AHMC SETON MEDICAL CENTER

1900 SULLIVAN AVENUE, DALY CITY, CA 94015
HCAI ID
106410817
Licensee
AHMC SETON MEDICAL CENTER, LLC
County
San Mateo
HSA
04 - West Bay
Reporting Organization
Seton Medical Center
License No
220000026
Type of Control
Investor - Limited Liability Company
MSSA
Urban
HFPA
0425
Report Period
01/01/2021 - 12/31/2021
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1. Policy Statement

Supplier Diversity Policy Statement

Maintain procurement guidelines for the use of diverse suppliers/vendors to be used by all employees responsible for purchasing. It is our policy to prefer to use a qualified diverse supplier whenever one is both available and able to meet our business terms and conditions at a competitive price. We are not obligated to use a diverse supplier over others when they are not able to meet the business requirements including pricing.

2. Supplier Point of Contact, Outreach and Communication

Supplier Point of Contact

Outreach and Communication

How does your hospital encourage and seek out minority, women, LGBT, and disabled veteran business enterprises to become potential suppliers?

We work with our Group Purchasing Organization and Bulk Distribution partnerships to maintain and enhance our broad diversity of potential suppliers. We encourage and in some case require diversity in our business relationships.

How does your hospital encourage its employees involved in procurement to seek out minority, women, LGBT, and disabled veteran business enterprises to become potential suppliers?

In most cases, we have a supply chain quarterly meeting where we evaluate new suppliers, vendors and distributors and assess the diversity with qualty before potential suppliers are selected.

How does your hospital conduct outreach and communication to minority, women, LGBT, and disabled veteran business enterprises?

In most non-direct and just in time ordering patterns, we use our GPO and National Distribution Partnerships to help us meet this outreach and communication. In some cases, it our direct contracting deals, we work with the vendors on quarterly business reviews.

3. 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.

Business Ownership Tier 1 Procurement Tier 2 Procurement Total Procurement
African American - - -
Hispanic American - - -
Native American - - -
Asian Pacific - - -
Unknown Minority $9,595.00 - $9,595.00
Total $9,595.00 - $9,595.00

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.

Business Ownership Tier 1 Procurement Tier 2 Procurement Total Procurement
Minority* $9,595.00 - $9,595.00
Women $1,199.00 - $1,199.00
LGBTQ - - -
Disabled Veteran $139.00 - $139.00
Less Duplicate Amount (-) - - -
Combined Total $10,933.00 - $10,933.00

*Total from the Diverse Procurement Spending by Minority table.

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

$135,000,000.00

4. Certifications and Third Party Procurement

Certifications

How does your hospital support organizations that promote or certify minority, women, LGBT, and disabled veteran business enterprises?

Annual supply review and spend analysis is conduced at corporate levels to ensure we promote and encourage new enterprises.

Do you require suppliers to be certified?

No

Do you accept self-certification?

No

Third-Party Procurement