Civic Intelligence

John Muir Mt. Diablo Community Health Fund

990 • Fiscal year 2020 • EIN 91-1788973

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

5003 Commercial Circle No 275Concord, CA 94520

(925) 941-3100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$191,168

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

1st percentile

-74%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-5.3%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$143,598

Down $407,142 (-74%) from 2019

Net Assets

Down

$143,598

Down $331,419 (-70%) from 2019

Liabilities

Down

$0

Down $75,723 (-100%) from 2019

Revenue

Down

$1,309,533

Down $74,013 (-5.3%) from 2019

Expenses

Up

$1,640,952

Up $19,854 (+1.2%) from 2019

Net Income

Down

-$331,419

Down $93,867 (-40%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $898,224Liabilities 2010: $0Net Assets 2010: $898,2242010Assets 2011: $959,534Liabilities 2011: $58,737Net Assets 2011: $900,7972011Assets 2012: $1,030,215Liabilities 2012: $0Net Assets 2012: $1,030,2152012Assets 2013: $1,134,845Liabilities 2013: $62,500Net Assets 2013: $1,072,3452013Assets 2014: $1,072,345Liabilities 2014: $0Net Assets 2014: $1,072,3452014Assets 2015: $1,104,250Liabilities 2015: $0Net Assets 2015: $1,104,2502015Assets 2016: $1,104,250Liabilities 2016: $0Net Assets 2016: $1,104,2502016Assets 2017: $646,198Liabilities 2017: $0Net Assets 2017: $646,1982017Assets 2018: $712,569Liabilities 2018: $0Net Assets 2018: $712,5692018Assets 2019: $550,740Liabilities 2019: $75,723Net Assets 2019: $475,0172019Assets 2020: $143,598Liabilities 2020: $0Net Assets 2020: $143,5982020Assets 2021: $102,411Liabilities 2021: $0Net Assets 2021: $102,4112021Assets 2022: $336,661Liabilities 2022: $234,250Net Assets 2022: $102,4112022Assets 2023: $171,321Liabilities 2023: $19,441Net Assets 2023: $151,8802023Assets 2024: $22,924Liabilities 2024: $0Net Assets 2024: $22,9242024

Highlighted filing

2020

Assets$143,598
Liabilities$0
Net Assets$143,598

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,137,4082010Expenses 2011: $1,502,5462011Expenses 2012: $2,521,0982012Revenue 2013: $2,420,821Expenses 2013: $2,378,691Net Income 2013: $42,1302013Revenue 2014: $1,856,599Expenses 2014: $1,856,599Net Income 2014: $02014Revenue 2015: $1,431,099Expenses 2015: $1,431,099Net Income 2015: $02015Revenue 2016: $1,235,441Expenses 2016: $1,235,441Net Income 2016: $02016Revenue 2017: $1,303,751Expenses 2017: $1,761,803Net Income 2017: -$458,0522017Revenue 2018: $1,585,557Expenses 2018: $1,585,490Net Income 2018: $672018Revenue 2019: $1,383,546Expenses 2019: $1,621,098Net Income 2019: -$237,5522019Revenue 2020: $1,309,533Expenses 2020: $1,640,952Net Income 2020: -$331,4192020Revenue 2021: $1,334,193Expenses 2021: $1,375,380Net Income 2021: -$41,1872021Revenue 2022: $1,470,344Expenses 2022: $1,470,344Net Income 2022: $02022Revenue 2023: $1,408,194Expenses 2023: $1,358,725Net Income 2023: $49,4692023Revenue 2024: $1,461,213Expenses 2024: $1,590,169Net Income 2024: -$128,9562024

Highlighted filing

2020

Revenue$1,309,533
Expenses$1,640,952
Net Income-$331,419
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.1
Gross Receipts
$1,309,533
Mission and Program Overview

Mission

The john muir/mt. Diablo community health fund supports health initiatives that address current and emerging health care needs. To do so, we distribute grants to and partner with the leaders of these initiatives: community-based, nonprofit organizations that provide either high quality, affordable primary, specialty, dental, and behavioral health care or innovative wellness and support programs that contribute to good health.

