_compensation":0,"former":true,"name":"Kerin T Bashaw"},{"person_name":"Roger Wiseman","title":"CFO VMF VPN (THRU 3/18)","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":105200,"reportable_comp_from_related_orgs":0,"other_compensation":6969,"former":true,"name":"Roger Wiseman"},{"person_name":"Jill L Hirneisen","title":"VP Risk Mgmt (THRU 3/18)","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":198456,"reportable_comp_from_related_orgs":0,"other_compensation":13726,"former":true,"name":"Jill L Hirneisen"}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type2":true,"written_irs_determination":true},"support_509":{"public_support_percentage":0.0},"supported_organizations":{"total_supported_organizations":6,"supported_organizations_count":6,"sum_of_amounts":199107355,"other_support_sum":0,"rows":[{"ein":912154436,"organization_type":"3","support_amount":24441954,"other_support_amount":0,"governing_document_listed":true,"name":"O'CONNOR HOSPITAL"},{"ein":912154437,"organization_type":"3","support_amount":7790619,"other_support_amount":0,"governing_document_listed":true,"name":"SAINT LOUISE REGIONAL HOSPITAL"},{"ein":912154441,"organization_type":"3","support_amount":35305777,"other_support_amount":0,"governing_document_listed":true,"name":"SETON MEDICAL CENTER"},{"ein":912154439,"organization_type":"3","support_amount":57227250,"other_support_amount":0,"governing_document_listed":true,"name":"ST FRANCIS MEDICAL CENTER"},{"ein":912154438,"organization_type":"3","support_amount":34332571,"other_support_amount":0,"governing_document_listed":true,"name":"ST VINCENT MEDICAL CENTER"},{"ein":453691852,"organization_type":"10","support_amount":40009184,"other_support_amount":0,"governing_document_listed":true,"name":"VERITY MEDICAL FOUNDATION"}]},"supporting_organization_tests":{"contribution_35_controlled":false,"contribution_controller":false,"contribution_family":false,"controlled_by_disqualified_person":false,"disqualified_person_controlling_interest":false,"disqualified_person_ownership_interest":false,"excess_business_holdings_rules":false,"listed_by_name_governing_doc":true,"loan_disqualified_person":false,"organization_change_supported_org":false,"payment_substantial_contributor":false,"support_non_supported_org":false,"supported_org_not_organized_us":false,"supported_org_section_c456":false,"supporting_org_no_irs_determination":false,"majority_directors_trustees_supported_org":false},"supplemental_information":{"part_vi":[{"form_and_line_reference":"SCHEDULE A, PART IV, Section C, Line 1","explanation":"THE BOARD OF DIRECTORS OF ALL OF THE SUPPORTED ORGANIZATIONS OF VERITY HEALTH SYSTEM OF CALIFORNIA, INC. (\"VHS\") (O'CONNOR HOSPITAL, SAINT LOUISE REGIONAL HOSPITAL, SETON MEDICAL CENTER, ST. FRANCIS MEDICAL CENTER, ST. VINCENT MEDICAL CENTER, VERITY MEDICAL FOUNDATION AND VERITY BUSINESS SERVICES) ARE APPOINTED BY VHS, THEIR SOLE CORPORATE MEMBER."}]}},"ScheduleB":{"attached":false,"required":false},"ScheduleC":{"lobbying_501h_election":{"current_year":{"other_exempt_purpose_expenditures":{"filing_organization_total":228362786},"total_exempt_purpose_expenditures":{"filing_organization_total":228362786},"lobbying_nontaxable_amount":{"filing_organization_total":1000000},"grassroots_nontaxable_amount":{"filing_organization_total":250000},"form_4720_filed":false},"rolling_average":{"lobbying_nontaxable_amount":{"current_year_minus3":1000000,"current_year_minus2":1000000,"current_year_minus1":1000000,"current_year":1000000,"total":4000000},"grassroots_nontaxable_amount":{"current_year_minus3":250000,"current_year_minus2":250000,"current_year_minus1":250000,"current_year":250000,"total":1000000},"lobbying_ceiling":6000000,"grassroots_ceiling":1500000}},"supplemental_information":[{"form_and_line_reference":"SCHEDULE C, PART II-A:","explanation":"VERITY HEALTH SYSTEM OF CALIFORNIA, INC. DID NOT INCUR ANY LOBBYING EXPENDITURES OR CONDUCT LOBBYING ACTIVITIES DURING THE TAX YEAR ENDING JUNE 30, 2019. SCHEDULE C IS BEING COMPLETED AS THE ORGANIZATION HAD AN IRC SECTION 501(H) ELECTION IN EFFECT DURING THE YEAR."}]},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":9120288,"book_value":9120288},"buildings":{"other_cost_or_other_basis":64246486,"book_value":1971018,"depreciation":62275468},"leasehold_improvements":{"other_cost_or_other_basis":826316,"book_value":677297,"depreciation":149019},"equipment":{"other_cost_or_other_basis":5329484,"book_value":1597053,"depreciation":3732431},"other_land_buildings":{"other_cost_or_other_basis":24304255,"book_value":24304255,"depreciation":0},"total_book_value":37669911},"other_assets":{"assets":[{"description":"DUE FROM RELATED ORGANIZATIONS","book_value":971950082},{"description":"ASSETS LIMITED TO USE","book_value":24815706},{"description":"DEPOSITS","book_value":1965159},{"description":"OTHER ASSETS","book_value":1204567}],"total_book_value":999935514},"other_liabilities":{"federal_income_tax_liability":0,"liabilities":[{"description":"DUE TO RELATED ORGANIZATIONS","amount":270360320},{"description":"PENSION LIABILITIES","amount":17403000},{"description":"GUARANTEE LIABILITY","amount":14533333},{"description":"TAXABLE BOND DEBT (SERIES 2015 C)","amount":10000000},{"description":"SELF-INSURED LIABILITIES","amount":4373010}],"total_liability":316669663}},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_org_grants":41559870,"reported_domestic_individual_grants":0,"reported_domestic_org_grants_program_services":41559870,"total_501c3_and_government_organizations":1,"grants":[{"ein":453691852,"irc_section":"501(C)(3)","cash":41559870,"noncash":0,"purpose":"General Support","address_line1":"1500 Southgate Avenue","city":"Daily City","state":"CA","zip":"94015","name":"Verity Medical Foundation","address":"1500 Southgate Avenue, Daily City, CA, 94015"}],"total_domestic_grants":41559870,"total_domestic_program_services":41559870,"detail_org_grants_total":41559870,"detail_domestic_grants_total":41559870,"supplemental_information":[{"form_and_line_reference":"Schedule I, Part I, Line 2:","explanation":"Verity Health System of California, Inc. is a part of a group of related tax-exempt organizations, which includes Verity Medical Foundation. During the June 30, 2019 fiscal year, VHS made equity transfers to Verity Medical Foundation. Proper use of transferred amounts is monitored through common control throughout the health system."}],"grant_monitoring":{"claims_monitoring_procedures":true,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false,"monitoring_description":"Verity Health System of California, Inc. is a part of a group of related tax-exempt organizations, which includes Verity Medical Foundation. During the June 30, 2019 fiscal year, VHS made equity transfers to Verity Medical Foundation. Proper use of transferred amounts is monitored through common control throughout the health system.","form_and_line_reference":"Schedule I, Part I, Line 2:"}},"ScheduleF":{"grant_records_maintained":true,"reported_foreign_grants":4253638,"reported_foreign_grants_program_services":4253638,"regions":[{"region":"Central America and the Caribbean","activity_type":"Investments","total_expenditures":10644529,"employees":1,"offices":0}],"part_i_totals":{"total_offices":0,"total_employees":1,"total_spent":10644529,"subtotal_offices":0,"subtotal_employees":1,"subtotal_spent":10644529},"grants":[{"region":"Central America and the Caribbean","purpose":"General Support","cash":4253638,"noncash":0,"disbursement_method":"Wire"}],"part_ii_totals":{"total_other_organizations":1},"foreign_forms":{"transfer_to_foreign_corporation":true,"interest_in_foreign_trust":false,"foreign_corporation_ownership":true,"passive_foreign_investment_company":false,"foreign_partnership":false,"boycott_countries":false},"detail_organization_grants_total":4253638,"detail_foreign_grants_total":4253638,"supplemental_information":[{"form_and_line_reference":"SCHEDULE F, PART I, LINE 2:","explanation":"OTHER ASSITANCE WAS DISBURSED TO ADVANCE OUR CHARITABLE PURPOSE AND FULFIL OUR INSURANCE OBLIGATIONS. SUCH ASSISTANCE WAS GIVEN TO MEET A SPECIFIC NEED AND QUANTIFIED THROUGH ACTUARIAL STUDY. SUCCESS WAS DOCUMENTED BY REVIEWING THE NEED AND ENSURING IT WAS FULFILLED BY OBTAING THE NECESSARY FINANCIAL INSTRUMENT. SCHEDULE F, PART I, LINE 3: Verity Health System of California, Inc. (\"VHS\") OWNS 100% OF MARILLAC INSURANCE COMPANY, LTD (\"MARILLAC\"), AN INSURANCE CAPTIVE DOMICILED IN THE CAYMAN ISLANDS. MARILLAC IS A LEGALLY SEPARATE ENTITY FROM VHS AND IS NOT REFLECTED AS AN INVESTMENT ON THE ORGANIZATION'S BALANCE SHEET AS OF JUNE 30, 2019. HOWEVER, THE NET ASSETS AT JUNE 30, 2019 OF MARILLAC ARE REFLECTED AS AN INVESTMENT ON SCHEDULE F, PART I, COLUMN (F)."},{"form_and_line_reference":"Schedule F, Part I, Line 3, column (F), AND PART II, LINE 1:","explanation":"Method used to account for investments The organization uses the accrual method to account for the investment amount."}],"grant_monitoring":{"claims_monitoring_procedures":true,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false,"monitoring_description":"OTHER ASSITANCE WAS DISBURSED TO ADVANCE OUR CHARITABLE PURPOSE AND FULFIL OUR INSURANCE OBLIGATIONS. SUCH ASSISTANCE WAS GIVEN TO MEET A SPECIFIC NEED AND QUANTIFIED THROUGH ACTUARIAL STUDY. SUCCESS WAS DOCUMENTED BY REVIEWING THE NEED AND ENSURING IT WAS FULFILLED BY OBTAING THE NECESSARY FINANCIAL INSTRUMENT. SCHEDULE F, PART I, LINE 3: Verity Health System of California, Inc. (\"VHS\") OWNS 100% OF MARILLAC INSURANCE COMPANY, LTD (\"MARILLAC\"), AN INSURANCE CAPTIVE DOMICILED IN THE CAYMAN ISLANDS. MARILLAC IS A LEGALLY SEPARATE ENTITY FROM VHS AND IS NOT REFLECTED AS AN INVESTMENT ON THE ORGANIZATION'S BALANCE SHEET AS OF JUNE 30, 2019. HOWEVER, THE NET ASSETS AT JUNE 30, 2019 OF MARILLAC ARE REFLECTED AS AN INVESTMENT ON SCHEDULE F, PART I, COLUMN (F).","form_and_line_reference":"SCHEDULE F, PART I, LINE 2:"}},"ScheduleJ":{"compensation_process":{"compensation_committee":true,"independent_consultant":true,"form_990_of_other_organizations":true,"board_or_committee_approval":true},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":true,"initial_contract_exception":false,"severance_payment":true,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"Richard Adcock","title":"CEO","base_compensation_filing_org":385104,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":9292,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":394396,"total_compensation_related_orgs":0,"name":"Richard Adcock"},{"person_name":"Tirso Del Junco Jr MD","title":"Chief Medical Officer","base_compensation_filing_org":653285,"bonus_filing_org":290237,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":750,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":6923,"other_compensation_related_orgs":0,"total_compensation_filing_org":951195,"total_compensation_related_orgs":0,"name":"Tirso Del Junco Jr MD"},{"person_name":"Eric Marton","title":"Chief Strategy (THRU 4/18)","base_compensation_filing_org":222449,"bonus_filing_org":384493,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":8990,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":194115,"other_compensation_related_orgs":0,"total_compensation_filing_org":810047,"total_compensation_related_orgs":0,"name":"Eric Marton"},{"person_name":"Kate-Louise Gottfried","title":"Chief Compl Officr (THRU 4/19)","base_compensation_filing_org":324450,"bonus_filing_org":40227,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":32742,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":9248,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":406667,"total_compensation_related_orgs":0,"name":"Kate-Louise Gottfried"},{"person_name":"Roy Pascale-Sonia","title":"VP Assoc General Counsel","base_compensation_filing_org":448745,"bonus_filing_org":63977,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":29860,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":26999,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":569581,"total_compensation_related_orgs":0,"name":"Roy Pascale-Sonia"},{"person_name":"Gaynor B Rabin","title":"VP Managed Care (THRU 3/18)","base_compensation_filing_org":80415,"bonus_filing_org":48355,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":6000,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":6969,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":144394,"other_compensation_related_orgs":0,"total_compensation_filing_org":286133,"total_compensation_related_orgs":0,"name":"Gaynor B Rabin"},{"person_name":"Jordan Herget","title":"Pres/CEO OCH&SLRH (THRU 3/18)","base_compensation_filing_org":106272,"bonus_filing_org":105467,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":6221,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":6969,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":2769,"other_compensation_related_orgs":0,"total_compensation_filing_org":227698,"total_compensation_related_orgs":0,"name":"Jordan Herget"},{"person_name":"Gerald Kozai","title":"Pres & CEO SFMC (THRU 3/18)","base_compensation_filing_org":165608,"bonus_filing_org":238898,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":20709,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":4445,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":232472,"other_compensation_related_orgs":0,"total_compensation_filing_org":662132,"total_compensation_related_orgs":0,"name":"Gerald Kozai"},{"person_name":"Patrick H Takahashi","title":"CMIO-VHS (2/19)","base_compensation_filing_org":477279,"bonus_filing_org":68440,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":32742,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":660,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":579121,"total_compensation_related_orgs":0,"name":"Patrick H Takahashi"},{"person_name":"Ty Conner","title":"VP & Treasurer","base_compensation_filing_org":305834,"bonus_filing_org":32674,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":32207,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":26249,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":396964,"total_compensation_related_orgs":0,"name":"Ty Conner"},{"person_name":"Arthur Huber","title":"VP FDC (THRU 2/19)","base_compensation_filing_org":298641,"bonus_filing_org":35572,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":24952,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":20414,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":379579,"total_compensation_related_orgs":0,"name":"Arthur Huber"},{"person_name":"Darren Skolnick","title":"VP Internal Audit (THRU 4/19)","base_compensation_filing_org":305738,"bonus_filing_org":34259,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":32558,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":27877,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":400432,"total_compensation_related_orgs":0,"name":"Darren Skolnick"},{"person_name":"Eleanor Ramirez","title":"Chief Hospital Operations","base_compensation_filing_org":714478,"bonus_filing_org":45000,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":29400,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":18884,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":807762,"total_compensation_related_orgs":0,"name":"Eleanor Ramirez"},{"person_name":"Mary Eileen Dub Drees","title":"VP Communications/Philanthropy","base_compensation_filing_org":320529,"bonus_filing_org":17705,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":30719,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":21807,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":6923,"other_compensation_related_orgs":0,"total_compensation_filing_org":397683,"total_compensation_related_orgs":0,"name":"Mary Eileen Dub Drees"},{"person_name":"Mukesh J Sanghvi","title":"VP Corp Contr (THRU 10/18)","base_compensation_filing_org":214690,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":19109,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":233799,"total_compensation_related_orgs":0,"name":"Mukesh J Sanghvi"},{"person_name":"Anita Chou","title":"CFO (BEG 8/18)","base_compensation_filing_org":418644,"bonus_filing_org":0,"bonus_related_orgs":40496,"compensation_based_on_related_orgs":44372,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":4659,"nontaxable_benefits_filing_org":16070,"nontaxable_benefits_related_orgs":226,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":434714,"total_compensation_related_orgs":89753,"name":"Anita Chou"},{"person_name":"Anthony Armada","title":"COO (BEG 8/18)","base_compensation_filing_org":186124,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":8750,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":194874,"total_compensation_related_orgs":0,"name":"Anthony Armada"},{"person_name":"Todd Schroeder","title":"Director of Reimbursement","base_compensation_filing_org":248824,"bonus_filing_org":17880,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":30751,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":8993,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":306448,"total_compensation_related_orgs":0,"name":"Todd Schroeder"},{"person_name":"Manuel Chavira","title":"Dir Strat/Fin An (THRU 4/19)","base_compensation_filing_org":204628,"bonus_filing_org":84581,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":8468,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":297677,"total_compensation_related_orgs":0,"name":"Manuel Chavira"},{"person_name":"Michael P Schweitzer","title":"Chief, Population Health","base_compensation_filing_org":383054,"bonus_filing_org":159819,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":18500,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":11016,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":26135,"other_compensation_related_orgs":0,"total_compensation_filing_org":598524,"total_compensation_related_orgs":0,"name":"Michael P Schweitzer"},{"person_name":"Mark Fratzke","title":"President & CEO Seton SMCC","base_compensation_filing_org":481449,"bonus_filing_org":12500,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":26145,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":17798,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":537892,"total_compensation_related_orgs":0,"name":"Mark Fratzke"},{"person_name":"Steven C Sharrer","title":"Chief Human Resource Officer","base_compensation_filing_org":419044,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":8468,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":14818,"other_compensation_related_orgs":0,"total_compensation_filing_org":442330,"total_compensation_related_orgs":0,"name":"Steven C Sharrer"},{"person_name":"Elspeth Paul","title":"General Counsel","base_compensation_filing_org":352722,"bonus_filing_org":50000,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":16681,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":419403,"total_compensation_related_orgs":0,"name":"Elspeth Paul"},{"person_name":"Alan J Sedley","title":"Asso Gener Counsel (THRU 4/19)","base_compensation_filing_org":364862,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":12140,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":377002,"total_compensation_related_orgs":0,"name":"Alan J Sedley"},{"person_name":"Margaret Pfeiffer","title":"VP, Program Development","base_compensation_filing_org":340820,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":16186,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":357006,"total_compensation_related_orgs":0,"name":"Margaret Pfeiffer"},{"person_name":"Peter Wong","title":"VP Qual & Trans (THRU 9/18)","base_compensation_filing_org":324352,"bonus_filing_org":12500,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":14733,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":4327,"other_compensation_related_orgs":0,"total_compensation_filing_org":355912,"total_compensation_related_orgs":0,"name":"Peter Wong"},{"person_name":"Lynne W Gentry","title":"VP Revenue Cycle","base_compensation_filing_org":324876,"bonus_filing_org":10000,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":17311,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":352187,"total_compensation_related_orgs":0,"name":"Lynne W Gentry"},{"person_name":"Raja Zeitany","title":"Assi Int CEO SFMC (THRU 4/19)","base_compensation_filing_org":296699,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":19057,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":5995,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":321751,"total_compensation_related_orgs":0,"name":"Raja Zeitany"},{"person_name":"Eric Leader","title":"Chief Technology