Dignity Health

990 • Fiscal year 2017 • EIN 94-1196203

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization Profile www.dignityhealth.org

185 Berry Street Suite 300San Francisco, CA 94107

(415) 438-5500

Siviq Scores

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

0.64x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1B+ nonprofits • Source year 2017

0.93x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1B+ nonprofits • Source year 2017

0.6%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1B+ nonprofits • Source year 2017

$10,260,615

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2017 filings • 501(c)3 • $1B+ nonprofits • Source year 2017

3.2%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2016 to 2017

-2.8%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets82nd percentile

Assets

$14,330,863,885

Up $446,106,630 (+3.2%) from 2016

Net Assets

$5,107,745,866

Up $906,841,221 (+22%) from 2016

Liabilities

Down

$9,223,118,019

Down $460,734,591 (-4.8%) from 2016

Revenue And Expenses

Liabilities / Revenue65th percentile Net Margin17th percentile

Revenue

Down

$9,910,610,945

Down $282,767,845 (-2.8%) from 2016

Expenses

Down

$9,852,536,790

Down $309,622,475 (-3.0%) from 2016

Net Income

$58,074,155

Up $26,854,630 (+86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

Highlighted filing

2017

Assets$14,330,863,885

Liabilities$9,223,118,019

Net Assets$5,107,745,866

Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

Highlighted filing

2017

Revenue$9,910,610,945

Expenses$9,852,536,790

Net Income$58,074,155

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2016 to Jun 30, 2017
Signed: May 14, 2018
Return Version: 2016v3.1
Gross Receipts: $11,746,109,091

Mission and Program Overview

Mission

Dignity Health is committed to furthering the healing ministry of Jesus through the delivery of affordable health care, advocacy for the poor and community partnerships.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$4,123,601,151	$4,149,684,007	▲ $26,082,856
Investments Other Securities	$2,206,355,087	$2,378,471,058	▲ $172,115,971
Investments Program Related	$1,843,393,819	$2,217,557,329	▲ $374,163,510
Savings and Temporary Cash Investments	$1,464,407,617	$2,028,223,726	▲ $563,816,109
Accounts Receivable	$1,420,398,408	$1,373,443,285	▼ $46,955,123
Prepaid Expenses and Deferred Charges	$1,215,815,645	$1,025,663,129	▼ $190,152,516
Investments in Publicly Traded Securities	$1,315,540,516	$815,820,545	▼ $499,719,971
Inventories for Sale or Use	$169,480,217	$174,956,356	▲ $5,476,139
Other Notes and Loans Receivable, Net	$70,000,662	$77,502,189	▲ $7,501,527
Pledges and Grants Receivable	$18,811,060	$27,742,641	▲ $8,931,581
Intangible Assets	$20,284,442	$24,980,891	▲ $4,696,449
Receivables From Officers Etc	$183,333	$700,000	▲ $516,667
Cash and Non-Interest-Bearing Accounts	$149,696	$168,348	▲ $18,652
Receivable From Disqualified Prsn	$0	$0	→ $0
Loans From Officers Directors	$0	$0	→ $0
Total Assets	$13,884,757,255	$14,330,863,885	▲ $446,106,630
Other Assets Total	$16,335,602	$35,950,381	▲ $19,614,779
Liabilities
Mortgage Notes Payable Secured by Investment Property	$2,196,074,246	$2,701,394,205	▲ $505,319,959
Tax Exempt Bond Liabilities	$3,176,065,000	$2,491,140,000	▼ $684,925,000
Other Liabilities	$2,227,209,118	$2,009,806,295	▼ $217,402,823
Accounts Payable and Accrued Expenses	$2,051,312,066	$1,981,633,915	▼ $69,678,151
Deferred Revenue	$33,124,214	$39,143,604	▲ $6,019,390
Grants Payable	$67,966	$0	▼ $67,966
Unsecured Notes Loans Payable	$0	$0	→ $0
Escrow Account Liability	$0	$0	→ $0
Total Liabilities	$9,683,852,610	$9,223,118,019	▼ $460,734,591
Net Assets / Fund Balance
Unrestricted Net Assets	$4,031,420,906	$4,913,966,700	▲ $882,545,794
Temporarily Rstr Net Assets	$130,953,209	$154,280,244	▲ $23,327,035
Permanently Rstr Net Assets	$38,530,530	$39,498,922	▲ $968,392
Total Net Assets Fund Balance	$4,200,904,645	$5,107,745,866	▲ $906,841,221
Total Liabilities and Net Assets / Fund Balance	$13,884,757,255	$14,330,863,885	▲ $446,106,630

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$2,313,334,779	$2,312,880,016	$4,626,214,795
Equipment	$1,108,781,299	$3,271,796,383	$4,380,577,622
Other Land Buildings	$496,192,804	$81,837,673	$578,030,477
Land	$209,946,097	-	$209,946,097
Leasehold Improvements	$21,429,028	$39,399,022	$60,828,051
Investment Program Related Org	$72,942,639	-	-
Other Securities	$2,378,471,058	-	-

Endowment Activity

Period	Beginning	Contrib.	Gain/Loss	Other Uses	End
2016	$126,979,938	$10,466,769	▲ $12,723,787	$5,322,053	$144,666,878
2015	$128,552,281	$9,081,967	▼ $1,441,121	$9,134,573	$126,979,938
2014	$131,179,463	$1,807,921	▲ $1,754,826	$5,985,052	$128,552,281
2013	$119,411,098	$2,115,261	▲ $12,008,691	$1,121,080	$131,179,463
2012	$112,677,658	$3,857,469	▲ $9,375,208	$6,287,884	$119,411,098

Compensation and Service Providers

Top Officer Pay95th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Lloyd H Dean	President /CEO	FT	$1,775,674	$8,484,941	$10,260,615
Marvin O'Quinn	SEVP, Chief Operating Officer	FT	$1,184,985	$3,595,400	$4,780,385
Charles P Francis	SEVP, Chief Strategy Officer	FT	$781,053	$3,360,044	$4,141,097
Elizabeth Shih	EVP, Chief Administrative Offi	FT	$800,230	$2,979,624	$3,779,854
Rick Grossman	EVP, General Counsel	FT	$654,750	$2,125,430	$2,780,180
Darryl Robinson	EVP, Chief Human Resource Offi	FT	$699,820	$1,839,596	$2,539,416
Robert Wiebe MD	EVP, Chief Medical Officer	FT	$795,210	$1,711,197	$2,506,407
Deanna Wise	EVP, Chief Information Officer	FT	$648,620	$1,692,397	$2,341,017
Daniel J Morissette	SEVP, Chief Financial Officer	FT	$811,501	$1,143,033	$1,954,534
Linda Hunt	SVP Operations, Arizona	FT	$607,132	$1,192,701	$1,799,833
Michael D Blaszyk	Former Officer	-	$1,692,715	$1,759,272	$1,759,272
Patty White	Hospital President	FT	$437,026	$1,294,816	$1,731,842
Jon VanBoening	SVP Operations, Central Valley	FT	$579,232	$991,889	$1,571,121
Mark Korth	SVP Ops, North State/ EVP, CTO	FT	$468,488	$1,087,621	$1,556,109
Steven Barron	SVP Operations, Southern CA	FT	$592,604	$953,122	$1,545,726
Charles Cova	SVP Operations, Central Coast	FT	$495,791	$1,002,232	$1,498,023
Laurie Harting	SVP Operations, Greater Sacram	FT	$617,848	$860,565	$1,478,413
Elizabeth I Keith	EVP/Sponsorship/Mission Integr	FT	$508,594	$892,225	$1,400,819
Karl Silberstein	SVP, Financial Operations	FT	$590,635	$753,008	$1,343,643
Todd A Strumwasser MD	SVP Operations, Bay Area	FT	$576,166	$717,220	$1,293,386
Mary Connick	SVP, Finance, Corporate Contro	FT	$402,250	$881,038	$1,283,288
Keith Callahan	SVP, Supp & Srvcs Resources Mg	FT	$395,005	$740,998	$1,136,003
Edmundo Castaneda	Hospital President	FT	$483,296	$628,201	$1,111,497
Joseph Jasser MD	President/ CEO, DHMF	FT	$494,887	$597,936	$1,092,823
Darren Lee	Hospital President	FT	$402,183	$663,755	$1,065,938
Tammara Wilcox	SVP, Managed Care	FT	$443,374	$595,189	$1,038,563
Bruce Swartz	SVP Physician Integration	FT	$455,692	$581,311	$1,037,003
Lisa Gamshad Zuckerman	SVP Treasury & Strategic Inves	FT	$434,361	$542,122	$976,483
Brian G Brannman	SVP Operations, Nevada	FT	$452,413	$463,872	$916,285
Timothy Panks	SVP, Finance & Revenue Cycle M	FT	$369,403	$471,265	$840,668
Jeffrey W Land	SVP, Corporate Real Estate	FT	$344,249	$416,637	$760,886
Diane Lee	VP & Associate General Counsel	FT	$294,994	$356,294	$651,288
Bernita McTernan	Former KE	-	$8,400	$410,302	$418,702
Tessie Guillermo	Board Chair	PT	$79,341	-	$79,341
Patrick Steele	Board Vice Chair	PT	$64,826	-	$64,826
Caretha Coleman	Board Member	PT	$62,299	-	$62,299
Peter G Hanelt CPA	Board Member	PT	$61,549	-	$61,549
Andrew C Agwunobi MD	Board Member	PT	$60,822	-	$60,822
Mark DeMichele	Board Member	PT	$55,500	-	$55,500
Jennie Chin Hansen	Board Member	PT	$46,500	-	$46,500
Kavita Patel MD	Board Member	PT	$46,500	-	$46,500
Kent Bradley MD	Board Member	PT	$46,500	-	$46,500
Todd Pierce	Board Member	PT	$40,596	-	$40,596

Board Members and Trustees

Name	Title
Julie Hyer OP	Board Member
Judy Carle RSM	Board Secretary

Highest Paid Contractors

Contractor	Services	Location	Compensation
Optum360 LLC	Revenue Cycle Svc	11000 OPTUM CIRCLE, Eden Prairie, MN 55344	$349,742,700
Cerner Corp	Technology services	2702 ROCKCREEK PKWY, Kansas City, MO 64117	$77,751,181
Trimedx LLC	Maintenance Services	5451 LAKEVIEW PKWY S DR, Indianapolis, IN 46268	$72,815,322
The Bartech Group	Staffing Services	17199 N LAUREL PARK DR SUITE 224, Livonia, MI 48152	$72,090,128
Aramark Healthcare	Management Services	27310 NETWORK PL, Chicago, IL 60673-1273	$52,184,592

Revenue and Support

Revenue Composition

Contributions and Grants: $102,272,996
Program Service Revenue: $9,396,508,955
Investment Income: $337,962,129
Other Revenue: $73,866,865
All Other Contributions: $11,768,550
Change in Net Assets: $58,074,155

