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Verity Health System Of California Inc
San Jose, CA 95128
Bed count | 358 | Medicare provider number | 050153 | Member of the Council of Teaching Hospitals | NO | Children's hospital | NO |
(as % of functional expenses, which all tax-exempt organizations report on Form 990 Schedule H)
(as % of total functional expenses)
Community Benefit Expenditures: 2017
All tax-exempt organizations file a Form 990 with the IRS for every tax year. If the tax-exempt organization operates one or more hospital facilities during the tax year, the organization must attach a Schedule H to Form 990. On Part I of Schedule H, the organization records the expenditures it made during the tax year for various types of community benefits; 9 types are shown on this web tool. By default, this web tool presents community benefit expenditures as a percentage of the organization’s functional expenses, which it reports on Form 990, Part IX, Line 25, Column A. (The more commonly heard term, ‘total operating expenses’, which organizations report to CMS, is generally about 90% of the ‘functional expenses’). The user may change the default to see the dollar expenditures.
Operating expenses $ 347,012,473 Total amount spent on community benefits as % of operating expenses$ 27,019,850 7.79 %- Amount spent in the following IRS community benefit categories:
Financial Assistance at cost as % of operating expenses$ 472,208 0.14 %Medicaid as % of operating expenses$ 22,384,236 6.45 %Costs of other means-tested government programs as % of operating expenses$ 0 0 %Health professions education as % of operating expenses$ 3,568,088 1.03 %Subsidized health services as % of operating expenses$ 0 0 %Research as % of operating expenses$ 0 0 %Community health improvement services and community benefit operations*
as % of operating expensesNote: these two community benefit categories are reported together on the Schedule H, part I, line 7e.$ 575,920 0.17 %Cash and in-kind contributions for community benefit* as % of operating expenses$ 19,398 0.01 %Community building*
as % of operating expenses$ 152,683 0.04 %- * = CBI denoted preventative categories
- Community building activities details:
Did tax-exempt hospital report community building activities? YES Number of activities or programs (optional) 0 Physical improvements and housing 0 Economic development 0 Community support 0 Environmental improvements 0 Leadership development and training for community members 0 Coalition building 0 Community health improvement advocacy 0 Workforce development 0 Other 0 Persons served (optional) 0 Physical improvements and housing 0 Economic development 0 Community support 0 Environmental improvements 0 Leadership development and training for community members 0 Coalition building 0 Community health improvement advocacy 0 Workforce development 0 Other 0 Community building expense
as % of operating expenses$ 152,683 0.04 %Physical improvements and housing as % of community building expenses$ 0 0 %Economic development as % of community building expenses$ 0 0 %Community support as % of community building expenses$ 0 0 %Environmental improvements as % of community building expenses$ 0 0 %Leadership development and training for community members as % of community building expenses$ 0 0 %Coalition building as % of community building expenses$ 0 0 %Community health improvement advocacy as % of community building expenses$ 0 0 %Workforce development as % of community building expenses$ 0 0 %Other as % of community building expenses$ 152,683 100 %Direct offsetting revenue $ 0 Physical improvements and housing $ 0 Economic development $ 0 Community support $ 0 Environmental improvements $ 0 Leadership development and training for community members $ 0 Coalition building $ 0 Community health improvement advocacy $ 0 Workforce development $ 0 Other $ 0
Other Useful Tax-exempt Hospital Information: 2017
In addition to community benefit and community building expenditures, the Schedule H worksheet includes sections on what percentage of bad debt can be attributable to patients eligible for financial assistance, and questions on the tax-exempt hospital's debt collection policy. When searching a specific tax-exempt hospital in this web tool, Section II provides information about bad debt and the financial assistance policy, and whether the state in which the tax-exempt hospital resides has expanded Medicaid coverage under the federal ACA.
Of the tax-exempt hospital’s overall operating expenses, amount reported as bad debt
as % of operating expenses$ 11,050,627 3.18 %Is the tax-exempt hospital considered a "sole community hospital" under the Medicare program? NO - Information about the tax-exempt hospital's Financial Assistance Policy and Debt Collection Policy
The Financial Assistance Policy section of Schedule H has changed over the years. The questions listed below reflect the questions on the 2009-2011 Schedule H forms and the answers tax-exempt hospitals provided for those years. The Financial Assistance Policy requirements were changed under the ACA. In the future, as the Community Benefit Insight web site is populated with 2021 data and subsequent years, the web tool will also be updated to reflect the new wording and requirements. In the meantime, if you have any questions about this section, we encourage you to contact your tax-exempt hospital directly.