Officer","base_compensation_filing_org":256671,"bonus_filing_org":37500,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":19089,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":18884,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":332144,"total_compensation_related_orgs":0,"name":"Eric Leader"},{"person_name":"Vincent Daniels","title":"Corp Dir, Imaging Services","base_compensation_filing_org":260000,"bonus_filing_org":17500,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":19450,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":26249,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":323199,"total_compensation_related_orgs":0,"name":"Vincent Daniels"},{"person_name":"Randall Roisman","title":"Interim VP&CFO (THRU 4/19)","base_compensation_filing_org":250944,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":19077,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":28447,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":298468,"total_compensation_related_orgs":0,"name":"Randall Roisman"},{"person_name":"John Hennelly","title":"Pres & CEO SLRH (THRU 2/19)","base_compensation_filing_org":239761,"bonus_filing_org":0,"bonus_related_orgs":33595,"compensation_based_on_related_orgs":110546,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":13634,"nontaxable_benefits_filing_org":27877,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":267638,"total_compensation_related_orgs":157775,"name":"John Hennelly"},{"person_name":"Jane Brust","title":"VP Mkt & Comm. (THRU 10/17)","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":152822,"other_compensation_related_orgs":0,"total_compensation_filing_org":152822,"total_compensation_related_orgs":0,"name":"Jane Brust"},{"person_name":"Kerin T Bashaw","title":"VP Quality (THRU 11/17)","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":145613,"other_compensation_related_orgs":0,"total_compensation_filing_org":145613,"total_compensation_related_orgs":0,"name":"Kerin T Bashaw"},{"person_name":"Roger Wiseman","title":"CFO VMF VPN (THRU 3/18)","base_compensation_filing_org":105200,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":6969,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":112169,"total_compensation_related_orgs":0,"name":"Roger Wiseman"},{"person_name":"John Ferrelli","title":"Pres & CEO SMC (THRU 11/17)","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":148606,"other_compensation_related_orgs":0,"total_compensation_filing_org":148606,"total_compensation_related_orgs":0,"name":"John Ferrelli"},{"person_name":"Frank Cracolici","title":"Pres&CEO SVMC (THRU 9/17)","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":176680,"other_compensation_related_orgs":0,"total_compensation_filing_org":176680,"total_compensation_related_orgs":0,"name":"Frank Cracolici"},{"person_name":"Jill L Hirneisen","title":"VP Risk Mgmt (THRU 3/18)","base_compensation_filing_org":59576,"bonus_filing_org":30086,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":6637,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":7089,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":108794,"other_compensation_related_orgs":0,"total_compensation_filing_org":212182,"total_compensation_related_orgs":0,"name":"Jill L Hirneisen"}],"supplemental_information":[{"form_and_line_reference":"SEVERANCE PAYMENTS","explanation":"SCHEDULE J, PART I, LINE 4A THE FOLLOWING INDIVIDUALS RECEIVED A SEVERANCE PAYMENT FROM THE ORGANIZATION DURING THE 2018 CALENDAR YEAR, WHICH IS REPORTED AS TAXABLE COMPENSATION ON FORM 990, PART VII AND SCHEDULE J, PART II, COLUMN (B)(III): Gerald Kozai $229,241 Eric Marton $194,115 Gaynor Rabin $141,625 Jill Hirneisen $106,962 JANE BRUST $152,822 KERIN T. BASHAW $145,613 JOHN FERRELLI $148,606 FRANK CRACOLICI $176,680"},{"form_and_line_reference":"NONFIXED PAYMENTS","explanation":"SCHEDULE J, PART I, LINE 7 AS MENTIONED EARLIER, A PORTION OF THE COMPENSATION UNDER THE MIP AGREEMENT WAS BASED ON ACHIEVEMENT OF INDIVIDUAL GOALS. ACCORDING TO THE PLAN, THESE INDIVIDUAL MEASURES WERE AWARDED AND PAID OUT AT THE DISCRETION OF THE PARTICIPANT'S IMMEDIATE MANAGER. IT WAS INTENDED TO RECOGNIZE EXCEPTIONAL PERFORMANCE BEYOND EXPECTATIONS TIED TO ORGANIZATIONAL RESULTS OR CRITICAL PROJECT AND INITIATIVE OUTCOMES. SINCE THESE AWARDS WERE DISCRETIONARY, THE CEO HAD THE DISCRETION TO DENY OR ALTER ANY INDIVIDUAL AWARD MEASURE IF THERE WERE FACTS OR CIRCUMSTANCES THAT MERITED A REDUCTION OR ELIMINATION. THEREFORE, THESE PAYMENTS WERE CONSIDERED TO BE NON-FIXED."}]},"ScheduleK":{"bond_issues":[{"bond_reference":"A","issuer_ein":474447476,"business_name_line1":"CALIFORNIA PUBLIC FINANCE AUTHORITY","cusip_number":"13057EAD6","date_issued":"2015-12-14T00:00:00","issue_price":150000000,"purpose":"refund prior notes/working capital","defeased":false,"on_behalf_of_issuer":false,"pool_financing":false,"name":"CALIFORNIA PUBLIC FINANCE AUTHORITY"},{"bond_reference":"B","issuer_ein":680164610,"business_name_line1":"CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTH","cusip_number":"130911C57","date_issued":"2016-05-11T00:00:00","issue_price":278680000,"purpose":"REFUND 2005 BONDS","defeased":false,"on_behalf_of_issuer":false,"pool_financing":false,"name":"CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTH"},{"bond_reference":"C","issuer_ein":474447476,"business_name_line1":"California Public Finance Authority","date_issued":"2017-09-15T00:00:00","issue_price":21000000,"purpose":"Working Capital","defeased":false,"on_behalf_of_issuer":false,"pool_financing":false,"name":"California Public Finance Authority"},{"bond_reference":"D","issuer_ein":474447476,"business_name_line1":"California Public Finance Authority","date_issued":"2017-12-28T00:00:00","issue_price":21000000,"purpose":"Working Capital","defeased":false,"on_behalf_of_issuer":false,"pool_financing":false,"name":"California Public Finance Authority"}],"bond_proceeds":[{"bond_reference":"A","total_proceeds":150000000,"gross_proceeds_in_reserve_funds":0,"capitalized_interest":0,"issuance_costs_from_proceeds":987912,"credit_enhancement":0,"working_capital_expenditures":101101450,"capital_expenditures":0,"other_spent_proceeds":47910638,"refunding_escrow":0,"amount_defeased":0,"amount_retired":0,"amount_unspent":0,"substantial_completion_year":2016,"refunding_tax_exempt_bonds":true,"refunding_taxable_bonds":false,"final_allocation_made":true,"adequate_books_and_records_maintained":true},{"bond_reference":"B","total_proceeds":255526203,"gross_proceeds_in_reserve_funds":23153797,"capitalized_interest":0,"issuance_costs_from_proceeds":0,"credit_enhancement":0,"working_capital_expenditures":0,"capital_expenditures":0,"other_spent_proceeds":278680000,"refunding_escrow":0,"amount_defeased":0,"amount_retired":0,"amount_unspent":0,"substantial_completion_year":2005,"refunding_tax_exempt_bonds":true,"refunding_taxable_bonds":false,"final_allocation_made":true,"adequate_books_and_records_maintained":true},{"bond_reference":"C","total_proceeds":21000000,"gross_proceeds_in_reserve_funds":0,"capitalized_interest":0,"issuance_costs_from_proceeds":400000,"credit_enhancement":0,"working_capital_expenditures":20600000,"capital_expenditures":0,"other_spent_proceeds":0,"refunding_escrow":0,"amount_defeased":0,"amount_retired":0,"amount_unspent":0,"substantial_completion_year":2017,"refunding_tax_exempt_bonds":false,"refunding_taxable_bonds":false,"final_allocation_made":true,"adequate_books_and_records_maintained":true},{"bond_reference":"D","total_proceeds":21000000,"gross_proceeds_in_reserve_funds":0,"capitalized_interest":0,"issuance_costs_from_proceeds":400000,"credit_enhancement":0,"working_capital_expenditures":20600000,"capital_expenditures":0,"other_spent_proceeds":0,"refunding_escrow":0,"amount_defeased":0,"amount_retired":0,"amount_unspent":0,"substantial_completion_year":2018,"refunding_tax_exempt_bonds":false,"refunding_taxable_bonds":false,"final_allocation_made":true,"adequate_books_and_records_maintained":true}],"private_business_use":[{"bond_reference":"A","private_security_or_payment_test":false,"private_business_use_by_others_percentage":0.0,"management_contract":false,"research_agreements":false,"lease_arrangements":false,"partnership_or_llc_owning_property":false,"change_in_use_bond_financed_property":false,"remedial_action_taken":false,"nonqualified_bond_remediated_procedures":true},{"bond_reference":"B","private_security_or_payment_test":false,"private_business_use_by_others_percentage":0.0,"management_contract":false,"research_agreements":false,"lease_arrangements":false,"partnership_or_llc_owning_property":false,"change_in_use_bond_financed_property":false,"remedial_action_taken":false,"nonqualified_bond_remediated_procedures":true},{"bond_reference":"C","private_security_or_payment_test":false,"private_business_use_by_others_percentage":0.0,"management_contract":false,"research_agreements":false,"lease_arrangements":false,"partnership_or_llc_owning_property":false,"change_in_use_bond_financed_property":false,"remedial_action_taken":false,"nonqualified_bond_remediated_procedures":true},{"bond_reference":"D","private_security_or_payment_test":false,"private_business_use_by_others_percentage":0.0,"management_contract":false,"research_agreements":false,"lease_arrangements":false,"partnership_or_llc_owning_property":false,"change_in_use_bond_financed_property":false,"remedial_action_taken":false,"nonqualified_bond_remediated_procedures":true}],"arbitrage":[{"bond_reference":"A","gross_proceeds_invested":false,"gross_proceeds_invested_in_gic":false,"gic_provider_business_name_line1":"0","hedge_identified_in_books_and_records":false,"hedge_provider_business_name_line1":"0","variable_rate_issue":false,"written_procedures_to_monitor_requirements":true,"rebate_not_due_yet":true,"exception_to_rebate":false,"no_rebate_due":false,"form_8038t_filed":false},{"bond_reference":"B","gross_proceeds_invested":false,"gross_proceeds_invested_in_gic":false,"gic_provider_business_name_line1":"0","hedge_identified_in_books_and_records":false,"hedge_provider_business_name_line1":"0","variable_rate_issue":false,"written_procedures_to_monitor_requirements":true,"rebate_not_due_yet":true,"exception_to_rebate":true,"no_rebate_due":false,"form_8038t_filed":false},{"bond_reference":"C","gross_proceeds_invested":false,"gross_proceeds_invested_in_gic":false,"gic_provider_business_name_line1":"0","hedge_identified_in_books_and_records":false,"hedge_provider_business_name_line1":"0","variable_rate_issue":false,"written_procedures_to_monitor_requirements":true,"rebate_not_due_yet":true,"exception_to_rebate":false,"no_rebate_due":false,"form_8038t_filed":false},{"bond_reference":"D","gross_proceeds_invested":false,"gross_proceeds_invested_in_gic":false,"gic_provider_business_name_line1":"0","hedge_identified_in_books_and_records":false,"hedge_provider_business_name_line1":"0","variable_rate_issue":false,"written_procedures_to_monitor_requirements":true,"rebate_not_due_yet":true,"exception_to_rebate":false,"no_rebate_due":false,"form_8038t_filed":false}],"corrective_action_procedures":[{"bond_reference":"A","procedures_corrective_action":true},{"bond_reference":"B","procedures_corrective_action":true},{"bond_reference":"C","procedures_corrective_action":true},{"bond_reference":"D","procedures_corrective_action":true}],"supplemental_information":[{"form_and_line_reference":".","explanation":"Schedule K, General THE CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY AND THE CALIFORNIA PUBLIC FINANCE AUTHORITY ISSUED TAX EXEMPT BONDS AND NOTES FOR THE BENEFIT OF VERITY HEALTH SYSTEM OF CALIFORNIA, INC. AND CERTAIN OTHER OBLIGATED GROUP MEMBERS OVER SEVERAL YEARS. THE TAX-EXEMPT DEBT WAS ALLOCATED TO OBLIGATED GROUP MEMBERS WITHIN VERITY'S OBLIGATED GROUP, BUT IS REPORTED FOR TAX PURPOSES ON VERITY'S FORM 990 AND SCHEDULE K."},{"form_and_line_reference":"SCHEDULE K, PART I, COLUMN F","explanation":"Proceeds of the bond issued on 3/18/2005 were used to (1) refund a certain bond issued on 12/31/2001, (2) acquire property, plant, and equipment for certain hospitals owned by Verity Health System of California, Inc. or its affiliates, (3) fund certain routine capital expenditures, and (4) pay the cost of insuring the bonds. As a result of certain amendments to the terms of the 2005 bonds, all the then outstanding bonds were reissued pursuant to treasury regulations 1.1001-3 on 5/11/2016. Proceeds of the notes issued on 12/14/2015 were used to refund notes issued on 7/30/2014 and 8/27/2014 and provide additional working capital. Proceeds of the notes issued on 9/15/2017 and 12/28/2017 were used to provide additional working capital."},{"form_and_line_reference":"Schedule K, Part II, Column B, Line 4","explanation":"Gross proceeds of the 2005 bond issue were deposited in a reasonably required reserve fund. When the then outstanding principal amount of the 2005 bond issue was reissued for federal income tax purposes on May 11, 2016 (as noted above), these amounts became transferred proceeds of the 2016 bond issue and are reflected on Line 4."}]},"ScheduleR":{"disregarded_entities":[{"ein":273340398,"business_name_line1":"De Paul Ventures LLC","primary_activities_text":"Investing","total_income":361,"end_of_year_assets":3612396,"legal_domicile_state":"CA","direct_controlling_business_name_line1":"VHS","address_line1":"1500 Southgate Avenue","city":"Daly City","state":"CA","zip":"94015","name":"De Paul Ventures LLC","address":"1500 Southgate Avenue, Daly City, CA, 94015"},{"ein":273340453,"business_name_line1":"De Paul Ventures-San Jose ASC LLC","primary_activities_text":"Investing","legal_domicile_state":"CA","direct_controlling_business_name_line1":"Depaul Vent","address_line1":"1500 Southgate Avenue","city":"Daly City","state":"CA","zip":"94015","name":"De Paul Ventures-San Jose ASC LLC","address":"1500 Southgate Avenue, Daly City, CA, 94015"},{"ein":371732430,"business_name_line1":"De Paul Ventures-San Jose Dialysis LLC","primary_activities_text":"Investing","legal_domicile_state":"CA","direct_controlling_business_name_line1":"Depaul Vent","address_line1":"1500 Southgate Avenue","city":"Daly City","state":"CA","zip":"94015","name":"De Paul Ventures-San Jose Dialysis LLC","address":"1500 Southgate Avenue, Daly City, CA, 94015"},{"ein":813038177,"business_name_line1":"Verity Holdings LLC","primary_activities_text":"Property Hldg","total_income":28215512,"end_of_year_assets":110628622,"legal_domicile_state":"CA","direct_controlling_business_name_line1":"VHS","address_line1":"1500 Southgate Avenue","city":"Daly City","state":"CA","zip":"94015","name":"Verity Holdings LLC","address":"1500 Southgate Avenue, Daly City, CA, 94015"},{"ein":611812110,"business_name_line1":"Vholdings Mob LLC","primary_activities_text":"Inactive","legal_domicile_state":"CA","direct_controlling_business_name_line1":"VERITY HLDGS","address_line1":"1500 Southgate Avenue","city":"Daly City","state":"CA","zip":"94015","name":"Vholdings Mob LLC","address":"1500 Southgate Avenue, Daly City, CA, 94015"}],"tax_exempt_organizations":[{"ein":953745227,"business_name_line1":"Robert F Kennedy Medical Center Found","primary_activities_text":"Inactive","exempt_code_section_text":"501(c)(3)","public_charity_status_text":"07","controlled_organization_indicator":false,"legal_domicile_state":"CA","direct_controlling_business_name_line1":"VHS","address_line1":"1500 Southgate Avenue","city":"Daly City","state":"CA","zip":"94015","name":"Robert F Kennedy Medical Center Found","address":"1500 Southgate Avenue, Daly City, CA, 94015"},{"ein":953190773,"business_name_line1":"St Francis Medical Cntr of Lynwood Fdn","primary_activities_text":"Hosp Support","exempt_code_section_text":"501(c)(3)","public_charity_status_text":"12-I","controlled_organization_indicator":false,"legal_domicile_state":"CA","direct_controlling_business_name_line1":"VHS","address_line1":"1500 Southgate Avenue","city":"Daly City","state":"CA","zip":"94015","name":"St Francis Medical Cntr of Lynwood Fdn","address":"1500 Southgate Avenue, Daly City, CA, 94015"},{"ein":953922511,"business_name_line1":"St Vincent Foundation","primary_activities_text":"Hosp Support","exempt_code_section_text":"501(c)(3)","public_charity_status_text":"12-I","controlled_organization_indicator":false,"legal_domicile_state":"CA","direct_controlling_business_name_line1":"VHS","address_line1":"1500 Southgate Avenue","city":"Daly City","state":"CA","zip":"94015","name":"St Vincent Foundation","address":"1500 Southgate Avenue, Daly City, CA, 94015"}],"taxable_partnerships":[{"ein":814359207,"business_name_line1":"Basm Holdco LLC","primary_activity":"MGMT Activity","ownership_percentage":0.51,"share_of_total_income":190280,"legal_domicile_state":"CA","direct_controlling_business_name_line1":"VHS","address_line1":"1871 Martin Ave SC","city":"Santa Clara","state":"CA","zip":"95050","predominant_income_type_text":"UNRELATED","general_or_managing_partner_indicator":false,"disproportionate_allocations_indicator":false,"ubi_code_v_amount":190280,"name":"Basm Holdco LLC","address":"1871 Martin Ave SC, Santa Clara, CA, 95050"}],"taxable_corporations_and_trusts":[{"ein":980417930,"business_name_line1":"Marillac Insurance Company Ltd","primary_activity":"Captive InsurANCE","ownership_percentage":1.0,"share_of_total_income":13325711,"share_of_end_of_year_assets":59656440,"legal_domicile_foreign_country":"CJ","direct_controlling_business_name_line1":"VHS","foreign_address_line1":"PO Box 69","foreign_city":"Grand Cayman","foreign_postal_code":"KY1-1102","foreign_country":"CJ","entity_type_text":"C Corp","controlled_organization_indicator":true,"name":"Marillac Insurance Company Ltd","foreign_address":"PO Box 69, Grand Cayman, KY1-1102, CJ"},{"ein":912154440,"business_name_line1":"Robert F Kennedy Medical Center","primary_activity":"Inactive","ownership_percentage":1.0,"share_of_total_income":0,"share_of_end_of_year_assets":0,"legal_domicile_state":"CA","direct_controlling_business_name_line1":"VHS","address_line1":"1500 Southgate Avenue","city":"Daly City","state":"CA","zip":"94015","entity_type_text":"C Corp","controlled_organization_indicator":true,"name":"Robert F Kennedy Medical Center","address":"1500 Southgate Avenue, Daly City, CA, 94015"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":true,"loans_or_guarantees_from_other_org":true,"loans_or_guarantees_to_other_org":true,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":true,"sharing_of_facilities":true,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":true,"reimbursement_paid_to_other_org":true,"rental_of_facilities_from_other_orgs":true,"rental_of_facilities_to_other_orgs":true,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":true,"other_transfer_to_other_org":true},"transactions":[{"business_name_line1":"O'Connor Hospital","amount_involved":24441954,"method_of_amount_determination":"FMV","transaction_type":"b","name":"O'Connor Hospital"},{"business_name_line1":"Saint Louise Regional Hospital","amount_involved":7790619,"method_of_amount_determination":"FMV","transaction_type":"b","name":"Saint Louise Regional Hospital"},{"business_name_line1":"Seton Medical Center","amount_involved":35305777,"method_of_amount_determination":"FMV","transaction_type":"b","name":"Seton Medical Center"},{"business_name_line1":"St Vincent Medical Center","amount_involved":34332571,"method_of_amount_determination":"FMV","transaction_type":"b","name":"St Vincent Medical Center"},{"business_name_line1":"St Francis Medical Center","amount_involved":57227250,"method_of_amount_determination":"FMV","transaction_type":"b","name":"St Francis Medical Center"},{"business_name_line1":"Verity Medical Foundation","amount_involved":41559870,"method_of_amount_determination":"FMV","transaction_type":"b","name":"Verity Medical Foundation"}],"supplemental_information":[{"form_and_line_reference":"Schedule R, Part V, Line 2","explanation":"VHS transacts business with the listed related organizations in the manner identified in column 2(B). VHS has chosen to reflect these transactions combined for purposes of disclosure on Schedule R, Part V, Line 2."}]},"source_xml":"202031839349301928_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Verity health system of california, inc. Is the health system's parent organization, providing leadership and support for the organization's affiliates.","primary_activities":"Vhs is a non-profit regional health care system with approximately 862 inpatient beds, three active emergency rooms, a trauma center, medical office buildings, and a host of medical specialties, including tertiary and quaternary care. On february 28, 2019, the assets of two hospitals within the health system supported by vhs were sold to santa clara county. On april 16, 2020, the assets of one hospital within the health system supported by vhs was sold to the chan soon-shiong family foundation.