COLLEGE MEDICAL CENTER
1. Policy Statement
Supplier Diversity Policy Statement
Currently working on a policy
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
We are working with our GPO to increase diversity vendor spend. We are also working with our financial system Oracle to add a diversity category so we can better track our vendors and spend.
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
e are working with our GPO to increase diversity vendor spend. We are also working with our financial system Oracle to add a diversity category so we can better track our vendors and spend. This is long term and short term.
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
We go through our GPO when we need new products, and they will specifically call out diversity vendors for us. We also ask our vendors if they subcontract with any diversity vendors when we have construction projects.
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
We go through our GPO
Please describe the methods in which the hospital conducts outreach and communication to women, minority, LGBT, and disabled veteran business enterprises
We go through our GPO
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
We partner with our GPO
Please describe the methods in which your hospital resolves any issues that may limit or impede an enterprise from becoming a supplier
We work through our GPO and haven't had any issues brining on any suppliers they have.
5. Diversity Commission Recommendations and Planned Implementations
Please describe the past implementation of relevant recommendations made by the Hospital Supplier Diversity Commission
Weve just started attending the meetings so we have not seen any recommendations. We will look for them in the future.
Please describe the planned implementation of relevant recommendations made by the Hospital Supplier Diversity Commission
Weve just started attending the meetings so we have not seen any recommendations. We will look for them in the future.
6. Procurement Process and Certification
Please describe your hospital's procurement process
Most vendors are brought on by the GPO. We go directly to the GPO when we need a new product or they bring us recommendations for new products.
Website Link(s)
https://collegemedicalcenter.com/
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.
| Business Ownership | Tier 1 Procurement | Tier 2 Procurement | Total Procurement |
|---|---|---|---|
| African American | -- | -- | -- |
| Hispanic American | -- | -- | -- |
| Native American | -- | -- | -- |
| Asian Pacific | -- | -- | -- |
| Unknown Minority | $11,134 | -- | $11,134 |
| Total | $11,134 | -- | $11,134 |
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* | $11,134 | -- | $11,134 |
| Women | $7,045 | -- | $7,045 |
| LGBT | -- | -- | -- |
| Disabled Veteran | -- | -- | -- |
| Less Duplicate Amount (-) | --- | --- | --- |
| Combined Total | $18,179 | -- | $18,179 |
*Total from the Diverse Procurement Spending by Minority table.
What is your hospital's total procurement (including diverse and non-diverse suppliers)?
$28,200,000
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: Jannell blackwell
Enter the contact information for the individual of the diverse business outreach liaison of your hospital.
Name: Jannell blackwell
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
- https://www.vizientinc.com/
Looking for Related Reports?
For assistance or to provide feedback, please contact us via email at supplier.diversity@hcai.ca.gov