Does the organization have a written financial assistance (charity care) policy? YES Did the tax-exempt hospital rely upon Federal Poverty Guidelines (FPG) to determine when to provide free or discounted care for patients? YES Amount of the tax-exempt hospital’s bad debt (at cost) attributed to patients eligible under the organization’s financial assistance (charity care) policy
as % of operating expenses$ 0 0 %- Did the tax-exempt hospital, or an authorized third party, take any of the following collection activities before determining whether the patient was eligible for financial assistance:
Reported to credit agency Not available Under the ACA, states have the choice to expand Medicaid eligibility for their residents up to 138% of the federal poverty guidelines. The Medicaid expansion provision of the ACA did not go into effect until January 2014, so data in this web tool will not reflect each state's current Medicaid eligibility threshold. For up to date information, please visit the Terms and Glossary under the Resources tab.
After enactment of the ACA, has the state in which this tax-exempt hospital is located expanded Medicaid? YES The federal poverty guidelines (FPG) are set by the government and used to determine eligibility for many federal financial assistance programs. Tax-exempt hospitals often use FPG guidelines in their Financial Assistance policies to determine which patients will qualify for free or discounted care.
If not, is the state's Medicaid threshold for working parents at or below 76% of the federal poverty guidelines? Not available In addition to the federal requirements, some states have laws stipulating community benefit requirements as a result of tax-exemption. The laws vary from state to state and may require the tax-exempt hospitals to submit community benefit reports. Data on this web tool captures whether or not a state had a mandatory community benefit reporting law as of 2011. For more information, please see Community Benefit State Law Profiles Comparison at The Hilltop Institute.
Does the state in which the tax-exempt hospital is located have a mandatory community benefit reporting statute? YES
Community Health Needs Assessment Activities: 2017
The ACA requires all 501(c)(3) tax-exempt hospitals to conduct a Community Health Needs Assessment (CHNA) every three years, starting with the hospital's tax year beginning after March 23, 2012. The 2011 Schedule H included an optional section of questions on the CHNA process. This web tool includes responses for those hospitals voluntary reporting this information. The web tool will be updated to reflect changes in these questions on the 2012 and subsequent Schedule H forms.
Did the tax-exempt hospital report that they had conducted a CHNA? YES Did the CHNA define the community served by the tax-exempt hospital? YES Did the CHNA consider input from individuals that represent the broad interests of the community served by the tax-exempt hospital? YES Did the tax-exempt hospital make the CHNA widely available (i.e. post online)? YES Did the tax-exempt hospital adopt an implementation strategy to address the community needs identified by the CHNA? YES