\n\nFORM 990, PART III, LINE 1 (CONTINUED) ENTERPRISES. (II) Promoting scientific research related to healthcare services, (III) maintaining healthcare enterprises using systems designed to maximize benefits to the communities served, (IV) promoting the general health of the communities served by Verity and its affiliated healthcare facilities, and (V) providing financial and other forms of assistance for the benefit of its affiliated healthcare facilities and the communities they serve.","year":2019,"name":"Verity Health System of California Inc","phone":"6509915420","website":"https://verity.org/","type":"990","foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"PETER CHADWICK","year_formation":2001,"state_legal_domicile":"CA","total_volunteers":0,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"1500 Southgate Avenue STE 102, Daly City, CA, 94015, USA","city":"Daly City","state":"CA","country":"USA","zip_code":"94015"},"Governance":{"501c3 determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":277,"Total Gross UBI":6847,"Net unrelated business taxable income":-2370,"Number of employees":277,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":true,"Foreign office":true,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":185770779,"Contributions":{"value":0},"Program revenue":{"value":131211232,"Total revenue":{"value":131211232,"REGIONAL LEADERSHIP AND ADMINISTRATION":123230241,"MEDICAL OFFICE BUILDING REVENUE":7980991}},"Investment income":{"value":49342185,"Investment income total":2979627,"Net investment gain":46362558,"Income from invest bond proceeds":0},"Other revenues":{"value":5217362,"Other total":5217362,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":172308386,"Grant expense":{"value":3061408,"Grants to domestic orgs":3061408,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":28055571,"Current officers":7830467,"Disqualified persons":0,"Other salaries and wages":14767107,"Pension plan contributions":908100,"Other employee benefits":3082658,"Payroll taxes":1467239},"Other expenses":{"value":141191407,"Management services":22197490,"Legal":28773833,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":7366526,"Advertising":1025,"Office expenses":3231217,"Information technology":23037281,"Royalties":0,"Occupancy":5914790,"Travel":216964,"Conferences and meetings":2121,"Interest":25379641,"Payments to affiliates":0,"Depreciation and depletion":992649,"Insurance":0,"Travel entertainment payments":0,"Itemized Expenses":{"value":22908197,"ASSET IMPAIRMENT":19441027,"RENTAL COSTS - HOSPITAL EQP.":1728530,"REORG. COST - BANKRUPTCY FEE":1102757,"DUES AND SUBSCRIPTIONS":635883},"All other expenses":1169673},"Functional Expenses":{"Program Service Expenses":111970440,"Management And General Expenses":60337946,"Fundraising Expenses":0}},"Assets":{"value":1122086987,"Non-interest bearing cash":0,"Savings and temp cash investments":154726928,"Pledges and grants receivable":0,"Accounts receivable":1757335,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3934420,"Land, building, equipment":9185900,"Investments publicly traded":0,"Investments other":0,"Investments program related":1790169,"Intangible assets":0,"Other assets":950692235},"Liabilities":{"value":1130825695,"Accounts payable, accrued":177909750,"Grants payable":0,"Deferred, revenue":27559000,"Tax exempt bond liabilities":451934094,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":66011319,"Unsecured notes loans payable":40000000,"Other liabilities":367411532},"Fund balance":{"value":-8738708,"Net assets without donor restriction":-8738708,"Net assets with donor restriction":0},"Form990Details":{"program_service_accomplishments":[{"description":"VHS IS A NON-PROFIT REGIONAL HEALTH CARE SYSTEM WITH APPROXIMATELY 862 INPATIENT BEDS, THREE ACTIVE EMERGENCY ROOMS, A TRAUMA CENTER, MEDICAL OFFICE BUILDINGS, AND A HOST OF MEDICAL SPECIALTIES, INCLUDING TERTIARY AND QUATERNARY CARE. ON FEBRUARY 28, 2019, THE ASSETS OF TWO HOSPITALS WITHIN THE HEALTH SYSTEM SUPPORTED BY VHS WERE SOLD TO SANTA CLARA COUNTY. ON APRIL 16, 2020, THE ASSETS OF ONE HOSPITAL WITHIN THE HEALTH SYSTEM SUPPORTED BY VHS WAS SOLD TO THE CHAN SOON-SHIONG FAMILY FOUNDATION.","expense":111970440,"grants":3061408,"revenue":131211232}],"program_service_revenue_detail":[{"business_code":"551114","total_revenue":123230241,"related_or_exempt_function_income":123230241,"unrelated_business_revenue":0,"exclusion_amount":0},{"business_code":"621112","total_revenue":7980991,"related_or_exempt_function_income":7980991,"unrelated_business_revenue":0,"exclusion_amount":0}],"functional_expense_allocations":{"current_officers_directors":{"program_services":7830467,"total":7830467},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":14767107,"total":14767107},"pension_plan_contributions":{"program_services":908100,"total":908100},"other_employee_benefits":{"program_services":3082658,"total":3082658},"payroll_taxes":{"program_services":1467239,"total":1467239},"management_fees":{"management_and_general":22197490,"total":22197490},"legal_fees":{"program_services":28773833,"total":28773833},"accounting_fees":{"total":0},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"program_services":7366526,"management_and_general":0,"fundraising":0,"total":7366526},"advertising":{"program_services":769,"management_and_general":256,"total":1025},"office_expenses":{"program_services":2423413,"management_and_general":807804,"total":3231217},"information_technology":{"program_services":17277961,"management_and_general":5759320,"total":23037281},"royalties":{"total":0},"occupancy":{"total":5914790},"travel":{"management_and_general":216964,"total":216964},"conferences_meetings":{"management_and_general":2121,"total":2121},"interest":{"management_and_general":25379641,"total":25379641},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"program_services":933089,"management_and_general":59560,"total":992649},"insurance":{"total":0},"all_other_expenses":{"program_services":1169673,"total":1169673}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":0,"fundraising_direct_expenses":0,"gross_income_gaming":0},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":true,"foreign_financial_account_country":"CJ","backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":true,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_ix":true,"schedule_o_part_xi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"PETER CHADWICK"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":true,"compensation_from_other_sources":true,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false,"grants_payable_beginning_of_year":0,"grants_payable_end_of_year":0},"books_in_care_of_detail":{"person_name":"TY CONNER","phone":"6509915420","address_line1":"1500 SOUTHGATE AVENUE","city":"Daly City","state":"CA","zip":"94015"},"contractor_compensation_group":[{"person_name":"BERKELEY RESEARCH GROUP LLC","compensation":19138262,"services_description":"consultant","address_line1":"2200 powell street ste 1200","city":"EMERYVILLE","state":"CA","zip":"94608","name":"BERKELEY RESEARCH GROUP LLC","address":"2200 powell street ste 1200, EMERYVILLE, CA, 94608"},{"person_name":"DENTONS US LLP","compensation":17120411,"services_description":"Consultant","address_line1":"601 S Figueroa STREET STE 2500","city":"LOS ANGELES","state":"CA","zip":"90189","name":"DENTONS US LLP","address":"601 S Figueroa STREET STE 2500, LOS ANGELES, CA, 90189"},{"person_name":"MILBANK TWEED HADLEY AND MCCLOY LLP","compensation":9424575,"services_description":"consultant","address_line1":"55 Hudson Yards","city":"NEW YORK","state":"NY","zip":"10001","name":"MILBANK TWEED HADLEY AND MCCLOY LLP","address":"55 Hudson Yards, NEW YORK, NY, 10001"},{"person_name":"CHANGE HEALTHCARE LLC","compensation":7095330,"services_description":"IT - Support","address_line1":"PO BOX 98347","city":"CHICAGO","state":"IL","zip":"60693","name":"CHANGE HEALTHCARE LLC","address":"PO BOX 98347, CHICAGO, IL, 60693"},{"person_name":"KURTZMAN CARSON CONSULTANTS INC","compensation":4337690,"services_description":"CONSULTANT","address_line1":"222 N PACIFIC COAST HIGHWAY STE","city":"EL SEGUNDO","state":"CA","zip":"90245","name":"KURTZMAN CARSON CONSULTANTS INC","address":"222 N PACIFIC COAST HIGHWAY STE, EL SEGUNDO, CA, 90245"}],"officers_directors_key_employees":[{"person_name":"RICHARD ADCOCK","title":"CEO","average_hours_per_week":34.0,"average_hours_per_week_related_org":6.0,"reportable_comp_from_org":1243370,"reportable_comp_from_related_orgs":0,"other_compensation":15719,"officer":true,"name":"RICHARD ADCOCK"},{"person_name":"ELEANOR RAMIREZ","title":"VP, Program Development","average_hours_per_week":39.0,"average_hours_per_week_related_org":1.0,"reportable_comp_from_org":805293,"reportable_comp_from_related_orgs":0,"other_compensation":16294,"key_employee":true,"name":"ELEANOR RAMIREZ"},{"person_name":"ELSPETH PAUL","title":"General Counsel","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":643065,"reportable_comp_from_related_orgs":0,"other_compensation":16499,"key_employee":true,"name":"ELSPETH PAUL"},{"person_name":"TIRSO DEL JUNCO","title":"Chief Medical Officer","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":650103,"reportable_comp_from_related_orgs":0,"other_compensation":780,"key_employee":true,"name":"TIRSO DEL JUNCO"},{"person_name":"ANTHONY ARMADA","title":"Chief Operating Officer","average_hours_per_week":36.0,"average_hours_per_week_related_org":4.0,"reportable_comp_from_org":600614,"reportable_comp_from_related_orgs":0,"other_compensation":18734,"officer":true,"name":"ANTHONY ARMADA"},{"person_name":"MICHAEL SCHWEITZER","title":"Pop. Health Chief (Thru 10/19)","average_hours_per_week":39.0,"average_hours_per_week_related_org":1.0,"reportable_comp_from_org":555243,"reportable_comp_from_related_orgs":0,"other_compensation":12912,"key_employee":true,"name":"MICHAEL SCHWEITZER"},{"person_name":"MARK FRATZKE","title":"Pres. & CEO SMCC (Thru 10/19)","average_hours_per_week":39.0,"average_hours_per_week_related_org":1.0,"reportable_comp_from_org":532782,"reportable_comp_from_related_orgs":0,"other_compensation":20882,"key_employee":true,"name":"MARK FRATZKE"},{"person_name":"ROY PASCALE-SONIA","title":"VP Assoc General Counsel","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":517451,"reportable_comp_from_related_orgs":0,"other_compensation":36126,"key_employee":true,"name":"ROY PASCALE-SONIA"},{"person_name":"ANITA CHOU","title":"CFO (Thru 10/19)","average_hours_per_week":39.0,"average_hours_per_week_related_org":1.0,"reportable_comp_from_org":460505,"reportable_comp_from_related_orgs":0,"other_compensation":9015,"officer":true,"name":"ANITA CHOU"},{"person_name":"STEVEN SHARRER","title":"Chief Human Resources Officer","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":418005,"reportable_comp_from_related_orgs":0,"other_compensation":8692,"key_employee":true,"name":"STEVEN SHARRER"},{"person_name":"MARGARET PFEIFFER","title":"VP, Program Development","average_hours_per_week":38.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":387570,"reportable_comp_from_related_orgs":0,"other_compensation":8930,"key_employee":true,"name":"MARGARET PFEIFFER"},{"person_name":"TY CONNER","title":"Treasurer & Interim Controller","average_hours_per_week":39.0,"average_hours_per_week_related_org":1.0,"reportable_comp_from_org":298867,"reportable_comp_from_related_orgs":0,"other_compensation":27134,"key_employee":true,"name":"TY CONNER"},{"person_name":"ANDREW FIERRO-PERETTI","title":"Finance Advisor Pd(THRU 12/19)","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":276939,"reportable_comp_from_related_orgs":0,"other_compensation":8319,"highest_compensated_employee":true,"name":"ANDREW FIERRO-PERETTI"},{"person_name":"MICHAEL DAY","title":"Executive Dir, IT & Operations","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":273845,"reportable_comp_from_related_orgs":0,"other_compensation":8187,"highest_compensated_employee":true,"name":"MICHAEL DAY"},{"person_name":"SUMER SHARMA","title":"VP Hospital Fin. (Beg 11/19)","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":269646,"reportable_comp_from_related_orgs":0,"other_compensation":11406,"key_employee":true,"name":"SUMER SHARMA"},{"person_name":"PARVEZ ERANI","title":"Exec Dir, App. Svcs(beg 12/19)","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":254797,"reportable_comp_from_related_orgs":0,"other_compensation":18734,"highest_compensated_employee":true,"name":"PARVEZ ERANI"},{"person_name":"JOY DICEY PHILLIPS","title":"Executive Dir Supply Chain","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":259645,"reportable_comp_from_related_orgs":0,"other_compensation":11429,"highest_compensated_employee":true,"name":"JOY DICEY PHILLIPS"},{"person_name":"ERIC LEADER","title":"Chief Technology Officer","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":251411,"reportable_comp_from_related_orgs":0,"other_compensation":18299,"key_employee":true,"name":"ERIC LEADER"},{"person_name":"DAVID LEIBENSON","title":"Senior Property Manager","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":247076,"reportable_comp_from_related_orgs":0,"other_compensation":0,"highest_compensated_employee":true,"name":"DAVID LEIBENSON"},{"person_name":"JOHN HENNELLY","title":"Pres. & CEO SLRH (Thru 2/19)","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":176952,"reportable_comp_from_related_orgs":0,"other_compensation":3685,"former":true,"name":"JOHN HENNELLY"},{"person_name":"RANDALL ROISMAN","title":"Int. VP&CFO VMF/VP (Thru 4/19)","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":152250,"reportable_comp_from_related_orgs":0,"other_compensation":8410,"former":true,"name":"RANDALL ROISMAN"},{"person_name":"ALAN J SEDLEY","title":"ASSOC GEN COUNSEL","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":126433,"reportable_comp_from_related_orgs":0,"other_compensation":4182,"former":true,"name":"ALAN J SEDLEY"},{"person_name":"JACK KROUSKUP","title":"CHAIRMAN","average_hours_per_week":1.0,"average_hours_per_week_related_org":1.0,"reportable_comp_from_org":125000,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JACK KROUSKUP"},{"person_name":"KATE-LOUISE GOTTFRIED","title":"CHIEF COMPL OFFICR (THRU 4/19)","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":101217,"reportable_comp_from_related_orgs":0,"other_compensation":6183,"former":true,"name":"KATE-LOUISE GOTTFRIED"},{"person_name":"TERRY BELMONT","title":"SECRETARY","average_hours_per_week":1.0,"average_hours_per_week_related_org":1.0,"reportable_comp_from_org":93750,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"TERRY BELMONT"},{"person_name":"ANDREW PINES","title":"VICE CHAIRMAN","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":93750,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"ANDREW PINES"},{"person_name":"CHRISTOBEL SELECKY","title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":90000,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"CHRISTOBEL SELECKY"},{"person_name":"ERNEST AGATSTEIN","title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":75000,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"ERNEST AGATSTEIN"},{"person_name":"JAMES BARBER","title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":75000,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JAMES BARBER"},{"person_name":"CHARLES PATTON","title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":65625,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"CHARLES PATTON"},{"person_name":"PETER CHADWICK","title":"CFO (BEG 10/19)","average_hours_per_week":35.0,"average_hours_per_week_related_org":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"PETER CHADWICK"}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type2":true,"written_irs_determination":true},"supported_organizations":{"total_supported_organizations":6,"supported_organizations_count":6,"sum_of_amounts":126291644,"other_support_sum":0,"rows":[{"ein":912154436,"organization_type":"3","support_amount":0,"other_support_amount":0,"governing_document_listed":true,"name":"O'CONNOR HOSPITAL"},{"ein":912154437,"organization_type":"3","support_amount":0,"other_support_amount":0,"governing_document_listed":true,"name":"SAINT LOUISE REGIONAL HOSPITAL"},{"ein":912154441,"organization_type":"3","support_amount":35601864,"other_support_amount":0,"governing_document_listed":true,"name":"SETON MEDICAL CENTER"},{"ein":912154439,"organization_type":"3","support_amount":57236018,"other_support_amount":0,"governing_document_listed":true,"name":"ST FRANCIS MEDICAL CENTER"},{"ein":912154438,"organization_type":"3","support_amount":30392354,"other_support_amount":0,"governing_document_listed":true,"name":"ST VINCENT MEDICAL CENTER"},{"ein":453691852,"organization_type":"10","support_amount":3061408,"other_support_amount":0,"governing_document_listed":true,"name":"VERITY MEDICAL FOUNDATION"}]},"supporting_organization_tests":{"contribution_35_controlled":false,"contribution_controller":false,"contribution_family":false,"controlled_by_disqualified_person":false,"disqualified_person_controlling_interest":false,"disqualified_person_ownership_interest":false,"excess_business_holdings_rules":false,"listed_by_name_governing_doc":true,"loan_disqualified_person":false,"organization_change_supported_org":false,"payment_substantial_contributor":false,"support_non_supported_org":false,"supported_org_not_organized_us":false,"supported_org_section_c456":false,"supporting_org_no_irs_determination":false,"majority_directors_trustees_supported_org":false},"supplemental_information":{"part_vi":[{"form_and_line_reference":"SCHEDULE A, PART IV, Section C, Line 1","explanation":"THE BOARD OF DIRECTORS OF ALL OF THE SUPPORTED ORGANIZATIONS OF VERITY HEALTH SYSTEM OF CALIFORNIA, INC. (\"VHS\") (O'CONNOR HOSPITAL, SAINT LOUISE REGIONAL HOSPITAL, SETON MEDICAL CENTER, ST. FRANCIS MEDICAL CENTER, ST. VINCENT MEDICAL CENTER, VERITY MEDICAL FOUNDATION AND VERITY BUSINESS SERVICES) ARE APPOINTED BY VHS, THEIR SOLE CORPORATE MEMBER."}]}},"ScheduleB":{"attached":false,"required":false},"ScheduleC":{"lobbying_501h_election":{"current_year":{"other_exempt_purpose_expenditures":{"filing_organization_total":111970440},"total_exempt_purpose_expenditures":{"filing_organization_total":111970440},"lobbying_nontaxable_amount":{"filing_organization_total":1000000},"grassroots_nontaxable_amount":{"filing_organization_total":250000}},"rolling_average":{"lobbying_nontaxable_amount":{"current_year_minus3":1000000,"current_year_minus2":1000000,"current_year_minus1":1000000,"current_year":1000000,"total":4000000},"grassroots_nontaxable_amount":{"current_year_minus3":250000,"current_year_minus2":250000,"current_year_minus1":250000,"current_year":250000,"total":1000000},"lobbying_ceiling":6000000,"grassroots_ceiling":1500000}},"supplemental_information":[{"form_and_line_reference":"SCHEDULE C, PART II-A:","explanation":"VERITY HEALTH SYSTEM OF CALIFORNIA, INC. DID NOT INCUR ANY LOBBYING EXPENDITURES OR CONDUCT LOBBYING ACTIVITIES DURING THE TAX YEAR ENDING JUNE 30, 2020. SCHEDULE C IS BEING COMPLETED AS THE ORGANIZATION HAD AN IRC SECTION 501(H) ELECTION IN EFFECT DURING THE YEAR."}]},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":4638136,"book_value":4638136},"buildings":{"other_cost_or_other_basis":39149976,"book_value":1496588,"depreciation":37653388},"leasehold_improvements":{"other_cost_or_other_basis":751282,"book_value":631242,"depreciation":120040},"equipment":{"other_cost_or_other_basis":5359982,"book_value":1223428,"depreciation":4136554},"other_land_buildings":{"other_cost_or_other_basis":1196506,"book_value":1196506},"total_book_value":9185900},"other_assets":{"assets":[{"description":"DUE FROM RELATED ORGANIZATIONS","book_value":923780648},{"description":"ASSETS LIMITED TO USE","book_value":25115014},{"description":"DEPOSITS","book_value":1285446},{"description":"OTHER ASSETS","book_value":511127}],"total_book_value":950692235},"other_liabilities":{"federal_income_tax_liability":0,"liabilities":[{"description":"DUE TO RELATED ORGANIZATIONS","amount":321678164},{"description":"PENSION LIABILITIES","amount":17259484},{"description":"GUARANTEE LIABILITY","amount":14533333},{"description":"TAXABLE BOND BENEFIT(SERIES 2015 C)","amount":10000000},{"description":"SELF-INSURED LIABILITIES","amount":3940551}],"total_liability":367411532}},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_org_grants":3061408,"reported_domestic_individual_grants":0,"reported_domestic_org_grants_program_services":3061408,"total_501c3_and_government_organizations":1,"total_other_organizations":0,"grants":[{"ein":453691852,"irc_section":"501(C)(3)","cash":3061408,"noncash":0,"purpose":"General Support","address_line1":"1500 SOUTHGATE AVENUE","city":"DALY CITY","state":"CA","zip":"94015","name":"Verity Medical Foundation","address":"1500 SOUTHGATE AVENUE, DALY CITY, CA, 94015"}],"total_domestic_grants":3061408,"total_domestic_program_services":3061408,"detail_org_grants_total":3061408,"detail_domestic_grants_total":3061408,"supplemental_information":[{"form_and_line_reference":"Schedule I, Part I, Line 2:","explanation":"Verity Health System of California, Inc. is a part of a group of related tax-exempt organizations, which includes Verity Medical Foundation. During the June 30, 2020 fiscal year, VHS made equity transfers to Verity Medical Foundation. Proper use of transferred amounts is monitored through common control throughout the health system."