Cal. Code Regs. tit. 22 § 95003

Current through Register 2024 Notice Reg. No. 49, December 6, 2024
Section 95003 - [Operative 1/1/2025] System/Regional-Level Hospital Supplier Diversity Plan (optional)
(a) A hospital that is part of a hospital system or is organized within a regional network within a hospital system may report the diversity of its procurement in compliance with this subparagraph from a systemwide or regional network level if there are suppliers that provide services or goods to all hospitals within the hospital system or regional network. A hospital shall report the diversity of the remainder of its procurement, including the suppliers that do not resource the entire hospital system or regional network, as an individual hospital.
(1) When submitting a system/regional-level plan, the plan will only apply to the procurements purchased at a system/regional-level. A hospital system may use diverse suppliers for the hospitals within their own networks that would apply in this plan.
(2) Individual hospital-level plan will highlight procurement data purchased on an individual hospital-level.
(b) The submission of a system/regional-level plan is optional to submit in addition to the individual hospital-level plan(s). The system/regional-level plan shall not serve as a substitute for the individual hospital-level plan(s), as described in Section 95002.
(c) A hospital that is part of a hospital system or is organized within a regional network within a hospital system may report the diversity of its procurement from a systemwide or regional network level if there are suppliers that provide services or goods to all hospitals within the hospital system or regional network. Data elements for system/regional-level plans include:
(1) Reporting organization
(2) System or regional network description
(3) Report period start date [January 1 of prior calendar year]
(4) Report period end date [December 31 of prior calendar year]
(5) The hospital system or regional network Tier I procurements that are made from WMDVLGBTBE with at least a majority of the enterprise's workforce in California, with each category aggregated separately, to the extent that information is readily accessible, as determined by each hospital system/regional network. For the purpose of this requirement, plans shall include total dollar amount for each category, to the extent that information is readily accessible, as determined by each hospital system/regional network. If $0 were spent on procurement for a category, you may enter $0. If the procurement data is not readily accessible, you may leave the category blank.
(A) Tier I Total Minority Business Enterprises
(B) Tier I African American Business Enterprise
(C) Tier I Hispanic American Business Enterprise
(D) Tier I Native American Business Enterprise
(E) Tier I Asian Pacific American Business Enterprise
(F) Tier I Unknown Minority Business Enterprise (if unable to identify which qualified minority category).
(G) Tier I Women Business Enterprises
(H) Tier I LGBT Business Enterprises
(I) Tier I Disabled Veteran Business Enterprises
(J) Tier I Less duplicated amount (if amounts have been included in multiple categories, enter the duplicated amounts and subtract it when calculating the combined total).
(K) Combined Tier I total
(6) The hospital system or regional network Tier II procurements that are made
(A) from WMDVLGBTBE with at least a majority of the enterprise's workforce in California, with each category aggregated separately, to the extent that information is readily accessible, as determined by each hospital system/regional network. For the purpose of this requirement, plans shall include total dollar amount for each category, to the extent that information is readily accessible, as determined by each hospital system/regional network. If $0 were spent on procurement for a category, you may enter $0. If the procurement data is not readily accessible, you may leave the category blank.
(B) Tier II Total Minority Business Enterprise
(C) Tier II African American Business Enterprise
(D) Tier II Hispanic American Business Enterprise
(E) Tier II Native American Business Enterprise
(F) Tier II Asian Pacific American Business Enterprise
(G) Tier II Unknown Minority Business Enterprise (if unable to identify which qualified minority category).
(H) Tier II Women Business Enterprises
(I) Tier II LGBT Business Enterprises
(J) Tier II Disabled Veteran Business Enterprises
(K) Tier II Less duplicated amount (if amounts have been included in multiple categories, enter the duplicated amounts and subtract it when calculating the combined total).
(L) Combined Tier II total
(7) The hospital system or regional network combined Tier I and Tier II procurements that are made from WMDVLGBTBE with at least a majority of the enterprise's workforce in California, with each category aggregated separately, to the extent that information is readily accessible, as determined by each hospital system/regional network. For the purpose of this requirement, plans shall include total dollar amount for each category, to the extent that information is readily accessible, as determined by each hospital system/regional network.
(A) Combined Total Minority Business Enterprise
(B) Combined African American
(C) Combined Hispanic American
(D) Combined Native American
(E) Combined Asian Pacific American
(F) Combined Unknown Minority (if unable to identify which qualified minority category)
(G) Combined Women Business Enterprises
(H) Combined LGBT Business Enterprises
(I) Combined Disabled Veteran Business Enterprises
(J) Combined Less duplicated amount (if amounts have been included in multiple categories, enter the duplicated amounts and subtract it when calculating the combined total).
(K) Combined Tier I and Tier II total
(8) How much your hospital system/regional network has spent on procurement in total during the reporting period (prior calendar year)?
(9) Does the hospital system/regional network require certification?
(10) Does the hospital system/regional network accept self-certification?
(11) Other relevant information.

Cal. Code Regs. Tit. 22, § 95003

Note: Authority cited: Section 127010, Health and Safety Code. Reference: Sections 1339.86 and 1339.87, Health and Safety Code.

Note: Authority cited: Section 127010, Health and Safety Code. Reference: Sections 1339.86 and 1339.87, Health and Safety Code.

1. New section filed 8-22-2022; operative 10/1/2022 (Register 2022, No. 34).
2. Change without regulatory effect amending section heading and subsections (a)(1)-(c), (c)(5), (c)(6)(A) and (c)(7) filed 11-25-2024 pursuant to section 100, title 1, California Code of Regulations; operative 1/1/2025 (Register 2024, No. 48).