Noncash Contribution Practices

Property subject to holding requirements: No
Reviewed unusual noncash gifts: Yes
Third parties used for noncash contributions: Yes

Noncash Contributions

Contribution Type	Contribution Count	Reported Amount	Valuation Method
Real Estate Commercial	1	$2,209,138	Appraisal
Clothing and Household Goods	-	$53,401	Resale Value
Other Non Cash Contri Table	9	$40,656	Comparable Sale
Other Non Cash Contri Table	13	$22,765	Comparable Sale
Other Non Cash Contri Table	1	$21,080	Cost
Other Non Cash Contri Table	5	$20,534	Comparable Sale
Other Non Cash Contri Table	13	$12,900	Comparable Sale
Works of Art	2	$8,300	Comparable Sale
Cars and Other Vehicles	1	$2,614	Resale Value
Other Non Cash Contri Table	3	$1,180	Comparable Sale
Other Non Cash Contri Table	2	$955	Comparable Sale
Other Non Cash Contri Table	1	$900	Comparable Sale
Other Non Cash Contri Table	3	$450	Comparable Sale
Other Non Cash Contri Table	1	$170	Comparable Sale
Other Non Cash Contri Table	1	$147	Comparable Sale
Books and Publications	-	$14	Resale Value
Total Noncash Contributions	56	$2,395,204	-

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$5,160,520,523
Other Expenses	$4,389,047,328
Grants and Similar Amounts Paid	$302,968,939
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$3,421,952,912	$435,002,930	$0	$3,856,955,842
Fees for Services Other	$714,362,782	$553,014,035	$0	$1,267,376,817
Other Employee Benefits	$540,441,121	$80,327,925	$0	$620,769,046
Depreciation Depletion	$400,719,496	$79,367,162	$0	$480,086,658
Pension Plan Contributions	$310,960,633	$42,940,869	$0	$353,901,502
Grants to Domestic Orgs	$299,682,759	-	-	$299,682,759
Payroll Taxes	$232,705,093	$33,668,894	$0	$266,373,987
Office Expenses	$107,257,700	$73,269,893	$0	$180,527,593
Information Technology	$92,172,136	$76,009,530	$0	$168,181,666
Occupancy	$99,590,104	$24,802,068	$0	$124,392,172
Interest	$116,662,103	$0	$0	$116,662,103
All Other Expenses	$83,130,521	$24,290,107	-	$107,420,628
Advertising	$9,339,769	$66,044,377	$0	$75,384,146
Insurance	$44,041,805	$31,021,497	$0	$75,063,302
Current Officers, Directors, Trustees, and Key Employees	$31,601,482	$30,317,902	$0	$61,919,384
Travel	$12,864,970	$10,426,334	$0	$23,291,304
Fees for Services Legal	$58,345	$22,606,262	$0	$22,664,607
Fees for Service Investment Mgmnt Fees	$8,402,869	$9,103,108	$0	$17,505,977
Conferences and Meetings	$5,927,695	$5,571,564	$0	$11,499,259
Fees for Services Accounting	$151,323	$7,330,964	$0	$7,482,287
Grants to Domestic Individuals	$2,786,180	-	-	$2,786,180
Fees for Services Lobbying	$678,023	$1,044,193	$0	$1,722,216
Comp Disqual Persons	$85,841	$514,921	$0	$600,762
Foreign Grants	$500,000	-	-	$500,000
Other Expenses	$0	$30,149	$0	$30,149
Total Functional Expenses	$8,245,832,106	$1,606,704,684	$0	$9,852,536,790