The john muir/mt. Diablo community health fund ("chf") is a tax exempt 501(c)(3) supporting organization to john muir health ("jmh") focusing on populations who are uninsured or under-insured and most likely to experience disparities in health care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$363,166$82,458▼ $280,708
Cash and Non-Interest-Bearing Accounts$187,574$61,140▼ $126,434
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$550,740$143,598▼ $407,142
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$75,723$0▼ $75,723
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$75,723$0▼ $75,723
Net Assets / Fund Balance
Net Assets With Donor Restrictions$475,017$143,598▼ $331,419
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$475,017$143,598▼ $331,419
Total Liabilities and Net Assets / Fund Balance$550,740$143,598▼ $407,142
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lillian RoselinExecutive DirectorFT$134,085$57,083$191,168

Board Members and Trustees

NameTitle
Kenneth CarlsonChairman
Drew RobinsonVice Chairman
Arthur ShingletonDirector
Carolyn Fong Rn Np PhdDirector
Dominic AlianoDirector
Rina Shah MdDirector
Michelle Hernandez PhdDirector (as of 1/1/20)
Cynthia TurnerDirector (thru 12/31/20)
Gail CristanchoSecretary
Ernesto AvilaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,309,533
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-331,419

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,309,533
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,309,533
Total Revenue per Form 990
$1,309,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,316,340
Salaries, Compensation, and Employee Benefits$299,878
Other Expenses$24,734
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,316,340--$1,316,340
Current Officers, Directors, Trustees, and Key Employees$128,994$14,333-$143,327
Other Salaries and Wages$78,268$8,696-$86,964
Pension Plan Contributions$29,354$3,262-$32,616
Other Employee Benefits$17,975$1,997-$19,972
Payroll Taxes$15,299$1,700-$16,999
Fees for Services Other$10,000--$10,000
Office Expenses$4,255--$4,255
Travel$4,212--$4,212
Fees for Services Accounting-$550-$550
Other Expenses$428$160-$160
Total Functional Expenses$1,609,850$31,102$0$1,640,952

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,640,952
Total Expenses per Audited Statements$1,640,952
Total Expenses per Form 990$1,640,952
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
John Muir Land TrustMartinez, CA501(c)(3)Family Harvest Farm Plan & Implem$263,705
Jewish Family & Community Services East BayBerkeley, CA501(c)(3)New Amer Fmly Strgth/transn/covid Rrf$181,185
Meals on Wheels Diablo RegionWalnut Creek, CA501(c)(3)Sr Resource Plan&implmnt/covid/ess Wrk$152,375
La Clinica De La RazaOakland, CA501(c)(3)Vet Hlth Nav Ptnrshp/covid Rrf/ess Wrk$151,260
Mindful Life ProjectRichmond, CA501(c)(3)Contra Costa Prog Exp/pusd Pilot$127,500
Contra Costa Crisis CenterWalnut Creek, CA501(c)(3)Spanish Spkng Grief Program$103,278
International Rescue CommitteeOakland, CA501(c)(3)New Amer Fmly Strgth/transn/covid Rrf$82,863
Love Never FailsDublin, CA501(c)(3)East Contra Costa Coordinator$70,000
Loaves and Fishes of Contra CostaMartinez, CA501(c)(3)East Coco Expsn Plan/covid Rrf/ess Wrkr$56,920
Ombudsman Services of Contra Costa & SolanoPleasant Hill, CA501(c)(3)Sr Resource Plan/rcfe/ess Wrk/hcp Eval$51,300
Los Medanos College FoundationPittsburg, CA501(c)(3)Challenge Grant/covid Rrf$20,000
Opportunity JunctionAntioch, CA501(c)(3)Challenge Grant/covid Rrf$10,200
Contra Costa Regional Health FoundationMartinez, CA501(c)(3)Office of Racial Equity & Social Justice$10,000
Contra Costa Senior Legal ServicesConcord, CA501(c)(3)Sr Resource Plan/covid Rrf$10,000
Food Bank of Contra Costa & SolanoConcord, CA501(c)(3)Covid Rapid Response Fund (rrf)$10,000
Choice in AgingPleasant Hill, CA501(c)(3)Sr Resource Plan/covid/ess Wrk$9,525
Diablo Valley Foundation for the AgingPleasant Hill, CA501(c)(3)Sr Resource Plan/ess Wrk$5,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Family or business relationship concord city council member, dominic aliano, sits on the chf board along with pleasant hill council member ken carlson.

