PASADENA HOSPITAL ASSOCIATION LTD: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: PASADENA HOSPITAL ASSOCIATION LTD (EIN 95-1644036)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-15
IRS object ID: 202401369349314860
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule H
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-15T17:38:43+00:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	346565596	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	18101 VON KARMAN AVENUE	AddressLine1Txt
City	IRVINE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92612	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	951644036	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Pasadena Hospital Association Ltd	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PASA	BusinessNameControlTxt
Phone	6263975000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 WEST CALIFORNIA BLVD	AddressLine1Txt
City	PASADENA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91105	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LORI J MORGAN MD MBA	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Signature	2024-05-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	STEVEN	PersonFirstNm
Person Last	MOHR	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Kara Adams	PreparerPersonNm
PTIN	P00023315	PTIN
Phone	9497942300	PhoneNum
Preparation	2024-05-14	PreparationDt

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	Huntington Health	BusinessNameLine1Txt

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LORI J MORGAN MD MBA	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 WEST CALIFORNIA BLVD	AddressLine1Txt
City	PASADENA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91105	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$793,344,131	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HUNTINGTONHEALTH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1892	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	Our mission is to provide excellent health care and compassionate service to each person by bringing together outstanding physicians, caring nurses, professional staff and advanced technologies.	ActivityOrMissionDesc
Voting Members Governing Body	24	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	1409	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$33,686,439	PYContributionsGrantsAmt
CY Contributions Grants	$61,263,112	CYContributionsGrantsAmt
PY Program Service Revenue	$358,619,627	PYProgramServiceRevenueAmt
CY Program Service Revenue	$698,988,774	CYProgramServiceRevenueAmt
PY Investment Income	-$5,020,540	PYInvestmentIncomeAmt
CY Investment Income	$2,594,257	CYInvestmentIncomeAmt
PY Other Revenue	$726,474	PYOtherRevenueAmt
CY Other Revenue	$1,624,857	CYOtherRevenueAmt
PY Total Revenue	$388,012,000	PYTotalRevenueAmt
CY Total Revenue	$764,471,000	CYTotalRevenueAmt
PY Grants And Similar Paid	$86,515	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$332,796	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$194,639,540	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$398,806,609	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,661,302	CYTotalFundraisingExpenseAmt
PY Other Expenses	$201,971,657	PYOtherExpensesAmt
CY Other Expenses	$403,356,025	CYOtherExpensesAmt
PY Total Expenses	$396,697,712	PYTotalExpensesAmt
CY Total Expenses	$802,495,430	CYTotalExpensesAmt
PY Revenues Less Expenses	-$8,685,712	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$38,024,430	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,251,789,092	TotalAssetsBOYAmt
Total Assets EOY	$1,206,722,789	TotalAssetsEOYAmt
Total Liabilities BOY	$622,882,686	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$594,144,181	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$628,906,406	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$612,578,608	NetAssetsOrFundBalancesEOYAmt
Mission	Huntington Health stands for community. We stand for compassion. But more than anything, Huntington stands for health. Providing world-class health care is our specialty, and it's what we've been doing for the San Gabriel Valley since 1892. In August 2021, Huntington Hospital affiliated with Cedars-Sinai under the umbrella of Cedars-Sinai Health Systems. Our new name, Huntington Health, reflects the fact that we're more than just trusted hospital care. From primary care to emergency care and everything in between we offer a complete spectrum of care options. As a result of our affiliation with Cedars-Sinai, we have access to additional resources that further strengthen our ability to provide personalized, high-quality care. Our mission is to provide excellent health care and compassionate service to each person by bringing together outstanding physicians, caring nurses, professional staff and advanced technologies.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$719,356,877	ExpenseAmt
Grant	$332,796	GrantAmt
Revenue	$699,345,591	RevenueAmt
Desc	Huntington Health stands for community. We stand for compassion. But more than anything, Huntington stands for health. Providing world-class health care is our specialty, and it's what we've been doing for the San Gabriel Valley since 1892. In August 2021, Huntington Hospital affiliated with Cedars-Sinai under the umbrella of Cedars-Sinai Health Systems. Our new name, Huntington Health, reflects the fact that we're more than just trusted hospital care. From primary care to emergency care and everything in between we offer a complete spectrum of care options. As a result of our affiliation with Cedars-Sinai, we have access to additional resources that further strengthen our ability to provide personalized, high-quality care. Huntington Hospital is a 544-bed, nonprofit community hospital located in Pasadena, California. The hospital offers a full complement of acute medical care and community services, ranging from general medicine to the foremost specialized programs in cardiovascular services, oncology, and the neurosciences. The hospital is a certified Comprehensive Stroke Center. It has the only Level II Trauma Center in the region as well as the only Level III Neonatal Intensive Care Unit (NICU). In addition, Huntington Hospital offers women's and children's services, state-of- the art orthopedic surgery, psychiatric services, Huntington Hospital Senior Care Network, and Huntington Ambulatory Care Center. Partnerships Through an ongoing contractual partnership between Huntington Hospital and Shriners Hospitals for Children Southern California, inpatient surgical and medical services for pediatric patients are available at Huntington Hospital and the medical team provides advanced post-surgical care. The Shriners for Children Medical Center, an Ambulatory Medical Office (located across the street from the hospital campus) offers outpatient specialty care services for pediatric patients in the region. In 2018, Huntington Hospital and Providence St. Joseph Health entered into a Network Affiliation Agreement to further expand access to providing quality care to Providence patients. Providence St. Joseph Health, which includes 12 medical institutions across Los Angeles and Orange Counties, contracts with Huntington Hospital for acute care hospital and outpatient clinical services. Awards Huntington Hospital was the recipient of the following awards and accolades in 2023: - U.S. News & World Report ranked the hospital as a high-performing hospital for: - Colon Cancer Surgery - COPD - Diabetes - Heart Attack - Heart Bypass Surgery - Heart Failure - Hip Fracture - Hip Replacement - Kidney Failure - Knee Replacement - Leukemia, Lymphoma & Myeloma - Maternity Care - Pneumonia - Prostate cancer Surgery - Stroke - Transcatheter Aortic Valve Replacement (TAVR) - Awarded Healthgrades America's 100 Best Hospitals and the Excellence Award for Cardiac Care, Coronary Intervention and Pulmonary Care Blue Shield of California Blue Distinction - Bariatric Surgery - Cardiac Care - Knee and Hip Replacement - Maternity Care - American Heart/Stroke Association and The Joint Commission Certification for Comprehensive Stroke Center - Get with the Guidelines Stroke Gold Plus Quality Achievement Award from the American Heart/Stroke Association, Stroke Honor Roll Elite and Type 2 Diabetes Honor Roll - Magnet designation for nursing excellence from the American Nurses Credentialing Center - Awarded LGBTQ+ Healthcare Equality Leader designation by the Human Rights Campaign - Beacon Award for Excellence in critical care by the American Association of Critical Care Nurses (AACN) - ABRET Lab Accreditation - Baby-Friendly USA Designated Hospital The Jim and Eleanor Randall Breast Center received: - A full three-year accreditation from the National Accreditation Program for Breast Centers (NAPBC), one of only three hospitals in Los Angeles County to achieve this level of accreditation. - Full three-year accreditation from the American College of Surgeons' Commission on Cancer.	Desc
Total Program Service Expenses	$719,356,877	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	Yes (true)	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (true)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (true)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	24	GoverningBodyVotingMembersCnt
Independent Voting Member	19	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SCOTT ARMSTRONG	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6263978596	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 WEST CALIFORNIA BLVD	AddressLine1Txt
City	PASADENA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91105	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
HARRY BOWLES MD
BOARD MEMBER/SVP INTERIM CMO (THRU 12/22)	55.0	0	Yes (X)	Yes (X)	$668,883	$0	$0
JAYNIE STUDENMUND
OUTGOING CHAIR	1.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
LORI J MORGAN MD MBA
PRESIDENT & CEO	55.0	1.0	Yes (X)	Yes (X)	$2,730,317	$0	$359,313
MICHELLE QUINONES CHINO
SECRETARY	1.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
PAUL JOHNSON
INCOMING CHAIR	1.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
WAYNE BRANDT
TREASURER	1.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
AKILA GIBBS
BOARD MEMBER	1.0	0	Yes (X)		$0	$0	$0
ALLEN W MATHIES MD
PRESIDENT EMERITUS	1.0	0	Yes (X)		$24,000	$0	$0
ARMANDO L GONZALEZ FAIA
BOARD MEMBER (PART YEAR)	1.0	1.0	Yes (X)		$0	$0	$0
BRANDON LEW DO
BM/MED DIR./PRES MED STAFF	1.0	0	Yes (X)		$182,575	$0	$0
CHRIS MITCHELL
BOARD MEMBER	1.0	0	Yes (X)		$0	$0	$0
CHRISTOPHER G HADLEY MD
BOARD MEMBER (PART YEAR)	1.0	0	Yes (X)		$0	$0	$0
DAVID KIRCHHEIMER
BOARD MEMBER	1.0	1.0	Yes (X)		$0	$0	$0
DAVID M WRIGLEY
BOARD MEMBER	1.0	64.0	Yes (X)		$0	$1,947,870	$242,343
DEBORAH WILLIAMS
BOARD MEMBER	1.0	0	Yes (X)		$0	$0	$0
ELIZABETH GRAHAM OLSON
BOARD MEMBER	1.0	0	Yes (X)		$0	$0	$0
ELLEN LEE
BOARD MEMBER (PART YEAR)	1.0	0	Yes (X)		$0	$0	$0
ERIN BAKER
BOARD MEMBER	1.0	0	Yes (X)		$0	$0	$0
L SCOTT JENKINS
BOARD MEMBER	1.0	0	Yes (X)		$0	$0	$0
MEI-LEE NEY
BOARD MEMBER	1.0	0	Yes (X)		$0	$0	$0
PETER ROSENBERG
BOARD MEMBER	1.0	0	Yes (X)		$0	$0	$0
RENEE YING
BOARD MEMBER	1.0	0	Yes (X)		$0	$0	$0
ROBERT YU
BOARD MEMBER (PART YEAR)	1.0	0	Yes (X)		$0	$0	$0
RONALD L HAVNER JR
BOARD MEMBER	1.0	0	Yes (X)		$0	$0	$0
ROSEMARY SIMMONS
BOARD MEMBER/DIRECTOR EMERITUS	1.0	0	Yes (X)		$0	$0	$0
SHARON ARTHOFER
BOARD MEMBER	1.0	0	Yes (X)		$0	$0	$0
SIMON LI
BOARD MEMBER	1.0	0	Yes (X)		$0	$0	$0
THOMAS M PRISELAC
BOARD MEMBER	1.0	65.0	Yes (X)		$0	$5,857,203	$768,274
WILLIAM J BOGAARD
BOARD MEMBER	1.0	0	Yes (X)		$0	$0	$0
STEVEN L MOHR
SVP/CFO	55.0	1.0		Yes (X)	$1,035,732	$0	$102,875
BRADLEY MCCOY
VP, CONSTRUCTION (THRU 2/23)	45.0	10.0			$521,751	$0	$77,990	Yes (X)
CAROLINE BALFOUR
VP, REVENUE CYCLE	55.0	0			$399,192	$0	$76,479	Yes (X)
CHARLES J CASEY-SUDVARY
EXECUTIVE DIR, CLINICAL SYSTEM (THRU 7/22)	55.0	0			$301,437	$0	$21,173	Yes (X)
DEBRA A ORTEGA
CHRO & SVP ADMINISTRATIVE SVCS	55.0	0			$817,589	$0	$100,333	Yes (X)
GAIL CINEXI
VP, CLINICAL SUPPORT SVCS	55.0	0			$597,563	$0	$66,323	Yes (X)
GLORIA SANCHEZ-RICO
SVP/CNO	55.0	0			$536,712	$0	$112,178	Yes (X)
JANE HADERLEIN
SVP PHILANTHROPY PR	55.0	0			$738,585	$0	$161,084	Yes (X)
NIRAV KAMDAR
VP QUALITY IMPROVEMENT & CLINICAL OPERATIONS	50.0	5.0			$573,101	$0	$40,079	Yes (X)
PAMELA WEATHERSPOON
VP ENTERPRISE DIVERSITY E&I	55.0	0			$380,004	$0	$55,548	Yes (X)
RAJINDER S TAKHAR
SVP STRAT & PROVIDER INFORMATION	50.0	5.0			$1,349,776	$0	$64,578	Yes (X)
RANJIT HUNDAL
SVP & CCO (THRU 3/22)	55.0	0			$1,018,584	$0	$35,676	Yes (X)
TERENCE OU
VP, ENTERPRISE COMPL/RISK/INT	55.0	0			$419,989	$0	$52,823	Yes (X)
CANDY CORRAL
EXECUTIVE DIR, SLD	55.0	0			$353,963	$0	$14,004		Yes (X)
OLUSEGUN AJISEFINNI
EXECUTIVE DIR, REV CYCLE	55.0	0			$334,558	$0	$15,014		Yes (X)
PHUC X MAI
DIRECTOR PHARMACY	55.0	0			$348,466	$0	$27,022		Yes (X)
SCOTT A ARMSTRONG
EXECUTIVE DIRECTOR, FINANCE OPERATIONS	50.0	5.0			$348,188	$0	$31,248		Yes (X)
TIMOTHY S ALBERT
HHP EXEC MED DIR (THRU 2/23)	0.0	50.0			$741,426	$0	$74,252		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$14,422,392	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$7,805,073	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,498,607	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	37	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line2ContractorAddress/USAddress/AddressLine2Txt
JR ABBOTT CONSTRUCTION INC
25 EAST CALIFORNIA BLVD	PASADENA	CA	91105	CONSTRUCTION SERVICES	$8,042,284
PNG BUILDERS
2392 S BATEMAN AVE	IRWINDALE	CA	91010	CONSTRUCTION SERVICES	$2,862,532
MASCARI WARNER DINH ARCHITECTS
1717 KETTNER BLVD	SAN DIEGO	CA	92101	CONSTRUCTION SERVICES	$1,548,330	STE 100
JACOBS PROJECT MANAGEMENT CO
PO BOX 888862	LOS ANGELES	CA	900888862	MANAGEMENT SERVICES	$1,496,686
RYAN CONSTRUCTION INC
403 AUTUMNWOOD STREET	THOUSAND OAKS	CA	91360	CONSTRUCTION SERVICES	$1,405,842