Supplemental Information: 2017
- Statement of Program Service Accomplishments
Description of the organization's program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4A (Expenses $ 318963545 including grants of $ 2396696) (Revenue $ 307491697) ANNUALLY, OCH OVERSEES 9,357 ACUTE DISCHARGES, 4,311 SURGICAL CASES, 1,631 BIRTHS, AND 51,948 EMERGENCY VISITS
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Facility Information
"IN AN EFFORT TO IDENTIFY THE MOST CRITICAL HEALTH CARE NEEDS IN O'CONNOR HOSPITAL'S SERVICE AREA, A COMMUNITY HEALTH NEEDS ASSESSMENT (""CHNAtt) IS CONDUCTED EVERY THREE YEARS THE MOST RECENT ASSESSMENT WAS COMPLETED IN FISCAL YEAR 2017 (TAX YEAR 2016) THE CHNA BUILDS UPON THOSE EARLIER ASSESSMENTS THE 2016 CHNA WAS CONDUCTED BY THE SANTA CLARA COUNTY COMMUNITY BENEFIT COALITION (""COALITION"") MEMBERS OF THE COALITION INCLUDE EL CAMINO 'HOSPITAL, HOSPITAL COUNCIL OF NORTHERN & CENTRAL CALIFORNIA, KAISER PERMANENTE, LUCILE PACKARD CHILDREN'S HOSPITAL AT STANFORD, O'CONNOR HOSPITAL, SAINT LOUISE REGIONAL HOSPITAL, SANTA CLARA COUNTY PUBLIC HEALTH DEPARTMENT, SUTTER HEALTH, AND STANFORD HOSPITAL & CLINICS THE COALITION CONTRACTED WITH APPLIED SURVEY RESEARCH (""ASR"") PRIMARY RESEARCH, SYNTHESIZE PRIMARY AND SECONDARY DATA, TO CONDUCT FACILITATE THE PROCESS OF IDENTIFICATION AND PRIORITIZATION OF COMMUNITY HEALTH NEEDS AND ASSETS, AND DOCUMENT THE PROCESS AND FINDINGS / INTO A CHNA REPORT COMMUNITY INPUT WAS OBTAINED DURING THE FALL OF 2015 VIA KEY INTERVIEWS WITH LOCAL HEALTH EXPERTS, FOCUS GROUPS WITH COMMUNITY LEADERS AND REPRESENTATIVES, AND RESIDENT FOCUS GROUPS IN FEBRUARY 2016, HEALTH NEEDS WERE IDENTIFIED BY SYNTHESIZING PRIMARY QUALITATIVE RESEARCH AND SECONDARY DATA, AND THEN FILTERING THOSE NEEDS AGAINST A SET OF CRITERIA NEEDS WERE THEN PRIORITIZED BY"
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Supplemental Information
PART I. LINE 7, COLUMN (F) BAD DEBT EXPENSE FORM 990, PART IX, LINE 25, COLUMN A FOR O'CONNIR HOSPITAL REFLECTS A BAD DEBT EXPENSE OF $11050627, WHICH IS NOT INCLUDED IN THE LINE 7 CALCULATION PART I , LINE 7 COSTING METHODOLOGY O'CONNOR HOSPITAL UTILIZES A COST ACCOUNTING SYSTEM THAT DETERMINES COSTS FOR PROVIDING MEDICAL SERVICES BASED ON THE HOSPITAL'S RELATIONSHIP OF COSTS TO CHARGES PART II COMMUNITY BUILDING ACTIVITIES O'CONNOR HOSPITAL'S COMMUNITY BUILDING ACTIVITIES IMPROVE THE HEALTH AND WELL-BEING OF THE COMMUNITY O'CONNOR HOSPITAL PROMOTES HEALTHY FAMILIES, RESPONSIBLE STEWARDSHIP OF THE ENVIRONMENT AND A JUST SOCIETY THROUGH VALUE-BASED RELATIONSHIPS AND COMMUNITY BASED COLLABORATIONS O'CONNOR HOSPITAL IMPROVES ACCESS TO HEALTH SRVICES BY CARING FOR THE UNDERSERVED O'CONNOR HOSPITAL SERVES THE UNDERINSURED AND UNINSURED WITH