International Activity

Grant and Assistance Recipients

Recipient	Location	Category	Purpose	Amount
Dignity Health Medical Foundation	Rancho Cordova, CA	501(c)(3)	Medical Fnd Support	$188,791,590
Pacific Central Coast Health Centers	Santa Maria, CA	501(c)(3)	Clinic Support	$38,429,396
University of Arizona	Tucson, AZ	Govt	Education Support	$11,400,000
California Health Foundation and Trust	Sacramento, CA	501(c)(3)	Community Health	$7,121,124
Arizona State University	Tempe, AZ	Govt	Education Support	$5,500,000
Barrow Neurological Foundation	Phoenix, AZ	501(c)(3)	Foundation Support	$4,286,119
St Rose Dominican Health Foundation	Henderson, NV	501(c)(3)	Foundation Support	$2,978,291
California Hospital Medical Center Foundation	Los Angeles, CA	501(c)(3)	Foundation Support	$2,859,986
Dignity Health East Valley Foundation	Chandler, AZ	501(c)(3)	Foundation Support	$2,240,683
St Mary Medical Center Foundation	Long Beach, CA	501(c)(3)	Foundation Support	$2,221,770
Mercy Foundation	Rancho Cordova, CA	501(c)(3)	Foundation Support	$2,188,023
Sequoia Hospital Foundation	Redwood City, CA	501(c)(3)	Foundation Support	$1,721,788
Dignity Health Foundation	San Francisco, CA	501(c)(3)	Foundation Support	$1,693,865
ST JOSEPH'S FOUNDATION	Phoenix, AZ	501(c)(3)	Foundation Support	$1,446,890
Northridge Hospital Foundation	Northridge, CA	501(c)(3)	Foundation Support	$1,415,183
Glendale Memorial Health Foundation	Glendale, CA	501(c)(3)	Foundation Support	$1,298,715
Dominican Hospital Foundation	Santa Cruz, CA	501(c)(3)	Foundation Support	$1,232,998
Mercy Foundation North	Redding, CA	501(c)(3)	Foundation Support	$1,106,651
ST JOHN'S HEALTHCARE FOUNDATION	Oxnard, CA	501(c)(3)	Foundation Support	$1,028,095
French Hosptial Medical Center Foundation	San Luis Obispo, CA	501(c)(3)	Foundation Support	$1,012,803
Marian Regional Medical Center Foundation	Santa Maria, CA	501(c)(3)	Foundation Support	$952,331
Mercy Foundation Bakersfield	Bakersfield, CA	501(c)(3)	Foundation Support	$846,709
St Mary's Medical Center Foundation	San Francisco, CA	501(c)(3)	Foundation Support	$761,793
American Heart Association Western States Affiliat	Fresno, CA	501(c)(3)	Community Health	$750,266
Nevada Clinical Services Inc	Las Vegas, NV	N/a	Community Health	$699,000
St Bernardine Medical Center Foundation	San Bernardino, CA	501(c)(3)	Foundation Support	$692,314
Arroyo Grande Community Hospital Foundation	Arroyo Grande, CA	501(c)(3)	Foundation Support	$662,465
Mercy Medical Center Merced Foundation	Merced, CA	501(c)(3)	Foundation Support	$615,896
Woodland Memorial Hospital Foundation	Woodland, CA	501(c)(3)	Foundation Support	$581,989
Golden Umbrella	Redding, CA	501(c)(3)	Community Health	$374,912
Shasta Senior Nutrition Program	Redding, CA	501(c)(3)	Community Health	$353,466
Turning Point Community Program	Sacramento, CA	501(c)(3)	Community Health	$262,471
Land Trust of Santa Cruz County	Santa Cruz, CA	501(c)(3)	Community Health	$250,000
Creighton University School of Medicine	Omaha, NE	501(c)(3)	Education Support	$228,519
Allan Hancock College Foundation	Santa Maria, CA	501(c)(3)	Education Support	$201,500
Mercy Housing Inc	Phoenix, AZ	501(c)(3)	Community Health	$200,000
St Anthony Foundation	San Francisco, CA	501(c)(3)	Community Health	$200,000
Caregivers Volunteers Assisting the Elderly	Ventura, CA	501(c)(3)	Community Health	$194,382
Boy Scouts of America San Francisco Bay Area Counc	San Leandro, CA	501(c)(3)	Community Health	$193,750
University of Nevada Las Vegas Foundation	Las Vegas, NV	501(c)(3)	Education Support	$189,800
Homeless Services Center	Santa Cruz, CA	501(c)(3)	Community Health	$170,224
County of Santa Cruz	Santa Cruz, CA	Govt	Community Health	$145,000
Providence Health & Services Washington	Renton, WA	501(c)(3)	Community Health	$138,259
Healthy Community Forum For The Greater Sacramento	Sacramento, CA	501(c)(3)	Community Health	$135,000
Merced Community College District	Merced, CA	Govt	Education Support	$127,628
Hamilton Families	San Francisco, CA	501(c)(3)	Community Health	$125,500
National Assn for the Advancement of Colored Peopl	Sacramento, CA	501(c)(3)	Community Health	$123,500
American National Red Cross	Pasadena, CA	501(c)(3)	Community Health	$123,498
Healthright360	San Francisco, CA	501(c)(3)	Community Health	$116,611
Museum of the African Diaspora	San Francisco, CA	501(c)(3)	Community Health	$110,000
Catholic Charities of Southern Nevada	Las Vegas, NV	501(c)(3)	Community Health	$102,525
Circle the City	Phoenix, AZ	501(c)(3)	Community Health	$102,270
Northern Santa Barbara County United Way	Santa Maria, CA	501(c)(3)	Community Health	$101,800
National Health Foundation	Los Angeles, CA	501(c)(3)	Community Health	$101,119
ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIAT	Santa Cruz, CA	501(c)(3)	Community Health	$100,000
Brain Injury Center	Camarillo, CA	501(c)(3)	Community Health	$100,000
Charles Drew University of Medicine & Science	Los Angeles, CA	501(c)(3)	Education Support	$100,000
Coreveritas	Fort Collins, CO	501(c)(3)	Community Health	$100,000
Empire Hotel Alcoholic Rehabilitation Center	Redding, CA	501(c)(3)	Community Health	$100,000
Food Literacy Center	Sacramento, CA	501(c)(3)	Community Health	$100,000
Good Samaritan Shelter	Santa Maria, CA	501(c)(3)	Community Health	$100,000
Kids for Peace Inc	Carlsbad, CA	501(c)(3)	Community Health	$100,000
Las Vegas Chips	Las Vegas, CA	501(c)(3)	Community Health	$100,000
Medshare International	Decatur, GA	501(c)(3)	Community Health	$100,000
New Life Beginnings Inc	Long Beach, CA	501(c)(3)	Community Health	$100,000
ST MARY'S INTERFAITH COMMUNITY SERVICES	Stockton, CA	501(c)(3)	Community Health	$100,000
The Leland Stanford Jr University Board of Trustee	Stanford, CA	501(c)(3)	Education Support	$100,000
Thorn	New York, NY	501(c)(3)	Community Health	$100,000
Facing History & Ourselves	Hayward, CA	501(c)(3)	Community Health	$95,500
Merced County Resuce Mission	Merced, CA	501(c)(3)	Community Health	$92,390
Sacramento Steps Forward	Sacramento, CA	501(c)(3)	Community Health	$88,000
Century Villages at Cabrillo Inc	Culver City, CA	501(c)(3)	Community Health	$85,000
Community Against Sexual Harm	Sacramento, CA	501(c)(3)	Community Health	$85,000
Barrow Foundation UK	Phoenix, AZ	501(c)(3)	Foundation Support	$84,257
March of Dimes Foundation	Phoenix, AZ	501(c)(3)	Community Health	$83,170
Keogh Health Connection	Phoenix, AZ	501(c)(3)	Community Health	$82,942
Suicide Prevention of Yolo County	Davis, CA	501(c)(3)	Community Health	$81,058
Cal State Bakersfield Foundation	Bakersfield, CA	501(c)(3)	Education Support	$80,600
Nehemiah Community Reinvestment Fund Inc	Sacramento, CA	501(c)(3)	Community Health	$80,000
Shanti Project	San Francisco, CA	501(c)(3)	Community Health	$80,000
Southwest Human Development	Phoenix, AZ	501(c)(3)	Community Health	$80,000
Maggies Place Inc	Phoenix, AZ	501(c)(3)	Community Health	$78,800
Alliance for Pharmaceutical Access Inc	Santa Maria, CA	501(c)(3)	Community Health	$76,000
Slo Noor Foundation	San Luis Obispo, CA	501(c)(3)	Community Health	$76,000
Advanced Center for Eye Care	Bakersfield, CA	501(c)(3)	Community Health	$75,000
Center for the Blind and Visually Impaired	Bakersfield, CA	501(c)(3)	Community Health	$75,000
Delta Healthcare and Management Services Corporati	Stockton, CA	501(c)(3)	Community Health	$75,000
St Jeanne De Lestonnac Free Clinic Inc	Orange, CA	501(c)(3)	Community Health	$75,000
Catholic Charities Community Services	Phoenix, AZ	501(c)(3)	Community Health	$74,800
Global Family Care Network Inc	Bakersfield, CA	501(c)(3)	Community Health	$74,757
Freed Center for Independent Living	Grass Valley, CA	501(c)(3)	Community Health	$72,121
Ican	Chandler, AZ	501(c)(3)	Community Health	$70,000
Lutheran Social Services of the Southwest	Mesa, AZ	501(c)(3)	Community Health	$70,000
Neighbors Who Care Inc	Sun Lakes, AZ	501(c)(3)	Community Health	$70,000
Corporation for Supportive Housing	Los Angeles, CA	501(c)(3)	Community Health	$64,193
Immanuel Presbyterian Church	Los Angeles, CA	501(c)(3)	Community Health	$64,193
Vision Y Compromiso	Los Angeles, CA	501(c)(3)	Community Health	$62,147
Arizona Bridge to Independent Living Phx Heat Whee	Phoenix, AZ	501(c)(3)	Community Health	$61,000
East Valley Adult Resources Inc	Mesa, AZ	501(c)(3)	Community Health	$60,000
Lutheran Social Services of Southern California	Long Beach, CA	501(c)(3)	Community Health	$60,000
Northern Calif Center for Family Awareness	Redding, CA	501(c)(3)	Community Health	$60,000
Peninsula Volunteers Inc	Menlo Park, CA	501(c)(3)	Community Health	$58,640
Celebrity Fight Night Foundation	Phoenix, AZ	501(c)(3)	Community Health	$52,000
St Vincent De Paul Store Inc	Bakersfield, CA	501(c)(3)	Community Health	$51,000
Healthcare Without Harm	Reston, VA	501(c)(3)	Community Health	$50,000
Sacramento Regional Family Justice Center Foundati	Sacramento, CA	501(c)(3)	Community Health	$50,000
Simpson College Foundation	Redding, CA	501(c)(3)	Education Support	$50,000
Weave Inc	Sacramento, CA	501(c)(3)	Community Health	$50,000
San Francisco General Hospital Foundation	San Francisco, CA	501(c)(3)	Community Health	$49,250
Family Assistance Program	Victorville, CA	501(c)(3)	Community Health	$48,850
Roman Catholic Archbishop of San Francisco a Corp	San Francisco, CA	501(c)(3)	Community Health	$46,800
United States Veterans Initiative	Los Angeles, CA	501(c)(3)	Community Health	$46,493
Society of St Vincent De Paul Particular Council O	San Mateo, CA	501(c)(3)	Community Health	$45,500
Nevada System of Higher Education Board of Regents	Reno, NV	501(c)(3)	Education Support	$45,000
Wind Youth Services	Sacramento, CA	501(c)(3)	Community Health	$45,000
Community Medical Centers Inc	Stockton, CA	501(c)(3)	Community Health	$44,536
United Negro College Fund Inc	San Francisco, CA	501(c)(3)	Education Support	$43,600
Womens Health Innovations of Arizona	Scottsdale, AZ	501(c)(3)	Community Health	$42,060
Janus of Santa Cruz	Santa Cruz, CA	501(c)(3)	Community Health	$42,000
Westcare Nevada Inc	Las Vegas, NV	501(c)(3)	Community Health	$41,398
Self Help for Elderly	San Francisco, CA	501(c)(3)	Community Health	$40,860
Dientes Community Dental Care	Santa Cruz, CA	501(c)(3)	Community Health	$40,000
Fuse Corps	San Francisco, CA	501(c)(3)	Community Health	$40,000
United Through Education	Palo Alto, CA	501(c)(3)	Education Support	$40,000
Hospital Council of Northern & Central California	Sacramento, CA	501(c)(6)	Community Health	$39,545
Ascencia	Glendale, CA	501(c)(3)	Community Health	$39,120
Friends of Whiskeytown	Whiskeytown, CA	501(c)(3)	Community Health	$38,557
Legal Aid Society of San Bernardino	San Bernardino, CA	501(c)(3)	Community Health	$37,500
Tarzana Treatment Centers	Tarzana, CA	501(c)(3)	Community Health	$37,314
Phoenix Symphony Association	Phoenix, AZ	501(c)(3)	Community Support	$36,930
Innvision Shelter Network	Menlo Park, CA	501(c)(3)	Community Health	$35,000
Serotonin Surge Charities	Davis, CA	501(c)(3)	Community Health	$35,000
The Community Service Education and Research Fund	Sacramento, CA	501(c)(3)	Community Health	$35,000
Glendale Parks & Open Space Foundation	Glendale, CA	501(c)(3)	Community Health	$34,250
Financial Womens Association of San Francisco Scho	San Francisco, CA	501(c)(3)	Community Health	$33,230
San Francisco Chamber of Commerce	San Francisco, CA	501(c)(6)	Community Health	$33,000
Valley Care Community Consortium Inc	Van Nuys, CA	501(c)(3)	Community Health	$32,845
Murphys Senior Center	Murphys, CA	501(c)(3)	Community Health	$31,615
Marys Mercy Center	San Bernardino, CA	501(c)(3)	Community Health	$31,250
Coalition to Abolish Slavery & Trafficking	Los Angeles, CA	501(c)(3)	Community Health	$30,000
Encompass Community Services	Santa Cruz, CA	501(c)(3)	Community Health	$30,000
Uru the Right to Be Inc	West Haven, CT	501(c)(3)	Community Health	$30,000
Young Mens Christian Association of Metropolital L	Northridge, CA	501(c)(3)	Community Health	$30,000