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	34	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$20,000	FederatedCampaignsAmt
Fundraising	$198,438	FundraisingAmt
Related Organizations	$12,883,161	RelatedOrganizationsAmt
Government Grants	$2,958,222	GovernmentGrantsAmt
All Other Contributions	$45,203,291	AllOtherContributionsAmt
Noncash Contributions	$705,426	NoncashContributionsAmt
Total Contributions	$61,263,112	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIENT SERVICE REVENUE	622110	$687,662,173	$687,662,173
PARKING REVENUE	531120	$3,425,863	$3,425,863
MANAGEMENT SERVICE REVENUE	541610	$2,026,810	$2,026,810
RENTAL INCOME	531120	$302,986	$302,986
LABORATORY REVENUE	621511	$76,473	$76,473

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,494,469	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,494,469	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$698,988,774	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,824,601	TotalRevenueColumnAmt
Exclusion	$3,824,601	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$27,416,348	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$28,112,348	SecuritiesAmt
Other	$534,344	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$696,000	SecuritiesAmt
Other	-$534,344	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,230,344	TotalRevenueColumnAmt
Exclusion	-$1,230,344	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$169,462	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$198,438	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$226,162	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$56,700	TotalRevenueColumnAmt
Exclusion	-$56,700	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$462,009	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$277	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$461,732	TotalRevenueColumnAmt
Exclusion	$461,732	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONCIERGE SERVICES REVENUE	900099	$863,008	$863,008
MEDICAL STAFF REVENUE	622110	$340,450		$340,450
FOOD SERVICES	900099	$16,367		$16,367

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,219,825	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$764,471,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$699,345,591	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$3,862,297	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$114,229	TotalAmt
Program Services	$114,229	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$218,567	TotalAmt
Program Services	$218,567	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$14,924,189	TotalAmt
Management And General	$14,713,163	ManagementAndGeneralAmt
Fundraising	$211,026	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$272,035,098	TotalAmt
Program Services	$248,501,082	ProgramServicesAmt
Management And General	$22,245,408	ManagementAndGeneralAmt
Fundraising	$1,288,608	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$12,695,996	TotalAmt
Program Services	$11,436,761	ProgramServicesAmt
Management And General	$1,201,055	ManagementAndGeneralAmt
Fundraising	$58,180	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$75,148,445	TotalAmt
Program Services	$68,561,496	ProgramServicesAmt
Management And General	$6,212,076	ManagementAndGeneralAmt
Fundraising	$374,873	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$24,002,881	TotalAmt
Program Services	$21,562,936	ProgramServicesAmt
Management And General	$2,337,367	ManagementAndGeneralAmt
Fundraising	$102,578	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$425,019	TotalAmt
Management And General	$425,019	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$459,537	TotalAmt
Management And General	$459,537	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$68,500	TotalAmt
Management And General	$68,500	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$98,885	TotalAmt
Management And General	$98,885	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$114,271,149	TotalAmt
Program Services	$102,486,828	ProgramServicesAmt
Management And General	$11,129,195	ManagementAndGeneralAmt
Fundraising	$655,126	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,871,707	TotalAmt
Program Services	$42,365	ProgramServicesAmt
Management And General	$1,829,126	ManagementAndGeneralAmt
Fundraising	$216	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$32,907,195	TotalAmt
Program Services	$28,561,505	ProgramServicesAmt
Management And General	$3,978,350	ManagementAndGeneralAmt
Fundraising	$367,340	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$46,451,007	TotalAmt
Program Services	$41,927,481	ProgramServicesAmt
Management And General	$4,314,528	ManagementAndGeneralAmt
Fundraising	$208,998	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$18,792,171	TotalAmt
Program Services	$17,206,149	ProgramServicesAmt
Management And General	$1,468,133	ManagementAndGeneralAmt
Fundraising	$117,889	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$535,303	TotalAmt
Program Services	$234,785	ProgramServicesAmt
Management And General	$233,612	ManagementAndGeneralAmt
Fundraising	$66,906	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$408,007	TotalAmt
Program Services	$173,646	ProgramServicesAmt
Management And General	$207,062	ManagementAndGeneralAmt
Fundraising	$27,299	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$8,320,512	TotalAmt
Program Services	$4,168,426	ProgramServicesAmt
Management And General	$4,130,881	ManagementAndGeneralAmt
Fundraising	$21,205	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$31,539,693	TotalAmt
Program Services	$28,564,039	ProgramServicesAmt
Management And General	$2,865,562	ManagementAndGeneralAmt
Fundraising	$110,092	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,554,955	TotalAmt
Program Services	$6,212,976	ProgramServicesAmt
Management And General	$326,179	ManagementAndGeneralAmt
Fundraising	$15,800	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEDICAL SUPPLIES	$110,183,966	$110,183,966
HOSPITAL FEE PROGRAM	$21,129,168	$21,129,168
INTERCOMPANY EXPENSES	$7,094,879	$7,094,879
MISCELLANEOUS EXPENSES	$950,646	$351,141	$577,289	$22,216

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,293,726	TotalAmt
Program Services	$624,452	ProgramServicesAmt
Management And General	$656,324	ManagementAndGeneralAmt
Fundraising	$12,950	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$802,495,430	TotalAmt
Program Services	$719,356,877	ProgramServicesAmt
Management And General	$79,477,251	ManagementAndGeneralAmt
Fundraising	$3,661,302	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$8,442	BOYAmt
EOY	$11,602	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$15,632,276	BOYAmt
EOY	$12,586,955	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$30,455,752	BOYAmt
EOY	$21,610,485	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$114,576,467	BOYAmt
EOY	$129,167,146	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$384,900	BOYAmt
EOY	$255,332	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$15,249,493	BOYAmt
EOY	$14,342,769	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$62,713,691	BOYAmt
EOY	$45,687,800	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$728,738,436	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$76,683,972	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$655,363,426	BOYAmt
EOY	$652,054,464	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$222,356,949	BOYAmt
EOY	$228,419,766	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$135,047,696	BOYAmt
EOY	$102,586,470	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,251,789,092	BOYAmt
EOY	$1,206,722,789	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$119,951,944	BOYAmt
EOY	$108,567,246	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$45,680,262	BOYAmt
EOY	$31,979,578	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$120,167,279	BOYAmt
EOY	$124,446,635	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$337,083,201	BOYAmt
EOY	$329,150,722	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$622,882,686	BOYAmt
EOY	$594,144,181	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$439,522,473	BOYAmt
EOY	$390,366,733	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$189,383,933	BOYAmt
EOY	$222,211,875	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$628,906,406	BOYAmt
EOY	$612,578,608	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,251,789,092	BOYAmt
EOY	$1,206,722,789	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$38,024,430	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$19,079,609	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	-$168,785	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	$2,785,808	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$68,500	OtherActivitiesAmt
Total Lobbying Expenditures	$68,500	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	FormAndLineReferenceDesc
Explanation	PASADENA HOSPITAL ASSOCIATION PAID DUES OF $350,184 TO THE HOSPITAL ASSOCIATION OF SOUTHERN CALIFORNIA. OF THIS DUES, $68,500 WAS ATTRIBUTABLE TO LOBBYING EXPENSES FOR HEALTHCARE ISSUES.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$254,432,177	BeginningYearBalanceAmt
Contributions	$52,957,112	ContributionsAmt
Investment Earnings Or Losses	$7,465,031	InvestmentEarningsOrLossesAmt
Other Expenditures	$25,729,432	OtherExpendituresAmt
End Year Balance	$289,124,888	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$258,676,152	BeginningYearBalanceAmt
Contributions	$16,415,088	ContributionsAmt
Investment Earnings Or Losses	-$14,143,306	InvestmentEarningsOrLossesAmt
Other Expenditures	$6,515,757	OtherExpendituresAmt
End Year Balance	$254,432,177	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$181,893,661	BeginningYearBalanceAmt
Contributions	$76,037,913	ContributionsAmt
Investment Earnings Or Losses	$6,947,676	InvestmentEarningsOrLossesAmt
Other Expenditures	$6,203,098	OtherExpendituresAmt
End Year Balance	$258,676,152	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$184,836,572	BeginningYearBalanceAmt
Contributions	$22,486,079	ContributionsAmt
Investment Earnings Or Losses	$7,061,837	InvestmentEarningsOrLossesAmt
Other Expenditures	$32,490,827	OtherExpendituresAmt
End Year Balance	$181,893,661	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$173,196,401	BeginningYearBalanceAmt
Contributions	$15,102,715	ContributionsAmt
Investment Earnings Or Losses	$12,499,471	InvestmentEarningsOrLossesAmt
Other Expenditures	$15,962,015	OtherExpendituresAmt
End Year Balance	$184,836,572	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.228	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.2023	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.5697	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (true)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (true)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$43,800,000	OtherCostOrOtherBasisAmt
Book Value	$43,800,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$108,121,566	OtherCostOrOtherBasisAmt
Depreciation	$3,021,442	DepreciationAmt
Book Value	$105,100,124	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$407,009,985	OtherCostOrOtherBasisAmt
Depreciation	$33,237,612	DepreciationAmt
Book Value	$373,772,373	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$102,792,040	OtherCostOrOtherBasisAmt
Depreciation	$44,363,069	DepreciationAmt
Book Value	$58,428,971	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$67,014,845	OtherCostOrOtherBasisAmt
Depreciation	-$3,938,151	DepreciationAmt
Book Value	$70,952,996	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$652,054,464	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (8 entries)

DescDesc	Book ValueBookValueAmt
DUE FROM AFFILIATES	$48,927,580
RIGHT OF USE BASE ASSET	$37,021,572
DUE FROM THIRD PARTY PAYORS	$8,380,767
LEGACIES & BEQUEST ASSET	$6,204,499
CONTRACT ACQUISITION COST	$1,174,010
CASH VALUE INSURANCE	$865,380
ACCRUED RECEIVABLE DONATIONS	$12,662
OTHER

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$102,586,470	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (9 entries)

DescDesc	AmtAmt
CSHS 2021 BOND	$192,089,738
ACCRUED PENSION COST	$35,799,493
LEASE LIABILITY - OPERATING	$33,542,134
ACCRUED SELF INSURANCE CLAIMS	$25,987,570
INVESTMENT IN RELATED ORGANIZATIONS	$18,623,116
DUE TO AFFILIATES	$17,114,046
CAPITAL LEASE & OTHER FINANCING	$4,434,519
ASSET RETIREMENT OBLIGATION	$1,164,436
PV GIFT ANNUITY & CRT	$395,670

Field	Value	IRS element (for citing)
Total Liability	$329,150,722	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule D, Part V, Line 4 Intended uses of endowment funds

BOARD DESIGNATED ENDOWMENT CONSISTS OF THE FUNDS THAT OUR BOARD PUT ASIDE FOR CURRENT OR FUTURE PROJECTS. TERM ENDOWMENT FUNDS ARE THE FUNDS WE RECEIVED FROM RESTRICTED DONATIONS TO BE USED IN OPERATIONS. PERMANENT ENDOWMENT FUNDS ARE KEPT IN OUR INVESTMENT PORTFOLIO AND WE USE THE INVESTMENT RETURN TO FUND OUR OPERATION.