}],"grant_monitoring":{"claims_monitoring_procedures":true,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false,"monitoring_description":"Verity Health System of California, Inc. is a part of a group of related tax-exempt organizations, which includes Verity Medical Foundation. During the June 30, 2020 fiscal year, VHS made equity transfers to Verity Medical Foundation. Proper use of transferred amounts is monitored through common control throughout the health system.","form_and_line_reference":"Schedule I, Part I, Line 2:"}},"ScheduleF":{"grant_records_maintained":true,"reported_foreign_grants":0,"reported_foreign_grants_program_services":0,"regions":[{"region":"Central America and the Caribbean","activity_type":"Investments","total_expenditures":10108265,"employees":1}],"part_i_totals":{"total_employees":1,"total_spent":10108265,"subtotal_employees":1,"subtotal_spent":10108265},"foreign_forms":{"transfer_to_foreign_corporation":true,"interest_in_foreign_trust":false,"foreign_corporation_ownership":true,"passive_foreign_investment_company":false,"foreign_partnership":false,"boycott_countries":false},"supplemental_information":[{"form_and_line_reference":"SCHEDULE F, PART I, LINE 2:","explanation":"OTHER ASSITANCE WAS DISBURSED TO ADVANCE OUR CHARITABLE PURPOSE AND FULFIL OUR INSURANCE OBLIGATIONS. SUCH ASSISTANCE WAS GIVEN TO MEET A SPECIFIC NEED AND QUANTIFIED THROUGH ACTUARIAL STUDY. SUCCESS WAS DOCUMENTED BY REVIEWING THE NEED AND ENSURING IT WAS FULFILLED BY OBTAING THE NECESSARY FINANCIAL INSTRUMENT. SCHEDULE F, PART I, LINE 3: VERITY HEALTH SYSTEM OF CALIFORNIA, INC. (\"VHS\") OWNS 100% OF MARILLAC INSURANCE COMPANY, LTD (\"MARILLAC\"), AN INSURANCE CAPTIVE DOMICILED IN THE CAYMAN ISLANDS. MARILLAC IS A LEGALLY SEPARATE ENTITY FROM VHS AND IS NOT REFLECTED AS AN INVESTMENT ON THE ORGANIZATION'S BALANCE SHEET AS OF JUNE 30, 2020. HOWEVER, THE NET ASSETS AT JUNE 30, 2020 OF MARILLAC ARE REFLECTED AS AN INVESTMENT ON SCHEDULE F, PART I, COLUMN (F)."},{"form_and_line_reference":"Schedule F, Part I, Line 3, column (F)","explanation":"Method used to account for investments The organization uses the accrual method to account for the investment amount."}],"grant_monitoring":{"monitoring_description":"OTHER ASSITANCE WAS DISBURSED TO ADVANCE OUR CHARITABLE PURPOSE AND FULFIL OUR INSURANCE OBLIGATIONS. SUCH ASSISTANCE WAS GIVEN TO MEET A SPECIFIC NEED AND QUANTIFIED THROUGH ACTUARIAL STUDY. SUCCESS WAS DOCUMENTED BY REVIEWING THE NEED AND ENSURING IT WAS FULFILLED BY OBTAING THE NECESSARY FINANCIAL INSTRUMENT. SCHEDULE F, PART I, LINE 3: VERITY HEALTH SYSTEM OF CALIFORNIA, INC. (\"VHS\") OWNS 100% OF MARILLAC INSURANCE COMPANY, LTD (\"MARILLAC\"), AN INSURANCE CAPTIVE DOMICILED IN THE CAYMAN ISLANDS. MARILLAC IS A LEGALLY SEPARATE ENTITY FROM VHS AND IS NOT REFLECTED AS AN INVESTMENT ON THE ORGANIZATION'S BALANCE SHEET AS OF JUNE 30, 2020. HOWEVER, THE NET ASSETS AT JUNE 30, 2020 OF MARILLAC ARE REFLECTED AS AN INVESTMENT ON SCHEDULE F, PART I, COLUMN (F).","form_and_line_reference":"SCHEDULE F, PART I, LINE 2:"}},"ScheduleJ":{"compensation_process":{"compensation_committee":true,"form_990_of_other_organizations":true,"board_or_committee_approval":true},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"RICHARD ADCOCK","title":"CEO","base_compensation_filing_org":1242128,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":15719,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":1242,"other_compensation_related_orgs":0,"total_compensation_filing_org":1259089,"total_compensation_related_orgs":0,"name":"RICHARD ADCOCK"},{"person_name":"ELEANOR RAMIREZ","title":"VP, Program Development","base_compensation_filing_org":669321,"bonus_filing_org":105000,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":5645,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":10649,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":30972,"other_compensation_related_orgs":0,"total_compensation_filing_org":821587,"total_compensation_related_orgs":0,"name":"ELEANOR RAMIREZ"},{"person_name":"ELSPETH PAUL","title":"General Counsel","base_compensation_filing_org":642255,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":16499,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":810,"other_compensation_related_orgs":0,"total_compensation_filing_org":659564,"total_compensation_related_orgs":0,"name":"ELSPETH PAUL"},{"person_name":"TIRSO DEL JUNCO","title":"Chief Medical Officer","base_compensation_filing_org":650103,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":780,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":650883,"total_compensation_related_orgs":0,"name":"TIRSO DEL JUNCO"},{"person_name":"ANTHONY ARMADA","title":"Chief Operating Officer","base_compensation_filing_org":593090,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":18734,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":7524,"other_compensation_related_orgs":0,"total_compensation_filing_org":619348,"total_compensation_related_orgs":0,"name":"ANTHONY ARMADA"},{"person_name":"MICHAEL SCHWEITZER","title":"Pop. Health Chief (Thru 10/19)","base_compensation_filing_org":448654,"bonus_filing_org":100000,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":4038,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":8874,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":6589,"other_compensation_related_orgs":0,"total_compensation_filing_org":568155,"total_compensation_related_orgs":0,"name":"MICHAEL SCHWEITZER"},{"person_name":"MARK FRATZKE","title":"Pres. & CEO SMCC (Thru 10/19)","base_compensation_filing_org":383916,"bonus_filing_org":142500,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":8400,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":12482,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":6366,"other_compensation_related_orgs":0,"total_compensation_filing_org":553664,"total_compensation_related_orgs":0,"name":"MARK FRATZKE"},{"person_name":"ROY PASCALE-SONIA","title":"VP Assoc General Counsel","base_compensation_filing_org":436591,"bonus_filing_org":79722,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":8400,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":27726,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":1138,"other_compensation_related_orgs":0,"total_compensation_filing_org":553577,"total_compensation_related_orgs":0,"name":"ROY PASCALE-SONIA"},{"person_name":"ANITA CHOU","title":"CFO (Thru 10/19)","base_compensation_filing_org":460009,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":9015,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":496,"other_compensation_related_orgs":0,"total_compensation_filing_org":469520,"total_compensation_related_orgs":0,"name":"ANITA CHOU"},{"person_name":"STEVEN SHARRER","title":"Chief Human Resources Officer","base_compensation_filing_org":418005,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":8692,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":426697,"total_compensation_related_orgs":0,"name":"STEVEN SHARRER"},{"person_name":"MARGARET PFEIFFER","title":"VP, Program Development","base_compensation_filing_org":336223,"bonus_filing_org":51000,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":8930,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":347,"other_compensation_related_orgs":0,"total_compensation_filing_org":396500,"total_compensation_related_orgs":0,"name":"MARGARET PFEIFFER"},{"person_name":"TY CONNER","title":"Treasurer & Interim Controller","base_compensation_filing_org":298055,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":8400,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":18734,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":812,"other_compensation_related_orgs":0,"total_compensation_filing_org":326001,"total_compensation_related_orgs":0,"name":"TY CONNER"},{"person_name":"ANDREW FIERRO-PERETTI","title":"Finance Advisor Pd(THRU 12/19)","base_compensation_filing_org":234639,"bonus_filing_org":42300,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":8319,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":285258,"total_compensation_related_orgs":0,"name":"ANDREW FIERRO-PERETTI"},{"person_name":"MICHAEL DAY","title":"Executive Dir, IT & Operations","base_compensation_filing_org":229070,"bonus_filing_org":41400,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":8187,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":3375,"other_compensation_related_orgs":0,"total_compensation_filing_org":282032,"total_compensation_related_orgs":0,"name":"MICHAEL DAY"},{"person_name":"SUMER SHARMA","title":"VP Hospital Fin. (Beg 11/19)","base_compensation_filing_org":224640,"bonus_filing_org":45000,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":5817,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":5589,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":6,"other_compensation_related_orgs":0,"total_compensation_filing_org":281052,"total_compensation_related_orgs":0,"name":"SUMER SHARMA"},{"person_name":"PARVEZ ERANI","title":"Exec Dir, App. Svcs(beg 12/19)","base_compensation_filing_org":207960,"bonus_filing_org":37800,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":18734,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":9037,"other_compensation_related_orgs":0,"total_compensation_filing_org":273531,"total_compensation_related_orgs":0,"name":"PARVEZ ERANI"},{"person_name":"JOY DICEY PHILLIPS","title":"Executive Dir Supply Chain","base_compensation_filing_org":216403,"bonus_filing_org":40499,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":11429,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":2743,"other_compensation_related_orgs":0,"total_compensation_filing_org":271074,"total_compensation_related_orgs":0,"name":"JOY DICEY PHILLIPS"},{"person_name":"ERIC LEADER","title":"Chief Technology Officer","base_compensation_filing_org":250704,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":7650,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":10649,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":707,"other_compensation_related_orgs":0,"total_compensation_filing_org":269710,"total_compensation_related_orgs":0,"name":"ERIC LEADER"},{"person_name":"DAVID LEIBENSON","title":"Senior Property Manager","base_compensation_filing_org":247076,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":247076,"total_compensation_related_orgs":0,"name":"DAVID LEIBENSON"},{"person_name":"JOHN HENNELLY","title":"Pres. & CEO SLRH (Thru 2/19)","base_compensation_filing_org":67004,"bonus_filing_org":109755,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":3685,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":193,"other_compensation_related_orgs":0,"total_compensation_filing_org":180637,"total_compensation_related_orgs":0,"name":"JOHN HENNELLY"},{"person_name":"RANDALL ROISMAN","title":"Int. VP&CFO VMF/VP (Thru 4/19)","base_compensation_filing_org":76444,"bonus_filing_org":74999,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":2960,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":5450,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":807,"other_compensation_related_orgs":0,"total_compensation_filing_org":160660,"total_compensation_related_orgs":0,"name":"RANDALL ROISMAN"},{"person_name":"ALAN J SEDLEY","title":"ASSOC GEN COUNSEL","base_compensation_filing_org":121978,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":4182,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":4455,"other_compensation_related_orgs":0,"total_compensation_filing_org":130615,"total_compensation_related_orgs":0,"name":"ALAN J SEDLEY"},{"person_name":"KATE-LOUISE GOTTFRIED","title":"CHIEF COMPL OFFICR (THRU 4/19)","base_compensation_filing_org":101217,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":3076,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":3107,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":107400,"total_compensation_related_orgs":0,"name":"KATE-LOUISE GOTTFRIED"}]},"ScheduleK":{"bond_issues":[{"bond_reference":"A","issuer_ein":474447476,"business_name_line1":"CALIFORNIA PUBLIC FINANCE AUTHORITY","cusip_number":"13057EAD6","date_issued":"2015-12-14T00:00:00","issue_price":150000000,"purpose":"refund prior notes/working capital","defeased":false,"on_behalf_of_issuer":false,"pool_financing":false,"name":"CALIFORNIA PUBLIC FINANCE AUTHORITY"},{"bond_reference":"B","issuer_ein":680164610,"business_name_line1":"CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTH","cusip_number":"130911C57","date_issued":"2016-05-11T00:00:00","issue_price":278680000,"purpose":"REFUND 2005 BONDS","defeased":false,"on_behalf_of_issuer":false,"pool_financing":false,"name":"CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTH"},{"bond_reference":"C","issuer_ein":474447476,"business_name_line1":"California Public Finance Authority","date_issued":"2017-09-15T00:00:00","issue_price":21000000,"purpose":"Working Capital","defeased":false,"on_behalf_of_issuer":false,"pool_financing":false,"name":"California Public Finance Authority"},{"bond_reference":"D","issuer_ein":474447476,"business_name_line1":"California Public Finance Authority","date_issued":"2017-12-28T00:00:00","issue_price":21000000,"purpose":"Working Capital","defeased":false,"on_behalf_of_issuer":false,"pool_financing":false,"name":"California Public Finance Authority"}],"bond_proceeds":[{"bond_reference":"A","total_proceeds":1500000000,"gross_proceeds_in_reserve_funds":0,"capitalized_interest":0,"issuance_costs_from_proceeds":987912,"credit_enhancement":0,"working_capital_expenditures":101101450,"capital_expenditures":0,"other_spent_proceeds":47910638,"refunding_escrow":0,"amount_defeased":0,"amount_retired":0,"amount_unspent":0,"substantial_completion_year":2016,"refunding_tax_exempt_bonds":true,"refunding_taxable_bonds":false,"final_allocation_made":true,"adequate_books_and_records_maintained":true},{"bond_reference":"B","total_proceeds":255526203,"gross_proceeds_in_reserve_funds":23153797,"capitalized_interest":0,"issuance_costs_from_proceeds":0,"credit_enhancement":0,"working_capital_expenditures":0,"capital_expenditures":0,"other_spent_proceeds":278680000,"refunding_escrow":0,"amount_defeased":0,"amount_retired":0,"amount_unspent":0,"substantial_completion_year":2005,"refunding_tax_exempt_bonds":true,"refunding_taxable_bonds":false,"final_allocation_made":true,"adequate_books_and_records_maintained":true},{"bond_reference":"C","total_proceeds":21000000,"gross_proceeds_in_reserve_funds":0,"capitalized_interest":0,"issuance_costs_from_proceeds":400000,"credit_enhancement":0,"working_capital_expenditures":20600000,"capital_expenditures":0,"other_spent_proceeds":0,"refunding_escrow":0,"amount_defeased":0,"amount_retired":0,"amount_unspent":0,"substantial_completion_year":2017,"refunding_tax_exempt_bonds":false,"refunding_taxable_bonds":false,"final_allocation_made":true,"adequate_books_and_records_maintained":true},{"bond_reference":"D","total_proceeds":21000000,"gross_proceeds_in_reserve_funds":0,"capitalized_interest":0,"issuance_costs_from_proceeds":400000,"credit_enhancement":0,"working_capital_expenditures":20600000,"capital_expenditures":0,"other_spent_proceeds":0,"refunding_escrow":0,"amount_defeased":0,"amount_retired":0,"amount_unspent":0,"substantial_completion_year":2018,"refunding_tax_exempt_bonds":false,"refunding_taxable_bonds":false,"final_allocation_made":true,"adequate_books_and_records_maintained":true}],"private_business_use":[{"bond_reference":"A","private_security_or_payment_test":false,"private_business_use_by_others_percentage":0.0,"management_contract":false,"research_agreements":false,"lease_arrangements":false,"partnership_or_llc_owning_property":false,"change_in_use_bond_financed_property":false,"remedial_action_taken":false,"nonqualified_bond_remediated_procedures":true},{"bond_reference":"B","private_security_or_payment_test":false,"private_business_use_by_others_percentage":0.0,"management_contract":false,"research_agreements":false,"lease_arrangements":false,"partnership_or_llc_owning_property":false,"change_in_use_bond_financed_property":false,"remedial_action_taken":false,"nonqualified_bond_remediated_procedures":true},{"bond_reference":"C","private_security_or_payment_test":false,"private_business_use_by_others_percentage":0.0,"management_contract":false,"research_agreements":false,"lease_arrangements":false,"partnership_or_llc_owning_property":false,"change_in_use_bond_financed_property":false,"remedial_action_taken":false,"nonqualified_bond_remediated_procedures":true},{"bond_reference":"D","private_security_or_payment_test":false,"private_business_use_by_others_percentage":0.0,"management_contract":false,"research_agreements":false,"lease_arrangements":false,"partnership_or_llc_owning_property":false,"change_in_use_bond_financed_property":false,"remedial_action_taken":false,"nonqualified_bond_remediated_procedures":true}],"arbitrage":[{"bond_reference":"A","gross_proceeds_invested":false,"gross_proceeds_invested_in_gic":false,"gic_provider_business_name_line1":"0","hedge_identified_in_books_and_records":false,"hedge_provider_business_name_line1":"0","variable_rate_issue":false,"written_procedures_to_monitor_requirements":true,"rebate_not_due_yet":true,"exception_to_rebate":false,"no_rebate_due":false,"form_8038t_filed":false},{"bond_reference":"B","gross_proceeds_invested":false,"gross_proceeds_invested_in_gic":false,"gic_provider_business_name_line1":"0","hedge_identified_in_books_and_records":false,"hedge_provider_business_name_line1":"0","variable_rate_issue":false,"written_procedures_to_monitor_requirements":true,"rebate_not_due_yet":true,"exception_to_rebate":true,"no_rebate_due":false,"form_8038t_filed":false},{"bond_reference":"C","gross_proceeds_invested":false,"gross_proceeds_invested_in_gic":false,"gic_provider_business_name_line1":"0","hedge_identified_in_books_and_records":false,"hedge_provider_business_name_line1":"0","variable_rate_issue":false,"written_procedures_to_monitor_requirements":true,"rebate_not_due_yet":true,"exception_to_rebate":false,"no_rebate_due":false,"form_8038t_filed":false},{"bond_reference":"D","gross_proceeds_invested":false,"gross_proceeds_invested_in_gic":false,"gic_provider_business_name_line1":"0","hedge_identified_in_books_and_records":false,"hedge_provider_business_name_line1":"0","variable_rate_issue":false,"written_procedures_to_monitor_requirements":true,"rebate_not_due_yet":true,"exception_to_rebate":false,"no_rebate_due":false,"form_8038t_filed":false}],"corrective_action_procedures":[{"bond_reference":"A","procedures_corrective_action":true},{"bond_reference":"B","procedures_corrective_action":true},{"bond_reference":"C","procedures_corrective_action":true},{"bond_reference":"D","procedures_corrective_action":true}],"supplemental_information":[{"form_and_line_reference":"SCHEDULE K, PART I, COLUMN F","explanation":"Proceeds of the bond issued on 3/18/2005 were used to (1) refund a certain bond issued on 12/31/2001, (2) acquire property, plant, and equipment for certain hospitals owned by Verity Health System of California, Inc. or its affiliates, (3) fund certain routine capital expenditures, and (4) pay the cost of insuring the bonds. As a result of certain amendments to the terms of the 2005 bonds, all the then outstanding bonds were reissued pursuant to treasury regulations 1.1001-3 on 5/11/2016. Proceeds of the notes issued on 12/14/2015 were used to refund notes issued on 7/30/2014 and 8/27/2014 and provide additional working capital. Proceeds of the notes issued on 9/15/2017 and 12/28/2017 were used to provide additional working capital."