STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

CEDARS-SINAI MARINA HOSPITAL: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
CEDARS-SINAI MARINA HOSPITAL (EIN 20-1645949)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-06-01
IRS object ID
202321529349300627
Schema version
2021v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-06-01T16:51:37-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN346565596PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ERNST & YOUNG US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line118101 VON KARMAN AVENUE SUITE 1700AddressLine1Txt
CityIRVINECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92612ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201645949EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CFHS HOLDINGS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCFHSBusinessNameControlTxt
Phone3108238911PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14650 LINCOLN BLVDAddressLine1Txt
CityMARINA DEL REYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90292ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNOLLY DAVE-SACHDEVPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone3104487887PhoneNum
Signature2023-06-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstNOLLYPersonFirstNm
Person LastDAVE-SACHDEVPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKARA ADAMSPreparerPersonNm
PTINP00023315PTIN
Phone9497942300PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1CEDARS-SINAI MARINA DEL REY HOSPITALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerJEFFREY SMITHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18700 BEVERLY BLVDAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90048ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$150,950,238GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MARINAHOSPITAL.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO PROVIDE COMPASSIONATE, HIGH QUALITY HEALTHCARE.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee968TotalEmployeeCnt
Total Volunteers4TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$12,790,178PYContributionsGrantsAmt
CY Contributions Grants$7,609,629CYContributionsGrantsAmt
PY Program Service Revenue$126,842,350PYProgramServiceRevenueAmt
CY Program Service Revenue$143,075,314CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$300,817PYOtherRevenueAmt
CY Other Revenue$265,295CYOtherRevenueAmt
PY Total Revenue$139,933,345PYTotalRevenueAmt
CY Total Revenue$150,950,238CYTotalRevenueAmt
PY Grants And Similar Paid$175,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$186,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$78,643,531PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$80,367,824CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$74,389,149PYOtherExpensesAmt
CY Other Expenses$87,884,804CYOtherExpensesAmt
PY Total Expenses$153,207,680PYTotalExpensesAmt
CY Total Expenses$168,438,628CYTotalExpensesAmt
PY Revenues Less Expenses-$13,274,335PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$17,488,390CYRevenuesLessExpensesAmt
Total Assets BOY$166,247,571TotalAssetsBOYAmt
Total Assets EOY$185,230,389TotalAssetsEOYAmt
Total Liabilities BOY$97,636,525TotalLiabilitiesBOYAmt