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

THE HEALTH SYSTEM AND ITS RELATED AFFILIATES HAVE BEEN DETERMINED TO QUALIFY AS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(A) AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3) OF THE CODE. MOST OF THE INCOME RECEIVED BY THE HEALTH SYSTEM IS EXEMPT FROM TAXATION AS INCOME RELATED TO THE MISSION OF THE ORGANIZATION. ACCORDINGLY, THERE IS NO MATERIAL PROVISION FOR INCOME TAXES FOR THESE ENTITIES. HOWEVER, SOME OF THE INCOME RECEIVED BY THE EXEMPT ENTITIES IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE HEALTH SYSTEM AND ITS SUBSIDIARIES FILE FEDERAL AND STATE INCOME TAX RETURNS. THE HEALTH SYSTEM COMPLETED AN ANALYSIS OF ITS TAX POSITIONS, IN ACCORDANCE WITH ASC 740, INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN. THE HEALTH SYSTEM HAS RECOGNIZED NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE HEALTH SYSTEM IS SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE HEALTH SYSTEM BELIEVES IT IS NO LONGER SUBJECT TO FEDERAL INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2019.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Central America and the Caribbean	RegionTxt
Offices	0	OfficesCnt
Employee	0	EmployeeCnt
Type Of Activities Conducted	Investments	TypeOfActivitiesConductedTxt
Region Total Expenditures	$14,828,293	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$14,828,293	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$14,828,293	TotalSpentAmt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements	FormAndLineReferenceDesc
Explanation	CENTRAL AMERICA AND THE CARIBBEAN-Accrual	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FALL FOOD AND WINE	Event1Nm
Gross Receipts Event1	$367,900	GrossReceiptsEvent1Amt
Charitable Contri Event1	$198,438	CharitableContriEvent1Amt
Gross Revenue Event1	$169,462	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$139,478	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$1,936	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$84,748	OtherDirectExpensesEvent1Amt
Gross Revenue Event2	$0	GrossRevenueEvent2Amt
Gross Revenue Other Events	$0	GrossRevenueOtherEventsAmt
Gross Receipts Total	$367,900	GrossReceiptsTotalAmt
Charitable Contributions Tot	$198,438	CharitableContributionsTotAmt
Gross Revenue Total Events	$169,462	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$139,478	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$1,936	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$84,748	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$226,162	DirectExpenseSummaryEventsAmt
Net Income Summary	-$56,700	NetIncomeSummaryAmt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Free Care Other	400	FreeCareOtherPct

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd

Discounted Care Oth Percentage DiscountedCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Discounted Care Other	600	DiscountedCareOtherPct

Field	Value	IRS element (for citing)
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	Yes (true)	ExpensesExceedBudgetInd
Unable To Provide Care	false	UnableToProvideCareInd
Annual Community Bnft Report	Yes (true)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (true)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Persons Served	7060	PersonsServedCnt
Total Community Benefit Expns	$15,983,460	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,394,624	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$14,588,836	NetCommunityBenefitExpnsAmt
Total Expense	0.0182	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Persons Served	25737	PersonsServedCnt
Total Community Benefit Expns	$123,591,786	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$64,964,192	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$58,627,594	NetCommunityBenefitExpnsAmt
Total Expense	0.0730	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	32797	PersonsServedCnt
Total Community Benefit Expns	$139,575,246	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$66,358,816	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$73,216,430	NetCommunityBenefitExpnsAmt
Total Expense	0.0912	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Activities Or Programs	20	ActivitiesOrProgramsCnt
Persons Served	1592402	PersonsServedCnt
Total Community Benefit Expns	$10,540,261	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$4,407,843	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$6,132,418	NetCommunityBenefitExpnsAmt
Total Expense	0.0076	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Activities Or Programs	12	ActivitiesOrProgramsCnt
Persons Served	1113	PersonsServedCnt
Total Community Benefit Expns	$23,708,374	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$8,451,183	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$15,257,191	NetCommunityBenefitExpnsAmt
Total Expense	0.0190	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Activities Or Programs	17	ActivitiesOrProgramsCnt
Persons Served	853	PersonsServedCnt
Total Community Benefit Expns	$35,621,692	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$28,432,576	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$7,189,116	NetCommunityBenefitExpnsAmt
Total Expense	0.0090	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Activities Or Programs	1	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$1,671,157	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$496,500	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,174,657	NetCommunityBenefitExpnsAmt
Total Expense	0.0015	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	4	ActivitiesOrProgramsCnt
Persons Served	1523	PersonsServedCnt
Total Community Benefit Expns	$352,464	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$51,460	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$301,004	NetCommunityBenefitExpnsAmt
Total Expense	0.0004	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	54	ActivitiesOrProgramsCnt
Persons Served	1595891	PersonsServedCnt
Total Community Benefit Expns	$71,893,948	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$41,839,562	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$30,054,386	NetCommunityBenefitExpnsAmt
Total Expense	0.0374	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	54	ActivitiesOrProgramsCnt
Persons Served	1628688	PersonsServedCnt
Total Community Benefit Expns	$211,469,194	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$108,198,378	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$103,270,816	NetCommunityBenefitExpnsAmt
Total Expense	0.1287	TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Economic Development EconomicDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Coalition Building CoalitionBuildingGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Activities Or Programs	2	ActivitiesOrProgramsCnt
Persons Served	148	PersonsServedCnt
Total Community Benefit Expns	$43,577	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$43,577	NetCommunityBenefitExpnsAmt
Total Expense	0.0001	TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	2	ActivitiesOrProgramsCnt
Persons Served	148	PersonsServedCnt
Total Community Benefit Expns	$43,577	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$43,577	NetCommunityBenefitExpnsAmt
Total Expense	0.0001	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$10,669,668	BadDebtExpenseAmt
Bad Debt Expense Attributable	$45,732	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$149,686,869	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$180,176,511	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$30,489,642	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp

Entity Name EntityName

Field	Value	IRS element (for citing)
Business Name Line1	HHI LLC (INDIRECT)	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Primary Activities	OUTPATIENT IMAGING	PrimaryActivitiesTxt
Org Profit Or Ownership	0.5	OrgProfitOrOwnershipPct
Physicians Profit Or Ownership	0.5	PhysiciansProfitOrOwnershipPct

Field	Value	IRS element (for citing)
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HUNTINGTON HEALTH	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 WEST CALIFORNIA BLVD	AddressLine1Txt
City	PASADENA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91105	ZIPCd