United Way of Santa Cruz County	Capitola, CA	501(c)(3)	Community Health	$29,100
Wellness Works Community Health Center	Glendale, CA	501(c)(3)	Community Health	$29,000
Sisters of St Francis-mount Alverno	Redwood City, CA	501(c)(3)	Community Health	$28,517
Southern Highlands Golf Club Charitable Foundation	Las Vegas, NV	501(c)(3)	Community Health	$28,104
Catholic Charities Diocese of Monterey	Seaside, CA	501(c)(3)	Community Health	$27,500
Jewish Family & Childrens Services	Phoenix, AZ	501(c)(3)	Community Health	$27,500
Hoffmann Hospice of the Valley Inc	Bakersfield, CA	501(c)(3)	Community Health	$27,417
American Cancer Society Inc	Atlanta, GA	501(c)(3)	Community Health	$26,500
City of Redding	Redding, CA	Govt	Community Health	$26,000
Mend - Meet Each Need With Dignity	Pacoima, CA	501(c)(3)	Community Health	$26,000
Sisters of Mercy of the Americas Ccasa Community I	Silver Spring, MD	501(c)(3)	Community Health	$26,000
Community Initiatives	San Francisco, CA	501(c)(3)	Community Health	$25,550
Great Northern Services	Weed, CA	501(c)(3)	Community Health	$25,463
American River Parkway Foundation Inc	Carmichael, CA	501(c)(3)	Community Health	$25,000
CLARA'S HOUSE	Sacramento, CA	501(c)(3)	Community Health	$25,000
Center for Healthcare Decisions Inc	Sacramento, CA	501(c)(3)	Community Health	$25,000
DON'T EVER GIVE UP INC	Cary, NC	501(c)(3)	Community Health	$25,000
Hopes Village of Slo	Santa Margarita, CA	501(c)(3)	Community Health	$25,000
Pathways Home Health and Hospice	Sunnyvale, CA	501(c)(3)	Community Health	$25,000
Rise San Francisco	San Leandro, CA	501(c)(4)	Community Health	$25,000
Mission Dolores Academy	San Francisco, CA	501(c)(3)	Community Health	$24,500
City Year Inc	Boston, MA	501(c)(3)	Community Health	$24,250
The Glide Foundation Board of Trustees	San Francisco, CA	501(c)(3)	Community Health	$24,160
The Commonwealth Club of California	San Francisco, CA	501(c)(3)	Community Health	$23,750
Northern Valley Catholic Social Services Inc	Redding, CA	501(c)(3)	Community Health	$23,537
Opera Noir Inc	Orinda, CA	501(c)(3)	Community Health	$23,500
San Francisco Forty Niners Foundation	Santa Clara, CA	501(c)(3)	Community Health	$22,883
Cabrillo College Foundation	Aptos, CA	501(c)(3)	Education Support	$22,500
San Francisco Special Events Committee	San Francisco, CA	501(c)(3)	Community Health	$22,500
Harold Pump Foundation	Sherman Oaks, CA	501(c)(3)	Community Health	$22,400
St Johns Seminary	Camarillo, CA	501(c)(3)	Community Health	$22,360
National Assn for the Advancement of Colored Peopl	San Francisco, CA	501(c)(4)	Community Health	$22,000
Catholic Charities Cyo of the Archdiocese of San F	San Fransisco, CA	501(c)(3)	Community Health	$21,500
Health Improvement Partnership of Santa Cruz Cnty	Scotts Valley, CA	501(c)(3)	Community Health	$21,250
The Congenital Heart Foundation	Phoenix, AZ	501(c)(3)	Foundation Support	$21,231
Adrian Dominican Sisters	Adrian, MI	501(c)(3)	Community Health	$21,000
Kern Valley Hospital Foundation	Lake Isabella, CA	501(c)(3)	Community Health	$20,836
Ecologistics Inc	San Luis Obispo, CA	501(c)(3)	Community Health	$20,821
American Association of Neurosurgeons Inc	Rolling Meadows, IL	501(c)(3)	Community Health	$20,000
Capacitar Inc	Soquel, CA	501(c)(3)	Community Health	$20,000
Center for Living and Learning	Van Nuys, CA	501(c)(3)	Community Health	$20,000
Communicare Health Centers	Davis, CA	501(c)(3)	Community Health	$20,000
Lend a Hand of Boulder City	Reno, NV	501(c)(3)	Community Health	$20,000
The Democracy Collaborative Foundation Inc	Cleveland, OH	501(c)(3)	Community Health	$20,000
The Gubbio Project Inc	San Francisco, CA	501(c)(3)	Community Health	$20,000
The Necessary Economic Emergency Distribution Serv	Taft, CA	501(c)(3)	Community Health	$20,000
Catholic Charities of the Diocese of Fresno	Fresno, CA	501(c)(3)	Community Health	$19,800
Greater Sacramento Urban League	Sacramento, CA	501(c)(3)	Community Health	$19,400
Digital Nest Inc	Santa Cruz, CA	501(c)(3)	Community Health	$19,000
Family Promise of the Verdugos	Toluca Lake, CA	501(c)(3)	Community Health	$18,000
Roman Catholic Archbishop of Los Angeles	Los Angeles, CA	501(c)(3)	Community Health	$17,600
Chinatown Community Development Center Inc	San Francisco, CA	501(c)(3)	Community Health	$17,500
Partners in Care Foundation	Sherman Oaks, CA	501(c)(3)	Community Health	$17,280
Los Rios Foundation	Sacramento, CA	501(c)(3)	Community Health	$16,000
Rotacare Bay Area Inc	Capitola, CA	501(c)(3)	Community Health	$16,000
Alpha Crisis Pregnancy Center	Merced, CA	501(c)(3)	Community Health	$15,000
Committee on Jobs	San Francisco, CA	501(c)(6)	Community Health	$15,000
Csweetener	Mill Valley, CA	501(c)(3)	Community Health	$15,000
Girls Incorporated of the Northern Sacramento Vall	Redding, CA	501(c)(3)	Community Health	$15,000
Health Communication Research Institute Inc	Sacramento, CA	501(c)(3)	Community Health	$15,000
Kids Community Clinic of Burbank	Burbank, CA	501(c)(3)	Community Health	$15,000
Mercy Beyond Borders	Santa Clara, CA	501(c)(3)	Community Health	$15,000
Peninsula Conflict Resolution Center	San Mateo, CA	501(c)(3)	Community Health	$15,000
St Hope Academy	Sacramento, CA	501(c)(3)	Community Health	$15,000
Triumph Foundation	Canyon Country, CA	501(c)(3)	Community Health	$15,000
Bay Area Council Foundation	San Francisco, CA	501(c)(3)	Community Health	$14,050
Fellowship of Christian Athletes	Bakersfield, CA	501(c)(3)	Community Health	$13,600
The Leverage Network Inc	Chicago, IL	501(c)(3)	Community Health	$13,500
Monterey Bay Economic Partnership Inc	Monterey, CA	501(c)(3)	Community Health	$13,000
Sisters of St Dominic Congregtion of the Most Holy	San Rafael, CA	501(c)(3)	Community Health	$13,000
House of Refuge Inc	Mesa, AZ	501(c)(3)	Community Health	$12,920
Panetta Institute for Public Policy	Seaside, CA	501(c)(3)	Community Health	$12,750
Camarillo Chamber of Commerce	Camarillo, CA	501(c)(6)	Community Health	$12,300
Arizona State University Foundation for a New Amer	Tempe, AZ	501(c)(3)	Education Support	$12,000
Boys & Girls Club of Oxnard & Port Hueneme	Oxnard, CA	501(c)(3)	Community Health	$12,000
Greater Bay Area Make a Wish Foundation Inc	San Francisco, CA	501(c)(3)	Community Health	$11,250
Gilbert Education Foundation Inc	Gilbert, AZ	501(c)(3)	Education Support	$11,110
Transitions-mental Health Association	San Luis Obispo, CA	501(c)(3)	Community Health	$11,000
Shasta County Young Mens Christian Association	Redding, CA	501(c)(3)	Community Health	$10,800
Bakersfield Arc Inc	Bakersfield, CA	501(c)(3)	Community Health	$10,000
Boys & Girls Clubs of Merced	Merced, CA	501(c)(3)	Community Health	$10,000
California Careforce	Roseville, CA	501(c)(3)	Community Health	$10,000
Casa Cornelia Legal Services	San Diego, CA	501(c)(3)	Community Health	$10,000
Colon Cancer Alliance	Washington, DC	501(c)(3)	Community Health	$10,000
Easter Seals Bay Area	Pleasant Hill, CA	501(c)(3)	Community Health	$10,000
Girl Scouts of Tierra Del Oro	Modesto, CA	501(c)(3)	Community Health	$10,000
Glendale Kiwanis Foundation	Glendale, CA	501(c)(3)	Community Health	$10,000
Homeless Foundation for San Luis Obispo County	San Luis Obispo, CA	501(c)(3)	Community Health	$10,000
Lasallian Christian Brothers Foundation Inc	Napa, CA	501(c)(3)	Community Health	$10,000
National Association of Health Services Executives	Silver Spring, MD	501(c)(3)	Community Health	$10,000
North Tahoe Family Resource Center	Kings Beach, CA	501(c)(3)	Community Health	$10,000
Not for Sale Fund	San Francisco, CA	501(c)(3)	Community Health	$10,000
Roman Catholic Bishop of Oakland a Corporation Sol	Oakland, CA	501(c)(3)	Community Health	$10,000
Self Help Graphics and Arts Inc	Los Angeles, CA	501(c)(3)	Community Health	$10,000
St Alberts College Corp Dba Dominican School of Ph	Berkeley, CA	501(c)(3)	Education Support	$10,000
World Trust Educational Services Inc	Oakland, CA	501(c)(3)	Community Health	$10,000
Yolo Crisis Nursery Inc	Davis, CA	501(c)(3)	Community Health	$10,000
Oakland Military Institute College Preparatory Aca	Oakland, CA	501(c)(3)	Community Health	$9,900
Giant Community Fund	San Francisco, CA	501(c)(3)	Community Health	$9,815
Surfing for Hope Foundation	San Luis Obispo, CA	501(c)(3)	Community Health	$9,700
Habitat for Humanity Greater San Francisco Inc	San Francisco, CA	501(c)(3)	Community Health	$9,648
Health Alliance of Northern California	Redding, CA	501(c)(3)	Community Health	$9,600
Psa Behavioral Health Agency	Phoenix, AZ	501(c)(3)	Community Health	$9,568
American Lung Association of the Southwest Inc	Phoenix, AZ	501(c)(3)	Community Health	$9,250
Positive Paths	Mesa, AZ	501(c)(3)	Community Health	$9,250
Vmsn Inc	Las Vegas, NV	501(c)(3)	Community Health	$9,200
Amyotrophic Lateral Sclerosis Association Arizona	Phoenix, AZ	501(c)(3)	Community Health	$9,000
National Brain Tumor Society Inc	Newton, MA	501(c)(3)	Community Health	$9,000
National Multiple Sclerosis Society-az Chapter	Tempe, AZ	501(c)(3)	Community Health	$9,000
Southern Nevada Health District Fka Clark Co Healt	Las Vegas, NV	Govt	Community Health	$9,000
Mercy Housing California	Folsom, CA	501(c)(3)	Community Health	$8,750
Scleroderma Research Foundation	San Francisco, CA	501(c)(3)	Community Health	$8,750
National Kidney Foundation of Arizona	Phoenix, AZ	501(c)(3)	Community Health	$8,700
Summer Search	San Francisco, CA	501(c)(3)	Community Health	$8,650
Arizona Diamondbacks Foundation Inc	Phoenix, AZ	501(c)(3)	Community Health	$8,500
Tyler Robinson Foundation Inc	Salt Lake City, UT	501(c)(3)	Community Health	$8,500
University of Arizona Foundation	Tucson, AZ	501(c)(3)	Education Support	$7,850
South County Performing Arts Association Inc	Arroyo Grande, CA	501(c)(3)	Community Health	$7,600
The Joe Niekro Foundation	Scottsdale, AZ	501(c)(3)	Community Health	$7,597
Cbcc Foundation for Community Wellness Inc	Bakersfield, CA	501(c)(3)	Community Health	$7,500
Jdrf International	Pasadena, CA	501(c)(3)	Community Health	$7,500
Usn North American Hispanic Education Foundation	San Antonio, TX	501(c)(3)	Community Health	$7,500
Willie L Brown Jr Institute on Politics & Public S	San Francisco, CA	501(c)(3)	Community Health	$7,050
Central City Association of La	Los Angeles, CA	501(c)(6)	Community Health	$7,036
5 Cities Homeless Coalition Inc	Grover Beach, CA	501(c)(3)	Community Health	$7,000
Art Share Los Angeles Inc	Los Angeles, CA	501(c)(3)	Community Health	$7,000
Avenue 50 Studio Inc	Los Angeles, CA	501(c)(3)	Community Health	$7,000
Casa Cultural Saybrook	Los Angeles, CA	501(c)(3)	Community Health	$7,000
Mt Shasta Recreation & Parks District	Mt Shasta, CA	Govt	Community Health	$7,000
American Liver Foundation	Phoenix, AZ	501(c)(3)	Community Health	$6,600
Senoras of Excellence Senores of Distinction	Las Vegas, NV	501(c)(3)	Community Health	$6,510
Boys & Girls Club of Santa Maria Valley Inc	Santa Maria, CA	501(c)(3)	Community Health	$6,300
Phoenix Childrens Hospital Foundation	Phoenix, AZ	501(c)(3)	Community Health	$6,250
California Nursing Students Association	Sacramento, CA	501(c)(3)	Education Support	$6,000
State Theatre for the Arts	Red Bluff, CA	501(c)(3)	Community Health	$6,000
Thomas C Cosgrove Dba the Cosgrove Group	Cambridge, MA	n/a	Community Health	$6,000
Students Supporting Brain Tumor Research	Scottsdale, AZ	501(c)(3)	Community Health	$5,700
Opportunity Village Association for Retarded Citiz	Las Vegas, NV	501(c)(3)	Community Health	$5,500
San Luis Obispo County Child Abuse Prevention Coun	San Luis Obispo, CA	501(c)(3)	Community Health	$5,500
Yolo Healthy Aging Alliance	Davis, CA	501(c)(3)	Community Health	$5,370
Santa Barbara County Schools	Santa Maria, CA	Govt	Education Support	$5,300
Spendsmart Inc	Oceanside, CA	501(c)(3)	Community Health	$5,300
Candlelighters for Childhood Cancer	Las Vegas, NV	501(c)(3)	Community Health	$5,235
The Glendale Police Foundation	Glendale, CA	501(c)(3)	Community Health	$5,180
Balance 4 Kids	Soquel, CA	501(c)(3)	Community Health	$0
Project CURE	Chino, CA	501(c)(3)	Community Health	$0