Total Liabilities EOY$113,032,623TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$68,611,046NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$72,197,766NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Mission* TO PROVIDE COMPASSIONATE, HIGH-QUALITY HEALTHCARE FOR RESIDENTS IN MARINA DEL REY AND SURROUNDING BEACH COMMUNITIES AND THE WESTSIDE OF LOS ANGELES.(SEE SCHEDULE O FOR CONTINUATION)(CONTINUED FROM PAGE 2)* TO BE RECOGNIZED FOR MEDICAL EXCELLENCE IN THE SPINE, ORTHOPEDICS, SURGICAL WEIGHT MANAGEMENT, MINIMALLY INVASIVE SURGERY, NON-INVASIVE CARDIOLOGY, AND GENERAL ACUTE MEDICAL CARE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$127,291,763ExpenseAmt
Grant$186,000GrantAmt
Revenue$143,340,609RevenueAmt
DescCFHS HOLDINGS, INC., DOING BUSINESS AS CEDARS-SINAI MARINA DEL REY HOSPITAL ("THE HOSPITAL"), IS A 133-BED NONPROFIT HOSPITAL. THE HOSPITAL IS FULLY ACCREDITED BY THE NATIONALLY RECOGNIZED JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGANIZATIONS FOR SAFE AND EFFECTIVE QUALITY CARE ("THE JOINT COMMISSION"). THE HOSPITAL HAS THE FOLLOWING INPATIENT AND OUTPATIENT SERVICES: 24-HOUR EMERGENCY CARE INCLUDING TELESTROKE SERVICES IN COLLABORATION WITH NEUROSURGEONS FROM CEDARS-SINAI MEDICAL CENTER (CSMC), ICU, TELEMETRY, INPATIENT AND OUTPATIENT DIAGNOSTIC SERVICES AND ADVANCED SURGICAL TECHNOLOGY, CAREFULLY PRACTICED UNDER THE SUPERVISION AND SKILLED HANDS OF WORLD-CLASS PHYSICIANS, NURSES, AND ALLIED HEALTH CARE PROFESSIONALS.(SEE SCHEDULE O FOR CONTINUATION)(CONTINUED FROM PAGE 2)HOSPITAL SERVICES:- 24-HOUR EMERGENCY SERVICES- TELEMEDICINE STROKE PROGRAM IN THE EMERGENCY ROOM- TELE-PSYCH SERVICES IN THE EMERGENCY ROOM - INTENSIVE CARE UNIT- TELEMETRY/MEDICAL-SURGICAL UNITS (CARDIAC MONITORED BEDS)- INPATIENT AND OUTPATIENT DIAGNOSTIC SERVICES (LAB, IMAGING, GI, CARDIOLOGY)- OUTPATIENT SPINE CLINIC (THE MARINA SPINE CENTER)- MINIMALLY INVASIVE SURGICAL SERVICES (FOR HERNIA, APPENDECTOMY, GALL BLADDER, COLON, ANTI-REFLUX, WEIGHT MANAGEMENT, SPINE, TOTAL HIP, TOTAL KNEE CASES), UTILIZING THE DA VINCI ROBOT AND THE MAKO STRYKER ORTHO ROBOT.HOSPITAL STATISTICS:EMPLOYEES: 759PHYSICIANS WITH HOSPITAL PRIVILEGES: 289SURGEONS WITH HOSPITAL PRIVILEGES: 182NUMBER OF SURGERIES ANNUALLY: 3,523NUMBER OF ER VISITS ANNUALLY: 36,584PAYOR % - MEDICARE: 30.6%, MEDI-CAL: 5.4%, COMMERCIAL AND MANAGED CARE: 56.1%, SELF-PAY AND OTHER: 7.9%HOSPITAL OPERATIONS:CONTINUED ENHANCEMENTS TO THE REPORTING CAPABILITIES OF THE ELECTRONIC MEDICAL RECORDS SYSTEM, INCLUDING UPGRADED TECHNOLOGY AND REPORTING CAPABILITIES, HAVE IMPROVED THE ABILITY OF PHYSICIANS AND CLINICAL STAFF TO VIEW PRIOR VISIT RECORDS, ENHANCE PATIENT SAFETY VIA ALERTS, INCREASE DATA ANALYSIS, AND HAVE DECREASED THE AMOUNT OF LABOR FOR SCANNING OF PAPER DOCUMENTS AND ANALYSIS OF DATA.COMMUNITY SUPPORT AND ENGAGEMENT HIGHLIGHTS:- OUR MARINA SPINE CENTER IS A NATIONALLY RECOGNIZED OUTPATIENT CARE CENTER. IT IS A MULTIDISCIPLINARY CENTER OFFERING COMPREHENSIVE SPINE SERVICES, FROM EVALUATION AND DIAGNOSIS LEADING TO SURGERY AND REHABILITATION.- CEDARS-SINAI MARINA DEL REY HOSPITAL IS THE ONLY HOSPITAL LOCATED WITHIN LOS ANGELES' 11TH DISTRICT AND IS ACTIVELY INVOLVED AS A COMMUNITY PARTNER. THE HOSPITAL HAS ESTABLISHED KEY PARTNERSHIPS WITH LOCAL ORGANIZATIONS TO REDUCE HEALTH DISPARITIES, IMPROVE ACCESS TO CARE, AND FOOD INSECURITY, AND PROMOTION OF OVERALL HEALTH AND WELL-BEING FOR VULNERABLE MEMBERS OF OUR COMMUNITY.