Field	Value	IRS element (for citing)
Website Address	WWW.HUNTINGTONHEALTH.ORG	WebsiteAddressTxt
State License	930000372	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Teaching Hospital	Yes (X)	TeachingHospitalInd
Research Facility	Yes (X)	ResearchFacilityInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	HUNTINGTON HEALTH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	false	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	false	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (true)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Prior CHNA Impact	Yes (X)	PriorCHNAImpactInd
CHNA Conducted	22	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	false	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	Yes (true)	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	https://www.huntingtonhealth.org/community/community-benefit/	OwnWebsiteURLTxt
Other Website	Yes (X)	OtherWebsiteInd
Other Website URL	https://dashboards.mysidewalk.com/healthy-pasadena	OtherWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	22	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	https://www.huntingtonhealth.org/community/community-benefit/	StrategyWebsiteURLTxt
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	400.0	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	600.0	FPGFamilyIncmLmtDscntCarePct
Income Level Criteria	Yes (X)	IncomeLevelCriteriaInd
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Explained Basis	Yes (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Provided Nonprofit Contact	Yes (X)	ProvidedNonprofitContactInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	https://www.huntingtonhealth.org/wp-content/uploads/pdf/Financial-Assistance-Policy-ENGLISH.pdf	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	https://www.huntingtonhealth.org/wp-content/uploads/pdf/Financial-Assistance-Application-English.pdf	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	https://www.huntingtonhealth.org/wp-content/uploads/pdf/Summary-FA-Plain-Language-English.pdf	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Translated	Yes (X)	FAPTranslatedInd
Other Publicity	Yes (X)	OtherPublicityInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	false	CollectionActivitiesInd
Provided Written Notice	Yes (X)	ProvidedWrittenNoticeInd
Made Effort Orally Notify	Yes (X)	MadeEffortOrallyNotifyInd
Processed FAP Application	Yes (X)	ProcessedFAPApplicationInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Look Back Medicare	Yes (X)	LookBackMedicareInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part V, Section B, Line 3E	In the 2022 CHNA, the identified significant community needs were prioritized with input from the community. Interviews with community stakeholders were used to gather input on the significant health needs. The following criteria were used to prioritize the health needs: The perceived severity of a health or community issue as it affects the health and lives of those in the community. Improving or worsening of an issue in the community. Availability of resources to address the need. The level of importance the hospital should place on addressing the issue. The community stakeholders were asked to prioritize the health needs according to highest level of importance in the community. Mental health, Covid-19, housing and homelessness, access to care, and substance abuse were ranked as the top five priority needs in the service area.
Schedule H, Part V, Section B, Line 5 Facility , 1	Facility , 1 - . Huntington Hospital engaged community stakeholders through key informant interviews. Twenty (20) telephone interviews were completed during January 2022 and February 2022. Interview participants included a broad range of stakeholders concerned with health and wellbeing in the Greater Pasadena Area and in SPA 3 of the San Gabriel Valley who spoke to issues and needs in the community. The hospital engaged the following community stakeholders in the CHNA. Steven Abramson, ChapCare Medical and Dental Health Center Lee Adishian, San Gabriel Valley Dental Society Ana Apodaca, Pasadena Unified School District Julieta Aragon, Pasadena Job Center, National Day Laborer Organizing Network (NDLON) Isaac Arreola, Pasadena Outreach Response Team Erin Butler, Union Station Homeless Services and Pasadena Police Department, Homeless Outreach Psychiatric Evaluation (HOPE) Team Mary Donnelly-Crocker, Young and Healthy Tiny Teeth Program Judith Dunaway, City of Pasadena, Public Health Department Allen Edson, Pasadena National Association for the Advancement of Colored People (NAACP) Ying-Ying Goh, City of Pasadena, Public Health Department Rabbi Joshua Levine Grater, Friends in Deed Whitney Harrison, City of Pasadena, Public Health Department Shatisha Mann, City of Pasadena, Public Health Department Christian Port, Planned Parenthood Pasadena and San Gabriel Valley Nathan Press, Pasadena Outreach Response Team Nancy Song, American Heart Association Tashera Taylor, Foothill Unity Center Diane Trejo, City of Pasadena Housing Department Kathy Watson, Rose City High School, Pasadena Unified School District Tony Zee, City of Pasadena Outreach Response Team THE POPULATIONS REPRESENTED BY THE INDIVIDUALS THAT PROVIDED INPUT INCLUDED: THE MEDICALLY UNDERINSURED OR UNINSURED, BLACK, INDIGENOUS OR PEOPLE OF COLOR, UNEMPLOYED OR UNDEREMPLOYED, PREGNANT WOMEN, CHILDREN AND YOUTH, INDIVIDUALS AND FAMILIES WHO ARE LOWINCOME OR LIVING IN POVERTY , THE HOUSING INSECURE, PERSONS EXPERIENCING HOMELESSNESS, THE FOOD INSECURE, PERSONS WITH CHRONIC DISEASES, VETERANS, PERSONS EXPERIENCING DOMESTIC VIOLENCE, LGBTIQA+, PERSONS WITH SUBSTANCE USE DISORDERS, RESIDENTS EXPERIENCING MENTAL HEALTH CRISES, PERSONS WHO ARE LINGUISTICALLY ISOLATED, AND SENIORS.
Schedule H, Part V, Section B, Line 6b Facility , 1	Facility , 1 - HUNTINGTON HEALTH. HUNTINGTON HOSPITAL ("HH") PARTNERED WITH THE PASADENA PUBLIC HEALTH DEPARTMENT.
Schedule H, Part V, Section B, Line 11 Facility , 1	Facility , 1 - HUNTINGTON HEALTH. Part V, Section B, Line 11 In the 2022 CHNA, HH chose to address the following significant health needs: access to care, chronic diseases, housing and homelessness, mental health, overweight and obesity and preventive care. To address these needs, HH will continue to implement the following strategies. Access to Health Care, including Mental Health and Preventive Care - Financial assistance for the uninsured or underinsured Insurance enrollment assistance Transportation and prescription medication support Health screenings Vaccines Ambulatory Care Clinic Psychiatric Care Naloxone Distribution The Pasadena Outreach Response Team (PORT) is a joint effort of the City of Pasadena Public Health and Fire Departments, and Union Station Homeless Services that addresses homelessness as a public health concern. Huntington Hospital provides a registered nurse to assist the program's field-based health efforts. Provide cash and in-kind donations to nonprofit community organizations dedicated to increasing access to health care. Chronic Disease including Overweight and Obesity - Chronic disease screening Diabetes Empowerment and Education Program (D.E.E.P.) Support groups Cancer Center Community outreach, health education and exercise classes Senior Care Network Food for All Lactation support Provide cash and in-kind donations to nonprofit community organizations dedicated to address chronic diseases and increase access to healthy eating and active living. Housing and Homelessness The Pasadena Outreach Response Team (PORT) is a joint effort of the City of Pasadena Public Health and Fire Departments, and Union Station Homeless Services that addresses homelessness as a public health concern. Provide cash and in-kind donations to nonprofit community organizations dedicated to address housing and homelessness. Health Needs the Hospital Will Not Address Since Huntington Hospital cannot directly address all the health needs present in the community, we will concentrate on those health needs that can most effectively be addressed given our areas of focus and expertise. Taking existing hospital and community resources into consideration, Huntington will not directly address the remaining health needs identified in the CHNA, including: dental care and substance use.
Schedule H, Part V, Section B, Line 16 Facility , 1	Facility , 1 - . HH PROVIDES A CONSIDERABLE AMOUNT OF ITS SERVICES WITHOUT CHARGE TO FINANCIALLY ELIGIBLE PATIENTS WHO CANNOT AFFORD TO PAY FOR CARE. ALL MEDICALLY NECESSARY SERVICES ARE AVAILABLE AS UNCOMPENSATED SERVICES, BASED ON NEED. HH PUBLICIZES THE FINANCIAL ASSISTANCE POLICY ON THE FACILITY'S WEBSITE. MOREOVER, INCLUDED ON THE BACK OF EACH BILLING STATEMENT IS A DISCLAIMER REGARDING FINANCIAL ASSISTANCE BEING AVAILABLE AND A CONTACT NUMBER TO CALL, IF INTERESTED. IN ADDITION, HH HAS SIGNAGE POSTED IN THE ADMITTING AND EMERGENCY ROOM AREAS. A WRITTEN COPY OF THIS POLICY IS AVAILABLE UPON REQUEST, AS INDICATED ON THIS SIGNAGE DISPLAYED.

Field	Value	IRS element (for citing)
Facility	11	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (11 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
HUNTINGTON AMBULATORY SURGERY CENTER
625 S FAIR OAKS AVE SUITE 380	PASADENA	CA	91105	AMBULATORY SURGERY CENTER
HUNTINGTON HOSPITAL CANCER CTRRAD ONCOL
625 S FAIR OAKS AVE SUITE 100	PASADENA	CA	91105	DIAGNOSTIC TREATMENT CTR
HUNTINGTON OUTPATIENT IMAGING CENTER LLC
223 N 1ST AVE SUITE 201	ARCADIA	CA	91106	OUTPATIENT IMAGING CENTER
HUNTINGTON OUTPATIENT REHABILITATION
630 S RAYMOND AVE SUITE 120	PASADENA	CA	91105	REHABILITATION SERVICES
HUNTINGTON HILL IMAGING LLC
1509 WEST CAMERON AVE SUITE D-100	WEST COVINA	CA	91790	OUTPATIENT IMAGING CENTER
NEUROSCIENCES PROGRAM
625 S FAIR OAKS AVE SUITE 325	PASADENA	CA	91105	DIAGNOSTIC TREATMENT CTR
HUNTINGTON HOSPITAL SENIOR CARE CENTER
620-624 PASADENA AVE	PASADENA	CA	91105	SOCIAL WORK SERVICES
PRE OP TESTING AND OP LABORATORY
625 S FAIR OAKS AVE SUITE 355	PASADENA	CA	91105	OUTPATIENT LABORATORY SVCS
CEDARS MDN HH CANCER CENTER
625 S FAIR OAKS SUITE 100	PASADENA	CA	91105	SURGICAL ONCOLOGY DEPARTMENT
OUTPATIENT CARDIOVASCULAR LABORATORY
625 S FAIR OAKS AVE SUITE 345	PASADENA	CA	91105	DIAGNOSTIC TREATMENT CTR
HH CLINICAL LABORATORY GROUP
10 CONGRESS BUILDING SUITE 520	PASADENA	CA	91105	OUTPATIENT LABORATORY SVCS