International Summary

Spending: $3,059,842,218

International Compliance

Foreign grant records maintained: Yes
Activity in boycott countries: No
Foreign corporation ownership: Yes
Foreign partnership interest: Yes
Interest in foreign trust: No
Passive foreign investment company interest: Yes
Transfers to foreign corporations: Yes

International Activities

Region	Activity	Services	Offices	Employees	Spending
Central America and the Caribbean	Investments	N/a	-	-	$2,687,315,590
Europe (Including Iceland and Greenland)	Investments	N/a	-	-	$365,799,610
Central America and the Caribbean	Investments	N/a	-	-	$6,227,018
Europe (Including Iceland and Greenland)	Grantmaking	N/a	-	-	$500,000

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Direct Expenses	$0
Fundraising Gross Income	$0
Gaming Direct Expenses	$0
Gaming Gross Income	$0
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: Yes
Lobbying activity: Yes
Subject to proxy tax: No

Reported Spending and Taxes

Line Item	Amount
Political Expenditures	$5,010

Insider Transactions and Loans

Interested-Person Transactions

Interested Party	Relationship	Description	Shared Revenue	Amount
E-lead Resources Inc	Family member of L Dean, OFFICER/BOD	Marketing products & services	No	$1,866,341
Melissa Panks Consulting	Family member of T Panks, KE	Consulting Services	No	$198,966
Allison Cova	Family member of C Cova, TOP 5 EMPLOYEE	Employment	No	$164,240
Angela DeMichele	Family membr, M DeMichele, BOD	Employement	No	$92,448
Matthew Wekell	Family Member of P White, Top 5 Employee	Employment	No	$85,841
Wade Dean	Family member of L Dean, OFFICER/BOD	Employment	No	$59,267

Loans and Receivables

Line Item	Beginning	End	Change
Receivables from Officers, Directors, Trustees, and Key Employees	$183,333	$700,000	▲ $516,667
Loans from Officers, Directors, Trustees, and Key Employees	$0	$0	→ $0
Receivables from Disqualified Persons	$0	$0	→ $0

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
Arroyo Grande Community Hospital Foundat	Arroyo Grande, CA	Fndrsing Fnd	501(c)(3)	12a-i	Yes
Bakersfield Memorial Hospital	Bakersfield, CA, Uk	Hospital	501(c)(3)	3	Yes
Barrow Foundation UK	Phoenix, AZ	Fndrsing Fnd	501(c)(3)	Nfi	No
Barrow Neurological Foundation	Los Angeles, CA	Fndrsing Fnd	501(c)(3)	7	No
California Hospital Medical Center Found	San Bernardino, CA	Fndrsing Fnd	501(c)(3)	12a-i	Yes
Community Hospital San Bernardino Founda	San Francisco, CA	Fndrsing Fnd	501(c)(3)	12a-i	Yes
Community Hospital of San Bernardino	San Bernardino, CA	Hospital	501(c)(3)	3	Yes
Dignity Health Foundation	Chandler, AZ	Fndrsing Fnd	501(c)(3)	12a-i	Yes
Dignity Health Foundation East Valley	Santa Cruz, CA	Fndrsing Fnd	501(c)(3)	12a-i	Yes
Dignity Health HPL Self-Insurance Trust	San Francisco, CA	Administratio	501(c)(3)	12a-i	Yes
Dignity Health Insurance Nevada Ltd	San Francisco, CA	Self Ins Fund	501(c)(3)	12a-i	Yes
Dignity Health Medical Foundation	Rancho Cordova, CA	Multi-sp clin	501(c)(3)	12a-i	Yes
Dignity Health Workers' Comp Self-Insura	San Francisco, CA	Administratio	501(c)(3)	12a-i	Yes
Dominican Health Services	Santa Cruz, CA	Community Hea	501(c)(3)	12a-i	Yes
Dominican Hospital Foundation	San Luis Obispo, CA	Fndrsing Fnd	501(c)(3)	12a-i	Yes
Dominican Oaks Corporation	Santa Cruz, CA	Sr Housing	501(c)(3)	9	Yes
French Hospital Medical Center Foundatio	Glendale, CA	Fndrsing Fnd	501(c)(3)	12a-i	Yes
Glendale Memorial Health Foundation	Santa Maria, CA	Fndrsing Fnd	501(c)(3)	12a-i	Yes
Golden Umbrella	Redding, CA	Senior ctr	501(c)(3)	7	Yes
Integrated Healthcare Operations	San Francisco, CA	Hospital	501(c)(3)	3	No
Marian Regional Medical Center Foundatio	Bakersfield, CA	Fndrsing Fnd	501(c)(3)	12a-i	Yes
Mark Twain Medical Center	San Andreas, CA	Hospital	501(c)(3)	3	No
Mercy Foundation Bakersfield	Rancho Cordova, CA	Fndrsing Fnd	501(c)(3)	12a-i	Yes
Mercy Foundation Sacramento	Merced, CA	Fndrsing Fnd	501(c)(3)	12a-i	No
Mercy McMahon Terrace	Sacramento, CA	Sr Housing	501(c)(3)	9	Yes
Mercy Medical Center Merced Foundation	Northridge, CA	Fndrsing Fnd	501(c)(3)	12a-i	Yes
Northridge Hospital Foundation	San Gabriel, CA	Fndrsing Fnd	501(c)(3)	12a-i	Yes
Pacific Central Coast Health Centers	Santa Maria, CA	Clinic	501(c)(3)	3	Yes
Port City Operating Company LLC	Rancho Cordova, CA	Hospital	501(c)(3)	3	Yes
Saint Francis Memorial Hospital	San Francisco, CA	Hospital	501(c)(3)	3	Yes
San Gabriel Valley Medical Center Founda	Redwood City, CA	Fndrsing Fnd	501(c)(3)	12a-i	Yes
Sequoia Hospital Foundation	San Bernardino, CA	Fndrsing Fnd	501(c)(3)	12c-iii-fi	No
Shasta Senior Nutrition Program	Redding, CA	Sr Meal	501(c)(3)	7	Yes
Sierra Nevada Memorial-Miners Hospital	Grass Valley, CA	Hospital	501(c)(3)	3	Yes
St Bernardine Medical Center Foundation	Santa Barbara, CA	Fndrsing Fnd	501(c)(3)	12a-i	Yes
St Francis Foundation of Santa Barbara	Oxnard, CA	Fndrsing Fnd	501(c)(3)	12a-i	Yes
St Francis Hospital Support Corporation	Santa Barbara, CA	Inactive	501(c)(3)	12a-i	Yes
St John's Healthcare Foundation	Phoenix, AZ	Fndrsing Fnd	501(c)(3)	12a-i	Yes
St Joseph's Foundation	Stockton, CA	Fndrsing Fnd	501(c)(3)	12a-i	Yes
St Joseph's Foundation of San Joaquin	Long Beach, CA	Fndrsing Fnd	501(c)(3)	12a-i	Yes
St Mary Catholic Housing Corporation	Long Beach, CA	Sr HOusing	501(c)(3)	1	Yes
St Mary Medical Center Foundation	San Francisco, CA	Fndrsing Fnd	501(c)(3)	12a-i	Yes
St Mary Professional Building Inc	Long Beach, CA	office space	501(c)(3)	12a-i	Yes
St Mary's Medical Center Foundation	Henderson, NV	Fndrsing Fnd	501(c)(3)	12a-i	Yes
St Rose Dominican Health Foundation	Phoenix, AZ	Fndrsing Fnd	501(c)(3)	12a-i	Yes
The Congenital Heart Foundation	Woodland, CA	Fndrsing Fnd	501(c)(3)	12a-i	Yes
Woodland Memorial Hospital Foundation	-	Fndrsing Fnd	501(c)(3)	7	No

Related Partnerships and Joint Ventures

Organization	Location	Activity	Income	Assets	Ownership	Managing Partner
DHRT Holdings LLC	San Francisco, CA	Holding Company	$6,310,883	$106,665,919	33.87%	Yes
SMI Imaging LLC	Scottsdale, AZ	Imaging Center	$2,727,502	$39,003,185	55.84%	No
Dignityusp Norcal Surgery Centers LLC	Addison, TX	Surgery	$4,897,351	$38,666,706	50.10%	No
Dignityusp Phoenix Surgery Centers LLC	Addison, TX	Surgery	$2,034,505	$23,530,308	50.10%	No
CBCC Outsmarting Cancer LLC	Bakersfield, CA	Radiation/Oncolog	$144,137	$15,314,467	51%	Yes
AGH Phoenix LLC	Laveen Village, AZ	Hospital	$-11,554,564	$8,139,463	50.10%	No
NICU Operating CO of Santa Cruz LLC	Santa Cruz, CA	Neonatal Health	$6,000,683	$8,035,386	51%	No
OMG Arizona LLC	San Francisco, CA	Medical Office	$-1,786,487	$7,480,911	56.90%	Yes
Dignityusp Las Vegas Surgery Centers Ll	Addison, TX	Surgery	$150,790	$7,062,951	50.10%	No
Mercy Davis Cancer Center Management Co	Merced, CA	Mgmt of Cancer Ct	$733,544	$4,790,541	50%	Yes
St Joseph's Surgery Center LP	Addison, TX	Surgery	$1,709,646	$3,372,574	79.96%	Yes
DignityAbrazo Health Network LLC dba AC	Phoenix, AZ	Management Svcs	$128	$3,176,598	50.00%	No
NSC Channel Islands LLC	Birmingham, AL	Ambulatory surger	$383,962	$2,458,852	51%	Yes
Dignity- GoHealth Urgent Care Management	Atlanta, GA	Management Servic	$-2,084,343	$2,380,151	50.10%	No
Folsom Sierra Endoscopy Center LP	Folsom, CA	Endoscopy	$2,206,527	$1,088,593	51%	Yes
De Jv LLC	The Woodlands, TX	emergency care	$-31,470	$2,154,665	51%	No
RBR Management LLC	Henderson, NV	Ambulance	$26,855	$1,806,767	50.10%	No
THE MEDICAL PAVILLION AT ST JOHN'S	Oxnard, CA	Real Estate	$493,190	$1,720,473	25%	Yes
Templeton Surgery Center LLC	Templeton, CA	Surgery	$-55,301	$1,281,952	61.18%	Yes
SLO Health Pavilion LLC	San Luis Obispo, CA	Real Estate	$109,998	$954,015	100%	Yes
Arizona Care Network LLC	Phoenix, AZ	Care Network	$-1,063,695	$778,101	50%	Yes
Valley Physicians Surgery Center At Nort	Northridge, CA	Surgery	$-371,737	$638,831	51.04%	Yes
Oncoverse LLC	San Francisco, CA	Virtual online ph	$-181,867	$469,844	52.29%	Yes
Santa Cruz Surgery Center LLC	Santa Cruz, CA	Surgery	-	$418,440	50%	Yes
Radiation Oncology Centers of Ventura Co	Oxnard, CA	Imaging	$249,217	$384,990	50%	Yes
Dominican Magnetic Resonance Imaging Cen	Santa Cruz, CA	Imaging Center	$-269,433	$330,051	80%	Yes
Santa Cruz Comprehensive Imaging LLC	Santa Cruz, CA	imaging	$132,293	$118,789	50%	No
Gemcare Mercy Memorial Health System	Bakersfield, CA	Admin Svcs	$-3,609,053	$118,119	87.15%	Yes
Plaza Surgery Center LP	Santa Maria, CA	Surgery	$0	$0	50.64%	Yes
Santa Cruz Land & Building LP	Santa Cruz, CA	Real Estate	$0	$0	86.21%	Yes

