DOCTORS HOSPITAL OF RIVERSIDE
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. 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 currently looking for diverse suppliers and vendors who can meet our business needs at a competitive price in the short term.
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
We aim to build long-term relationships with diverse suppliers and vendors who can meet our business needs at competitive prices.
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 are committed to prioritizing diversity-owned businesses. To achieve this, we collaborate with our Group Purchasing Organization (GPO) and our Medical Surgical Distributor. Additionally, we actively seek out local suppliers.
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 are committed to prioritizing diversity-owned businesses. To achieve this, we collaborate with our Group Purchasing Organization (GPO) and our Medical Surgical Distributor. Additionally, we actively seek out local suppliers.
Please describe the methods in which the hospital conducts outreach and communication to women, minority, LGBT, and disabled veteran business enterprises
We are committed to prioritizing diversity-owned businesses. To achieve this, we collaborate with our Group Purchasing Organization (GPO) and our Medical Surgical Distributor. Additionally, we actively seek out local suppliers.
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 are committed to prioritizing diversity-owned businesses. To achieve this, we collaborate with our Group Purchasing Organization (GPO) and our Medical Surgical Distributor. Additionally, we actively seek out local suppliers.
Please describe the methods in which your hospital resolves any issues that may limit or impede an enterprise from becoming a supplier
We are committed to prioritizing diversity-owned businesses. To achieve this, we collaborate with our Group Purchasing Organization (GPO) and our Medical Surgical Distributor. Additionally, we actively seek out local suppliers.
5. Diversity Commission Recommendations and Planned Implementations
Please describe the past implementation of relevant recommendations made by the Hospital Supplier Diversity Commission
We are committed to prioritizing diversity-owned businesses. To achieve this, we collaborate with our Group Purchasing Organization (GPO) and our Medical Surgical Distributor. Additionally, we actively seek out local suppliers.
Please describe the planned implementation of relevant recommendations made by the Hospital Supplier Diversity Commission
We are committed to prioritizing diversity-owned businesses. To achieve this, we collaborate with our Group Purchasing Organization (GPO) and our Medical Surgical Distributor. Additionally, we actively seek out local suppliers.
6. Procurement Process and Certification
Please describe your hospital's procurement process
We are committed to prioritizing diversity-owned businesses. To achieve this, we collaborate with our Group Purchasing Organization (GPO) and our Medical Surgical Distributor. Additionally, we actively seek out local suppliers.
Website Link(s)
https://www.ahmchealth.com/dhr
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 | $291,542 | -- | $291,542 |
| Unknown Minority | $346 | -- | $346 |
| Total | $291,888 | -- | $291,888 |
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* | $291,888 | -- | $291,888 |
| Women | $75,951 | -- | $75,951 |
| LGBT | -- | -- | -- |
| Disabled Veteran | -- | -- | -- |
| Less Duplicate Amount (-) | -$73,692 | --- | -$73,692 |
| Combined Total | $294,147 | -- | $294,147 |
*Total from the Diverse Procurement Spending by Minority table.
What is your hospital's total procurement (including diverse and non-diverse suppliers)?
$15,259,191
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: Daniel Flores
Enter the contact information for the individual of the diverse business outreach liaison of your hospital.
Name: Daniel Flores
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
- vizientinc.com
Looking for Related Reports?
For assistance or to provide feedback, please contact us via email at supplier.diversity@hcai.ca.gov