Supplemental Information Detail SupplementalInformationDetail (21 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part V, Section C EFFORTS MADE BEFORE INITITATING ACTIONS IN LINE 19	Between July and November, the Organization had a presumptive eligiblity process that was applied after notification efforts, no response from patient and collection efforts have been made. After November, the Organization did not do presumptive eligibility. Overall, for the tax period, the Organization does meet the requirements for reasonable efforts based on notifications and processing of applications.
Schedule H, Part I, Line 3c DETERMINING ELIGIBILITY FOR FREE OR DISCOUNTED CARE	The Organization uses FPG to determine eligibility for full or partial financial assistance applicants. FPG factors include income and assets. Assets mean only "monetary assets." This includes assets that are readily convertible to cash, such as bank accounts and publicly traded stocks. Retirement plans, deferred compensation plans (both qualified and nonqualified under the IRS code) will not be considered. The following are excluded from Assets: the first Ten Thousand Dollars ($10,000) of a patient's monetary assets and Fifty Percent (50%) of the patient's monetary assets over the first Ten Thousand Dollars ($10,000). For self-pay discounts, the Organization uses the Amounts Generally Billed ("AGB"), which is determined using Look-Back Method for determining the maximum amount that would be billed to an eligible inpatient using the average Medicare and commercial inpatient reimbursement rate. To further benefit an eligible inpatient, the Organization will use the lower of the AGB or the Medicare MS-DRG reimbursement amount for this episode of care in determining an eligible patient's liability.
Schedule H, Part I, Line 7 SCHEDULE H, PART I, LINES 7A & 7B	MEDICAL CARE SERVICES PROVIDED TO CHARITY AND MEDI-CAL BENEFICIARIES RESULT IN SHORTFALLS FOR THE HOSPITAL. THESE SHORTFALL COSTS ARE NET OF ANY APPLICABLE PAYMENTS RECEIVED FROM CHARITY OR MEDI-CAL. THE METHOD FOR DETERMINING THESE SHORTFALLS IS BASED ON ACTUAL COSTS AS CALCULATED BY A COST ACCOUNTING SYSTEM. THIS ROBUST COST ACCOUNTING SYSTEM PRIMARILY UTILIZES A RELATIVE VALUE UNIT (RVU) COSTING APPROACH WHICH IS CALCULATED USING A SIMULTANEOUS EQUATIONS METHODOLOGY. THE COST ACCOUNTING SYSTEM INCLUDES ALL THE PATIENT TYPES (INPATIENT, OUTPATIENT & EMERGENCY) AND PAYORS (MEDICARE, MEDI-CAL, COMMERCIAL HMO, SENIOR HMO AND ALL OTHERS) SEEKING SERVICES AT THE HOSPITAL. THE UNREIMBURSED MEDICAID PERCENTAGE OF TOTAL EXPENSE IS INDICATING AN INCREASE OVER THE PREVIOUS YEAR OF TY 06/30/22 (7.34% IN TY 6/30/23 COMPARED TO 6.76% IN TY 06/30/22. FOR THE HOSPITAL FEE PROGRAM 2023-2024, HUNTINGTON HOSPITAL IS A NET CONTRIBUTOR TO THE PROGRAM. HUNTINGTON EXPECTS TO BE AWARDED A GRANT FROM THE CALIFORNIA HEALTH FOUNDATION & TRUST (CHFT) AMOUNTING TO $21.4MILLION TO FULLY FUND THE NET CONTRIBUTION BY THE HOSPITAL FOR THE PERIOD FROM JANUARY 2023 TO DECEMBER 2024, NO REVENUES WERE RECORDED YET AS OF JUNE 2023 PENDING CHFT APPROVAL WHICH WAS SUBSEQUENTLY RECEIVED IN DECEMBER 2023. THIS SUPPLEMENTAL MEDI-CAL (CALIFORNIA MEDICAID) PROGRAM AIMED TO HELP CALIFORNIA HOSPITALS REGAIN SOME OF THE BILLIONS THEY LOST YEAR OVER YEAR DUE TO LOW MEDI-CAL REIMBURSEMENT RATES.
Schedule H, Part VI, Line 7 STATE FILING OF COMMUNITY BENEFIT REPORT	IN ACCORDANCE WITH CALIFORNIA SENATE BILL 697, COMMUNITY BENEFITS LEGISLATION, HH, A PRIVATE NOT-FOR-PROFIT HOSPITAL, HAS SUBMITTED A COMMUNITY BENEFITS PLAN FOR FISCAL YEAR 2023. RECENT COMMUNITY ENEFITS PLANS, IMPLEMENTATION STRATEGIES, AND COMMUNITY HEALTH NEEDS ASSESSMENTS ARE POSTED ON THE HOSPITAL WEBSITE AS WELL AS HEALTHY PASADENA WEBSITE. SENATE BILL 697 REQUIRES A NOT-FOR-PROFIT HOSPITAL IN CALIFORNIA TO COMPLETE THE FOLLOWING ACTIVITIES: - REVIEW AND REAFFIRM ITS MISSION STATEMENT TO ENSURE THAT IT'S POLICIES INTEGRATE AND REFLECT THE PUBLIC INTEREST IN MEETING ITS RESPONSIBILITIES. - COMPLETE AND UPDATE A NEEDS ASSESSMENT EVERY THREE YEARS, EVALUATING THE HEALTH NEEDS OF THE COMMUNITY SERVED BY THE HOSPITAL. - ADOPT AND FILE A COMMUNITY BENEFITS PLAN ANNUALLY, DOCUMENTING ACTIVITIES THAT THE HOSPITAL HAS UNDERTAKEN TO ADDRESS COMMUNITY NEEDS WITHIN ITS MISSION AND FINANCIAL CAPACITY; AND TO THE EXTENT PRACTICABLE, ASSIGN AND REPORT THE ECONOMIC VALUE OF COMMUNITY BENEFITS PROVIDED IN FURTHERANCE OF ITS PLAN.
Schedule H, Part I, Line 7g Subsidized Health Services	There are no costs associated with a physician clinic on line 7g.
Schedule H, Part I, Line 7 Costing Methodology used to calculate financial assistance	See narrative for Part I, Lines 7a and 7B for costing explanation.
Schedule H, Part II Community Building Activities	Workforce Development - Huntington participated in programs that encouraged students to consider careers in the field of health care, including mentoring programs, job creation and training programs, and health career connections.
Schedule H, Part III, Line 2 Bad debt expense - methodology used to estimate amount	Bad Debt Expenses reported are the actual bad debt write-off transactions posted into patient accounts in the current reporting period.
Schedule H, Part III, Line 3 Bad Debt Expense Methodology	The charity subsequently offered to the patient accounts that had previously been written off as bad debts is calculated as a percentage of actual bad debt write-offs. This percentage is calculated based on data in the rolling past five reporting periods. The percentage is then applied to the current period actual bad debt write-offs to calculate the estimated bad debt amount to be reclassified to charity.
Schedule H, Part III, Line 4 Bad debt expense - financial statement footnote	IN THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE CEDARS-SINAI HEALTH SYSTEM YEAR ENDED JUNE 30, 2023, THE NOTES INCLUDE A BAD DEBT FOOTNOTE THAT CAN BE FOUND ON PAGE 15 OF THE AUDITED FINANCIAL STATEMENTS ATTACHED TO THIS RETURN.
Schedule H, Part III, Line 8 Community benefit & methodology for determining medicare costs	(A) THE MEDICARE SHORTFALL INCURRED BY HH IS A COMMUNITY BENEFIT BECAUSE THE HOSPITAL PROVIDES NEEDED ACUTE, REHABILITATIVE, PSYCHIATRIC, OUTPATIENT AND TRAUMA CARE TO ASSIST PATIENTS RETURN TO GOOD HEALTH, ALL WHILE BEING PAID REIMBURSEMENT RATES FROM MEDICARE THAT COVER ONLY A FRACTION OF THE COST OF PROVIDING SUCH CARE. THIS LOSS PREVENTS THE ORGANIZATION FROM INVESTING IN OTHER COMMUNITY BENEFIT ACTIVITIES. THE REPORTED MEDICARE SHORTFALL AMOUNT IS CONSISTENT WITH THE FILED COST REPORT AND IS NET OF DIRECT GRADUATE MEDICAL EDUCATION REVENUES AND COSTS REFLECTED IN PART I. (B) THE MEDICARE COST REPORT CALCULATES MEDICARE COSTS FOR ACUTE CARE HOSPITALS USING RATIOS OF COST-TO-CHARGES AND CALCULATED PER DIEM AVERAGE.
Schedule H, Part III, Line 9b Collection practices for patients eligible for financial assistance	The Organization does not pursue collection for patients who meet certain critieria and are known to qualify for financial assistance. Per the policy: - If a patient has properly submitted an approved FAP Application, then the Organization shall immediately suspend assignment of an account to a collection agency, or any initiated ECA until the application process is complete, or 30 days, whichever time period is longer. - The Organization shall not knowingly assign an account to a collection agency for patient portions that qualify for financial assistance, or if the patient has negotiated a payment plan and is reasonably cooperating to settle an outstanding bill. - Prior to assigning an account to a collection agency or initiating any ECA, the Organization shall take steps to determine a patient's financial assistance eligibility.
Schedule H, Part V, Section B, Line 16a FAP website	- HUNTINGTON HEALTH: Line 16a URL: https://www.huntingtonhealth.org/wp-content/uploads/pdf/Financial-Assistance-Policy-ENGLISH.pdf;
Schedule H, Part V, Section B, Line 16b FAP Application website	- HUNTINGTON HEALTH: Line 16b URL: https://www.huntingtonhealth.org/wp-content/uploads/pdf/Financial-Assistance-Application-English.pdf;
Schedule H, Part V, Section B, Line 16c FAP plain language summary website	- HUNTINGTON HEALTH: Line 16c URL: https://www.huntingtonhealth.org/wp-content/uploads/pdf/Summary-FA-Plain-Language-English.pdf;
Schedule H, Part VI, Line 2 Needs assessment	In addition to the triennial Community Health Needs Assessment, health needs are monitored by: the health system board members who are community residents and share community health concerns when appropriate; community comments on the triennial Community Health Needs assessment and Implementation Strategy are collected on the hospital website and are monitored by the Community Outreach and Community Benefit Department. HH has an active Community Benefit Committee that meets regularly to discuss community needs and provides opportunities for partnership to address the needs. The Community Benefit Committee assures community benefit programs and services are effectively meeting identified community health needs, with emphasis on populations with unmet health needs Additionally, HH has systems to engage community members to provide information on community health care needs. Community involvement occurs and feedback is obtained through service on committees, input on needs assessments, town hall/listening sessions and input through social media outlets.
Schedule H, Part VI, Line 3 Patient education of eligibility for assistance	The Organization provides education to patients about eligibility for financial assistance. Financial counselors are accessible to patients and evaluate patients for their eligibility for financial assistance under federal, state, local or the hospital's program. They will facilitate the process for applying to these programs. Uninsured patients are given a notice at the time of admission/registration. The Organization posts notices informing patients of its financial assistance policy. Additionally, the hospital website provides information and documentation for financial assistance in multiple languages and in patient accessible formats. Also, the Organization provides notices to the community summarizing the financial assistance policy.
Schedule H, Part VI, Line 4 Community information	HUNTINGTON HOSPITAL IS LOCATED AT 100 W. CALIFORNIA BLVD., PASADENA CA 91105. THE HOSPITAL'S SERVICE AREA ENCOMPASSES NINE ZIP CODES (91001, 91030, 91101, 91103, 91104, 91105, 91106, 91107, 91108,) IN THE CITIES OF ALTADENA (UNINCORPORATED), PASADENA, SAN MARINO, AND SOUTH PASADENA. THE SERVICE AREA IS LOCATED IN THE LOS ANGELES COUNTY 5TH SUPERVISORIAL DISTRICT AND IN LOS ANGELES COUNTY SERVICE PLANNING AREA (SPA) 3. THERE ARE FIVE OTHER NONPROFIT HOSPITALS SERVING THE AREA. THE TOTAL POPULATION OF THE HH SERVICE AREA IS 234,421. AMONG THE SERVICE AREA POPULATION, 36.9% ARE WHITE RESIDENTS, 29.9% ARE HISPANIC OR LATINO RESIDENTS, 19.3% ARE ASIAN RESIDENTS, 9.7% ARE BLACK OR AFRICAN AMERICAN RESIDENTS, AND 4.2% OF THE POPULATION ARE OTHER OR MULTIPLE RACES, AMERICAN INDIAN, ALASKA NATIVE, NATIVE HAWAIIAN OR PACIFIC ISLANDER RESIDENTS. 19.6% OF THE POPULATION ARE AGES 0 TO 17, 64% ARE AGES 18-64 AND 16.4% ARE AGES 65 AND OLDER. THE MOST COMMON LANGUAGE SPOKEN IN THE HOME BY GREATER PASADENA RESIDENTS IS ENGLISH (57.3%). SPANISH IS THE SECOND MOST POPULAR LANGUAGE IN THE COMMUNITY (22.8%). 11.6% OF THE AREA RESIDENTS LIVE BELOW 100% OF THE FEDERAL POVERTY LEVEL AND 24.2% LIVE BELOW 200% OF THE FEDERAL POVERTY LEVEL. THE MEDIAN HOUSEHOLD INCOME IN THE SERVICE AREA IS $101,061. IN THE SERVICE AREA, 6.1% OF THE POPULATION (ALL AGE GROUPS), 2% OF CHILDREN/YOUTH, AGES 0 TO 18, AND 8.7% OF ADULTS, AGES 19 TO 64 ARE UNINSURED. 23% OF THE POPULATION ARE MEDICAID RECIPIENTS.
Schedule H, Part VI, Line 5 Promotion of community health	HH HAS AN OPEN MEDICAL STAFF, AND A COMMUNITY BOARD (BOARD OF DIRECTORS COMPOSED OF COMMUNITY MEMBERS). NONE OF THE GOVERNING BOARD MEMBERS ARE COMPENSATED FOR THEIR BOARD SERVICE (OTHER THAN THE CHIEF EXECUTIVE OFFICER, WHOSE DUTIES INCLUDE SERVICE ON THE BOARD OF THE HOSPITAL FACILITY). THE HOSPITAL CONDUCTS NUMEROUS ACTIVITIES THAT CONTRIBUTE TO PROMOTING THE HEALTH OF THE COMMUNITY. IN ADDITION TO PROVIDING CHARITY CARE FOR PATIENTS WITHOUT THE ABILITY TO PAY FOR NECESSARY TREATMENT, ABSORBING UNPAID COSTS OF CARE FOR PATIENTS WITH MEDI-CAL AND MEDICARE, OPERATING AN EMERGENCY ROOM ON A 24-HOUR BASIS, AND OFFERING AN AMBULATORY CARE CLINIC TO SERVE UNDER-INSURED AND UNINSURED PERSONS, THE HOSPITAL IS DEDICATED TO PROVIDING SPECIALIZED PROGRAMS AND SERVICES FOR SENIORS AND DISABLED PERSONS WITH DISABILITIES, PROVIDING COMMUNITY HEALTH EDUCATION, PREVENTION, AND SUPPORT PROGRAMS FOR A VARIETY OF HEALTH CONDITIONS AND DISEASES, HOSTING FLU CLINICS, OFFERING A CENTER FOR HEALTH EVIDENCE AND GRADUATE MEDICAL EDUCATION, AND PARTNERING WITH COMMUNITY ORGANIZATIONS. AS A NONPROFIT ORGANIZATION, ANY SURPLUS FUNDS ARE INVESTED BACK INTO PROVIDING HEALTH CARE SERVICES AND RESOURCES TO THE COMMUNITY, INCLUDING BUT NOT LIMITED TO NEW PATIENT CARE LOCATIONS AND EQUIPMENT, EXPANDED PROGRAMS AND SERVICES, AND THE TRAINING OF PHYSICIANS, NURSES, AND OTHER HEALTH PROFESSIONALS.
Schedule H, Part VI, Line 6 Affiliated health care system	HUNTINGTON HEALTH IS AN AFFILIATE OF CEDARS-SINAI HEALTH SYSTEM. CEDARS-SINAI HEALTH SYSTEM WAS ESTABLISHED IN 2017 TO BRING TOGETHER A COLLABORATIVE NETWORK OF HIGH-QUALITY HEALTHCARE INSTITUTIONS TO SHARE RESOURCES AND EXPERTISE. EXPANDING PATIENT ACCESS TO CONVENIENT AND AFFORDABLE CLINICAL CARE IS A FUNDAMENTAL GOAL OF THE NONPROFIT HEALTH SYSTEM. CEDARS-SINAI HEALTH SYSTEM COMPRISES OF CEDARS-SINAI (INCLUDING THE 889-BED CEDARS-SINAI MEDICAL CENTER AND THE 133-BED CEDARS-SINAI MARINA DEL REY HOSPITAL, A NETWORK OF PHYSICIANS AND AMBULATORY SERVICES AT MORE THAN 40 LOCATIONS THROUGHOUT SOUTHERN CALIFORNIA); TORRANCE MEMORIAL (INCLUDING THE 610-BED TORRANCE MEMORIAL MEDICAL CENTER AND ITS NETWORK OF PHYSICIANS AND MEDICAL OFFICES THROUGHOUT THE SOUTH BAY,); HUNTINGTON HEALTH (INCLUDING THE 619-BED HUNTINGTON HEALTH WITH ITS MEDICAL OFFICES AND PHYSICIAN NETWORK); AND JOINT VENTURES SUCH AS CALIFORNIA REHABILITATION INSTITUTE AND CEDARS-SINAI PROVIDENCE TARZANA MEDICAL CENTER THE AFFILIATION ENABLES EACH INSTITUTION TO CONTINUE THE UNIQUE RELATIONSHIPS EACH HAS WITH THE COMMUNITIES IT SERVES, WHILE PROVIDING A PLATFORM FOR A WIDE VARIETY OF COLLABORATIONS TO BETTER SERVE THE REGION.
Schedule H, Part VI, Line 7 State filing of community benefit report	CA