},{"form_and_line_reference":"Schedule K, Part II, Column B, Line 4","explanation":"Gross proceeds of the 2005 bond issue were deposited in a reasonably required reserve fund. When the then outstanding principal amount of the 2005 bond issue was reissued for federal income tax purposes on May 11, 2016 (as noted above), these amounts became transferred proceeds of the 2016 bond issue and are reflected on Line 4."}]},"ScheduleR":{"disregarded_entities":[{"ein":273340398,"business_name_line1":"De Paul Ventures LLC","primary_activities_text":"Investing","total_income":183,"end_of_year_assets":3596073,"legal_domicile_state":"CA","direct_controlling_business_name_line1":"VHS","address_line1":"1500 Southgate Avenue","city":"Daly City","state":"CA","zip":"94015","name":"De Paul Ventures LLC","address":"1500 Southgate Avenue, Daly City, CA, 94015"},{"ein":273340453,"business_name_line1":"De Paul Ventures-San Jose ASC LLC","primary_activities_text":"Investing","legal_domicile_state":"CA","direct_controlling_business_name_line1":"DPV LLC","address_line1":"1500 Southgate Avenue","city":"Daly City","state":"CA","zip":"94015","name":"De Paul Ventures-San Jose ASC LLC","address":"1500 Southgate Avenue, Daly City, CA, 94015"},{"ein":371732430,"business_name_line1":"De Paul Ventures-San Jose Dialysis LLC","primary_activities_text":"Investing","legal_domicile_state":"CA","direct_controlling_business_name_line1":"DPV LLC","address_line1":"1500 Southgate Avenue","city":"Daly City","state":"CA","zip":"94015","name":"De Paul Ventures-San Jose Dialysis LLC","address":"1500 Southgate Avenue, Daly City, CA, 94015"},{"ein":813038177,"business_name_line1":"Verity Holdings LLC","primary_activities_text":"Property Hldg","total_income":52490705,"end_of_year_assets":149419341,"legal_domicile_state":"CA","direct_controlling_business_name_line1":"VHS","address_line1":"1500 Southgate Avenue","city":"Daly City","state":"CA","zip":"94015","name":"Verity Holdings LLC","address":"1500 Southgate Avenue, Daly City, CA, 94015"},{"ein":611812110,"business_name_line1":"Vholdings Mob LLC","primary_activities_text":"Inactive","legal_domicile_state":"CA","direct_controlling_business_name_line1":"DPV LLC","address_line1":"1500 Southgate Avenue","city":"Daly City","state":"CA","zip":"94015","name":"Vholdings Mob LLC","address":"1500 Southgate Avenue, Daly City, CA, 94015"}],"tax_exempt_organizations":[{"ein":953745227,"business_name_line1":"Robert F Kennedy Medical Center Found","primary_activities_text":"Inactive","exempt_code_section_text":"501(c)(3)","public_charity_status_text":"07","controlled_organization_indicator":false,"legal_domicile_state":"CA","direct_controlling_business_name_line1":"VHS","address_line1":"1500 Southgate Avenue","city":"Daly City","state":"CA","zip":"94015","name":"Robert F Kennedy Medical Center Found","address":"1500 Southgate Avenue, Daly City, CA, 94015"},{"ein":953190773,"business_name_line1":"St Francis Medical Cntr of Lynwood Fdn","primary_activities_text":"Hosp Support","exempt_code_section_text":"501(c)(3)","public_charity_status_text":"12-I","controlled_organization_indicator":false,"legal_domicile_state":"CA","direct_controlling_business_name_line1":"VHS","address_line1":"1500 Southgate Avenue","city":"Daly City","state":"CA","zip":"94015","name":"St Francis Medical Cntr of Lynwood Fdn","address":"1500 Southgate Avenue, Daly City, CA, 94015"},{"ein":953922511,"business_name_line1":"St Vincent Foundation","primary_activities_text":"Hosp Support","exempt_code_section_text":"501(c)(3)","public_charity_status_text":"12-I","controlled_organization_indicator":false,"legal_domicile_state":"CA","direct_controlling_business_name_line1":"VHS","address_line1":"1500 Southgate Avenue","city":"Daly City","state":"CA","zip":"94015","name":"St Vincent Foundation","address":"1500 Southgate Avenue, Daly City, CA, 94015"}],"taxable_corporations_and_trusts":[{"ein":980417930,"business_name_line1":"Marillac Insurance Company Ltd","primary_activity":"Captive InsurANCE","ownership_percentage":1.0,"share_of_total_income":7949410,"share_of_end_of_year_assets":69723205,"legal_domicile_foreign_country":"CJ","direct_controlling_business_name_line1":"VHS","foreign_address_line1":"PO Box 69","foreign_city":"Grand Cayman","foreign_postal_code":"KY1-1102","foreign_country":"CJ","entity_type_text":"C Corp","controlled_organization_indicator":true,"name":"Marillac Insurance Company Ltd","foreign_address":"PO Box 69, Grand Cayman, KY1-1102, CJ"},{"ein":912154440,"business_name_line1":"Robert F Kennedy Medical Center","primary_activity":"Inactive","ownership_percentage":1.0,"share_of_total_income":0,"share_of_end_of_year_assets":0,"legal_domicile_state":"CA","direct_controlling_business_name_line1":"VHS","address_line1":"1500 Southgate Avenue","city":"Daly City","state":"CA","zip":"94015","entity_type_text":"C Corp","controlled_organization_indicator":true,"name":"Robert F Kennedy Medical Center","address":"1500 Southgate Avenue, Daly City, CA, 94015"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":true,"loans_or_guarantees_from_other_org":true,"loans_or_guarantees_to_other_org":true,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":true,"sharing_of_facilities":true,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":true,"reimbursement_paid_to_other_org":true,"rental_of_facilities_from_other_orgs":true,"rental_of_facilities_to_other_orgs":true,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":true,"other_transfer_to_other_org":true},"transactions":[{"business_name_line1":"Seton Medical Center","amount_involved":35601864,"method_of_amount_determination":"FMV","transaction_type":"b","name":"Seton Medical Center"},{"business_name_line1":"St Vincent Medical Center","amount_involved":30392354,"method_of_amount_determination":"FMV","transaction_type":"b","name":"St Vincent Medical Center"},{"business_name_line1":"St Francis Medical Center","amount_involved":57236018,"method_of_amount_determination":"FMV","transaction_type":"b","name":"St Francis Medical Center"},{"business_name_line1":"Verity Medical Foundation","amount_involved":3061408,"method_of_amount_determination":"FMV","transaction_type":"b","name":"Verity Medical Foundation"}],"supplemental_information":[{"form_and_line_reference":"Schedule R, Part V, Line 2","explanation":"VHS transacts business with the listed related organizations in the manner identified in column 2(B). VHS has chosen to reflect these transactions combined for purposes of disclosure on Schedule R, Part V, Line 2."}]},"source_xml":"202131309349302728_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Verity health system of california, inc. Is the health system's parent organization, providing leadership and support for the organization's affiliates.","primary_activities":"The entity is in the process of winding down for eventual dissolution.","year":2020,"name":"VERITY HEALTH SYSTEM OF CALIFORNIA INC","phone":"8185321020","website":"HTTPS://VERITY.ORG/","type":"990","foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"HOWARD GROBSTEIN","year_formation":2001,"state_legal_domicile":"CA","total_volunteers":0,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"6300 CANOGA AVE NO 1500W, WOODLAND HILLS, CA, 91367, USA","city":"WOODLAND HILLS","state":"CA","country":"USA","zip_code":"91367"},"Governance":{"501c3 determination":true,"Number of voting members":1,"Number of independent voting members":0,"Number of employees total":147,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":147,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":true,"Foreign office":true,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":34470055,"Contributions":{"value":0},"Program revenue":{"value":0},"Investment income":{"value":8802130,"Investment income total":499384,"Net investment gain":8302746},"Other revenues":{"value":25667925,"Other total":24920830,"Net rental income":747095}},"Expenses":{"value":21772063,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":2811925,"Current officers":1900851,"Other salaries and wages":485257,"Pension plan contributions":50395,"Other employee benefits":32394,"Payroll taxes":343028},"Other expenses":{"value":18960138,"Management services":5279977,"Legal":144945,"Other services":2495333,"Office expenses":628370,"Information technology":1980744,"Occupancy":352919,"Travel":28773,"Conferences and meetings":155,"Interest":6070460,"Depreciation and depletion":140336,"Insurance":87942,"Itemized Expenses":{"value":1115290,"MEDICAL SUPPLIES":710678,"REORGANIZATION COSTS":272406,"PROPERTY TAXES":88555,"ASSET IMPAIRMENT":43651},"All other expenses":634894},"Functional Expenses":{"Program Service Expenses":9291139,"Management And General Expenses":12480924,"Fundraising Expenses":0}},"Assets":{"value":49558037,"Non-interest bearing cash":0,"Savings and temp cash investments":12536223,"Pledges and grants receivable":0,"Accounts receivable":2401937,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":34619877},"Liabilities":{"value":53746143,"Accounts payable, accrued":5861503,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":47884640},"Fund balance":{"value":-4188106,"Net assets without donor restriction":-4188106,"Net assets with donor restriction":0},"Form990Details":{"program_service_accomplishments":[{"description":"THE ENTITY IS IN THE PROCESS OF WINDING DOWN FOR EVENTUAL DISSOLUTION.","expense":9291139,"grants":0,"revenue":0}],"functional_expense_allocations":{"current_officers_directors":{"program_services":1900851,"total":1900851},"other_salaries_and_wages":{"program_services":485257,"total":485257},"pension_plan_contributions":{"program_services":50395,"total":50395},"other_employee_benefits":{"program_services":32394,"total":32394},"payroll_taxes":{"program_services":343028,"total":343028},"management_fees":{"management_and_general":5279977,"total":5279977},"legal_fees":{"program_services":144945,"total":144945},"other_service_fees":{"program_services":2495333,"total":2495333},"office_expenses":{"program_services":471278,"management_and_general":157092,"total":628370},"information_technology":{"program_services":1485558,"management_and_general":495186,"total":1980744},"occupancy":{"total":352919},"travel":{"management_and_general":28773,"total":28773},"conferences_meetings":{"management_and_general":155,"total":155},"interest":{"management_and_general":6070460,"total":6070460},"depreciation_depletion":{"program_services":131916,"management_and_general":8420,"total":140336},"insurance":{"management_and_general":87942,"total":87942},"all_other_expenses":{"program_services":634894,"total":634894}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":true,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_viii":true,"schedule_o_part_ix":true,"schedule_o_part_xi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"HOWARD GROBSTEIN"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":true,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false,"grants_payable_beginning_of_year":0,"grants_payable_end_of_year":0},"books_in_care_of_detail":{"phone":"8185321020","business_name_line1":"VHS LIQUIDATING TRUST CO HOWARD GROBSTEIN TRUSTEE","address_line1":"6300 CANOGA AVE SUITE 1500W","city":"WOODLAND HILLS","state":"CA","zip":"91367"},"contractor_compensation_group":[{"business_name_line1":"BERKELEY RESEARCH GROUP LLC","compensation":11368561,"services_description":"CONSULTANT","address_line1":"2200 POWELL STREET STE 1200","city":"EMERYVILLE","state":"CA","zip":"94608","name":"BERKELEY RESEARCH GROUP LLC","address":"2200 POWELL STREET STE 1200, EMERYVILLE, CA, 94608"},{"business_name_line1":"DENTONS US LLP","compensation":10037184,"services_description":"CONSULTANT","address_line1":"601 S FIGUEROA ST STE 2500","city":"LOS ANGELES","state":"CA","zip":"901894579","name":"DENTONS US LLP","address":"601 S FIGUEROA ST STE 2500, LOS ANGELES, CA, 901894579"},{"business_name_line1":"MILBANK TWEED HADLEY AND MCCLOY LLP 55","compensation":4282943,"services_description":"CONSULTANT","address_line1":"HUDSON YARDS","city":"NEW YORK","state":"NY","zip":"100012163","name":"MILBANK TWEED HADLEY AND MCCLOY LLP 55","address":"HUDSON YARDS, NEW YORK, NY, 100012163"},{"business_name_line1":"PACHULSKI STANG ZIEHL & JONES LLP 150","compensation":2145539,"services_description":"LEGAL","address_line1":"CALIFONIA STREET","city":"SAN FRANCISCO","state":"CA","zip":"94111","name":"PACHULSKI STANG ZIEHL & JONES LLP 150","address":"CALIFONIA STREET, SAN FRANCISCO, CA, 94111"},{"business_name_line1":"MICROSOFT LICENSING GP","compensation":1643538,"services_description":"INFORMATION TECHNOLOGY","address_line1":"1950 N STEMMONS FWY","city":"DALLAS","state":"TX","zip":"75207","name":"MICROSOFT LICENSING GP","address":"1950 N STEMMONS FWY, DALLAS, TX, 75207"}],"officers_directors_key_employees":[{"person_name":"RICHARD ADCOCK","title":"CEO (THRU 9/2020)","average_hours_per_week":35.0,"average_hours_per_week_related_org":5.0,"reportable_comp_from_org":2159831,"reportable_comp_from_related_orgs":0,"other_compensation":11789,"officer":true,"name":"RICHARD ADCOCK"},{"person_name":"TIRSO DEL JUNCO","title":"CHIEF MEDICAL OFFICER (THRU 8/2020)","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":727563,"reportable_comp_from_related_orgs":0,"other_compensation":8466,"key_employee":true,"name":"TIRSO DEL JUNCO"},{"person_name":"ANTHONY ARMADA - CHIEF","title":"OPERATING OFFICER (THRU 8/2020)","average_hours_per_week":36.0,"average_hours_per_week_related_org":4.0,"reportable_comp_from_org":689917,"reportable_comp_from_related_orgs":0,"other_compensation":12489,"officer":true,"name":"ANTHONY ARMADA - CHIEF"},{"person_name":"ELEANOR RAMIREZ - CHIEF","title":"HOSPITAL OPERATIONS (THRU 8/2020)","average_hours_per_week":39.0,"average_hours_per_week_related_org":1.0,"reportable_comp_from_org":632695,"reportable_comp_from_related_orgs":0,"other_compensation":13512,"key_employee":true,"name":"ELEANOR RAMIREZ - CHIEF"},{"person_name":"TY CONNER - INTERIM CONTROLLER","title":"(THRU 9/20); TREASURER (THRU 4/21)","average_hours_per_week":27.0,"average_hours_per_week_related_org":13.0,"reportable_comp_from_org":536130,"reportable_comp_from_related_orgs":0,"other_compensation":26623,"individual_trustee_or_director":true,"name":"TY CONNER - INTERIM CONTROLLER"},{"person_name":"STEVEN SHARRER","title":"CHIEF HR OFFICER (THRU 8/2020)","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":479064,"reportable_comp_from_related_orgs":0,"other_compensation":5795,"key_employee":true,"name":"STEVEN SHARRER"},{"person_name":"ELSPETH PAUL","title":"GENERAL COUNSEL (THRU 6/2020)","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":450978,"reportable_comp_from_related_orgs":0,"other_compensation":360,"former":true,"name":"ELSPETH PAUL"},{"person_name":"BRENDA L BUCHAS - SR DIRECTOR","title":"APPLICATIONS (THRU 9/2020)","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":348714,"reportable_comp_from_related_orgs":0,"other_compensation":9119,"highest_compensated_employee":true,"name":"BRENDA L BUCHAS - SR DIRECTOR"},{"person_name":"JAMES DUONG - DIRECTOR","title":"DECISION SUPPORT/FIN. (THRU 9/2020)","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":324759,"reportable_comp_from_related_orgs":0,"other_compensation":11546,"highest_compensated_employee":true,"name":"JAMES DUONG - DIRECTOR"},{"person_name":"MARGARET PFEIFFER - VP","title":"PROGRAM DEVELOPMENT (THRU 8/2020)","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":304989,"reportable_comp_from_related_orgs":0,"other_compensation":3380,"key_employee":true,"name":"MARGARET PFEIFFER - VP"},{"person_name":"MICHAEL DAY - EXECUTIVE DIR","title":"IT & OPERATIONS (THRU 9/2020)","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":300622,"reportable_comp_from_related_orgs":0,"other_compensation":6413,"highest_compensated_employee":true,"name":"MICHAEL DAY - EXECUTIVE DIR"},{"person_name":"LORI SEARGEANT - EXECUTIVE","title":"DIRECTOR, HIM - PD (THRU 9/2020)","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":209538,"reportable_comp_from_related_orgs":0,"other_compensation":10652,"highest_compensated_employee":true,"name":"LORI SEARGEANT - EXECUTIVE"},{"person_name":"NAMQUYEN NGUYEN - SR DIRECTOR","title":"SPECIAL PROJECTS (THRU 9/2020)","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":187957,"reportable_comp_from_related_orgs":0,"other_compensation":8592,"highest_compensated_employee":true,"name":"NAMQUYEN NGUYEN - SR DIRECTOR"},{"person_name":"ROY PASCALE-SONIA - VP ASSOC","title":"GENERAL COUNSEL (THRU 3/2020)","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":180059,"reportable_comp_from_related_orgs":0,"other_compensation":12350,"former":true,"name":"ROY PASCALE-SONIA - VP ASSOC"},{"person_name":"JACK KROUSKUP","title":"CHAIRMAN (THRU 4/2021)","average_hours_per_week":1.0,"average_hours_per_week_related_org":13.0,"reportable_comp_from_org":100000,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JACK KROUSKUP"},{"person_name":"ANDREW PINES","title":"VICE CHAIRMAN (THRU 4/2021)","average_hours_per_week":1.0,"average_hours_per_week_related_org":13.0,"reportable_comp_from_org":75000,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"ANDREW PINES"},{"person_name":"TERRY BELMONT","title":"SECRETARY (THRU 4/2021)","average_hours_per_week":1.0,"average_hours_per_week_related_org":13.0,"reportable_comp_from_org":75000,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"TERRY BELMONT"},{"person_name":"CHRISTOBEL SELECKY","title":"BOARD MEMBER (THRU 9/2020)","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":56250,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"CHRISTOBEL SELECKY"},{"person_name":"CHARLES PATTON","title":"BOARD MEMBER (THRU 9/2020)","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":45000,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"CHARLES PATTON"},{"person_name":"ERNEST AGATSTEIN","title":"BOARD MEMBER (THRU 9/2020)","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":45000,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"ERNEST AGATSTEIN"},{"person_name":"JAMES BARBER","title":"BOARD MEMBER (THRU 9/2020)","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":45000,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JAMES BARBER"},{"person_name":"HOWARD GROBSTEIN","title":"LIQUIDATING TRUSTEE (BEG 9/2020)","average_hours_per_week":1.0,"average_hours_per_week_related_org":13.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"HOWARD GROBSTEIN"},{"person_name":"PETER CHADWICK","title":"CFO","average_hours_per_week":35.0,"average_hours_per_week_related_org":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"PETER CHADWICK"}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type2":true,"written_irs_determination":true},"supported_organizations":{"total_supported_organizations":7,"supported_organizations_count":7,"sum_of_amounts":147864613,"other_support_sum":0,"rows":[{"ein":912154436,"organization_type":"3","support_amount":151397,"other_support_amount":0,"governing_document_listed":true,"name":"O'CONNOR HOSPITAL"},{"ein":912154437,"organization_type":"3","support_amount":48422,"other_support_amount":0,"governing_document_listed":true,"name":"SAINT LOUISE REGIONAL HOSPITAL"},{"ein":912154441,"organization_type":"3","support_amount":34768014,"other_support_amount":0,"governing_document_listed":true,"name":"SETON MEDICAL CENTER"},{"ein":912154439,"organization_type":"3","support_amount":103379415,"other_support_amount":0,"governing_document_listed":true,"name":"ST FRANCIS MEDICAL CENTER"},{"ein":212154438,"organization_type":"3","support_amount":2576575,"other_support_amount":0,"governing_document_listed":true,"name":"ST VINCENT MEDICAL CENTER"},{"ein":453691852,"organization_type":"10","support_amount":2569575,"other_support_amount":0,"governing_document_listed":true,"name":"VERITY MEDICAL FOUNDATION"},{"ein":510659139,"organization_type":"10","support_amount":4371215,"other_support_amount":0,"governing_document_listed":true,"name":"VERITY BUSINESS SERVICES"}]},"supporting_organization_tests":{"contribution_35_controlled":false,"contribution_controller":false,"contribution_family":false,"controlled_by_disqualified_person":false,"disqualified_person_controlling_interest":false,"disqualified_person_ownership_interest":false,"excess_business_holdings_rules":false,"listed_by_name_governing_doc":true,"loan_disqualified_person":false,"organization_change_supported_org":false,"payment_substantial_contributor":false,"support_non_supported_org":false,"supported_org_not_organized_us":false,"supported_org_section_c456":false,"supporting_org_no_irs_determination":false,"majority_directors_trustees_supported_org":false},"supplemental_information":{"part_vi":[{"form_and_line_reference":"SCHEDULE A, PART IV, SECTION C, LINE 1:","explanation":"THE BOARD OF DIRECTORS OF ALL OF THE SUPPORTED ORGANIZATIONS OF VERITY HEALTH SYSTEM OF CALIFORNIA, INC. (\"VHS\") (O'CONNOR HOSPITAL, SAINT LOUISE REGIONAL HOSPITAL, SETON MEDICAL CENTER, ST. FRANCIS MEDICAL CENTER, ST. VINCENT MEDICAL CENTER, VERITY MEDICAL FOUNDATION AND VERITY BUSINESS SERVICES) ARE APPOINTED BY VHS, THEIR SOLE CORPORATE MEMBER."