Form 990, Part VI, Section A, Line 6

Members or stockholders john muir health is the sole corporate member of john muir/mt. Diablo community health fund.

Form 990, Part VI, Section A, Line 7A

Power to elect or appoint members of governing bodies the john muir/mt. Diablo community health fund bylaws specify that its board of directors consists of ten (10) members, with five (5) appointed by john muir association, three (3) appointed by the concord/pleasant hillhealth care district, and two (2) appointed by the city of pleasant hill.

Form 990, Part VI, Section A, Line 7B

Governance decisions subject to approval by the member the member shall have the right to approve any merger and its principal terms and my amendment of those terms, and approve any election to dissolve the corporation. In addition, the member shall approve any amendments to the articles of these bylaws of john muir/mt. Diablo community health fund.

Form 990, Part VI, Section B, Line 11B

Review of form 990 by the governing body the completed form 990 is provided to the board of directors sufficiently in advance of the filing deadline to enable a detailed and conscientious review by all members. An overview of the form 990, with sufficient detail, is presented to the board with the completed form 990. All questions and concerns of the board of directors will be addressed and incorporated into the form 990 as appropriate. After all of the input from the board of directors has been appropriately addressed, senior management of the john muir/mt. Diablo community health fund will file the final form 990 as required.

Form 990, Part VI, Section B, Line 12C

Conflict of interest policy the board has approved conflict of interest policies and procedures. Board members file annual statements which require them to identify any conflicts. The board regularly enforces the policies.

Form 990, Part VI, Section B, Line 15A

Executive compensation the board has established policies and procedures for annually evaluating the executive director, setting the compensation and assessing comparable salaries locally. The compensation committee's executive director evaluation report is reviewed by the board and deliberations are documented and final decision regarding compensation are recorded in minutes of a board meeting.

Form 990, Part VI, Section C, Line 19

Documents available to the public the organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
John Muirmt Diablo Community
EIN
91-1788973
Phone
9259413100
Address
5003 COMMERCIAL CIRCLE NO 275, CONCORD, CA 94520

Signing Officer

Name
Kenneth Carlson
Title
Chairman
Phone
9259413100
Signed
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Carlson
Formed
1998
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
10

Preparer

Firm
Kpmg Llp
Address
MISSION TOWERS I 3975 FREEDOM, CIRCLE DR, SANTA CLARA, CA 95054
Preparer
Carey Mckee
Phone
4083675764
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

Common paymaster the form 1096 and related form 1099's, form w-3 and related form w-2's are issued by john muir health under ein 94-1461843. John muir health is the sole corporate member and supported organization of john muir/mt. Diablo community health fund.

Financial Statement Notes

PART X, LINE 2:

Uncertain tax positions the health system recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Recognized income tax positions are measured using the largest amount that exceeds a 50% probability of being realized. Changes in recognition or measurement are reflected in the period in which the change in estimated occurs.