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (8 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
Community CTR of La Canada Flintridge
4469 Chevy Chase Dr	La Canada	CA	91011	951950612	501(C)(3)	$11,096	PROGRAM SUPPORT
Nami San Gabriel Valley
2550 E Foothill Blvd	Pasadena	CA	91107	953916230	501(C)(3)	$8,813	PROGRAM SUPPORT
Young & Healthy
136 W Peoria St	Pasadena	CA	91103	954527969	501(C)(3)	$6,935	PROGRAM SUPPORT
Greater SGV Health Consortium
PO Box 7783	La Verne	CA	91750	270711034	501(c)(3)	$13,870	PROGRAM SUPPORT
NHHF
1920 L Street	Washington	DC	20036	260051902	501(C)(3)	$6,935	PROGRAM SUPPORT	STE 200
City of Pasadena
100 N Garfield Ave	Pasadena	CA	91101		GOVERNMENT	$6,935	Program Support
Montebello Housing Development
1619 Paramount Blvd	Montebello	CA	90640	954413788	501(C)(3)	$6,935	PROGRAM SUPPORT
ChapCare
1855 N Fair Oaks Ave	Pasadena	CA	91103	954536824	501(C)(3)	$6,935	PROGRAM SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	8	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
TUITION ASSISTANCE	101	$200,577
CLOTHING	1173		$17,990	BOOK	SUPPLYING PATIENTS WITH CLOTHING UPON DISCHARGE FROM THE HOSPITAL.

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule I, Part IV PROCEDURES FOR MONITORING THE USE OF GRANTS

PASADENA HOSPITAL ASSOCIATION, LTD. MONITORS THE SPONSORSHIP AND SCHOLARSHIPS UP FRONT WHEN DETERMINING WHO THE GRANTS ARE AWARDED TO: SPONSORSHIPS WERE GIVEN TO OTHER NON-PROFIT ORGANIZATIONS FOR THEIR FUNDRAISING EVENTS. SCHOLARSHIPS WERE GIVEN TO THE QUALIFIED EMPLOYEES. EVERY SCHOLARSHIP RECIPIENT MUST SHOW PROOF OF ACTIVE ENROLLMENT IN A FORMAL ACADEMIC PROGRAM. EACH SCHOLARSHIP HAS CERTAIN CRITERIA BASED ON DONOR REQUIREMENTS. THE APPLICANTS ARE PROVIDED WITH THE LIST OF CRITERIA AHEAD OF TIME AND THEY SELECT WHICH SCHOLARSHIP THEY ARE APPLYING FOR BASED ON THEIR PERFORMANCE.

Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (23 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
HARRY BOWLES MD
BOARD MEMBER/SVP INTERIM CMO (THRU 12/22)	$654,993	$0	$0	$0	$13,890	$0	$0	$0	$0	$0	$668,883	$0	$0	$0
LORI J MORGAN MD MBA
PRESIDENT & CEO	$1,210,093	$0	$1,361,145	$0	$159,079	$0	$346,864	$0	$12,449	$0	$3,089,630	$0	$0	$0
BRANDON LEW DO
BM/MED DIR./PRES MED STAFF	$182,575	$0	$0	$0	$0	$0	$0	$0	$0	$0	$182,575	$0	$0	$0
THOMAS M PRISELAC
BOARD MEMBER	$0	$2,281,516	$0	$2,201,607	$0	$1,374,080	$0	$740,266	$0	$28,008	$0	$6,625,477	$0	$0
DAVID M WRIGLEY
BOARD MEMBER	$0	$842,159	$0	$398,603	$0	$707,108	$0	$214,265	$0	$28,078	$0	$2,190,213	$0	$123,333
STEVEN L MOHR
SVP/CFO	$640,174	$0	$220,708	$0	$174,850	$0	$84,343	$0	$18,532	$0	$1,138,607	$0	$124,800	$0
CAROLINE BALFOUR
VP, REVENUE CYCLE	$304,235	$0	$81,755	$0	$13,202	$0	$70,513	$0	$5,966	$0	$475,671	$0	$0	$0
CHARLES J CASEY-SUDVARY
EXECUTIVE DIR, CLINICAL SYSTEM (THRU 7/22)	$171,206	$0	$65,515	$0	$64,716	$0	$10,984	$0	$10,189	$0	$322,610	$0	$0	$0
GAIL CINEXI
VP, CLINICAL SUPPORT SVCS	$355,438	$0	$214,825	$0	$27,300	$0	$59,739	$0	$6,584	$0	$663,886	$0	$6,800	$0
JANE HADERLEIN
SVP PHILANTHROPY PR	$479,629	$0	$220,253	$0	$38,703	$0	$143,355	$0	$17,729	$0	$899,669	$0	$16,960	$0
RANJIT HUNDAL
SVP & CCO (THRU 3/22)	$116,670	$0	$269,135	$0	$632,779	$0	$34,664	$0	$1,012	$0	$1,054,260	$0	$58,800	$0
NIRAV KAMDAR
VP QUALITY IMPROVEMENT & CLINICAL OPERATIONS	$438,658	$0	$111,959	$0	$22,485	$0	$31,000	$0	$9,079	$0	$613,180	$0	$0	$0
BRADLEY MCCOY
VP, CONSTRUCTION (THRU 2/23)	$334,744	$0	$163,126	$0	$23,881	$0	$71,796	$0	$6,194	$0	$599,741	$0	$0	$0
DEBRA A ORTEGA
CHRO & SVP ADMINISTRATIVE SVCS	$405,152	$0	$375,783	$0	$36,654	$0	$87,494	$0	$12,839	$0	$917,922	$0	$6,180	$0
TERENCE OU
VP, ENTERPRISE COMPL/RISK/INT	$284,979	$0	$99,743	$0	$35,267	$0	$34,045	$0	$18,778	$0	$472,812	$0	$800	$0
GLORIA SANCHEZ-RICO
SVP/CNO	$370,458	$0	$137,445	$0	$28,809	$0	$99,728	$0	$12,449	$0	$648,890	$0	$6,650	$0
RAJINDER S TAKHAR
SVP STRAT & PROVIDER INFORMATION	$604,635	$0	$563,380	$0	$181,762	$0	$45,811	$0	$18,767	$0	$1,414,354	$0	$145,881	$0
PAMELA WEATHERSPOON
VP ENTERPRISE DIVERSITY E&I	$305,039	$0	$71,965	$0	$3,000	$0	$48,964	$0	$6,584	$0	$435,552	$0	$0	$0
OLUSEGUN AJISEFINNI
EXECUTIVE DIR, REV CYCLE	$252,763	$0	$45,788	$0	$36,007	$0	$8,901	$0	$6,113	$0	$349,572	$0	$0	$0
TIMOTHY S ALBERT
HHP EXEC MED DIR (THRU 2/23)	$458,923	$0	$141,228	$0	$141,276	$0	$55,331	$0	$18,922	$0	$815,679	$0	$108,000	$0
SCOTT A ARMSTRONG
EXECUTIVE DIRECTOR, FINANCE OPERATIONS	$272,693	$0	$56,648	$0	$18,847	$0	$12,480	$0	$18,767	$0	$379,436	$0	$0	$0
CANDY CORRAL
EXECUTIVE DIR, SLD	$257,331	$0	$45,361	$0	$51,271	$0	$2,667	$0	$11,337	$0	$367,967	$0	$0	$0
PHUC X MAI
DIRECTOR PHARMACY	$266,571	$0	$61,395	$0	$20,500	$0	$8,244	$0	$18,778	$0	$375,487	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a Housing allowance or residence for personal use	BRADLEY MCCOY, KEY EMPLOYEE RECEIVED A HOUSING ALLOWANCE DURING 2022.
Schedule J, Part I, Line 1a Health or social club dues or initiation fees	DR. LORI J. MORGAN, MD, MBA, CEO HAS A MEMBERSHIP IN ATHENAEUM AND THE VALLEY HUNT CLUB, WHICH ARE SOCIAL CLUBS IN PASADENA. THE USAGE OF CLUBS IS FOR BUSINESS PURPOSES.
Schedule J, Part I, Line 4a Severance or change-of-control payment	THE FOLLOWING INDIVIUAL RECEIVED A SEVERANCE PAYMENT DURING 2022: RANJIT HUNDAL - $508,846 THIS AMOUNT IS INCLUDED IN SCHEDULE J, PART II, COLUMN B(III) AS OTHER REPORTABLE COMPENSATION.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan	457(F) NON-QUALIFIED RETENTION PLAN: HUNTINGTON HOSPITAL ADOPTED A 457(F) NON-QUALIFIED RETENTION PLAN, EFFECTIVE DECEMBER 15, 2005. THE PURPOSE OF THE PLAN IS TO ENCOURAGE RETENTION OF PEOPLE WHO ARE CRITICAL TO THE LONG-TERM HEALTH AND MISSION OF OUR ORGANIZATION, AND TO ENCOURAGE THEM TO THINK IN TERMS OF SPENDING THEIR FULL CAREERS WITH US. THIS BENEFITS THE ORGANIZATION WITH CONTINUITY AND STABILITY OF KEY MEMBERS OF OUR LEADERSHIP TEAM. THE PLAN COVERS CERTAIN MEMBERS OF THE EXECUTIVE MANAGEMENT TEAM OF HH. AS MEMBERS OF THE EXECUTIVE MANAGEMENT TEAM OF HH, CERTAIN PERSONS LISTED ON PART VII OF THE 990 PARTICIPATE IN THE PLAN. THE BENEFITS ACCRUED FOR EACH INDIVIDUAL UNDER OUR 457(F) RETENTION PLAN WERE PAID IN A LUMP SUM UPON VESTING. PARTICIPANTS VEST AFTER THREE YEARS OF SERVICE. DURING THE VESTING PERIOD, THE RETENTION PLAN BENEFIT IS SUBJECT TO SUBSTANTIAL RISK OF FORFEITURE. THE FOLLOWING INDIVIDUALS RECEIVED A TAXABLE PAYOUT DURING 2022: RANJIT HUNDAL - $58,800 TIMOTHY S. ALBERT - $108,000 STEVEN MOHR - $124,800 RAJINDER S. TAKHAR - $133,441 457(F) EXECUTIVE SUPPLEMENTAL RETIREMENT PLAN: HH ADOPTED THE EXECUTIVE SUPPLEMENTAL RETIREMENT PLAN, EFFECTIVE JANUARY 1, 2014 FOR THE BENEFIT OF A SELECT GROUP OF EXECUTIVE MANAGEMENT OR HIGHLY COMPENSATED EMPLOYEES. THE PURPOSE OF THE PLAN IS TO ENHANCE THE ABILITY OF THE HOSPITAL TO ATTRACT AND RETAIN QUALIFIED MANAGEMENT OR HIGHLY COMPENSATED PERSONNEL. PARTICIPATION IN THE PLAN IS LIMITED TO EMPLOYEES WHO (I) QUALIFY FOR INCLUSION IN A GROUP OF MANAGEMENT OR HIGHLY COMPENSATED EMPLOYEES', AND (II) ARE CLASSIFIED AS EXECUTIVES AT THE VICE PRESIDENT, AND SENIOR VICE PRESIDENT LEVEL OR ABOVE. THE FOLLOWING INDIVIDUALS PARTICIPATED IN THE 457(F) EXECUTIVE SUPPLEMENTAL RETIREMENT PLAN AND RECEIVED A TAXABLE PAYOUT THAT IS INCLUDED IN SCHEDULE J, PART II, COLUMN B(III) AS OTHER REPORTABLE COMPENSATION. THE 2022 PAYOUTS WERE RELATED TO THE INITIAL YEAR PLAN CONTRIBUTIONS FOR PARTICIPANTS THAT WERE VESTED IN THE INITIAL PLAN YEAR OF 2014: JANE HADERLEIN - $16,960 RAJINDER S TAKHAR - $12,440 DEBRA A ORTEGA - $6,180 GLORIA SANCHEZ-RICO - $6,650 TERRENCE OU - $800 GAIL CINEXI - $6,800 ADDITIONAL AMOUNTS RELATING TO THE 457(F) EXECUTIVE SUPPLEMENTAL RETIREMENT PLAN WERE ACCRUED DURING 2022 TO PROPERLY REFLECT PRIOR YEAR ACTIVITY.
Schedule J, Part II RELATED ORGANIZATION NONQUALIFIED DEFERRED COMPENSATION	THOMAS PRISELAC AND DAVID WRIGLEY ARE BOARD MEMBERS AND OFFICERS OF A RELATED ORGANIZATION AND PARTICIPATE IN TWO NONQUALIFIED DEFERRED COMPENSATION PLANS. ONE IS A "GRANDFATHERED" TRADITIONAL DEFINED BENEFIT PLAN AND THE OTHER IS A SUPPLEMENTAL RETIREMENT ALLOWANCE PLAN. THE FOLLOWING RECEIVED PAYMENTS DURING THE YEAR ENDED DECEMBER 31, 2022 RELATED TO THE PLANS REFERENCED ABOVE: THOMAS PRISELAC - $1,234,854 DAVID WRIGLEY - $653,109