Disregarded Entities

Entity	Location	Activity	Income	Assets	Controller
CHMC Hope Street Family Center Property	Los Angeles, CA	Real Property	$15,156	$9,964,286	Dignity Hlth
Trinity Care LLC	Monterey Park, CA	Health care	$8,685,830	$155,207	Dignity Hlth
Dignity Health Purchasing Network LLC	Phoenix, AZ	Group Purchas	$8,667,743	$7,748,693	Dignity Hlth
Dignity Health Medical Group Nevada LLC	Henderson, NV	Clinics	$7,110,206	$3,231,070	Dignity Hlth
Dignity Health Provider Resources LLC	Bakersfield, CA	Holding Compa	$42	$4,583,077	Dignity Hlth
St John's Regional Imaging Center LLC	Oxnard, CA	OP Radiology	$2,877,041	$4,150,279	Dignity Hlth
SLO Health Pavilion LLC	San Luis Obispo, CA	Real Property	$271,135	$2,724,207	Dignity Hlth
St Francis Foundation LLC	Santa Barbara, CA	Leasing	$0	$1,449,094	Dignity Hlth
Southern California Integrated Care Netw	San Bernardino, CA	Care Network	$142,628	$376,143	Dignity Hlth
Dignity Health Nevada Imaging Company LL	Las Vegas, NV	Imaging SVC	$327,680	$95,552	Dignity Hlth
Valley Integrated Provider Network LLC	Bakersfield, CA	Care Network	$103,573	$191,210	Dignity Hlth
Sequoia Quality Care Network LLC	Redwood City, CA	Care Network	$8,364	$147,957	Dignity Hlth
North State Quality Care Network LLC	Redding, CA	Care Network	$549	$87,445	Dignity Hlth
St Rose Quality Care Network LLC	Henderson, NV	Care Network	$13,871	$71,077	Dignity Hlth
Dignity Health International LLC	San Francisco, CA	Consultation	$0	$0	Dhhc
Dignity Health Management Services Organ	Pasadena, CA	Mgmt Svcs Org	$0	$0	Dignity Hlth
Dignity Health USP Oxnard Surgery Center	Oxnard, CA	OP Surgery	$0	$0	Dignity Hlth
Managed Care Systems LLC	Bakersfield, CA	Hlthcare Mgmt	$0	$0	Mpv LLC
MedProvidex LLC	Redlands, CA	Hlthcare Mgmt	$0	$0	Dhhc

Transactions with Related Organizations

Organization	Type	Method	Amount
Dignity Health Medical Foundation	b	See Part Vii	$188,791,590
Dignity Health Hospital Prof Liab Self-Insura	m	See Part Vii	$74,705,412
Dignity Health Workers' Comp Self-Insurance T	m	See Part Vii	$54,709,774
Dignity Health Medical Foundation	l	See Part Vii	$44,967,788
Port City Operating Company LLC	l	See Part Vii	$44,346,520
Bakersfield Memorial Hospital	l	See Part Vii	$36,568,874
Pacific Central Coast Health Centers	b	See Part Vii	$35,529,396
Dignity Health Medical Foundation	m	See Part Vii	$28,607,082
Community Hospital San Bernardino	l	See Part Vii	$24,446,721
Saint Francis Memorial Hospital	l	See Part Vii	$22,696,557
Sierra Nevada Memorial Miners Hospital	l	See Part Vii	$15,443,558
AGH Phoenix LLC	d	See Part Vii	$12,000,000
NICU Operating CO of Santa Cruz LLC	l	See Part Vii	$10,765,888
Community Hospital San Bernardino	a	See Part Vii	$10,547,069
Dignity Health Holding Corporation	a	See Part Vii	$10,153,000
Pacific Central Coast Health Centers	l	See Part Vii	$9,930,778
Dignity Health Hospital Prof Liab Self-Insura	l	See Part Vii	$9,648,336
Folsom Sierra Endoscopy Center	m	See Part Vii	$8,256,439
Port City Operating Company LLC	m	See Part Vii	$5,990,610
De Jv LLC	b	See Part Vii	$5,851,255
DignityUSP NorCal Surgery Centers LLC	l	See Part Vii	$5,796,471
St Mary Medical Center Foundation	c	See Part Vii	$5,290,563
Dignity-GoHealth Urgent Care Management LLC	b	See Part Vii	$5,205,301
St Rose Dominican Health Foundation	c	See Part Vii	$4,800,405
St Joseph's Surgery Center LP	l	See Part Vii	$4,793,722
St Joseph's Foundation	c	See Part Vii	$4,624,080
Folsom Sierra Endoscopy Center	l	See Part Vii	$4,611,120
St John's Healthcare Foundation	c	See Part Vii	$4,470,119
Dignity Health Medical Foundation	a	See Part Vii	$4,371,548
RBR Management LLC	m	See Part Vii	$4,271,026
Port City Operating Company LLC	a	See Part Vii	$4,047,460
NICU Operating CO of Santa Cruz LLC	s	See Part Vii	$4,024,352
St Mary Health Ventures Inc	l	See Part Vii	$3,976,731
Northridge Hospital Foundation	c	See Part Vii	$3,760,613
French Hospital Medical Center Foundation	c	See Part Vii	$3,724,698
Gemcare Mercy Memorial Health System	b	See Part Vii	$3,424,478
St Mary's Medical Center Foundation	c	See Part Vii	$3,358,761
Marian Regional Medical Center Foundation	c	See Part Vii	$3,254,569
St Rose Dominican Health Foundation	b	See Part Vii	$2,978,291
California Hospital Medical Center Foundation	b	See Part Vii	$2,859,986
California Hospital Medical Center Foundation	c	See Part Vii	$2,856,978
Dignity Health Foundation East Valley	b	See Part Vii	$2,240,683
St Mary Medical Center Foundation	b	See Part Vii	$2,221,770
Glendale Memorial Health Foundation	c	See Part Vii	$2,217,488
Dominican Hospital Foundation	c	See Part Vii	$2,189,051
Folsom Sierra Endoscopy Center	s	See Part Vii	$2,050,200
Dominican Oaks Corporation	l	See Part Vii	$1,982,472
California Hospital Medical Center Foundation	l	See Part Vii	$1,764,330
Mercy Foundation Bakersfield	c	See Part Vii	$1,754,442
Dignity Health Foundation	b	See Part Vii	$1,698,313
MedProvidex LLC	m	See Part Vii	$1,665,356
St Joseph's Surgery Center LP	s	See Part Vii	$1,634,743
CBCC Outsmarting Cancer Center LLC	s	See Part Vii	$1,632,000
Mercy Davis Cancer Center Management Co LLC	l	See Part Vii	$1,596,713
Coastal Surgical Specialists Inc	s	See Part Vii	$1,536,321
St Joseph's Foundation	b	See Part Vii	$1,446,890
Northridge Hospital Foundation	b	See Part Vii	$1,415,183
Dignity Health Foundation	l	See Part Vii	$1,351,396
Glendale Memorial Health Foundation	b	See Part Vii	$1,298,715
Dignity Health Foundation East Valley	c	See Part Vii	$1,293,612
Dominican Hospital Foundation	b	See Part Vii	$1,232,998
SLO Health Pavillion LLC	s	See Part Vii	$1,155,863
Health Services of the Pacific Central Coast	s	See Part Vii	$1,059,678
St Mary Medical Center Foundation	l	See Part Vii	$1,059,644
DignityUSP Phoenix Surgery Centers LLC	s	See Part Vii	$1,041,168
St John's Healthcare Foundation	b	See Part Vii	$1,028,095
French Hospital Medical Center Foundation	b	See Part Vii	$1,012,803
Marian Regional Medical Center Foundation	b	See Part Vii	$952,331
St Bernardine Medical Center Foundation	c	See Part Vii	$948,151
Dignity Health Workers' Comp Self-Insurance T	l	See Part Vii	$905,987
Mercy Foundation Bakersfield	b	See Part Vii	$846,709
St Mary's Medical Center Foundation	b	See Part Vii	$761,793
St John's Healthcare Foundation	l	See Part Vii	$748,856
Northridge Hospital Foundation	l	See Part Vii	$723,529
Dominican Hospital Foundation	l	See Part Vii	$716,751
St Bernardine Medical Center Foundation	b	See Part Vii	$692,314
Arroyo Grande Community Hospital Foundation	b	See Part Vii	$662,465
Dignity Health Foundation	c	See Part Vii	$643,191
Mercy Medical Center Merced Foundation	b	See Part Vii	$615,896
MedProvidex (fka Inland Health Organization)	l	See Part Vii	$613,636
Community Hospital San Bernardino	c	See Part Vii	$608,850
De Jv LLC	l	See Part Vii	$570,909
French Hospital Medical Center Foundation	l	See Part Vii	$526,746
St Rose Dominican Health Foundation	l	See Part Vii	$504,249
St Mary's Medical Center Foundation	l	See Part Vii	$482,292
St Joseph's Foundation of San Joaquin	l	See Part Vii	$464,090
Bakersfield Memorial Hospital	c	See Part Vii	$462,500
Santa Cruz Surgery Center LLC	s	See Part Vii	$462,500
DignityUSP NorCal Surgery Centers LLC	a	See Part Vii	$462,369
Sierra Nevada Memorial Miners Hospital	c	See Part Vii	$452,515
Mercy Foundation Bakersfield	l	See Part Vii	$439,129
Golden Umbrella	b	See Part Vii	$374,912
Shasta Senior Nutrition Program	b	See Part Vii	$353,466
St Bernardine Medical Center Foundation	l	See Part Vii	$336,390
Mercy Medical Center Merced Foundation	l	See Part Vii	$317,393
Dignity Health Foundation East Valley	l	See Part Vii	$287,634
Dominican Breast Center LLC	s	See Part Vii	$275,000
SMI Imaging LLC	a	See Part Vii	$264,797
Templeton Surgery Center LLC	d	See Part Vii	$263,984
Shasta Senior Nutrition Program	a	See Part Vii	$257,346
Plaza Surgery Center LP	l	See Part Vii	$246,594
Mercy Medical Center Merced Foundation	c	See Part Vii	$244,790
NSC Channel Islands LLC	s	See Part Vii	$238,169
SLO Health Pavillion LLC	k	See Part Vii	$235,680
The Congenital Heart Foundation	c	See Part Vii	$225,313
Dignity Health Insurance Nevada Ltd	b	See Part Vii	$200,000
Marian Regional Medical Center Foundation	l	See Part Vii	$181,795
AGH Phoenix LLC	l	See Part Vii	$171,089
Community Hospital San Bernardino Foundation	l	See Part Vii	$160,513
Dominican Magnetic Resonance Imaging Center	b	See Part Vii	$160,000
St Joseph's Foundation	l	See Part Vii	$153,116
Mercy Davis Cancer Center Management Co LLC	s	See Part Vii	$150,000
Pacific Central Coast Health Centers	s	See Part Vii	$144,170
Golden Umbrella	a	See Part Vii	$138,577
Dominican Health Services	c	See Part Vii	$137,092
Coastal Surgical Specialists Inc	k	See Part Vii	$128,228
Mercy McMahon Terrace	l	See Part Vii	$126,961
Dignity Health Holding Corporation	d	See Part Vii	$125,000
Trinity Care Infusion Services	l	See Part Vii	$112,138
Dominican Magnetic Resonance Imaging Center	a	See Part Vii	$111,721
Glendale Memorial Health Foundation	l	See Part Vii	$110,496
Pacific Central Coast Health Centers	a	See Part Vii	$106,698
Arroyo Grande Community Hospital Foundation	l	See Part Vii	$104,346
Dignity-Abrazo Health Network LLC	l	See Part Vii	$94,889
Golden Umbrella	l	See Part Vii	$90,387
Sierra Nevada Memorial Miners Hospital	a	See Part Vii	$89,689
Trinity Care Infusion Services	a	See Part Vii	$46,503
St Mary Health Ventures Inc	a	See Part Vii	$35,109