Raw XML AppendixShowing 400 of 823 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt075723
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE JOHN MUIR/MT. DIABLO COMMUNITY HEALTH FUND ("CHF") IS A TAX EXEMPT 501(C)(3) SUPPORTING ORGANIZATION TO JOHN MUIR HEALTH ("JMH") FOCUSING ON POPULATIONS WHO ARE UNINSURED OR UNDER-INSURED AND MOST LIKELY TO EXPERIENCE DISPARITIES IN HEALTH CARE.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LILLIAN ROSELIN
IRS990/BooksInCareOfDetail/PhoneNum09259413100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05003 COMMERCIAL CIRCLE STE 275
IRS990/BooksInCareOfDetail/USAddress/CityNm0CONCORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094520
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0187574
IRS990/CashNonInterestBearingGrp/EOYAmt061140
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014333
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0128994
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0143327
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01309533
IRS990/CYGrantsAndSimilarPaidAmt01316340
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt024734
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-331419
IRS990/CYSalariesCompEmpBnftPaidAmt0299878
IRS990/CYTotalExpensesAmt01640952
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01309533
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE JOHN MUIR COMMUNITY HEALTH FUND IS THE COMMUNITY BENEFIT GRANTMAKING ARM OF JOHN MUIR HEALTH. OUR GRANTS FOSTER SYSTEMATIC CHANGES IN HOW HEALTH CARE SERVICES ARE PROVIDED TO IMPROVE THE HEALTH OF PEOPLE IN CENTRAL AND EAST CONTRA COSTA COUNTY. OUR GRANTS FOCUS ON POPULATIONS WHO ARE UN- OR UNDER-INSURED, HAVE LIMITED ACCESS TO HEALTH CARE, ARE MOST AT-RISK FOR POOR HEALTH, AND ARE MOST LIKELY TO EXPERIENCE HEALTH CARE DISPARITIES. OUR FUNDING PROCESS NURTURES LONG-TERM PARTNERSHIPS WITH AND AMONG COMMUNITY-BASED HEALTH CARE ORGANIZATIONS, LEADING TO VISIONARY HEALTH INITIATIVES THAT BUILD AND SUSTAIN THE CAPACITY TO DELIVER ON THE PROMISE OF GOOD HEALTH AND AFFORDABLE HEALTH CARE FOR ALL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0475017
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0143598
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt01609850
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0550
IRS990/FeesForServicesAccountingGrp/TotalAmt0550
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010000
IRS990/FeesForServicesOtherGrp/TotalAmt010000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1047841
IRS990/Form990PartVIISectionAGrp/PersonNm0KENNETH CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DREW ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ERNESTO AVILA
IRS990/Form990PartVIISectionAGrp/PersonNm3GAIL CRISTANCHO
IRS990/Form990PartVIISectionAGrp/PersonNm4DOMINIC ALIANO
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROLYN FONG RN NP PHD
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELLE HERNANDEZ PHD
IRS990/Form990PartVIISectionAGrp/PersonNm7RINA SHAH MD
IRS990/Form990PartVIISectionAGrp/PersonNm8ARTHUR SHINGLETON
IRS990/Form990PartVIISectionAGrp/PersonNm9CYNTHIA TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm10LILLIAN ROSELIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10143327
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (AS OF 1/1/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (THRU 12/31/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt01316340
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01316340
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01316340
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01309533
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE JOHN MUIR/MT. DIABLO COMMUNITY HEALTH FUND SUPPORTS HEALTH INITIATIVES THAT ADDRESS CURRENT AND EMERGING HEALTH CARE NEEDS. TO DO SO, WE DISTRIBUTE GRANTS TO AND PARTNER WITH THE LEADERS OF THESE INITIATIVES: COMMUNITY-BASED, NONPROFIT (CONTINUED SCHEDULE O) ORGANIZATIONS THAT PROVIDE EITHER HIGH QUALITY, AFFORDABLE PRIMARY, SPECIALITY, DENTAL AND BEHAVIORAL HEALTH CARE OR INNOVATIVE WELLNESS AND SUPPORT PROGRAMS THAT CONTRIBUTE TO GOOD HEALTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0475017
IRS990/NetAssetsOrFundBalancesEOYAmt0143598
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt04255