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	CA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	680164610	BondIssuerEIN
CUSIP	13080STK0	CUSIPNum
Bond Issued	2018-05-02	BondIssuedDt
Issue Price	$108,846,145	IssuePriceAmt
Purpose	NEW MONEY CAPITAL PROJECTS	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$5,095,000	RetiredAmt
Total Proceeds	$112,308,095	TotalProceedsAmt
Issuance Costs From Proceeds	$1,712,276	IssuanceCostsFromProceedsAmt
Capital Expenditures	$110,595,819	CapitalExpendituresAmt
Substantial Completion	2021	SubstantialCompletionYr
Refunding Tax Exempt Bonds	false	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	false	RefundingTaxableBondsInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	Yes (true)	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	Yes (true)	MgmtContractBondFincdPropInd
Engage Bond Counsel Contracts	Yes (true)	EngageBondCounselContractsInd
Any Research Agreements	false	AnyResearchAgreementsInd
Private Bus Use By Others	0.001	PrivateBusUseByOthersPct
Total Private Business Use	0.001	TotalPrivateBusinessUsePct
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	false	RebateNotDueYetInd
Exception To Rebate	false	ExceptionToRebateInd
No Rebate Due	Yes (true)	NoRebateDueInd
Variable Rate Issue	false	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (true)	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part III, Line 7	PART III, LINE 7: AS PROVIDED IN TREASURY REGULATION SECTION 1.141-4(C)(2)(I)(B), THE AMOUNT OF PRIVATE PAYMENTS TAKEN INTO ACCOUNT UNDER THE PRIVATE PAYMENT TEST MAY NOT EXCEED THE AMOUNT OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS USE. ACCORDINGLY, THE AMOUNT OF PRIVATE PAYMENTS FOR THE REPORTING PERIOD DOES NOT EXCEED THE AMOUNT STATED IN PART III, LINE 6. THE ORGANIZATION HAS NOT UNDERTAKEN AN ANALYSIS OF THE PRIVATE SECURITY TEST WITH RESPECT TO THE BONDS, AS THE LEVEL OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS REPORTED IN PART III, LINE 6, IS NOT IN EXCESS OF AMOUNTS PERMITTED UNDER SECTION 145 OF THE CODE.
Schedule K, Part I, Column (f)	Bonds were issued to finance capital projects and pay costs of issuance.
Schedule K, Part II, Line 3	The total proceeds shown in Part II, Line 3 differs from the Issue Price shown in Part I, (e) due to interest earnings on invested proceeds.
Schedule K, Part IV, Line 2c COLUMN A	Issuer name: CA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY The calculation for computing no rebate due was performed on 07/07/2023

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Lori J Morgan MD	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship With Org	CEO, Current Officer	RelationshipWithOrgTxt
Loan Purpose	Home Loan	LoanPurposeTxt
Loan From Organization	Yes (X)	LoanFromOrganizationInd
Original Principal	$850,000	OriginalPrincipalAmt
Balance Due	$255,332	BalanceDueAmt
Default	false	DefaultInd
Board Or Committee Approval	Yes (true)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (true)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$255,332	TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (8 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
SUBSTANTIAL CONTRIBUTORS
SUBSTANTIAL CONTRIBUTORS	$9,921,416	CONSTRUCTIONS	false
SUBSTANTIAL CONTRIBUTORS
SUBSTANTIAL CONRIBUTORS	$1,917,707	HEALTH PLAN TPA	false
SUBSTANTIAL CONTRIBUTORS
SUBSTANTIAL CONTRIBUTORS	$742,992	INSURANCE	false
SUBSTANTIAL CONTRIBUTORS
SUBSTANTIAL CONTRIBUTORS	$98,509	IT SOLUTIONS & INTEGRATIONS	false
SUBSTANTIAL CONTRIBUTORS
SUBSTANTIAL CONTRIBUTORS	$700,125	LEGAL	false
SUBSTANTIAL CONTRIBUTORS
SUBSTANTIAL CONTRIBUTORS	$5,349,003	MANAGEMENT SERVICES	false
SUBSTANTIAL CONTRIBUTORS
SUBSTANTIAL CONTRIBUTORS	$617,569	MEDICAL GROUP	false
SUBSTANTIAL CONTRIBUTORS
SUBSTANTIAL CONTRIBUTORS	$659,089	FIRE PROTECTION SYSTEM	false

Schedule M IRS990ScheduleM

Securities Miscellaneous SecuritiesMiscellaneousGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	21	ContributionCnt
Noncash Contributions Rpt F990	$705,426	NoncashContributionsRptF990Amt
Method Of Determining Revenues	NONE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I Explanations of reporting method for number of contributions	FormAndLineReferenceDesc
Explanation	Securities - Miscellaneous - NUMBER OF CONTRIBUTIONS	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part I, Line 1 SHORT YEAR RETURN	IN THE PRIOR YEAR, HUNTINGTON HEALTH FILED A SHORT YEAR FOR THE PERIOD ENDING 6/30/2022. THIS SHORT PERIOD DID NOT INCLUDE FINANCIAL INFORMATION PRECEEDING 1/1/2021. REPORTABLE COMPENSATION, NUMBER OF INDIVIDUALS EMPLOYED, AND THE IDENTIFICATION OF KEY EMPLOYEES WAS ALSO LEFT BLANK IN THE PRIOR YEAR IN ACCORDANCE WITH THE FORM 990 INSTRUCTIONS.
Form 990, Part VI, Line 6 Classes of members or stockholders	CEDARS-SINAI HEALTH SYSTEM IS THE SOLE MEMBER OF HH.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body	EACH HH BOARD DIRECTOR SHALL BE AFFORDED A REASONABLE MEANS TO PRESENT CANDIDATES FOR NOMINATION BY THE BOARD OF DIRECTORS. THE NOMINEES RECEIVING A MAJORITY VOTE AT SUCH MEETING OF THE BOARD OF DIRECTORS SHALL BE DECLARED OFFICIALLY NOMINATED BY HH, AND THE SECRETARY SHALL IMMEDIATELY SEND NOTICE OF THE LIST OF NOMINEES TO CSHS FOR ELECTION AT THE NEXT ANNUAL MEETING OF CSHS. IF CSHS FAILS TO ELECT ANY OF THE INDIVIDUALS NOMINATED BY HH, HH SHALL PROMPTLY PROPOSE ALTERNATIVE NOMINEES FOR ELECTION BY CSHS.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders	CEDARS-SINAI HEALTH SYSTEM, AS THE SOLE CORPORATE MEMBER OF HH, RESERVED EXCLUSIVE POWER TO TAKE ENUMERATED ACTIONS, WITH RESPECT TO HH AND ITS SUBSIDIARIES, WITHOUT THE NEED TO OBTAIN APPROVAL OF THE BOARD OF DIRECTORS. SUCH ACTIONS INCLUDE APPROVAL OF STRATEGIC PLANS AND BUDGETS, APPOINTMENT AND REMOVAL OF THE HH PRESIDENT, INCURRENCE OF INDEBTEDNESS, TRANSACTIONS INVOLVING CHANGE OF CONTROL, SALE AND DISPOSAL OF ASSETS, DISSOLUTION OF HH, ELECTION AND REMOVAL OF HH BOARD DIRECTORS, AND THE SELECTION OF THE INDEPENDENT AUDITOR FOR CSHS, HH, AND ITS SUBSIDIARIES.
Form 990, Part VI, Line 11b Review of form 990 by governing body	FINANCIAL DATA IS GATHERED FROM AND VERIFIED BY VARIOUS DIRECTORS. THE DATA USED IN PREPARATION OF THE RETURN BY THE OUTSIDE TAX PREPARER IS REVIEWED BY THE BOARD OF DIRECTORS AND CHIEF FINANCIAL OFFICER PRIOR TO FILING. A COPY OF THE FORM 990 WAS DISTRIBUTED TO ALL VOTING MEMBERS OF THE BOARD.
Form 990, Part VI, Line 12c Conflict of interest policy	THE PROCESS OF DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS IS GOVERNED BY THE ORGANIZATION'S POLICIES, WHEREBY INDIVIDUALS IN POSITIONS OF LEADERSHIP (OFFICERS, DIRECTORS, AND MANAGEMENT PERSONNEL) ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS. ONCE DISCLOSED, A REVIEW OF ANY POTENTIAL CONFLICTS IS CONDUCTED AT THE LEVEL OF CHIEF EXECUTIVE OFFICER IN CONJUNCTION WITH THE COMPLIANCE OFFICER. BASED ON THIS EVALUATION, IT MAY BE NECESSARY TO FOLLOW-UP WITH THE INDIVIDUAL AND REQUEST ANY ADDITIONAL INFORMATION DEEMED RELEVANT, OR DISCUSS WAYS TO MITIGATE OR ELIMINATE THE RISK OF CONFLICT. ANY CONCERNS OF CONFLICTS OF INTEREST ARE ADDRESSED BY THE AUDIT & COMPLIANCE COMMITTEE AND THE FINDINGS AND RECOMMENDATIONS ARE REPORTED TO THE BOARD OF DIRECTORS. AFTER DISCUSSION WITH THE INTERESTED PERSON, HE/SHE WILL LEAVE THE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED. PERSONS WITH A CONFLICT ARE PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION OR ARRANGEMENT WITH HUNTINGTON HEALTH.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	EXECUTIVE COMPENSATION IS DETERMINED BY THE COMPENSATION COMMITTEE OF THE GOVERNING BOARD, AND THE COMMITTEE'S DELIBERATIONS AND DECISIONS ARE DOCUMENTED CONTEMPORANEOUSLY IN THE MINUTES OF THE MEETING IN WHICH COMPENSATION ARRANGEMENTS WERE DETERMINED. REVIEW & APPROVAL OF COMPENSATION FOR ALL TOP MANAGEMENT OFFICIALS, INCLUDING THE CEO, CFO & VP POSITIONS IS CONDUCTED BY THE COMPENSATION COMMITTEE ANNUALLY, AND THE PERSONS WHO SERVE IN THOSE POSITIONS ARE NOT PRESENT DURING DISCUSSIONS RELATED TO THEIR COMPENSATION. COMPARABLE DATA FOR SIMILAR POSITIONS AND ORGANIZATIONS, PREPARED BY INDEPENDENT CONSULTANTS, IS USED TO ESTABLISH COMPENSATION. REVIEW & APPROVAL FOR THE CEO & VP'S WAS LAST PERFORMED BY THE COMPENSATION COMMITTEE AT ITS ANNUAL MEETING HELD ON JUNE 20, 2023.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	EXECUTIVE COMPENSATION IS DETERMINED BY THE COMPENSATION COMMITTEE OF THE GOVERNING BOARD, AND THE COMMITTEE'S DELIBERATIONS AND DECISIONS ARE DOCUMENTED CONTEMPORANEOUSLY IN THE MINUTES OF THE MEETING IN WHICH COMPENSATION ARRANGEMENTS WERE DETERMINED. REVIEW & APPROVAL OF COMPENSATION FOR ALL TOP MANAGEMENT OFFICIALS, INCLUDING THE CEO, CFO & VP POSITIONS IS CONDUCTED BY THE COMPENSATION COMMITTEE ANNUALLY, AND THE PERSONS WHO SERVE IN THOSE POSITIONS ARE NOT PRESENT DURING DISCUSSIONS RELATED TO THEIR COMPENSATION. COMPARABLE DATA FOR SIMILAR POSITIONS AND ORGANIZATIONS, PREPARED BY INDEPENDENT CONSULTANTS, IS USED TO ESTABLISH COMPENSATION. REVIEW & APPROVAL FOR THE CEO & VP'S WAS LAST PERFORMED BY THE COMPENSATION COMMITTEE AT ITS ANNUAL MEETING HELD ON JUNE 20, 2023.
Form 990, Part VI, Line 19 Required documents available to the public	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
Form 990, Part VIII, Line 2f Other Program Service Revenue	ALL OTHER REVENUE - Total Revenue: 5494469, Related or Exempt Function Revenue: 5494469, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part IX, Line 11g Other Fees	OTHER FEES - Total Expense: XXX-XX-XXXX, Program Service Expense: XXX-XX-XXXX, Management and General Expenses: 11129195, Fundraising Expenses: 655126;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	PENSION - 7342258; DIFFERENCE BETWEEN SNA RELEASES AND INCOME STATEMENT - 116454; HMF RBC - -82688; TRANSFER TO HHP & JIM AND ELEANOR RANDALL BREAST CENTER - -1000000; LOSS ON SUBSIDIARIES - -3590216;