IN ADDITION TO THE FORMAL CHNA, O'CONNOR HOSPITAL ASSESSES THE NEEDS OF THE COMMUNITIES IT SERVES THROUGH ITS COMMUNITY BENEFIT REPORT O'CONNOR HOSPITAL PREPARES AN ANNUAL COMMUNITY BENEFIT REPORT IT HIGHLIGHTS THE COMMUNITY'S NEEDS AND O'CONNOR HOSPITAL'S PROGRAMS AND ACTIVITIES THAT DIRECTLY RESPOND TO THE NEEDS. REPORTS ON COMMUNITY BENEFIT ACTIVITIES AND OUTCOMES ARE PROVIDED BY MANAGERS AND DIRECTORS RESPONSIBLE FOR SPECIFIC COMMUNITY BENEFIT PROGRAMS QUARTERLY REPORTS ARE PRESENTED TO THE 01 CONNOR HOSPITAL BOARD OF DIRECTORS AND VERITY HEALTH SYSTEM CORPORATE OFFICERS AN ANNUAL REPORT IS PREPARED AND PRESENTED TO THE 01 CONNOR HOSPITAL BOARD OF DIRECTORS FOR APPROVAL THE ANNUAL REPORT IS MADE AVAILABLE TO HOSPITAL LEADERSHIP, KEY STAKEHOLDERS, VERITY HEALTH SYSTEM, AND COMMUNITY ORGANIZATIONS AND MEMBERS THE ANNUAL REPORT IS PRESENTED TO THE CALIFORNIA OFFICE OF STATEWIDE PLANNING AND DEVELOPMENT r IN ACCORDANCE WITH SB 697 O'CONNOR HOSPITAL1S COMMUNITY BENEFIT REPORT IS DEVELOPED USING RESULTS FROM THE COMMUNITY HEALTH NEEDS ASSESSMENT, DATA AND INPUT PROVIDED BY THE MANAGERS AND DIRECTORS RESPONSIBLE FOR SPECIFIC COMMUNITY BENEFIT
PATIENTS WHO PRESENT TO THE O'CONNOR HOSPITAL EMERGENCY DEPARTMENT WHO IDENTIFY THEMSELVES AS UNINSURED ARE PROVIDED WITH A CHARITY CARE APPLICATION THIS APPLICATION AND THE POLICY IS PROVIDED IN MULTIPLE LANGUAGES REFLECTING THE COMMUNITIES SURROUNDING THE HOSPITAL SIGNAGE IS POSTED IN ENGLISH, SPANISH, AND VIETNAMESE IN THE PATIENT FINANCIAL SERVICES AREA AND AT EVERY POINT OF REGISTRATION STATING THAT n'rnNNnR HQSPTTATJ HAS FTNANrTMJ ASTSTANE AND CHARITABLE PROGRAMS AVAILABLE FOR QUALIFIED LOW INCOME, UNINSURED PATIENTS WHO MAY NOT HAVE THE ABILITY TO MEET THE FINANCIAL OBLIGATION OF THEIR HOSPITAL SERVICES AND A CONTACT NUMBER TO CALL POST DISCHARGE, THIS INFORMATION IS REITERATED ON THE REVERSE OF THE MONTHLY PATIENT STATEMENTS MAILED TO THE GUARANTOR1S HOME ADDRESS
O'CONNOR HOSPITAL IS LOCATED IN THE HEART OF SAN JOSE, THE LARGEST CITY IN SANTA CLARA COUNTY WITH ALMOST 1 8 MILLION RESIDENTS, SANTA CLARA COUNTY IS THE SIXTH MOST POPULATED OF CALIFORNIA'S 53 COUNTIES AND THE MOST POPULATED COUNTY IN THE SAN FRANCISCO BAY AREA MORE THAN HALF OF THE COUNTY'S POPULATION LIVES IN SAN JOSE SANTA CLARA COUNTY'S POPULATION IS EXPECTED TO GROW TO MORE THAN 2 3 MILLION BY 2050 IN SANTA CLARA COUNTY, THERE ARE 11 HOSPITALS O'CONNOR HOSPITAL IS ONE OF TWO HOSPITALS IN SAN JOSE THAT SERVES ALL COMMUNITY MEMBERS REGARDLESS OF THEIR ABILITY TO PAY ADDITIONALLY, THERE ARE SEVERAL PRIMARY CARE CLINICS AND COMMUNITY ORGANIZATIONS THAT SPECIFICALLY FOCUS ON PROVIDING HEALTH CARE SERVICES TO LOW-INCOME INDIVIDUALS THE POPULATION SERVED BY O'CONNOR HOSPITAL RESIDES PRIMARILY IN SAN JOSE AND THE SURROUNDING CITIES OF SANTA CLARA, CAMPBELL, AND MILPITAS THIS AREA TENDS TO BE RELATIVELY AFFLUENT WITH THE MEDIAN INCOME SLIGHTLY ABOVE $91,000 PER YEAR MORE THAN FOUR IN 10 COUNTY HOUSEHOLDS HAVE ANNUAL INCOMES OF $100,000 OR MORE AND NEARLY HALF THE ADULTS HAVE A BACHELOR'S DEGREE OR HIGHER IN STARK CONTRAST TO THE FACT THAT SANTA CLARA COUNTY HAS ONE OF THE HIGHEST MEDIAN INCOMES AND COSTS OF LIVING IN THE U S , NEARLY ONE IN 10 CHILDREN AND ONE IN 12 ADULTS IN THE COUNTY LIVE IN POVERTY MORE THAN ONE IN 5 HOUSEHOLDS IN SANTA CLARA COUNTY (22%) LIVES BELOW THE SELF-SUFFICIENCY STANDARD