IRS990/OfficeExpensesGrp/TotalAmt04255
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01997
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017975
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019972
IRS990/OtherExpensesGrp/Desc0WRITING & COMMUNICATION
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3LICENSES & TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0404
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1160
IRS990/OtherExpensesGrp/ProgramServicesAmt04725
IRS990/OtherExpensesGrp/ProgramServicesAmt1428
IRS990/OtherExpensesGrp/TotalAmt04725
IRS990/OtherExpensesGrp/TotalAmt1428
IRS990/OtherExpensesGrp/TotalAmt2404
IRS990/OtherExpensesGrp/TotalAmt3160
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08696
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078268
IRS990/OtherSalariesAndWagesGrp/TotalAmt086964
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01700
IRS990/PayrollTaxesGrp/ProgramServicesAmt015299
IRS990/PayrollTaxesGrp/TotalAmt016999
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03262
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029354
IRS990/PensionPlanContributionsGrp/TotalAmt032616
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0363166
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt082458
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KENNETH CARLSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01383546
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01019607
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0301450
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-237552
IRS990/PYSalariesCompEmpBnftPaidAmt0300041
IRS990/PYTotalExpensesAmt01621098
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01383546
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-331419
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt01309533
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0AMOUNT OF OTHER SUPPORT PROVIDED JOHN MUIR/MT. DIABLO COMMUNITY HEALTH FUND (CHF) DIRECTLY PERFORMS ONE OF JOHN MUIR HEALTH'S MOST IMPORTANT COMMUNITY BENEFIT FUNCTIONS WHICH IS TO CREATE SUSTAINABLE HEALTH INITIATIVES THAT EXPAND AND ENHANCE HEALTH CARE SERVICES FOR UNINSURED AND UNDERSERVED POPULATIONS. BUT FOR THE INVOLVEMENT OF CHF, THESE ACTIVITIES WOULD NORMALLY BE ENGAGED IN BY JOHN MUIR HEALTH. CHF PROVIDES DIRECT SERVICES TO JOHN MUIR HEALTH TOTALING $1,609,850. IN ADDITION, CHF AWARDS AND MONITORS COMMUNITY GRANTS THAT DELIVER CRITICAL HEALTH CARE SERVICES, SUPPORTING THE JOHN MUIR HEALTH MISSION. SEE SCHEDULE O FOR ADDITIONAL DETAIL REGARDING THESE PROGRAMS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SUPPORT PROVIDED TO OTHER THAN SUPPORTED ORGANIZATIONS GRANTS PROVIDED TO OTHER ORGANIZATIONS MUST ALIGN WITH JOHN MUIR/MT. DIABLO COMMUNITY HEALTH FUND AND JOHN MUIR HEALTH'S MISSIONS. FUNDS ARE USED CONSISTENT WITH THE 501(C)(3) PURPOSES AS DESCRIBED IN SECTION 170(C)(2)(B).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2ORGANIZATION'S OFFICERS, DIRECTORS OR TRUSTEES THE JOHN MUIR/MT. DIABLO COMMUNITY HEALTH FUND BYLAWS SPECIFY THAT ITS BOARD OF DIRECTORS CONSISTS OF TEN (10) MEMBERS, WITH FIVE (5) APPPOINTED BY JOHN MUIR ASSOCIATION, THREE (3) APPOINTED BY THE CONCORD/PLEASANT HILL HEALTH CARE DISTRICT, AND TWO (2) APPOINTED BY THE CITY OF PLEASANT HILL. THE CHF AND JMH COMMUNICATE ON A REGULAR BASES VIA SEVERAL DIFFERENT AVENUES. ANNUALLY, THE CHF EXECUTIVE DIRECTOR SUBMITS THE CHF BOARD APPROVED BUDGET TO JMH'S CFO. ADDITIONALLY THE CHF EXECUTIVE DIRECTOR AND CHAIRMAN MEET ANNUALLY WITH THE JMH LEADERSHIP TEAM TO REPORT ON THE IMPACT THE CHF'S GRANTMAKING IS HAVING ON THE COMMUNITY. THE CHF REGULARLY INFORMS JMH LEADERSHIP, TREASURY AND FINANCE DEPARTMENTS REGARDING CHF BOARD FUNDING DECISIONS. THE CHF EXECUTIVE DIRECTOR MEETS QUARTERLY WITH THE CHIEF STRATEGY OFFICER, THE DIRECTOR OF COMMUNITY HEALTH IMPROVEMENT AND THE MARKETING & COMMUNICATIONS DEPARTMENT TO KEEP THEM APPRISED OF THE CHF'S GRANTMAKING ACTIVITIES AND ENSURE ACCURATE REPORTING OF THE CHF'S CONTRIBUTION IN JMH'S ANNUAL COMMUNITY BENEFIT REPORT. CHF STAFF WORKS WITH JMH TO COMPLETE AND FILE THE CHF'S ANNUAL TAX RETURN.