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Pension Payable	$1,711,277,981
Due to Related Parties	$241,460,072
Asset Retirement Obligations	$29,929,907
Other Non-current Liabilities	$17,839,704
Deferred Compensation	$9,298,631

Bond Issues

Bond	Issuer	Issued	Issue Price	Purpose
B	California Health Facilities Financing Authority	2011-11-09	$515,217,012	Bond o: cusip 13033lsz1-see prt vi
A	California Health Facilities Financing Authority	2004-04-28	$470,300,483	Bond a: cusip 13033frt9-see prt vi
A	CA Statewide Communities Development Authorities	2007-04-26	$400,000,000	Bond e: cusip 130795dh7-see prt vi
B	California Health Facilities Financing Authority	2014-10-15	$294,763,279	Bond s: cusip 13033l4v6-see prt vi
C	California Health Facilities Financing Authority	2016-12-06	$270,095,000	Bond t: cusip 13032uln6-see prt vi
C	California Health Facilities Financing Authority	2009-11-12	$235,106,175	Bond l: cusip 13033leq6-see prt vi
D	Arizona Health Facilities Authority	2005-11-10	$224,000,000	Bond d: cusip 040507gl3-see prt vi
C	California Health Facilities Financing Authority	2005-11-10	$200,000,000	Bond c: cusip 13033fye4-see prt vi
B	California Health Facilities Financing Authority	2004-05-19	$150,000,000	Bond b: cusip 13033ftn0-see prt vi
D	California Health Facilities Financing Authority	2012-06-27	$140,000,000	Bond q: cusip 13033lud7-see prt vi
B	The Industrial Devlpmt Auth of Cnty of Maricopa Az	2009-05-14	$127,153,706	Bond k: cusip 566816jj4-see prt vi
C	Arizona Health Facilities Authority	2011-11-09	$125,000,601	Bond p: cusip 040507mu6-see prt vi
A	The Industrial Devlpmt Auth of Cnty of Maricopa Az	2011-07-14	$115,008,059	Bond n: cusip 566816jl9-see prt vi
D	Arizona Health Facilities Authority	2009-11-12	$75,689,293	Bond m: cusip 040507mj1-see prt vi
A	Arizona Health Facilities Authority	2012-06-27	$75,000,000	Bond r: cusip 040507mv4-see prt vi

Bond Proceeds

Bond	Total Proceeds	Spent	Retired	Issuance Costs
B	$515,275,288	$290,213,028	$54,905,000	$0
A	$473,074,676	$429,515,904	$395,000	$4,074,727
A	$415,050,133	$107,228,949	$0	$3,068,236
B	$294,763,279	$294,763,279	$0	$0
C	$270,095,000	$0	$0	$0
C	$235,106,175	$231,600,000	$0	$3,506,175
D	$224,006,108	$0	$0	$0
C	$162,665,635	$0	$0	$0
B	$143,120,259	$0	$0	$0
D	$140,000,000	$140,000,000	$0	$0
B	$127,153,706	$125,000,000	$17,500,000	$2,153,706
C	$125,348,994	$0	$0	$0
A	$115,008,059	$115,008,059	$52,760,000	$0
D	$75,689,293	$74,675,000	$5,645,000	$1,014,293
A	$75,000,000	$75,000,000	$0	$0

Bond Financing Compliance

No rebate due: Yes
Rebate not yet due: No
Form 8038-T filed: No
Gross proceeds invested: Yes
Gross proceeds invested in GIC: Yes
Exception to rebate: No
Corrective action procedures: Yes

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Audit committee: Yes
Backup withholding compliance: Yes
Business relationship with family members: Yes
Business relationship with organization members: No
Material changes to governing documents: Yes
Compensation from other sources disclosed: No
CEO compensation reviewed: Yes
Other officer compensation reviewed: Yes
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 B, Line 15A & 15B

“The Board of Directors appoints a Human Resources and Compensation Committee, comprised exclusively of independent directors, who are accountable for setting reasonable compensation packages for each officer and certain key employees (including the President/CEO). The Human Resources and Compensation Committee approves, consistent with the organization's philosophy and principles, the annual performance goals and criteria to be used in determining merit increases and variable compensation criteria for officers and key executives. The Human Resources and Compensation Committee also engages outside legal counsel as necessary and qualified independent compensation and benefits specialists (independent experts) to review, analyze and provide benchmarking data for the total compensation and benefits packages of officers and key executives. Appropriate comparable data is obtained from the independent experts, (e.g., total economic benefits paid by similarly situated organizations, both taxable and tax-exempt, for similar job responsibilities). Key deliberations of the Committee are documented in meeting minutes which are approved at the next Committee meeting and provided to the Board of Directors. The documentation of the deliberations includes (a) the terms of the transaction approved and the date approved; (b) the members of the Committee who were present during discussion of the approved transaction and those who voted on it; and (c) the comparability data obtained and relied upon by the Committee and how the data was obtained. relied upon by the Committee and how the data was obtained.”

Filing and Contact Details

Filer

Filer Name: Dignity Health
EIN: 94-1196203
In Care Of: % MARY CONNICK - FINANCE DEPT
Phone: 4154385500
Address: 185 Berry Street Suite 300, San Francisco, CA 94107

Signing Officer

Name: Dan Morissette
Title: Sevp & CFO
Phone: 4154385500
Signed: 2018-05-14
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Daniel Morissette CFO
Formed: 1954
Legal Domicile: CA
Voting Board Members: 12
Independent Board Members: 12
Employees: 54,609
Volunteers: 7,790

Preparer

Firm: Kpmg Llp
Address: 55 SECOND STREET SUITE 1400, SAN FRANCISCO, CA 94105
Preparer: Chad D Franks
Phone: 4159635100

Supplemental Narrative

Additional Explanations

Form 990, Parts V & VI

“FORM 990, PART V, LINE 4B - NAME OF FOREIGN COUNTRIES (CONT'D) ISRAEL, JAPAN, KOREA, MALAYSIA, MEXICO, NEW ZEALAND, NORWAY, PHILIPPINES, POLAND, SINGAPORE, SOUTH AFRICA, SWEDEN, SWITZERLAND, TAIWAN, THAILAND, TURKEY, UNITED ARAB EMIRATES AND UNITED KINGDOM. FORM 990, PART VI, SECTION A, LINE 2 Business relationships among members of the Boards of Directors or other governing bodies of subsidiaries and joint ventures of Dignity Health: L. Hunt, M OQuinn K. Silberstein, L. Harting, M. Korth T. Wilcox, J. VanBoening D. Morissette, P. Hanelt K. Silberstein, D. Wise C. Francis, K. Bradley, E. Shih E. Shih, M. OQuinn, R. Grossman, C. Francis, D. Morissette R. Grossman, R. Wiebe, D. Morissette, C. Cova, Sr. J. Hyer FORM 990, PART VI, SECTION A, LINE 4 On November 15, 2016, the Board of Directors of Dignity Health amended the organizations Bylaws to no longer provide that the President/CEO shall serve as a voting ex-officio member of Dignity Healths Board of Directors. Effective November 15, 2016, the President/ CEO resigned as a member of Dignity Healths Board of Directors. FORM 990, PART VI, SECTION A, LINE 7B The corporation has committed in its bylaws to continue a healing ministry based on the life and works of Jesus in the provision of healthcare services in the communities it serves ("the healing ministry"). To further the healing ministry, rights have been reserved to the religious founding co-sponsors of Dignity Health as follows, pursuant to the bylaws: A Sponsorship Council, composed of members of the co-sponsoring organizations, is responsible for overseeing and acting upon issues of Catholic identity for Catholic-sponsored facilities, and informing the healing ministry of the corporation, including both Catholic-sponsored and non-Catholic sponsored facilities, through the right to appoint three of seven members of the Mission Integrity Committee of the Board of Directors and to approve any changes in the Statement of Common Values. The Mission Integrity Committee is responsible for evaluation and resolution of management, operational, and patient care issues that impact conformance with the mission and values of the healing ministry in the operations of the corporation; approving policies and procedures with respect to implementation and conformance to the mission and values of the healing ministry; establishing and maintaining systems for monitoring compliance with the mission and values of the healing ministry, the operational integrity of the Statement of Common Values and the Ethical and Religious Directives; the operational integrity of mission integration standards; pastoral care and education programs; and ministry leadership formation programs. In addition, the Mission Integrity Committee has the power and responsibility to review and monitor the system's labor practices and pension administration. The Mission Integrity Committee may propose changes to the Statement of Common Values, provided the proposal is first reviewed with the Sponsorship Council, which has the sole power to veto any such changes before they are presented to the corporation's Board of Directors for final approval. In addition to working through the Sponsorship Council, at least two members of the Dignity Health Board of Directors continue to be women religious, serving as individuals, not as representatives of their congregations. Also, each individual sponsoring congregation continues to have the right to approve the sale or closure of its sponsored Catholic hospitals or disposition of its other stable patrimony, or the change of name of such Catholic hospital. FORM 990, PART VI, SECTION B, LINE 11B The Board of Directors delegated the review of the Form 990 to the Audit and Compliance Committee. The organization's VP/Financial Services and Reporting, and the outside accounting firm engaged by Dignity Health to review the return, presented each section of the final draft of this Form 990 to the Audit and Compliance Committee. Compensation sc”

FORM 990, PART XI, Line 9 - Reconciliation of Net Assets

“Change in additional minimum pension liability; 297,159,000 revenue from health-related activities organized as corporations/exempt organizations; 108,355,013 mark-to-market on interest rate swaps; 2,682,936 interest in net assets of unconsolidated foundation/related entites; 23,855,933 other fund balance transfers; 198,112,641”

FORM 990, PART XII, Line 3A - Financial Statements AND Reporting

“The organization's federal awards were included in dignity health and subordinate corporations' consolidated OMB Circular A-133 audited schedule of federal expenditures.”

