COLLEGE HOSPITAL

1. Policy Statement

Supplier Diversity Policy Statement

All sales representative/business wishing to contact hospital departments and personnel should do so through Purchasing. College Hospital, Inc. will work on creating a Mission Statement for the Purchasing Department and instituting a policy that reflects awareness and encourages Supplier Diversity.

2. Goals and Timetables

Please describe your hospital's short-term goals and timetables, but not quotas, for increasing procurement from women, minority, LGBT, and disabled veteran business enterprises

Increasing the spending and actively communicating the supplier diversity program. Allocate a certain percentage of total procurement spend to diverse supplier such as women-owned, minority-owned, veteran-owned and LGBTQ owned.

Please describe your hospital's long-term goals and timetables, but not quotas, for increasing procurement from women, minority, LGBT, and disabled veteran business enterprises

Provide inclusive purchasing practices by engaging small and diverse businesses, especially in underserved communities like women, minority, LGBTQ and disabled veteran business enterprises.

3. Outreach and Communication

Please describe the methods in which the hospital encourages and seeks out both prime and subcontract suppliers from women, minority, LGBT, and disabled veteran business enterprises to become potential suppliers

Maintaining relationship with minority, women, LGBTQ and disabled veteran owned businesses.

Please describe the methods in which the hospital encourages its employees involved in procurement to seek out women, minority, LGBT, and disabled veteran business enterprises to become potential suppliers

Engaging employees in understanding the importance of diversity and inclusion and how to actively develop an inclusive work environment through online training.

Please describe the methods in which the hospital conducts outreach and communication to women, minority, LGBT, and disabled veteran business enterprises

College Hospital Inc., does not offer any outreach program.

4. Support and Supplier Resolutions

Please describe the methods in which your hospital supports, partners with, or interacts with organizations and other entities in the procurement ecosystem that promote, certify, or contract with women, minority, LGBT, and disabled veteran business enterprises

College Hospital Inc, interacts and support women, minority, LGBTQ and especially in underserved communities.

Please describe the methods in which your hospital resolves any issues that may limit or impede an enterprise from becoming a supplier

College Hospital Inc., can be directly contact by our supplier to resolve any issues.

5. Diversity Commission Recommendations and Planned Implementations

Please describe the past implementation of relevant recommendations made by the Hospital Supplier Diversity Commission

No recommendation made by Hospital Supplier Diversity Commission.

Please describe the planned implementation of relevant recommendations made by the Hospital Supplier Diversity Commission

Not applicable.

6. Procurement Process and Certification

Please describe your hospital's procurement process

College Hospital Inc., determine the specific goods and services required by the hospital, negotiating contracts, budget, timeline and other relevant factors.

Website Link(s)

https://chc.la/ch-cerritos

Do you require suppliers to be certified?

No

Do you accept self-certification

No

7. Diverse Supplier Spending

Diverse Procurement Spending by Minority

For the reporting period, enter the dollar amounts procured by your hospital from those business enterprises that employ the majority of their workforce in California.

Diverse Procurement Spending by Other

For the reporting period, enter the dollar amounts procured by your hospital from those business enterprises that employ the majority of their workforce in California.

What is your hospital's total procurement (including diverse and non-diverse suppliers)?

$13,463,905

Procurement means the purchase or lease of supplies, services, equipment, and capital expenditures related to buildings and fixed equipment during the previous calendar year. Procurement does not include items such as employee salaries and wages, fixed asset depreciation, amortization, or taxes.

8. Supplier Point of Contact

Enter the contact information for the individual that business enterprises who are interested in contracting with your facility can reach out to.

Name: Patrick DuBruyne

Enter the contact information for the individual of the diverse business outreach liaison of your hospital.

Name: No Outreach

Hospital Contacts for Diverse Business Enterprises are available upon request. Please send request via email to supplier.diversity@hcai.ca.gov

9. Third Party Procurement

Third Party Procurement

• Vizient Inc.
• https://www.vizientinc.com

10. Other Relevant Information

Please be informed that College Hospital, Inc. used all expenditures in 2024 as Total Procurement. Some examples of expenditures include but not limited to are as follows: regional payment/patient reimbursement; goods and services; employee benefit plans; payment to city, state, federal, or any government payments; utility payments.

Looking for Related Reports?

• Hospital Fair Billing Policies
• Hospital Profile