O'CONNOR HOSPITAL IS A 358-BED ACUTE CARE, NOT-FOR-PROFIT, COMMUNITY HOSPITAL LOCATED IN THE HEART OF SAN JOSE, CALIFORNIA ESTABLISHED IN 1889, O'CONNOR HOSPITAL WAS BUILT BY AREA PHILANTHROPISTS, JUDGE MILES P O'CONNOR AND HIS WIFE, AMANDA O'CONNOR HOSPITAL HAS SERVED SANTA CLARA COUNTY LONGER THAN ANY OTHER HOSPITAL IN THE REGION FOR MORE THAN 120 YEARS, O'CONNOR HOSPITAL HAS PROVIDED COMPREHENSIVE, EXCELLENT HEALTH CARE THAT IS ATTENTIVE AND COMPASSIONATE TO THE WHOLE PERSON BODY, MIND AND SPIRIT O'CONNOR HOSPITAL OFFERS A FULL RANGE OF INPATIENT AND OUTPATIENT MEDICAL, SURGICAL, AND SPECIALTY PROGRAMS SERVICES INCLUDE CANCER, CARDIOLOGY AND CARDIAC REHABILITATION, EMERGENCY, MEDICAL IMAGING, ORTHOPEDIC AND JOINT REPLACEMENT, SPINE AND PAIN MANAGEMENT, STROKE, VASCULAR AND A WOUND CLARE CLINIC O'CONNOR HOSPITAL'S EMERGENCY DEPARTMENT FEATURES 23 BEDS, BOARD-CERTIFIED PHYSICIANS, AND SPECIALTY-TRAINED NURSES 01 CONNOR HOSPITAL IS ALSO HOME TO ONE OF THE FEW FAMILY MEDICINE RESIDENCY PROGRAMS IN THE BAY AREA, AN AFFILIATION WITH STANFORD UNIVERSITY O'CONNOR HOSPITAL PROVIDED EXCELLENT MEDICAL CARE WITH A SPECIAL FOCUS ON THE NEEDS OF LOW-INCOME AND UNDERSERVED POPULATIONS O'CONNOR HOSPITAL SPONSORED THE STANFORD-AFFILIATED FAMILY MEDICINE RESIDENCY PROGRAM KEY SERVICES INCLUDE CARDIOLOGY, ONCOLOGY, MOTHER-BABY CARE, ORTHOPEDIC SERVICES, VASCULAR CARE,
"VERITY HEALTH SYSTEM OF CALIFORNIA, INC , IS A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION (""VHS""), AND IS THE SOLE CORPORATE MEMBER OF THE FOLLOWING CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATIONS THAT OPERATE SIX ACUTE CARE HOSPITALS O'CONNOR HOSPITAL, SAINT LOUISE REGIONAL HOSPITAL, ST FRANCIS MEDICAL CENTER, ST VINCENT MEDICAL CENTER, AND SETON MEDICAL CENTER (INCLUDING THE SETON MEDICAL CENTER COASTSIDE CAMPUS) (COLLECTIVELY, THE ""HOSPITALS"") AND OTHER FACILITIES IN THE STATE OF CALIFORNIA SETON MEDICAL CENTER AND SETON MEDICAL CENTER COASTSIDE OPERATE UNDER ONE CONSOLIDATED ACUTE CARE LICENSE THE ASSETS OF O'CONNOR HOSPITAL AND ST LOUISE REGIONAL HOSPITAL WERE SOLD TO SANTA CLARA COUNTY ON FEBRUARY 28, 2019 ON AUGUST 31, 2018, VHS AND THE HOSPITALS (ALONG WITH OTHER VHS-AFFILIATED ENTITIES) EACH FILED VOLUNTARY PETITIONS FOR RELIEF UNDER CHAPTER 11 OF THE UNITED STATES BANKRUPTCY CODE (THE ""BANKRUPTCY CODE"") THE CASES (COLLECTIVELY, THE ""BANKRUPTCY CASES"") ARE JOINTLY ADMINISTERED UNDER CASE NO 18-20151 IN THE UNITED STATES BANKRUPTCY COURT FOR THE CENTRAL DISTRICT OF CALIFORNIA (THE ""BANKRUPTCY COURT"") FOR ALL BANKRUPTCY CASE FILINGS AND MORE DETAIL REGARDING VHS,"
CA
COMMUNITY HEALTH CLINICS AND PROGRAMS THAT PROVIDE INDIVIDUALS WITH BASIC HEALTH SERVICES SUCH AS IMMUNIZATIONS, PRIMARY CARE CHECKUPS AND TREATMENT FOR ILLNESS AND INJURIES THE O'CONNOR HOSPITAL PEDIATRIC CENTER FOR LIFE PROVIDES LOW-INCOME CHILDREN WITH A FULL RANGE A MEDICAL SERVICES FOR CHILDREN FROM INFANCY THROUGH AGE 18, REGARDLESS OF FINANCIAL STATUS FOR PATIENTS WHO COME TO THE CENTER UNINSURED, THE STAFF WORKS WITH THE PATIENTS AND THEIR FAMILIES TO ENROLL THEM ON A GOVERNMENT SPONSORED HEALTH INSURANCE PROGRAM THE PEDIATRIC CENTER FOR LIFE WAS FOUNDED 20 YEARS AGO IN RESPONSE TO A CRITICAL COMMUNITY NEED FOR A CHILDREN'S HEALTH CLINIC THAT SPECIFICALLY CARES FOR LOW-INCOME INDIVIDUALS O'CONNOR HOSPITAL SUBSIDIZES THE MEDICAL COSTS ASSOCIATED WITH CARING FOR UNINSURED AND UNDERINSURED CHILDREN O'CONNOR HOSPITAL'S LEADERSHIP AND STAFF ASSIST AN ASSORTMENT OF