Safe Harbor Election Disclosure

“Tangible property regulation statement section 1.263(a)-1(f) de minimis safe harbor election taxpayer is making the de minimis safe harbor election under treasury regulation 1.263(a)-1(f) for all eligible amounts paid or incurred during the taxable year.”

Form 990 Part IX Line 11G

“Description:medical fees total fees:xxx-xx-xxxx”

Form 990 Part IX Line 11G

“Description:revenue cycle services total fees:xxx-xx-xxxx”

Form 990 Part IX Line 11G

“Description:repairs and maintenance total fees:xxx-xx-xxxx”

Form 990 Part IX Line 11G

“Description:professional fees/consulting total fees:xxx-xx-xxxx”

Form 990 Part IX Line 11G

“Description:laundry and linen services total fees:26610515”

Form 990 Part IX Line 11G

“Description:other purchased services total fees:95062418”

Financial Statement Notes

SCH D, Part V, Line 4

“Dignity health has various supporting 501(c)(3) fundraising foundations. As supporting organizations, they operate to raise funds for the benefit of, and to carry out the purposes of, dignity health's hospitals. Dignity health's intended use for the funds is to invest in expanding access to care, purchase or construct state-of-the-art equipment and buildings, and provide advanced training and education to caregivers and patients.”

Schedule D, Part X, Line 2 - Fin 48 (asc 740) Footnote

“Dignity health reviews its tax positions annually and has determined that there are no material uncertain tax positions that require recognition in the accompanying consolidated financial statements.”

Raw XML AppendixShowing 400 of 12,397 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.

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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt	0	2051312066
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt	0	1981633915
IRS990/AccountsReceivableGrp/BOYAmt	0	1420398408
IRS990/AccountsReceivableGrp/EOYAmt	0	1373443285
IRS990/ActivitiesConductedPrtshpInd	0	false
IRS990/ActivityOrMissionDesc	0	Dignity Health is committed to furthering the healing ministry of Jesus through the delivery of affordable health care, advocacy for the poor and community partnerships.
IRS990/AdvertisingGrp/FundraisingAmt	0	0
IRS990/AdvertisingGrp/ManagementAndGeneralAmt	0	66044377
IRS990/AdvertisingGrp/ProgramServicesAmt	0	9339769
IRS990/AdvertisingGrp/TotalAmt	0	75384146
IRS990/AllOtherContributionsAmt	0	11768550
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt	0	24290107
IRS990/AllOtherExpensesGrp/ProgramServicesAmt	0	83130521
IRS990/AllOtherExpensesGrp/TotalAmt	0	107420628
IRS990/AnnualDisclosureCoveredPrsnInd	0	true
IRS990/AuditCommitteeInd	0	true
IRS990/AuditedFinancialStmtAttInd	0	true
IRS990/BackupWthldComplianceInd	0	true
IRS990/BenefitsToMembersGrp/TotalAmt	0	0
IRS990/BooksInCareOfDetail/PersonNm	0	MARY CONNICK - FINANCE DEPT
IRS990/BooksInCareOfDetail/PhoneNum	0	4154385500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	185 BERRY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm	0	SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	CA
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IRS990/Desc	0	Dignity Health is a California nonprofit public benefit corporation headquartered in San Francisco, California. Dignity Health, together with its subsidiary corporations, is one of the largest not-for-profit acute health care delivery systems in the United States as measured by annual revenue. Dignity Health operated 39 hospitals throughout major California markets and in the Phoenix, Arizona and Las Vegas, Nevada metropolitan markets during the year ended June 30, 2017. Dignity health and its subordinate corporations' facilities included approximately 8,400 licensed acute care beds and approximately 600 licensed skilled nursing beds as of June 30, 2017. Dignity health maintains a prominent market share in many of its service areas, and many of its hospitals rank among the finest in the nation. With a significant presence in Greater Sacramento, San Francisco Bay Area, Southern California, Central Coast, Central California, and Northern California, Dignity Health's California operations are well dispersed throughout the state. Dignity Health's hospitals operate emergency rooms that are open to all persons regardless of ability to pay; have governing bodies in which primarily independent persons representative of the community comprise a majority; engage in the training and education of healthcare professionals; and participate in Medicaid, Medicare, Tricare and/or other government-sponsored health care programs. This organization is a public benefit corporation exempt from taxation under Section 501(c)(3) of the internal revenue code.
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IRS990/Form990PartVIISectionAGrp/PersonNm	4	Mark DeMichele
IRS990/Form990PartVIISectionAGrp/PersonNm	5	Peter G Hanelt CPA
IRS990/Form990PartVIISectionAGrp/PersonNm	6	Julie Hyer OP
IRS990/Form990PartVIISectionAGrp/PersonNm	7	Kavita Patel MD
IRS990/Form990PartVIISectionAGrp/PersonNm	8	Todd Pierce
IRS990/Form990PartVIISectionAGrp/PersonNm	9	Judy Carle RSM
IRS990/Form990PartVIISectionAGrp/PersonNm	10	Tessie Guillermo
IRS990/Form990PartVIISectionAGrp/PersonNm	11	Patrick Steele
IRS990/Form990PartVIISectionAGrp/PersonNm	12	Lloyd H Dean
IRS990/Form990PartVIISectionAGrp/PersonNm	13	Rick Grossman
IRS990/Form990PartVIISectionAGrp/PersonNm	14	Diane Lee
IRS990/Form990PartVIISectionAGrp/PersonNm	15	Daniel J Morissette
IRS990/Form990PartVIISectionAGrp/PersonNm	16	Marvin O'Quinn
IRS990/Form990PartVIISectionAGrp/PersonNm	17	Elizabeth Shih
IRS990/Form990PartVIISectionAGrp/PersonNm	18	Steven Barron
IRS990/Form990PartVIISectionAGrp/PersonNm	19	Brian G Brannman
IRS990/Form990PartVIISectionAGrp/PersonNm	20	Keith Callahan
IRS990/Form990PartVIISectionAGrp/PersonNm	21	Mary Connick
IRS990/Form990PartVIISectionAGrp/PersonNm	22	Charles Cova
IRS990/Form990PartVIISectionAGrp/PersonNm	23	Charles P Francis
IRS990/Form990PartVIISectionAGrp/PersonNm	24	Lisa Gamshad Zuckerman
IRS990/Form990PartVIISectionAGrp/PersonNm	25	Laurie Harting
IRS990/Form990PartVIISectionAGrp/PersonNm	26	Linda Hunt
IRS990/Form990PartVIISectionAGrp/PersonNm	27	Elizabeth I Keith
IRS990/Form990PartVIISectionAGrp/PersonNm	28	Mark Korth
IRS990/Form990PartVIISectionAGrp/PersonNm	29	Jeffrey W Land
IRS990/Form990PartVIISectionAGrp/PersonNm	30	Timothy Panks
IRS990/Form990PartVIISectionAGrp/PersonNm	31	Darryl Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm	32	Karl Silberstein
IRS990/Form990PartVIISectionAGrp/PersonNm	33	Todd A Strumwasser MD
IRS990/Form990PartVIISectionAGrp/PersonNm	34	Jon VanBoening
IRS990/Form990PartVIISectionAGrp/PersonNm	35	Robert Wiebe MD
IRS990/Form990PartVIISectionAGrp/PersonNm	36	Tammara Wilcox
IRS990/Form990PartVIISectionAGrp/PersonNm	37	Deanna Wise
IRS990/Form990PartVIISectionAGrp/PersonNm	38	Edmundo Castaneda
IRS990/Form990PartVIISectionAGrp/PersonNm	39	Joseph Jasser MD
IRS990/Form990PartVIISectionAGrp/PersonNm	40	Darren Lee
IRS990/Form990PartVIISectionAGrp/PersonNm	41	Bruce Swartz
IRS990/Form990PartVIISectionAGrp/PersonNm	42	Patty White
IRS990/Form990PartVIISectionAGrp/PersonNm	43	Michael D Blaszyk
IRS990/Form990PartVIISectionAGrp/PersonNm	44	Bernita McTernan
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	0	60822
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	1	46500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	2	46500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	3	62299
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	4	55500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	5	61549

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $14,330,863,885
Liabilities: $9,223,118,019
Net assets: $5,107,745,866
Revenue: $9,910,610,945
Expenses: $9,852,536,790
Net income: $58,074,155

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Summary only. Only limited summary data is available for this year.	$17,260	$8,591	$8,669	$9,915	$10,127	$212
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$16,909	$8,532	$8,377	$9,492	$9,323	$169
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$18,717	$10,937	$7,780	$10,102	$8,981	$1,121
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.	$16,437	$12,204	$4,233	$8,760	$8,558	$202
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$14,297	$9,163	$5,134	$9,917	$9,797	$119
2018Summary only. Only limited summary data is available for this year.	$15,517	$8,915	$6,602	$11,112	$10,504	$608
2017Detailed filing. Detailed filing data is available for this year.	$14,331	$9,223	$5,108	$9,911	$9,853	$58.1
2016Summary only. Only limited summary data is available for this year.	$13,885	$9,684	$4,201	$10,193	$10,162	$31.2
2015Detailed filing. Detailed filing data is available for this year.	$14,252	$8,784	$5,469	$10,094	$9,599	$495
2014Detailed filing. Detailed filing data is available for this year.	$12,981	$7,599	$5,382	$8,655	$8,378	$277
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$12,569	$7,893	$4,676		$8,318
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$11,603	$8,081	$3,522		$9,332
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$11,364	$7,234	$4,131		$8,701