}]}},"ScheduleB":{"attached":false,"required":false},"ScheduleC":{"lobbying_501h_election":{"current_year":{"other_exempt_purpose_expenditures":{"filing_organization_total":9291139},"total_exempt_purpose_expenditures":{"filing_organization_total":9291139},"lobbying_nontaxable_amount":{"filing_organization_total":614557},"grassroots_nontaxable_amount":{"filing_organization_total":153639},"lobbying_grassroots_minus_nontaxable":{"filing_organization_total":0},"lobbying_expenditures_minus_nontaxable":{"filing_organization_total":0}},"rolling_average":{"lobbying_nontaxable_amount":{"current_year_minus3":1000000,"current_year_minus2":1000000,"current_year_minus1":1000000,"current_year":614557,"total":3614557},"grassroots_nontaxable_amount":{"current_year_minus3":250000,"current_year_minus2":250000,"current_year_minus1":250000,"current_year":153639,"total":903639},"lobbying_ceiling":5421836,"grassroots_ceiling":1355459}},"supplemental_information":[{"form_and_line_reference":"SCHEDULE C, PART II-A:","explanation":"VERITY HEALTH SYSTEM OF CALIFORNIA, INC. DID NOT INCUR ANY LOBBYING EXPENDITURES OR CONDUCT LOBBYING ACTIVITIES DURING THE TAX YEAR ENDING JUNE 30, 2021. SCHEDULE C IS BEING COMPLETED AS THE ORGANIZATION HAD AN IRC SECTION 501(H) ELECTION IN EFFECT DURING THE YEAR."}]},"ScheduleD":{"land_buildings_equipment":{"total_book_value":0},"other_assets":{"assets":[{"description":"ASSETS HELD ON BEHALF OF THE LIQUIDATING TRUSTEE","book_value":34619877}],"total_book_value":34619877},"other_liabilities":{"liabilities":[{"description":"DUE TO THE LIQUIDATING TRUSTEE","amount":47884640}],"total_liability":47884640}},"ScheduleF":{"regions":[{"region":"CENTRAL AMERICA AND THE CARIBBEAN","activity_type":"INVESTMENT","employees":0,"offices":0}],"part_i_totals":{"total_offices":0,"total_employees":0,"total_spent":0,"subtotal_offices":0,"subtotal_employees":0,"subtotal_spent":0,"continuation_total_offices":0,"continuation_total_employees":0,"continuation_spent":0},"foreign_forms":{"transfer_to_foreign_corporation":true,"interest_in_foreign_trust":false,"foreign_corporation_ownership":true,"passive_foreign_investment_company":false,"foreign_partnership":false,"boycott_countries":false},"supplemental_information":[{"form_and_line_reference":"PART I, LINE 3:","explanation":"VERITY HEALTH SYSTEM OF CALIFORNIA, INC. (\"VHS\") OWNED 100% OF MARILLAC INSURANCE COMPANY, LTD (\"MARILLAC\"), AN INSURANCE CAPTIVE DOMICILED IN THE CAYMAN ISLANDS. DECEMBER 23, 2020 THE STOCK WAS SOLD TO RANDALL & QUILTER II HOLDINGS LTD, A UNITED KINGDOM DOMICILED HOLDING COMPANY. THEREFORE, NO INVESTMENT HAS BEEN INCLUDED ON PART I OF THIS SCHEDULE."},{"form_and_line_reference":"PART III ACCOUNTING METHOD:"}]},"ScheduleJ":{"compensation_process":{"compensation_committee":true,"form_990_of_other_organizations":true,"board_or_committee_approval":true},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"RICHARD ADCOCK","title":"CEO (THRU 9/2020)","base_compensation_filing_org":908923,"bonus_filing_org":1250000,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":11789,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":908,"other_compensation_related_orgs":0,"total_compensation_filing_org":2171620,"total_compensation_related_orgs":0,"name":"RICHARD ADCOCK"},{"person_name":"TIRSO DEL JUNCO","title":"CHIEF MEDICAL OFFICER (THRU 8/2020)","base_compensation_filing_org":402563,"bonus_filing_org":325000,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":8466,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":736029,"total_compensation_related_orgs":0,"name":"TIRSO DEL JUNCO"},{"person_name":"ANTHONY ARMADA - CHIEF","title":"OPERATING OFFICER (THRU 8/2020)","base_compensation_filing_org":384998,"bonus_filing_org":300000,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":12489,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":4919,"other_compensation_related_orgs":0,"total_compensation_filing_org":702406,"total_compensation_related_orgs":0,"name":"ANTHONY ARMADA - CHIEF"},{"person_name":"ELEANOR RAMIREZ - CHIEF","title":"HOSPITAL OPERATIONS (THRU 8/2020)","base_compensation_filing_org":458069,"bonus_filing_org":168000,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":6413,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":7099,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":6626,"other_compensation_related_orgs":0,"total_compensation_filing_org":646207,"total_compensation_related_orgs":0,"name":"ELEANOR RAMIREZ - CHIEF"},{"person_name":"TY CONNER - INTERIM CONTROLLER","title":"(THRU 9/20); TREASURER (THRU 4/21)","base_compensation_filing_org":358566,"bonus_filing_org":177040,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":6413,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":20210,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":524,"other_compensation_related_orgs":0,"total_compensation_filing_org":562753,"total_compensation_related_orgs":0,"name":"TY CONNER - INTERIM CONTROLLER"},{"person_name":"STEVEN SHARRER","title":"CHIEF HR OFFICER (THRU 8/2020)","base_compensation_filing_org":269064,"bonus_filing_org":210000,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":5795,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":484859,"total_compensation_related_orgs":0,"name":"STEVEN SHARRER"},{"person_name":"ELSPETH PAUL","title":"GENERAL COUNSEL (THRU 6/2020)","base_compensation_filing_org":320604,"bonus_filing_org":130000,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":360,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":374,"other_compensation_related_orgs":0,"total_compensation_filing_org":451338,"total_compensation_related_orgs":0,"name":"ELSPETH PAUL"},{"person_name":"BRENDA L BUCHAS - SR DIRECTOR","title":"APPLICATIONS (THRU 9/2020)","base_compensation_filing_org":292314,"bonus_filing_org":56400,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":2000,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":7119,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":357833,"total_compensation_related_orgs":0,"name":"BRENDA L BUCHAS - SR DIRECTOR"},{"person_name":"JAMES DUONG - DIRECTOR","title":"DECISION SUPPORT/FIN. (THRU 9/2020)","base_compensation_filing_org":285159,"bonus_filing_org":39600,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":6413,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":5133,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":336305,"total_compensation_related_orgs":0,"name":"JAMES DUONG - DIRECTOR"},{"person_name":"MARGARET PFEIFFER - VP","title":"PROGRAM DEVELOPMENT (THRU 8/2020)","base_compensation_filing_org":219989,"bonus_filing_org":85000,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":3380,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":308369,"total_compensation_related_orgs":0,"name":"MARGARET PFEIFFER - VP"},{"person_name":"MICHAEL DAY - EXECUTIVE DIR","title":"IT & OPERATIONS (THRU 9/2020)","base_compensation_filing_org":229156,"bonus_filing_org":69000,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":6413,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":2466,"other_compensation_related_orgs":0,"total_compensation_filing_org":307035,"total_compensation_related_orgs":0,"name":"MICHAEL DAY - EXECUTIVE DIR"},{"person_name":"LORI SEARGEANT - EXECUTIVE","title":"DIRECTOR, HIM - PD (THRU 9/2020)","base_compensation_filing_org":148970,"bonus_filing_org":60000,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":3997,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":6655,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":568,"other_compensation_related_orgs":0,"total_compensation_filing_org":220190,"total_compensation_related_orgs":0,"name":"LORI SEARGEANT - EXECUTIVE"},{"person_name":"NAMQUYEN NGUYEN - SR DIRECTOR","title":"SPECIAL PROJECTS (THRU 9/2020)","base_compensation_filing_org":133581,"bonus_filing_org":54292,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":3459,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":5133,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":84,"other_compensation_related_orgs":0,"total_compensation_filing_org":196549,"total_compensation_related_orgs":0,"name":"NAMQUYEN NGUYEN - SR DIRECTOR"},{"person_name":"ROY PASCALE-SONIA - VP ASSOC","title":"GENERAL COUNSEL (THRU 3/2020)","base_compensation_filing_org":126911,"bonus_filing_org":53148,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":5433,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":6917,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":192409,"total_compensation_related_orgs":0,"name":"ROY PASCALE-SONIA - VP ASSOC"}]},"ScheduleN":{"successor_relationships":{"director_of_successor":true,"employee_of_successor":false,"owner_of_successor":false,"received_compensation":false},"dispositions":[{"business_name_line1":"AHMC HEALTHCARE","ein":510519157,"irc_section":"CORPORATION","distribution_date":"2021-06-30T00:00:00","description":"SALE OF HOSPITAL (SMC)","fair_market_value":3102061,"method_of_fmv_determination":"TAX BASIS","address_line1":"500 E MAIN ST","city":"ALHAMBRA","state":"CA","zip":"91801","name":"AHMC HEALTHCARE","address":"500 E MAIN ST, ALHAMBRA, CA, 91801"},{"business_name_line1":"PRIME HELATHCARE SERVICES INC","ein":330943449,"irc_section":"CORPORATION","distribution_date":"2021-06-30T00:00:00","description":"SALE OF HOSPITAL (SFMC)","fair_market_value":2494091,"method_of_fmv_determination":"TAX BASIS","address_line1":"3480E GUASTI RD","city":"ONTARIO","state":"CA","zip":"91761","name":"PRIME HELATHCARE SERVICES INC","address":"3480E GUASTI RD, ONTARIO, CA, 91761"}],"supplemental_information":[{"form_and_line_reference":"SCHEDULE N, PART II:","explanation":"IN ADDITION TO THE ASSETS REPORTED ON PART II, CERTAIN TRANSACTIONS WITHIN THE HEALTH SYSTEM WERE WRITTEN-OFF AS PART OF THE BANKRUPTCY PLAN. PLEASE SEE FORM 990, PART XI, LINE 9 AND SCHEDULE O FOR MORE INFORMATION. SCHEDULE N, PART II, LINE 2A: THE DIRECTORS OF THE ORGANIZATION WERE ALSO THE DIRECTORS OF THE TRANSFEREE ORGANIZATION, VERITY HEALTH SYSTEM OF CALIFORNIA IN FISCAL YEAR 2021 AND CONTINUED AS DIRECTORS OF BOTH ENTITIES AFTER THE TRANSFER OF ASSETS OCCURRED."}]},"ScheduleR":{"disregarded_entities":[{"ein":273340398,"business_name_line1":"DE PAUL VENTURES LLC","primary_activities_text":"INVESTING","total_income":-3595059,"end_of_year_assets":0,"legal_domicile_state":"CA","direct_controlling_business_name_line1":"VHS","address_line1":"6300 CANOGA AVE SUITE 1500W","city":"WOODLAND HILLS","state":"CA","zip":"91367","name":"DE PAUL VENTURES LLC","address":"6300 CANOGA AVE SUITE 1500W, WOODLAND HILLS, CA, 91367"},{"ein":273340453,"business_name_line1":"DE PAUL VENTURES-SAN JOSE ASC LLC","primary_activities_text":"INVESTING","total_income":0,"end_of_year_assets":0,"legal_domicile_state":"CA","direct_controlling_business_name_line1":"DPV LLC","address_line1":"6300 CANOGA AVE SUITE 1500W","city":"WOODLAND HILLS","state":"CA","zip":"91367","name":"DE PAUL VENTURES-SAN JOSE ASC LLC","address":"6300 CANOGA AVE SUITE 1500W, WOODLAND HILLS, CA, 91367"},{"ein":371732430,"business_name_line1":"DE PAUL VENTURES-SAN JOSE DIALYSIS LLC","primary_activities_text":"INVESTING","total_income":0,"end_of_year_assets":0,"legal_domicile_state":"CA","direct_controlling_business_name_line1":"DPV LLC","address_line1":"6300 CANOGA AVE SUITE 1500W","city":"WOODLAND HILLS","state":"CA","zip":"91367","name":"DE PAUL VENTURES-SAN JOSE DIALYSIS LLC","address":"6300 CANOGA AVE SUITE 1500W, WOODLAND HILLS, CA, 91367"},{"ein":813038177,"business_name_line1":"VERITY HOLDINGS LLC","primary_activities_text":"PROPERTY HLDG","total_income":-18533718,"end_of_year_assets":0,"legal_domicile_state":"CA","direct_controlling_business_name_line1":"VHS","address_line1":"6300 CANOGA AVE SUITE 1500W","city":"WOODLAND HILLS","state":"CA","zip":"91367","name":"VERITY HOLDINGS LLC","address":"6300 CANOGA AVE SUITE 1500W, WOODLAND HILLS, CA, 91367"},{"ein":611812110,"business_name_line1":"VHOLDINGS MOB LLC (END 42021)","primary_activities_text":"INACTIVE","total_income":0,"end_of_year_assets":0,"legal_domicile_state":"CA","direct_controlling_business_name_line1":"DPV LLC","address_line1":"6300 CANOGA AVE SUITE 1500W","city":"WOODLAND HILLS","state":"CA","zip":"91367","name":"VHOLDINGS MOB LLC (END 42021)","address":"6300 CANOGA AVE SUITE 1500W, WOODLAND HILLS, CA, 91367"}],"tax_exempt_organizations":[{"ein":953745227,"business_name_line1":"ROBERT F KENNEDY MEDICAL CENTER FOUNDATION","primary_activities_text":"INACTIVE","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"LINE 7","controlled_organization_indicator":false,"legal_domicile_state":"CA","direct_controlling_business_name_line1":"VHS","address_line1":"6300 CANOGA AVE SUITE 1500W","city":"WOODLAND HILLS","state":"CA","zip":"91367","name":"ROBERT F KENNEDY MEDICAL CENTER FOUNDATION","address":"6300 CANOGA AVE SUITE 1500W, WOODLAND HILLS, CA, 91367"},{"ein":953190773,"business_name_line1":"ST FRANCIS MEDICAL CENTER FOUNDATION","primary_activities_text":"HOSPITAL SUPPORT","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"LINE 12A, I","controlled_organization_indicator":false,"legal_domicile_state":"CA","direct_controlling_business_name_line1":"VHS","address_line1":"6300 CANOGA AVE SUITE 1500W","city":"WOODLAND HILLS","state":"CA","zip":"91367","name":"ST FRANCIS MEDICAL CENTER FOUNDATION","address":"6300 CANOGA AVE SUITE 1500W, WOODLAND HILLS, CA, 91367"},{"ein":562384735,"business_name_line1":"SAINT LOUISE REGIONAL HOSPITAL FOUNDATION","primary_activities_text":"HOSPITAL SUPPORT","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"LINE 12A, I","controlled_organization_indicator":false,"legal_domicile_state":"CA","direct_controlling_business_name_line1":"VHS","address_line1":"6300 CANOGA AVE SUITE 1500W","city":"WOODLAND HILLS","state":"CA","zip":"91367","name":"SAINT LOUISE REGIONAL HOSPITAL FOUNDATION","address":"6300 CANOGA AVE SUITE 1500W, WOODLAND HILLS, CA, 91367"},{"ein":942824033,"business_name_line1":"SETON MEDICAL CENTER FOUNDATION","primary_activities_text":"HOSPITAL SUPPORT","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"LINE 12A, I","controlled_organization_indicator":false,"legal_domicile_state":"CA","direct_controlling_business_name_line1":"VHS","address_line1":"6300 CANOGA AVE SUITE 1500W","city":"WOODLAND HILLS","state":"CA","zip":"91367","name":"SETON MEDICAL CENTER FOUNDATION","address":"6300 CANOGA AVE SUITE 1500W, WOODLAND HILLS, CA, 91367"},{"ein":770006295,"business_name_line1":"O'CONNOR HOSPITAL FOUNDATION","primary_activities_text":"HOSPITAL SUPPORT","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"LINE 12A, I","controlled_organization_indicator":false,"legal_domicile_state":"CA","direct_controlling_business_name_line1":"VHS","address_line1":"6300 CANOGA AVE SUITE 1500W","city":"WOODLAND HILLS","state":"CA","zip":"91367","name":"O'CONNOR HOSPITAL FOUNDATION","address":"6300 CANOGA AVE SUITE 1500W, WOODLAND HILLS, CA, 91367"},{"ein":912154439,"business_name_line1":"ST FRANCIS MEDICAL CENTER","primary_activities_text":"HOSPITAL","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"LINE 3","controlled_organization_indicator":true,"legal_domicile_state":"CA","direct_controlling_business_name_line1":"VHS","address_line1":"6300 CANOGA AVE SUITE 1500W","city":"WOODLAND HILLS","state":"CA","zip":"91367","name":"ST FRANCIS MEDICAL CENTER","address":"6300 CANOGA AVE SUITE 1500W, WOODLAND HILLS, CA, 91367"},{"ein":912154438,"business_name_line1":"ST VINCENT MEDICAL CENTER","primary_activities_text":"HOSPITAL","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"LINE 3","controlled_organization_indicator":true,"legal_domicile_state":"CA","direct_controlling_business_name_line1":"VHS","address_line1":"6300 CANOGA AVE SUITE 1500W","city":"WOODLAND HILLS","state":"CA","zip":"91367","name":"ST VINCENT MEDICAL CENTER","address":"6300 CANOGA AVE SUITE 1500W, WOODLAND HILLS, CA, 91367"},{"ein":912154437,"business_name_line1":"SAINT LOUISE REGIONAL HOSPITAL","primary_activities_text":"HOSPITAL","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"LINE 3","controlled_organization_indicator":true,"legal_domicile_state":"CA","direct_controlling_business_name_line1":"VHS","address_line1":"6300 CANOGA AVE SUITE 1500W","city":"WOODLAND HILLS","state":"CA","zip":"91367","name":"SAINT LOUISE REGIONAL HOSPITAL","address":"6300 CANOGA AVE SUITE 1500W, WOODLAND HILLS, CA, 91367"},{"ein":912154441,"business_name_line1":"SETON MEDICAL CENTER","primary_activities_text":"HOSPITAL","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"LINE 3","controlled_organization_indicator":true,"legal_domicile_state":"CA","direct_controlling_business_name_line1":"VHS","address_line1":"6300 CANOGA AVE SUITE 1500W","city":"WOODLAND HILLS","state":"CA","zip":"91367","name":"SETON MEDICAL CENTER","address":"6300 CANOGA AVE SUITE 1500W, WOODLAND HILLS, CA, 91367"},{"ein":912154436,"business_name_line1":"O'CONNOR HOSPITAL","primary_activities_text":"HOSPITAL","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"LINE 3","controlled_organization_indicator":true,"legal_domicile_state":"CA","direct_controlling_business_name_line1":"VHS","address_line1":"6300 CANOGA AVE SUITE 1500W","city":"WOODLAND HILLS","state":"CA","zip":"91367","name":"O'CONNOR HOSPITAL","address":"6300 CANOGA AVE SUITE 1500W, WOODLAND HILLS, CA, 91367"},{"ein":953749293,"business_name_line1":"ST VINCENT DIALYSIS CENTER","primary_activities_text":"HOSPITAL","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"LINE 3","controlled_organization_indicator":false,"legal_domicile_state":"CA","direct_controlling_business_name_line1":"VHS","address_line1":"6300 CANOGA AVE SUITE 1500W","city":"WOODLAND HILLS","state":"CA","zip":"91367","name":"ST VINCENT DIALYSIS CENTER","address":"6300 CANOGA AVE SUITE 1500W, WOODLAND HILLS, CA, 91367"},{"ein":510659139,"business_name_line1":"VERITY BUSINESS SERVICES","primary_activities_text":"SUPPORT","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"LINE 12B, II","controlled_organization_indicator":true,"legal_domicile_state":"CA","direct_controlling_business_name_line1":"VHS","address_line1":"6300 CANOGA AVE SUITE 1500W","city":"WOODLAND HILLS","state":"CA","zip":"91367","name":"VERITY BUSINESS SERVICES","address":"6300 CANOGA AVE SUITE 1500W, WOODLAND HILLS, CA, 91367"},{"ein":453691852,"business_name_line1":"VERITY MEDICAL FOUNDATION","primary_activities_text":"SUPPORT","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"LINE 10","controlled_organization_indicator":true,"legal_domicile_state":"CA","direct_controlling_business_name_line1":"VHS","address_line1":"6300 CANOGA AVE SUITE 1500W","city":"WOODLAND HILLS","state":"CA","zip":"91367","name":"VERITY MEDICAL FOUNDATION","address":"6300 CANOGA AVE SUITE 1500W, WOODLAND HILLS, CA, 91367"},{"ein":953922511,"business_name_line1":"ST VINCENT FOUNDATION","primary_activities_text":"HOSPITAL SUPPORT","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"LINE 12A, I","controlled_organization_indicator":false,"legal_domicile_state":"CA","direct_controlling_business_name_line1":"VHS","address_line1":"6300 CANOGA AVE SUITE 1500W","city":"WOODLAND HILLS","state":"CA","zip":"91367","name":"ST VINCENT FOUNDATION","address":"6300 CANOGA AVE SUITE 1500W, WOODLAND HILLS, CA, 91367"}],"taxable_corporations_and_trusts":[{"ein":980417930,"business_name_line1":"MARILLAC INSURANCE COMPANY LTD (END 1220)","primary_activity":"CAPTIVE INSURANCE","ownership_percentage":1.0,"legal_domicile_foreign_country":"CJ","direct_controlling_business_name_line1":"VHS","foreign_address_line1":"PO BOX 69","foreign_city":"GRAND CAYMAN","foreign_postal_code":"KY1-1102","foreign_country":"CJ","entity_type_text":"C","controlled_organization_indicator":false,"name":"MARILLAC INSURANCE COMPANY LTD (END 1220)","foreign_address":"PO BOX 69, GRAND CAYMAN, KY1-1102, CJ"},{"ein":912154440,"business_name_line1":"ROBERT F KENNEDY MEDICAL CENTER","primary_activity":"INACTIVE","ownership_percentage":1.0,"legal_domicile_state":"CA","direct_controlling_business_name_line1":"VHS","address_line1":"6300 CANOGA AVE SUITE 1500W","city":"WOODLAND HILLS","state":"CA","zip":"91367","entity_type_text":"C","controlled_organization_indicator":true,"name":"ROBERT F KENNEDY MEDICAL CENTER","address":"6300 CANOGA AVE SUITE 1500W, WOODLAND HILLS, CA, 91367"},{"ein":852762852,"business_name_line1":"VHS LIQUIDATING TRUST","primary_activity":"LIQUIDATION","legal_domicile_state":"CA","address_line1":"6300 CANOGA AVE SUITE 1500W","city":"WOODLAND HILLS","state":"CA","zip":"91367","entity_type_text":"T","controlled_organization_indicator":false,"name":"VHS LIQUIDATING TRUST","address":"6300 CANOGA AVE SUITE 1500W, WOODLAND HILLS, CA, 91367"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":true,"gift_grant_or_capital_contribution_to_other_org":true,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":true,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false},"transactions":[{"business_name_line1":"O'CONNOR HOSPITAL","amount_involved":3114964,"method_of_amount_determination":"COST","transaction_type":"C","name":"O'CONNOR HOSPITAL"},{"business_name_line1":"SAINT LOUISE REGIONAL HOSPTIAL","amount_involved":3054137,"method_of_amount_determination":"COST","transaction_type":"C","name":"SAINT LOUISE REGIONAL HOSPTIAL"},{"business_name_line1":"SETON MEDICAL CENTER","amount_involved":58790323,"method_of_amount_determination":"COST","transaction_type":"C","name":"SETON MEDICAL CENTER"},{"business_name_line1":"ST FRANCIS MEDICAL CENTER","amount_involved":2818767,"method_of_amount_determination":"COST","transaction_type":"C","name":"ST FRANCIS MEDICAL CENTER"},{"business_name_line1":"ST VINCENT MEDICAL CENTER","amount_involved":29999782,"method_of_amount_determination":"COST","transaction_type":"C","name":"ST VINCENT MEDICAL CENTER"},{"business_name_line1":"VERITY MEDICAL FOUNDATION","amount_involved":487255,"method_of_amount_determination":"COST","transaction_type":"C","name":"VERITY MEDICAL FOUNDATION"}],"supplemental_information":[{"form_and_line_reference":"SCHEDULE R, PART II, COLUMN (G)","explanation":"THE REPORTING FOR PART II, COLUMN (G) REFLECTS THE ORGANIZATIONAL STRUCTURE AS PRESENTED IN THE FILING ORGANIZATION'S GOVERNING DOCUMENTS. HOWEVER, IN ACCORDANCE WITH THE ORGANIZATION'S WIND DOWN FOR EVENTUAL DISSOLUTION, BY THE END OF FY21 THE LIQUIDATING TRUSTEE HAD CONTROL OVER ALL OF THE ENTITIES LISTED ON PART II."