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3SUPPORTED ORGANIZATIONS THE JOHN MUIR/MT. DIABLO COMMUNITY HEALTH FUND CARRIES OUT A UNIQUE COMMUNITY BENEFIT FUNCTION FOR JOHN MUIR HEALTH: DISTRIBUTING GRANTS TO NONPROFIT ORGANIZATIONS WORKING TO IMPROVE THE HEALTH AND WELL-BEING OF MEDICALLY UNINSURED, UNDERINSURED, UNDERSERVED, AND VULNERABLE POPULATIONS MOST AT-RISK FOR POOR HEALTH IN CENTRAL AND EAST CONTRA COSTA COUNTY. OUR GOVERNING BOARD'S MISSION IS TO CREATE LASTING HEALTH AND HEALTH CARE IMPROVEMENTS FOR THESE INDIVIDUALS AND COMMUNITIES. OUR MOST VALUABLE CONTRIBUTION HAS BEEN FOSTERING THE START-UP AND EXPANSION OF PROGRAMS AND SERVICES THAT ACHIEVE THIS MISSION. THE JOHN MUIR/MT. DIABLO COMMUNITY HEALTH FUND SUPPORTS HEALTH INITIATIVES THAT SUSTAINABLY ADDRESS CURRENT AND EMERGING HEALTH CARE NEEDS. TO DO SO, THE CHF DISTRIBUTES GRANTS TO AND PARTNERS WITH COMMUNITY-BASED, NONPROFIT ORGANIZATIONS THAT PROVIDE HIGH QUALITY, AFFORDABLE PRIMARY, SPECIALTY, DENTAL, AND BEHAVIORAL HEALTH CARE OR ANCILLARY WELLNESS AND SUPPORT SERVICES THAT CONTRIBUTE TO GOOD HEALTH.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt4SUPPORTED ORGANIZATION ACTIVITIES JOHN MUIR HEALTH MAKES ITS COMMUNITY BENEFIT CONTRIBUTIONS THROUGH THREE AVENUES: THE JOHN MUIR/MT. DIABLO COMMUNITY HEALTH FUND, COMMUNITY HEALTH IMPROVEMENT, AND ITS PATIENT FINANCIAL ASSISTANCE PROGRAM. THIS APPROACH EXTENDS JOHN MUIR HEALTH'S REACH BY SUPPORTING COMMUNITY-BASED ORGANIZATIONS AND FIRMLY CONNECTS OUR HOSPITAL AND CLINICAL EXPERTISE TO COMMUNITY PROGRAMS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART I, LINE 12G, COLUMN VI
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 6:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION D, LINE 2:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4PART IV, SECTION E, LINE 2B:
IRS990ScheduleA/OtherSupportSumAmt01609850
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0941461843
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt01609850
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0JOHN MUIR HEALTH
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01640952
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01309533
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS THE HEALTH SYSTEM RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE MEASURED USING THE LARGEST AMOUNT THAT EXCEEDS A 50% PROBABILITY OF BEING REALIZED. CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN ESTIMATED OCCURS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01640952
IRS990ScheduleD/TotalRevenuePerForm990Amt01309533
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01309533
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01640952
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0263705
IRS990ScheduleI/RecipientTable/CashGrantAmt1181185
IRS990ScheduleI/RecipientTable/CashGrantAmt282863
IRS990ScheduleI/RecipientTable/CashGrantAmt3151260
IRS990ScheduleI/RecipientTable/CashGrantAmt4152375
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt756920
IRS990ScheduleI/RecipientTable/CashGrantAmt820000
IRS990ScheduleI/RecipientTable/CashGrantAmt99525
IRS990ScheduleI/RecipientTable/CashGrantAmt10127500
IRS990ScheduleI/RecipientTable/CashGrantAmt11103278
IRS990ScheduleI/RecipientTable/CashGrantAmt1270000
IRS990ScheduleI/RecipientTable/CashGrantAmt135500
IRS990ScheduleI/RecipientTable/CashGrantAmt1451300
IRS990ScheduleI/RecipientTable/CashGrantAmt1510000
IRS990ScheduleI/RecipientTable/CashGrantAmt1610200
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$1.46$1.59$0.13
2023Summary only. Only limited summary data is available for this year.$0.17$0.02$0.15$1.41$1.36$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.23$0.10$1.47$1.47$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$1.33$1.38$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.31$1.64$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.08$0.48$1.38$1.62$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$1.59$1.59$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$1.30$1.76$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$1.24$1.24$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.43$1.43$0.00
2014Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$1.86$1.86$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.06$1.07$2.42$2.38$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$2.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.06$0.90$1.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$2.14