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (16 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Address Line2USAddress/AddressLine2Txt
COLLIS P HOWARD HUNTINGTON MEM HOS TRUST
100 WEST CALIFORNIA BLVD	PASADENA	CA	91105	956027688	SUPPORT PHA	CA	501(c)(3)	Type III-FI	NA	false
HUNTINGTON MEDICAL FOUNDATION
100 WEST CALIFORNIA BLVD	PASADENA	CA	91105	954434428	HEALTHCARE SERVICES	CA	501(c)(3)	3	PHA	Yes (true)
CEDAR-SINAI HEALTH SYSTEM
8700 BEVERLY BLVD	LOS ANGELES	CA	90048	300990905	HEALTHCARE SERVICES	CA	501(c)(3)	Type III-FI	NA	false
HMH FLINTRIDGE LA CANADA GUILD
PO BOX 5463	PASADENA	CA	91012	956016968	FUNDRAISING	CA	501(c)(3)	Type III-FI	NA	false
WOMEN'S AUXILIARY HUNTINGTON MEM HOSP
930 S EL MOLINO AVE	PASADENA	CA	91106	956195080	FUNDRAISING	CA	501(c)(3)	Type III-FI	NA	false
CEDARS-SINAI MEDICAL CARE FOUNDATION
6500 WILSHIRE BLVD	LOS ANGELES	CA	90048	954457756	MEDICAL CARE	CA	501(c)(3)	Type I	CSMC	Yes (true)	19TH FLOOR
CALIFORNIA HEART CENTER FOUNDATION
8670 WILSHIRE BLVD	BEVERLY HILLS	CA	91436	954772979	EDUCATION & RESEARCH	CA	501(c)(3)	7	CSMC	Yes (true)	STE 301
KERLAN-JOBE ORTHOPAEDIC FOUNDATION
6801 PARK TERRACE STE 500	LOS ANGELES	CA	90045	954707606	EDUCATION & RESEARCH	CA	501(c)(3)	7	CSMCF	Yes (true)
SANTA MONICA ORTHOPAEDIC & SPORTS MED RESEARCH FDN
2020 SANTA MONICA BLVD 4TH FL	SANTA MONICA	CA	90404	954789926	EDUCATION & RESEARCH	CA	501(c)(3)	PF	CSMCF	Yes (true)	4TH FL
CFHS HOLDINGS INC
4650 LINCOLN BLVD	MARINA DEL REY	CA	90292	201645949	HEALTHCARE SERVICES	CA	501(c)(3)	3	CSMC	Yes (true)
TORRANCE HEALTH ASSOCIATION
3330 LOMITA BLVD	TORRANCE	CA	90505	330073515	HEALTHCARE SERVICES	CA	501(c)(3)	Type II	CSHS	Yes (true)
TORRANCE MEMORIAL MEDICAL CENTER HEALTH CARE FDN
3330 LOMITA BLVD	TORRANCE	CA	90505	953528452	FUNDRAISING	CA	501(c)(3)	7	THA	Yes (true)
TORRANCE MEMORIAL MEDICAL CENTER
3330 LOMITA BLVD	TORRANCE	CA	90505	951644042	HEALTHCARE SERVICES	CA	501(c)(3)	3	THA	Yes (true)
CEDARS-SINAI INTELLECTUAL PROPERTY COMPANY
8700 BEVERLY BLVD	LOS ANGELES	CA	90048	871097792	MANAGEMENT & LICENSING	CA	501(c)(3)	Type I	CSMC	Yes (true)
CEDARS-SINAI MEDICAL CENTER
8700 BEVERLY BLVD	LOS ANGELES	CA	90048	951644600	PATIENT SERVICES	CA	501(c)(3)	3	CSHS	Yes (true)
CEDARS SINAI HEALTH VENTURES
8721 BEVERLY BLVD	LOS ANGELES	CA	90048	883506667	MANAGEMENT OF HEALTH INNOVATIONS	CA	501(c)(3)	Type I	CSMC	Yes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (12 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	UBI Code VUBICodeVAmt	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct	Address Line2USAddress/AddressLine2Txt
HUNTINGTON AMBULATORY SURGERY CENTER LLC
625 S FAIR OAKS AVE STE 380	PASADENA	CA	91105	273922007	SURGERY CENTER	CA	PHA	Related	-$6,598,474	$6,776,338	false	$0	Yes (true)	0.9982
ENDOSCOPY CTR OF SANTA MONICA LLC
12400 WILSHIRE BLVD STE 100	LOS ANGELES	CA	90025	113652210	ENDOSCOPIES	CA	NA	N/A
ISS ASC HOLDINGS LLC
6500 WILSHIRE BLVD 19TH FLOOR	LOS ANGELES	CA	90048	471890805	INVESTMENT IN HEALTHCARE	CA	NA	N/A
INTERNATIONAL SPINE THOPEDIC INSTITUTE LLC
8500 W 110TH ST	OVERLAND PARK	KS	66210	263738893	MEDICAL INSTITUTE	DE	NA	N/A
SANTA MONICA IMAGING GROUP LLC
6500 WILSHIRE BLVD 19TH FLOOR	LOS ANGELES	CA	90048	820760657	IMAGING CENTER	CA	NA	N/A
CS-BH ASC HOLDINGS LLC
450 N ROXBURY DR STE 602	BEVERLY HILLS	CA	90210	812246488	HOLDING COMPANY	CA	NA	N/A
TORRANCE MEMORIAL SURGICAL CENTER
23560 CRENSHAW BLVD STE 104	TORRANCE	CA	90505	465259260	SURGICAL SERVICES	CA	NA	N/A
3565 DEL AMO ASSOCIATES A CALIFORNIA LIMITED PARTNERSHIP
5017 CARMEN STREET	TORRANCE	CA	90503	330554737	RENTAL REAL ESTATE	CA	NA	N/A
90210 ASC VENTURE LLC
450 N ROXBURY DR STE 602	BEVERLY HILLS	CA	90210	134341801	AMBULATORY SURGERY CENTER	CA	NA	N/A
ABCENTRA LLC
2390 CRENSHAW BLVD	TORRANCE	CA	90501	202327127	RESEARCH AND DEVELOPMENT	DE	NA	N/A							SUITE 202
TIA-CEDARS MANAGEMENT
548 MARKET ST	SAN FRANCISCO	CA	94104	884206382	INVESTMENT IN HEALTHCARE SERVICES	CA	NA	N/A							45295
K HEALTH-CEDARS MANAGEMENT SERVICES ORGANIZATION LLC
6500 WILSHIRE BLVD	LOS ANGELES	CA	90048	932305005	HEALTHCARE MANAGEMENT SERVICES	CA	NA	N/A							19TH FLOOR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (9 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
CONGRESS SERVICES CORPORATION
100 WEST CALIFORNIA BLVD	PASADENA	CA	91105	953978299	MANAGEMENT SERVICES	CA	PHA	C Corporation	-$828,650	$595,697	1	Yes (true)
CHARITABLE REMAINDER TRUST (3)
				000000000	SUPPORT		NA	Trust
OPTIMATRIX HEALTH SOLUTIONS INC
6500 WILSHIRE BLVD 9TH FLOOR	LOS ANGELES	CA	90048	954522779	INACTIVE	CA	NA	C Corporation				Yes (true)
OTOHARMONICS CORPORATION
PO BOX 272	WILMINGTON	DE	19899	461119421	INACTIVE	DE	NA	C Corporation				Yes (true)
GRAVIDAS DIAGNOSTICS INC
8721 BEVERLY BLVD	LOS ANGELES	CA	90048	872085657	MEDICAL EQUIPMENT AND SUPPLIES MANUFACTURING	DE	NA	C Corporation				Yes (true)
THIRD STREET INSURANCE COMPANY (SAC) LTD
				981678749	CAPTIVE INSURANCE		NA	C Corporation				Yes (true)	PO BOX HM 1024	HAMILTON	HM DX	BD	KY11104	BD
TRIAN PARTNERS II LTD
					INVESTMENTS		NA	C Corporation				Yes (true)						CJ
CORONET VENTURES (SINGAPORE) PTE LTD
					BIOMEDICAL INNOCATION INVESTMENTS		NA	C Corporation				Yes (true)						SN
LIQUID LOAN OPPORTUNITIES FUND LP
				980693063	INVESTMENTS		NA	C Corporation				Yes (true)	PO BOX 309	UGLAND HOUSE	GRAND CAYMAN	CJ	KY11104	CJ

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (true)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (15 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
HUNTINGTON MEDICAL FOUNDATION
R	$12,187,688	COST
HUNTINGTON MEDICAL FOUNDATION
M	$5,590,285	COST
HUNTINGTON AMBULATORY SURGERY CENTER
J	$2,100,874	COST
HUNTINGTON MEDICAL FOUNDATION
B	$999,999	COST
HUNTINGTON MEDICAL FOUNDATION
J	$963,474	COST
HUNTINGTON AMBULATORY SURGERY CENTER
Q	$250,000	COST
HUNTINGTON AMBULATORY SURGERY CENTER
L	$155,020	COST
CONGRESS SERVICES CORPORATION
O	$99,838	COST
CEDARS SINAI MEDICAL CENTER
E	$22,000,000	FAIR MARKET VALUE
CEDARS SINAI MEDICAL CENTER
J	$532,141	FAIR MARKET VALUE
CEDARS SINAI MEDICAL CENTER
M	$34,059,266	FAIR MARKET VALUE
CEDARS SINAI MEDICAL CENTER
L	$5,112,202	FAIR MARKET VALUE
CEDARS SINAI MEDICAL CENTER
N	$5,075,875	FAIR MARKET VALUE
CEDARS SINAI MEDICAL CENTER
Q	$14,752,718	FAIR MARKET VALUE
CEDARS SINAI MEDICAL CENTER
P	$2,558,234	FAIR MARKET VALUE