}]},"source_xml":"202201369349312680_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Verity health system of california, inc. Is the health system's parent organization, providing leadership and support for the organization's affiliates.","primary_activities":"The entity is in the process of winding down for eventual dissolution.","year":2020,"name":"VERITY HEALTH SYSTEM OF CALIFORNIA INC","phone":"8185321020","website":"HTTPS://VERITY.ORG/","type":"990","foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"HOWARD GROBSTEIN","year_formation":2001,"state_legal_domicile":"CA","total_volunteers":0,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"6300 CANOGA AVE NO 1500W, WOODLAND HILLS, CA, 91367, USA","city":"WOODLAND HILLS","state":"CA","country":"USA","zip_code":"91367"},"Governance":{"501c3 determination":true,"Number of voting members":1,"Number of independent voting members":0,"Number of employees total":147,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":147,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":true,"Foreign office":true,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":34470055,"Contributions":{"value":0},"Program revenue":{"value":0},"Investment income":{"value":8802130,"Investment income total":499384,"Net investment gain":8302746},"Other revenues":{"value":25667925,"Other total":24920830,"Net rental income":747095}},"Expenses":{"value":21772063,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":2811925,"Current officers":1900851,"Other salaries and wages":485257,"Pension plan contributions":50395,"Other employee benefits":32394,"Payroll taxes":343028},"Other expenses":{"value":18960138,"Management services":5279977,"Legal":144945,"Other services":2495333,"Office expenses":628370,"Information technology":1980744,"Occupancy":352919,"Travel":28773,"Conferences and meetings":155,"Interest":6070460,"Depreciation and depletion":140336,"Insurance":87942,"Itemized Expenses":{"value":1115290,"MEDICAL SUPPLIES":710678,"REORGANIZATION COSTS":272406,"PROPERTY TAXES":88555,"ASSET IMPAIRMENT":43651},"All other expenses":634894},"Functional Expenses":{"Program Service Expenses":9291139,"Management And General Expenses":12480924,"Fundraising Expenses":0}},"Assets":{"value":49558037,"Non-interest bearing cash":0,"Savings and temp cash investments":12536223,"Pledges and grants receivable":0,"Accounts receivable":2401937,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":34619877},"Liabilities":{"value":53746143,"Accounts payable, accrued":5861503,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":47884640},"Fund balance":{"value":-4188106,"Net assets without donor restriction":-4188106,"Net assets with donor restriction":0},"Form990Details":{"program_service_accomplishments":[{"description":"THE ENTITY IS IN THE PROCESS OF WINDING DOWN FOR EVENTUAL DISSOLUTION.","expense":9291139,"grants":0,"revenue":0}],"functional_expense_allocations":{"current_officers_directors":{"program_services":1900851,"total":1900851},"other_salaries_and_wages":{"program_services":485257,"total":485257},"pension_plan_contributions":{"program_services":50395,"total":50395},"other_employee_benefits":{"program_services":32394,"total":32394},"payroll_taxes":{"program_services":343028,"total":343028},"management_fees":{"management_and_general":5279977,"total":5279977},"legal_fees":{"program_services":144945,"total":144945},"other_service_fees":{"program_services":2495333,"total":2495333},"office_expenses":{"program_services":471278,"management_and_general":157092,"total":628370},"information_technology":{"program_services":1485558,"management_and_general":495186,"total":1980744},"occupancy":{"total":352919},"travel":{"management_and_general":28773,"total":28773},"conferences_meetings":{"management_and_general":155,"total":155},"interest":{"management_and_general":6070460,"total":6070460},"depreciation_depletion":{"program_services":131916,"management_and_general":8420,"total":140336},"insurance":{"management_and_general":87942,"total":87942},"all_other_expenses":{"program_services":634894,"total":634894}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":true,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_viii":true,"schedule_o_part_ix":true,"schedule_o_part_xi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"HOWARD GROBSTEIN"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":true,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false,"grants_payable_beginning_of_year":0,"grants_payable_end_of_year":0},"books_in_care_of_detail":{"phone":"8185321020","business_name_line1":"VHS LIQUIDATING TRUST CO HOWARD GROBSTEIN TRUSTEE","address_line1":"6300 CANOGA AVE SUITE 1500W","city":"WOODLAND HILLS","state":"CA","zip":"91367"},"contractor_compensation_group":[{"business_name_line1":"BERKELEY RESEARCH GROUP LLC","compensation":11368561,"services_description":"CONSULTANT","address_line1":"2200 POWELL STREET STE 1200","city":"EMERYVILLE","state":"CA","zip":"94608","name":"BERKELEY RESEARCH GROUP LLC","address":"2200 POWELL STREET STE 1200, EMERYVILLE, CA, 94608"},{"business_name_line1":"DENTONS US LLP","compensation":10037184,"services_description":"CONSULTANT","address_line1":"601 S FIGUEROA ST STE 2500","city":"LOS ANGELES","state":"CA","zip":"901894579","name":"DENTONS US LLP","address":"601 S FIGUEROA ST STE 2500, LOS ANGELES, CA, 901894579"},{"business_name_line1":"MILBANK TWEED HADLEY AND MCCLOY LLP 55","compensation":4282943,"services_description":"CONSULTANT","address_line1":"HUDSON YARDS","city":"NEW YORK","state":"NY","zip":"100012163","name":"MILBANK TWEED HADLEY AND MCCLOY LLP 55","address":"HUDSON YARDS, NEW YORK, NY, 100012163"},{"business_name_line1":"PACHULSKI STANG ZIEHL & JONES LLP 150","compensation":2145539,"services_description":"LEGAL","address_line1":"CALIFONIA STREET","city":"SAN FRANCISCO","state":"CA","zip":"94111","name":"PACHULSKI STANG ZIEHL & JONES LLP 150","address":"CALIFONIA STREET, SAN FRANCISCO, CA, 94111"},{"business_name_line1":"MICROSOFT LICENSING GP","compensation":1643538,"services_description":"INFORMATION TECHNOLOGY","address_line1":"1950 N STEMMONS FWY","city":"DALLAS","state":"TX","zip":"75207","name":"MICROSOFT LICENSING GP","address":"1950 N STEMMONS FWY, DALLAS, TX, 75207"}],"officers_directors_key_employees":[{"person_name":"RICHARD ADCOCK","title":"CEO (THRU 9/2020)","average_hours_per_week":35.0,"average_hours_per_week_related_org":5.0,"reportable_comp_from_org":2159831,"reportable_comp_from_related_orgs":0,"other_compensation":11789,"officer":true,"name":"RICHARD ADCOCK"},{"person_name":"TIRSO DEL JUNCO","title":"CHIEF MEDICAL OFFICER (THRU 8/2020)","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":727563,"reportable_comp_from_related_orgs":0,"other_compensation":8466,"key_employee":true,"name":"TIRSO DEL JUNCO"},{"person_name":"ANTHONY ARMADA - CHIEF","title":"OPERATING OFFICER (THRU 8/2020)","average_hours_per_week":36.0,"average_hours_per_week_related_org":4.0,"reportable_comp_from_org":689917,"reportable_comp_from_related_orgs":0,"other_compensation":12489,"officer":true,"name":"ANTHONY ARMADA - CHIEF"},{"person_name":"ELEANOR RAMIREZ - CHIEF","title":"HOSPITAL OPERATIONS (THRU 8/2020)","average_hours_per_week":39.0,"average_hours_per_week_related_org":1.0,"reportable_comp_from_org":632695,"reportable_comp_from_related_orgs":0,"other_compensation":13512,"key_employee":true,"name":"ELEANOR RAMIREZ - CHIEF"},{"person_name":"TY CONNER - INTERIM CONTROLLER","title":"(THRU 9/20); TREASURER (THRU 4/21)","average_hours_per_week":27.0,"average_hours_per_week_related_org":13.0,"reportable_comp_from_org":536130,"reportable_comp_from_related_orgs":0,"other_compensation":26623,"individual_trustee_or_director":true,"name":"TY CONNER - INTERIM CONTROLLER"},{"person_name":"STEVEN SHARRER","title":"CHIEF HR OFFICER (THRU 8/2020)","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":479064,"reportable_comp_from_related_orgs":0,"other_compensation":5795,"key_employee":true,"name":"STEVEN SHARRER"},{"person_name":"ELSPETH PAUL","title":"GENERAL COUNSEL (THRU 6/2020)","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":450978,"reportable_comp_from_related_orgs":0,"other_compensation":360,"former":true,"name":"ELSPETH PAUL"},{"person_name":"BRENDA L BUCHAS - SR DIRECTOR","title":"APPLICATIONS (THRU 9/2020)","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":348714,"reportable_comp_from_related_orgs":0,"other_compensation":9119,"highest_compensated_employee":true,"name":"BRENDA L BUCHAS - SR DIRECTOR"},{"person_name":"JAMES DUONG - DIRECTOR","title":"DECISION SUPPORT/FIN. (THRU 9/2020)","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":324759,"reportable_comp_from_related_orgs":0,"other_compensation":11546,"highest_compensated_employee":true,"name":"JAMES DUONG - DIRECTOR"},{"person_name":"MARGARET PFEIFFER - VP","title":"PROGRAM DEVELOPMENT (THRU 8/2020)","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":304989,"reportable_comp_from_related_orgs":0,"other_compensation":3380,"key_employee":true,"name":"MARGARET PFEIFFER - VP"},{"person_name":"MICHAEL DAY - EXECUTIVE DIR","title":"IT & OPERATIONS (THRU 9/2020)","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":300622,"reportable_comp_from_related_orgs":0,"other_compensation":6413,"highest_compensated_employee":true,"name":"MICHAEL DAY - EXECUTIVE DIR"},{"person_name":"LORI SEARGEANT - EXECUTIVE","title":"DIRECTOR, HIM - PD (THRU 9/2020)","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":209538,"reportable_comp_from_related_orgs":0,"other_compensation":10652,"highest_compensated_employee":true,"name":"LORI SEARGEANT - EXECUTIVE"},{"person_name":"NAMQUYEN NGUYEN - SR DIRECTOR","title":"SPECIAL PROJECTS (THRU 9/2020)","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":187957,"reportable_comp_from_related_orgs":0,"other_compensation":8592,"highest_compensated_employee":true,"name":"NAMQUYEN NGUYEN - SR DIRECTOR"},{"person_name":"ROY PASCALE-SONIA - VP ASSOC","title":"GENERAL COUNSEL (THRU 3/2020)","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":180059,"reportable_comp_from_related_orgs":0,"other_compensation":12350,"former":true,"name":"ROY PASCALE-SONIA - VP ASSOC"},{"person_name":"JACK KROUSKUP","title":"CHAIRMAN (THRU 4/2021)","average_hours_per_week":1.0,"average_hours_per_week_related_org":13.0,"reportable_comp_from_org":100000,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JACK KROUSKUP"},{"person_name":"ANDREW PINES","title":"VICE CHAIRMAN (THRU 4/2021)","average_hours_per_week":1.0,"average_hours_per_week_related_org":13.0,"reportable_comp_from_org":75000,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"ANDREW PINES"},{"person_name":"TERRY BELMONT","title":"SECRETARY (THRU 4/2021)","average_hours_per_week":1.0,"average_hours_per_week_related_org":13.0,"reportable_comp_from_org":75000,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"TERRY BELMONT"},{"person_name":"CHRISTOBEL SELECKY","title":"BOARD MEMBER (THRU 9/2020)","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":56250,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"CHRISTOBEL SELECKY"},{"person_name":"CHARLES PATTON","title":"BOARD MEMBER (THRU 9/2020)","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":45000,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"CHARLES PATTON"},{"person_name":"ERNEST AGATSTEIN","title":"BOARD MEMBER (THRU 9/2020)","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":45000,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"ERNEST AGATSTEIN"},{"person_name":"JAMES BARBER","title":"BOARD MEMBER (THRU 9/2020)","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":45000,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JAMES BARBER"},{"person_name":"HOWARD GROBSTEIN","title":"LIQUIDATING TRUSTEE (BEG 9/2020)","average_hours_per_week":1.0,"average_hours_per_week_related_org":13.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"HOWARD GROBSTEIN"},{"person_name":"PETER CHADWICK","title":"CFO","average_hours_per_week":35.0,"average_hours_per_week_related_org":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"PETER CHADWICK"}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type2":true,"written_irs_determination":true},"supported_organizations":{"total_supported_organizations":7,"supported_organizations_count":7,"sum_of_amounts":147864613,"other_support_sum":0,"rows":[{"ein":912154436,"organization_type":"3","support_amount":151397,"other_support_amount":0,"governing_document_listed":true,"name":"O'CONNOR HOSPITAL"},{"ein":912154437,"organization_type":"3","support_amount":48422,"other_support_amount":0,"governing_document_listed":true,"name":"SAINT LOUISE REGIONAL HOSPITAL"},{"ein":912154441,"organization_type":"3","support_amount":34768014,"other_support_amount":0,"governing_document_listed":true,"name":"SETON MEDICAL CENTER"},{"ein":912154439,"organization_type":"3","support_amount":103379415,"other_support_amount":0,"governing_document_listed":true,"name":"ST FRANCIS MEDICAL CENTER"},{"ein":212154438,"organization_type":"3","support_amount":2576575,"other_support_amount":0,"governing_document_listed":true,"name":"ST VINCENT MEDICAL CENTER"},{"ein":453691852,"organization_type":"10","support_amount":2569575,"other_support_amount":0,"governing_document_listed":true,"name":"VERITY MEDICAL FOUNDATION"},{"ein":510659139,"organization_type":"10","support_amount":4371215,"other_support_amount":0,"governing_document_listed":true,"name":"VERITY BUSINESS SERVICES"}]},"supporting_organization_tests":{"contribution_35_controlled":false,"contribution_controller":false,"contribution_family":false,"controlled_by_disqualified_person":false,"disqualified_person_controlling_interest":false,"disqualified_person_ownership_interest":false,"excess_business_holdings_rules":false,"listed_by_name_governing_doc":true,"loan_disqualified_person":false,"organization_change_supported_org":false,"payment_substantial_contributor":false,"support_non_supported_org":false,"supported_org_not_organized_us":false,"supported_org_section_c456":false,"supporting_org_no_irs_determination":false,"majority_directors_trustees_supported_org":false},"supplemental_information":{"part_vi":[{"form_and_line_reference":"SCHEDULE A, PART IV, SECTION C, LINE 1:","explanation":"THE BOARD OF DIRECTORS OF ALL OF THE SUPPORTED ORGANIZATIONS OF VERITY HEALTH SYSTEM OF CALIFORNIA, INC. (\"VHS\") (O'CONNOR HOSPITAL, SAINT LOUISE REGIONAL HOSPITAL, SETON MEDICAL CENTER, ST. FRANCIS MEDICAL CENTER, ST. VINCENT MEDICAL CENTER, VERITY MEDICAL FOUNDATION AND VERITY BUSINESS SERVICES) ARE APPOINTED BY VHS, THEIR SOLE CORPORATE MEMBER."}]}},"ScheduleB":{"attached":false,"required":false},"ScheduleC":{"lobbying_501h_election":{"current_year":{"other_exempt_purpose_expenditures":{"filing_organization_total":9291139},"total_exempt_purpose_expenditures":{"filing_organization_total":9291139},"lobbying_nontaxable_amount":{"filing_organization_total":614557},"grassroots_nontaxable_amount":{"filing_organization_total":153639},"lobbying_grassroots_minus_nontaxable":{"filing_organization_total":0},"lobbying_expenditures_minus_nontaxable":{"filing_organization_total":0}},"rolling_average":{"lobbying_nontaxable_amount":{"current_year_minus3":1000000,"current_year_minus2":1000000,"current_year_minus1":1000000,"current_year":614557,"total":3614557},"grassroots_nontaxable_amount":{"current_year_minus3":250000,"current_year_minus2":250000,"current_year_minus1":250000,"current_year":153639,"total":903639},"lobbying_ceiling":5421836,"grassroots_ceiling":1355459}},"supplemental_information":[{"form_and_line_reference":"SCHEDULE C, PART II-A:","explanation":"VERITY HEALTH SYSTEM OF CALIFORNIA, INC. DID NOT INCUR ANY LOBBYING EXPENDITURES OR CONDUCT LOBBYING ACTIVITIES DURING THE TAX YEAR ENDING JUNE 30, 2021. SCHEDULE C IS BEING COMPLETED AS THE ORGANIZATION HAD AN IRC SECTION 501(H) ELECTION IN EFFECT DURING THE YEAR."}]},"ScheduleD":{"land_buildings_equipment":{"total_book_value":0},"other_assets":{"assets":[{"description":"ASSETS HELD ON BEHALF OF THE LIQUIDATING TRUSTEE","book_value":34619877}],"total_book_value":34619877},"other_liabilities":{"liabilities":[{"description":"DUE TO THE LIQUIDATING TRUSTEE","amount":47884640}],"total_liability":47884640}},"ScheduleF":{"regions":[{"region":"CENTRAL AMERICA AND THE CARIBBEAN","activity_type":"INVESTMENT","employees":0,"offices":0}],"part_i_totals":{"total_offices":0,"total_employees":0,"total_spent":0,"subtotal_offices":0,"subtotal_employees":0,"subtotal_spent":0,"continuation_total_offices":0,"continuation_total_employees":0,"continuation_spent":0},"foreign_forms":{"transfer_to_foreign_corporation":true,"interest_in_foreign_trust":false,"foreign_corporation_ownership":true,"passive_foreign_investment_company":false,"foreign_partnership":false,"boycott_countries":false},"supplemental_information":[{"form_and_line_reference":"PART I, LINE 3:","explanation":"VERITY HEALTH SYSTEM OF CALIFORNIA, INC. (\"VHS\") OWNED 100% OF MARILLAC INSURANCE COMPANY, LTD (\"MARILLAC\"), AN INSURANCE CAPTIVE DOMICILED IN THE CAYMAN ISLANDS. DECEMBER 23, 2020 THE STOCK WAS SOLD TO RANDALL & QUILTER II HOLDINGS LTD, A UNITED KINGDOM DOMICILED HOLDING COMPANY. THEREFORE, NO INVESTMENT HAS BEEN INCLUDED ON PART I OF THIS SCHEDULE."},{"form_and_line_reference":"PART III ACCOUNTING METHOD:"}]},"ScheduleJ":{"compensation_process":{"compensation_committee":true,"form_990_of_other_organizations":true,"board_or_committee_approval":true},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"RICHARD ADCOCK","title":"CEO (THRU 9/2020)","base_compensation_filing_org":908923,"bonus_filing_org":1250000,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":11789,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":908,"other_compensation_related_orgs":0,"total_compensation_filing_org":2171620,"total_compensation_related_orgs":0,"name":"RICHARD ADCOCK"},{"person_name":"TIRSO DEL JUNCO","title":"CHIEF MEDICAL OFFICER (THRU 8/2020)","base_compensation_filing_org":402563,"bonus_filing_org":325000,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":8466,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":736029,"total_compensation_related_orgs":0,"name":"TIRSO DEL JUNCO"},{"person_name":"ANTHONY ARMADA - CHIEF","title":"OPERATING OFFICER (THRU 8/2020)","base_compensation_filing_org":384998,"bonus_filing_org":300000,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":12489,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":4919,"other_compensation_related_orgs":0,"total_compensation_filing_org":702406,"total_compensation_related_orgs":0,"name":"ANTHONY ARMADA - CHIEF"},{"person_name":"ELEANOR RAMIREZ - CHIEF","title":"HOSPITAL OPERATIONS (THRU 8/2020)","base_compensation_filing_org":458069,"bonus_filing_org":168000,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":6413,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":7099,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":6626,"other_compensation_related_orgs":0,"total_compensation_filing_org":646207,"total_compensation_related_orgs":0,"name":"ELEANOR RAMIREZ - CHIEF"},{"person_name":"TY CONNER - INTERIM CONTROLLER","title":"(THRU 9/20); TREASURER (THRU 4/21)","base_compensation_filing_org":358566,"bonus_filing_org":177040,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":6413,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":20210,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":524,"other_compensation_related_orgs":0,"total_compensation_filing_org":562753,"total_compensation_related_orgs":0,"name":"TY CONNER - INTERIM CONTROLLER"},{"person_name":"STEVEN SHARRER","title":"CHIEF HR OFFICER (THRU 8/2020)","base_compensation_filing_org":269064,"bonus_filing_org":210000,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":5795,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":484859,"total_compensation_related_orgs":0,"name":"STEVEN SHARRER"},{"person_name":"ELSPETH PAUL","title":"GENERAL COUNSEL (THRU 6/2020)","base_compensation_filing_org":320604,"bonus_filing_org":130000,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":360,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":374,"other_compensation_related_orgs":0,"total_compensation_filing_org":451338,"total_compensation_related_orgs":0,"name":"ELSPETH PAUL"},{"person_name":"BRENDA L BUCHAS - SR DIRECTOR","title":"APPLICATIONS (THRU 9/2020)","base_compensation_filing_org":292314,"bonus_filing_org":56400,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":2000,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":7119,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":357833,"total_compensation_related_orgs":0,"name":"BRENDA L BUCHAS - SR DIRECTOR"},{"person_name":"JAMES DUONG - DIRECTOR","title":"DECISION SUPPORT/FIN. (THRU 9/2020)","base_compensation_filing_org":285159,"bonus_filing_org":39600,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":6413,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":5133,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":336305,"total_compensation_related_orgs":0,"name":"JAMES DUONG - DIRECTOR"},{"person_name":"MARGARET PFEIFFER - VP","title":"PROGRAM DEVELOPMENT (THRU 8/2020)","base_compensation_filing_org":219989,"bonus_filing_org":85000,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":3380,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":308369,"total_compensation_related_orgs":0,"name":"MARGARET PFEIFFER - VP"},{"person_name":"MICHAEL DAY - EXECUTIVE DIR","title":"IT & OPERATIONS (THRU 9/2020)","base_compensation_filing_org":229156,"bonus_filing_org":69000,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":6413,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":2466,"other_compensation_related_orgs":0,"total_compensation_filing_org":307035,"total_compensation_related_orgs":0,"name":"MICHAEL DAY - EXECUTIVE DIR"},{"person_name":"LORI SEARGEANT - EXECUTIVE","title":"DIRECTOR, HIM - PD (THRU 9/2020)","base_compensation_filing_org":148970,"bonus_filing_org":60000,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":3997,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":6655,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":568,"other_compensation_related_orgs":0,"total_compensation_filing_org":220190,"total_compensation_related_orgs":0,"name":"LORI SEARGEANT - EXECUTIVE"},{"person_name":"NAMQUYEN NGUYEN - SR DIRECTOR","title":"SPECIAL PROJECTS (THRU 9/2020)","base_compensation_filing_org":133581,"bonus_filing_org":54292,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":3459,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":5133,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":84,"other_compensation_related_orgs":0,"total_compensation_filing_org":196549,"total_compensation_related_orgs":0,"name":"NAMQUYEN NGUYEN - SR DIRECTOR"},{"person_name":"ROY PASCALE-SONIA - VP ASSOC","title":"GENERAL COUNSEL (THRU 3/2020)","base_compensation_filing_org":126911,"bonus_filing_org":53148,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":5433,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":6917,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":192409,"total_compensation_related_orgs":0,"name":"ROY PASCALE-SONIA - VP ASSOC"}]},"ScheduleN":{"successor_relationships":{"director_of_successor":true,"employee_of_successor":false,"owner_of_successor":false,"received_compensation":false},"dispositions":[{"business_name_line1":"AHMC HEALTHCARE","ein":510519157,"irc_section":"CORPORATION","distribution_date":"2021-06-30T00:00:00","description":"SALE OF HOSPITAL (SMC)","fair_market_value":3102061,"method_of_fmv_determination":"TAX BASIS","address_line1":"500 E MAIN ST","city":"ALHAMBRA","state":"CA","zip":"91801","name":"AHMC HEALTHCARE","address":"500 E MAIN ST, ALHAMBRA, CA, 91801"},{"business_name_line1":"PRIME HELATHCARE SERVICES INC","ein":330943449,"irc_section":"CORPORATION","distribution_date":"2021-06-30T00:00:00","description":"SALE OF HOSPITAL (SFMC)","fair_market_value":2494091,"method_of_fmv_determination":"TAX BASIS","address_line1":"3480E GUASTI RD","city":"ONTARIO","state":"CA","zip":"91761","name":"PRIME HELATHCARE SERVICES INC","address":"3480E GUASTI RD, ONTARIO, CA, 91761"}],"supplemental_information":[{"form_and_line_reference":"SCHEDULE N, PART II:","explanation":"IN ADDITION TO THE ASSETS REPORTED ON PART II, CERTAIN TRANSACTIONS WITHIN THE HEALTH SYSTEM WERE WRITTEN-OFF AS PART OF THE BANKRUPTCY PLAN. PLEASE SEE FORM 990, PART XI, LINE 9 AND SCHEDULE O FOR MORE INFORMATION. SCHEDULE N, PART II, LINE 2A: THE DIRECTORS OF THE ORGANIZATION WERE ALSO THE DIRECTORS OF THE TRANSFEREE ORGANIZATION, VERITY HEALTH SYSTEM OF CALIFORNIA IN FISCAL YEAR 2021 AND CONTINUED AS DIRECTORS OF BOTH ENTITIES AFTER THE TRANSFER OF ASSETS OCCURRED."}]},"ScheduleR":{"disregarded_entities":[{"ein":273340398,"business_name_line1":"DE PAUL VENTURES LLC","primary_activities_text":"INVESTING","total_income":-3595059,"end_of_year_assets":0,"legal_domicile_state":"CA","direct_controlling_business_name_line1":"VHS","address_line1":"6300 CANOGA AVE SUITE 1500W","city":"WOODLAND HILLS","state":"CA","zip":"91367","name":"DE PAUL VENTURES LLC","address":"6300 CANOGA AVE SUITE 1500W, WOODLAND HILLS, CA, 91367"},{"ein":273340453,"business_name_line1":"DE PAUL VENTURES-SAN JOSE ASC LLC","primary_activities_text":"INVESTING","total_income":0,"end_of_year_assets":0,"legal_domicile_state":"CA","direct_controlling_business_name_line1":"DPV LLC","address_line1":"6300 CANOGA AVE SUITE 1500W","city":"WOODLAND HILLS","state":"CA","zip":"91367","name":"DE PAUL VENTURES-SAN JOSE ASC LLC","address":"6300 CANOGA AVE SUITE 1500W, WOODLAND HILLS, CA, 91367"},{"ein":371732430,"business_name_line1":"DE PAUL VENTURES-SAN JOSE DIALYSIS LLC","primary_activities_text":"INVESTING","total_income":0,"end_of_year_assets":0,"legal_domicile_state":"CA","direct_controlling_business_name_line1":"DPV LLC","address_line1":"6300 CANOGA AVE SUITE 1500W","city":"WOODLAND HILLS","state":"CA","zip":"91367","name":"DE PAUL VENTURES-SAN JOSE DIALYSIS LLC","address":"6300 CANOGA AVE SUITE 1500W, WOODLAND HILLS, CA, 91367"},{"ein":813038177,"business_name_line1":"VERITY HOLDINGS LLC","primary_activities_text":"PROPERTY HLDG","total_income":-18533718,"end_of_year_assets":0,"legal_domicile_state":"CA","direct_controlling_business_name_line1":"VHS","address_line1":"6300 CANOGA AVE SUITE 1500W","city":"WOODLAND HILLS","state":"CA","zip":"91367","name":"VERITY HOLDINGS LLC","address":"6300 CANOGA AVE SUITE 1500W, WOODLAND HILLS, CA, 91367"},{"ein":611812110,"business_name_line1":"VHOLDINGS MOB LLC (END 42021)","primary_activities_text":"INACTIVE","total_income":0,"end_of_year_assets":0,"legal_domicile_state":"CA","direct_controlling_business_name_line1":"DPV LLC","address_line1":"6300 CANOGA AVE SUITE 1500W","city":"WOODLAND HILLS","state":"CA","zip":"91367","name":"VHOLDINGS MOB LLC (END 42021)","address":"6300 CANOGA AVE SUITE 1500W, WOODLAND HILLS, CA, 91367"}],"tax_exempt_organizations":[{"ein":953745227,"business_name_line1":"ROBERT F KENNEDY MEDICAL CENTER FOUNDATION","primary_activities_text":"INACTIVE","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"LINE 7","controlled_organization_indicator":false,"legal_domicile_state":"CA","direct_controlling_business_name_line1":"VHS","address_line1":"6300 CANOGA AVE SUITE 1500W","city":"WOODLAND HILLS","state":"CA","zip":"91367","name":"ROBERT F KENNEDY MEDICAL CENTER FOUNDATION","address":"6300 CANOGA AVE SUITE 1500W, WOODLAND HILLS, CA, 91367"},{"ein":953190773,"business_name_line1":"ST FRANCIS MEDICAL CENTER FOUNDATION","primary_activities_text":"HOSPITAL SUPPORT","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"LINE 12A, I","controlled_organization_indicator":false,"legal_domicile_state":"CA","direct_controlling_business_name_line1":"VHS","address_line1":"6300 CANOGA AVE SUITE 1500W","city":"WOODLAND HILLS","state":"CA","zip":"91367","name":"ST FRANCIS MEDICAL CENTER FOUNDATION","address":"6300 CANOGA AVE SUITE 1500W, WOODLAND HILLS, CA, 91367"},{"ein":562384735,"business_name_line1":"SAINT LOUISE REGIONAL HOSPITAL FOUNDATION","primary_activities_text":"HOSPITAL SUPPORT","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"LINE 12A, I","controlled_organization_indicator":false,"legal_domicile_state":"CA","direct_controlling_business_name_line1":"VHS","address_line1":"6300 CANOGA AVE SUITE 1500W","city":"WOODLAND HILLS","state":"CA","zip":"91367","name":"SAINT LOUISE REGIONAL HOSPITAL FOUNDATION","address":"6300 CANOGA AVE SUITE 1500W, WOODLAND HILLS, CA, 91367"},{"ein":942824033,"business_name_line1":"SETON MEDICAL CENTER FOUNDATION","primary_activities_text":"HOSPITAL SUPPORT","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"LINE 12A, I","controlled_organization_indicator":false,"legal_domicile_state":"CA","direct_controlling_business_name_line1":"VHS","address_line1":"6300 CANOGA AVE SUITE 1500W","city":"WOODLAND HILLS","state":"CA","zip":"91367","name":"SETON MEDICAL CENTER FOUNDATION","address":"6300 CANOGA AVE SUITE 1500W, WOODLAND HILLS, CA, 91367"},{"ein":770006295,"business_name_line1":"O'CONNOR HOSPITAL FOUNDATION","primary_activities_text":"HOSPITAL SUPPORT","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"LINE 12A, I","controlled_organization_indicator":false,"legal_domicile_state":"CA","direct_controlling_business_name_line1":"VHS","address_line1":"6300 CANOGA AVE SUITE 1500W","city":"WOODLAND HILLS","state":"CA","zip":"91367","name":"O'CONNOR HOSPITAL FOUNDATION","address":"6300 CANOGA AVE SUITE 1500W, WOODLAND HILLS, CA, 91367"},{"ein":912154439,"business_name_line1":"ST FRANCIS MEDICAL CENTER","primary_activities_text":"HOSPITAL","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"LINE 3","controlled_organization_indicator":true,"legal_domicile_state":"CA","direct_controlling_business_name_line1":"VHS","address_line1":"6300 CANOGA AVE SUITE 1500W","city":"WOODLAND HILLS","state":"CA","zip":"91367","name":"ST FRANCIS MEDICAL CENTER","address":"6300 CANOGA AVE SUITE 1500W, WOODLAND HILLS, CA, 91367"},{"ein":912154438,"business_name_line1":"ST VINCENT MEDICAL CENTER","primary_activities_text":"HOSPITAL","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"LINE 3","controlled_organization_indicator":true,"legal_domicile_state":"CA","direct_controlling_business_name_line1":"VHS","address_line1":"6300 CANOGA AVE SUITE 1500W","city":"WOODLAND HILLS","state":"CA","zip":"91367","name":"ST VINCENT MEDICAL CENTER","address":"6300 CANOGA AVE SUITE 1500W, WOODLAND HILLS, CA, 91367"},{"ein":912154437,"business_name_line1":"SAINT LOUISE REGIONAL HOSPITAL","primary_activities_text":"HOSPITAL","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"LINE 3","controlled_organization_indicator":true,"legal_domicile_state":"CA","direct_controlling_business_name_line1":"VHS","address_line1":"6300 CANOGA AVE SUITE 1500W","city":"WOODLAND HILLS","state":"CA","zip":"91367","name":"SAINT LOUISE REGIONAL HOSPITAL","address":"6300 CANOGA AVE SUITE 1500W, WOODLAND HILLS, CA, 91367"},{"ein":912154441,"business_name_line1":"SETON MEDICAL CENTER","primary_activities_text":"HOSPITAL","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"LINE 3","controlled_organization_indicator":true,"legal_domicile_state":"CA","direct_controlling_business_name_line1":"VHS","address_line1":"6300 CANOGA AVE SUITE 1500W","city":"WOODLAND HILLS","state":"CA","zip":"91367","name":"SETON MEDICAL CENTER","address":"6300 CANOGA AVE SUITE 1500W, WOODLAND HILLS, CA, 91367"},{"ein":912154436,"business_name_line1":"O'CONNOR HOSPITAL","primary_activities_text":"HOSPITAL","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"LINE 3","controlled_organization_indicator":true,"legal_domicile_state":"CA","direct_controlling_business_name_line1":"VHS","address_line1":"6300 CANOGA AVE SUITE 1500W","city":"WOODLAND HILLS","state":"CA","zip":"91367","name":"O'CONNOR HOSPITAL","address":"6300 CANOGA AVE SUITE 1500W, WOODLAND HILLS, CA, 91367"},{"ein":953749293,"business_name_line1":"ST VINCENT DIALYSIS CENTER","primary_activities_text":"HOSPITAL","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"LINE 3","controlled_organization_indicator":false,"legal_domicile_state":"CA","direct_controlling_business_name_line1":"VHS","address_line1":"6300 CANOGA AVE SUITE 1500W","city":"WOODLAND HILLS","state":"CA","zip":"91367","name":"ST VINCENT DIALYSIS CENTER","address":"6300 CANOGA AVE SUITE 1500W, WOODLAND HILLS, CA, 91367"},{"ein":510659139,"business_name_line1":"VERITY BUSINESS SERVICES","primary_activities_text":"SUPPORT","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"LINE 12B, II","controlled_organization_indicator":true,"legal_domicile_state":"CA","direct_controlling_business_name_line1":"VHS","address_line1":"6300 CANOGA AVE SUITE 1500W","city":"WOODLAND HILLS","state":"CA","zip":"91367","name":"VERITY BUSINESS SERVICES","address":"6300 CANOGA AVE SUITE 1500W, WOODLAND HILLS, CA, 91367"},{"ein":453691852,"business_name_line1":"VERITY MEDICAL FOUNDATION","primary_activities_text":"SUPPORT","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"LINE 10","controlled_organization_indicator":true,"legal_domicile_state":"CA","direct_controlling_business_name_line1":"VHS","address_line1":"6300 CANOGA AVE SUITE 1500W","city":"WOODLAND HILLS","state":"CA","zip":"91367","name":"VERITY MEDICAL FOUNDATION","address":"6300 CANOGA AVE SUITE 1500W, WOODLAND HILLS, CA, 91367"},{"ein":953922511,"business_name_line1":"ST VINCENT FOUNDATION","primary_activities_text":"HOSPITAL SUPPORT","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"LINE 12A, I","controlled_organization_indicator":false,"legal_domicile_state":"CA","direct_controlling_business_name_line1":"VHS","address_line1":"6300 CANOGA AVE SUITE 1500W","city":"WOODLAND HILLS","state":"CA","zip":"91367","name":"ST VINCENT FOUNDATION","address":"6300 CANOGA AVE SUITE 1500W, WOODLAND HILLS, CA, 91367"}],"taxable_corporations_and_trusts":[{"ein":980417930,"business_name_line1":"MARILLAC INSURANCE COMPANY LTD (END 1220)","primary_activity":"CAPTIVE INSURANCE","ownership_percentage":1.0,"legal_domicile_foreign_country":"CJ","direct_controlling_business_name_line1":"VHS","foreign_address_line1":"PO BOX 69","foreign_city":"GRAND CAYMAN","foreign_postal_code":"KY1-1102","foreign_country":"CJ","entity_type_text":"C","controlled_organization_indicator":false,"name":"MARILLAC INSURANCE COMPANY LTD (END 1220)","foreign_address":"PO BOX 69, GRAND CAYMAN, KY1-1102, CJ"},{"ein":912154440,"business_name_line1":"ROBERT F KENNEDY MEDICAL CENTER","primary_activity":"INACTIVE","ownership_percentage":1.0,"legal_domicile_state":"CA","direct_controlling_business_name_line1":"VHS","address_line1":"6300 CANOGA AVE SUITE 1500W","city":"WOODLAND HILLS","state":"CA","zip":"91367","entity_type_text":"C","controlled_organization_indicator":true,"name":"ROBERT F KENNEDY MEDICAL CENTER","address":"6300 CANOGA AVE SUITE 1500W, WOODLAND HILLS, CA, 91367"},{"ein":852762852,"business_name_line1":"VHS LIQUIDATING TRUST","primary_activity":"LIQUIDATION","legal_domicile_state":"CA","address_line1":"6300 CANOGA AVE SUITE 1500W","city":"WOODLAND HILLS","state":"CA","zip":"91367","entity_type_text":"T","controlled_organization_indicator":false,"name":"VHS LIQUIDATING TRUST","address":"6300 CANOGA AVE SUITE 1500W, WOODLAND HILLS, CA, 91367"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":true,"gift_grant_or_capital_contribution_to_other_org":true,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":true,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false},"transactions":[{"business_name_line1":"O'CONNOR HOSPITAL","amount_involved":3114964,"method_of_amount_determination":"COST","transaction_type":"C","name":"O'CONNOR HOSPITAL"},{"business_name_line1":"SAINT LOUISE REGIONAL HOSPTIAL","amount_involved":3054137,"method_of_amount_determination":"COST","transaction_type":"C","name":"SAINT LOUISE REGIONAL HOSPTIAL"},{"business_name_line1":"SETON MEDICAL CENTER","amount_involved":58790323,"method_of_amount_determination":"COST","transaction_type":"C","name":"SETON MEDICAL CENTER"},{"business_name_line1":"ST FRANCIS MEDICAL CENTER","amount_involved":2818767,"method_of_amount_determination":"COST","transaction_type":"C","name":"ST FRANCIS MEDICAL CENTER"},{"business_name_line1":"ST VINCENT MEDICAL CENTER","amount_involved":29999782,"method_of_amount_determination":"COST","transaction_type":"C","name":"ST VINCENT MEDICAL CENTER"},{"business_name_line1":"VERITY MEDICAL FOUNDATION","amount_involved":487255,"method_of_amount_determination":"COST","transaction_type":"C","name":"VERITY MEDICAL FOUNDATION"}],"supplemental_information":[{"form_and_line_reference":"SCHEDULE R, PART II, COLUMN (G)","explanation":"THE REPORTING FOR PART II, COLUMN (G) REFLECTS THE ORGANIZATIONAL STRUCTURE AS PRESENTED IN THE FILING ORGANIZATION'S GOVERNING DOCUMENTS. HOWEVER, IN ACCORDANCE WITH THE ORGANIZATION'S WIND DOWN FOR EVENTUAL DISSOLUTION, BY THE END OF FY21 THE LIQUIDATING TRUSTEE HAD CONTROL OVER ALL OF THE ENTITIES LISTED ON PART II."}]},"Ratings":{"Mission Deployment Rate":{"score":0.6715766684174141},"Program Expense Ratio":{"score":0.42674591746312696},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":0.0},"Operating Margin":{"score":0.36837748010555826,"percentile":0.8642905711695377},"Operating Reserve Ratio":{"score":2.2762214586647116,"percentile":0.6725264381817175},"Liabilities to Assets Ratio":{"score":1.0845091180669646,"percentile":0.05240860890191154},"Officer Compensation Ratio":{"score":0.3727323405228067,"percentile":0.10843777351533548},"Program Expense Growth":{"score":-0.11639395057458457,"percentile":0.15400253508306722},"Revenue Growth":{"score":0.04281343864820886,"percentile":0.5683517174556119},"Asset Growth":{"score":0.034383226258526696,"percentile":0.4603459487152541},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":1.0},"Pay-Setting Controls":{"score":0.5,"weight":5,"atoms":{"Compensation committee":{"value":true},"Independent compensation consultant":{"value":false},"Form 990 of other organizations reviewed":{"value":true},"Written employment contract":{"value":false},"Compensation survey or study":{"value":false},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":0.7777777777777778,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":true},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":true},"Compensation process for other employees":{"value":true},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":false},"Independent audit financial statements":{"value":false}}},"Categories":{"Financial Efficiency":{"score":0.592172100540348,"weight":45},"Transparency & Controls":{"score":0.8333333333333334,"weight":20},"Accountability":{"score":0.32407407407407407,"weight":14},"Sustainability":{"score":0.6234499720646697,"weight":13},"Growth":{"score":0.38101089075852246,"weight":8}},"Overall Score":{"score":0.5900438499092825,"percentile":0.1395994390072097}},"source_xml":"202201369349312680_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}