- THE HOSPITAL LEADERSHIP ENGAGES WITH THE COMMUNITY IN A VARIETY OF WAYS ON A CONSISTENT BASIS. FACILITY STAFF REPRESENTS THE HOSPITAL AT THE FOLLOWING LOCAL COMMUNITY EVENTS AND COLLABORATIVES LISTED BELOW. PARTICIPATION HAS BEEN A HYBRID OF VIRTUAL AND IN-PERSON. *PLAYA VISTA SUNRISE ROTARY CLUB *MAR VISTA FAMILY CENTER *AIRPORT MARINA COUNSELING *VENICE BOYS AND GIRLS CLUB *MAR VISTA BOYS AND GIRLS CLUB *VENICE FAMILY CLINIC *THE PEOPLE CONCERN (FORMERLY OPCC) *ST. JOSEPH CENTER - CES (COORDINATED ENTRY SYSTEM) *LAX COASTAL CHAMBER OF COMMERCE *INCLUSION MATTERS BY SHANE'S INSPIRATIONSPECIFIC HOSPITAL STAFF ATTEND MONTHLY OR QUARTERLY MEETINGS IN A VIRTUAL SETTING WHEN AVAILABLE.- THE HOSPITAL ADOPTS FAMILIES DURING THE HOLIDAY SEASON THROUGH SEVERAL OF THE ABOVE AGENCIES AND HOSPITAL LEADERSHIP ACTIVELY PARTICIPATES IN OTHER FUND-RAISING COMMUNITY EVENTS THROUGH BOTH MONETARY AND EMPLOYEE SUPPORT.PROGRAM ACCOMPLISHMENTS/DEVELOPMENT:- THE HOSPITAL, IN COLLABORATION WITH CSMC NEUROLOGY DEPARTMENT HAS BEEN UTILIZING TELEMEDICINE IN THE EMERGENCY ROOM SINCE FEBRUARY 2017 TO SUCCESSFULLY DIAGNOSE STROKE AND EXPEDITE TREATMENT. - THE HOSPITAL ALSO STARTED A TELE-ICU/ICU INTENSIVIST PROGRAM WITH PHYSICIANS FROM CSMC IN 2020 IN RESPONSE TO THE HIGHER ACUITY PATIENTS BECAUSE OF COVID-19. - IN APRIL 2022, THE HOSPITAL CONTRACTED WITH ARRAY BEHAVIORAL CARE SERVICES TO PROVIDE A TELE-PSYCH SERVICE TO OUR BEHAVIORAL HEALTH PATIENT POPULATION. - THE HOSPITAL, IN COLLABORATION WITH CSMC, OBTAINED THE AMERICAN HEART/AMERICAN STROKE ASSOCIATION AND THE JOINT COMMISSION PRIMARY STROKE CENTER CERTIFICATION IN 2022.- FURTHER, SPECIALTY PHYSICIANS ARE ROTATING THROUGH A CLINIC ADJACENT TO THE HOSPITAL TO COVER SPECIALTIES NOT PREVIOUSLY OFFERED AT THE HOSPITAL. SERVICES PROVIDED INCLUDE ENT, GYN, CARDIOLOGY, GI, AND NEUROLOGY. THE SPECIALISTS ALTERNATE DAYS OF THE WEEK MAKING FOLLOW-UP APPOINTMENTS EASIER FOR PATIENTS WHO HAVE BEEN SEEN AS INPATIENTS IN THE HOSPITAL. THIS ALSO HELPS REDUCE READMISSIONS AND IS CONVENIENT FOR THE PATIENTS IN THE COMMUNITY.Desc
Total Program Service Expenses$127,291,763TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (1)BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee968EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NOLLY DAVE-SACHDEVBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3108238911PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14640 ADMIRALTY WAY SUITE 650AddressLine1Txt
CityMARINA DEL REYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90292ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
THOMAS M PRISELAC
CHAIR3.0073.00Yes (X)$0$5,159,849$1,416,735
STEVEN KREMS MD
CHIEF MEDICAL OFFICER/BOARD MEMBER28.000.00Yes (X)$165,932$0$21,794
THOMAS LEANSE
BOARD MEMBER2.006.00Yes (X)$0$0$0
SAMEER MALHOTRA MD
BOARD MEMBER2.000.00Yes (X)$0$0$0
LESLIE VERMUT
BOARD MEMBER2.007.00Yes (X)$0$0$0
THOMAS J WAFER JR
BOARD MEMBER2.000.00Yes (X)$0$0$0
ROBERT G WATKINS IV MD
BOARD MEMBER12.000.00Yes (X)$0$0$0
WALTER ZIFKIN
BOARD MEMBER2.000.00Yes (X)$0$0$0
JEFFREY SMITH MD JD MMM
CHIEF EXECUTIVE OFFICER3.0061.00$0$1,957,088$63,397Yes (X)
BRYAN CROFT
SECRETARY3.0055.00$0$1,386,010$216,052Yes (X)
NOLLY DAVE-SACHDEV
CFO/TREASURER50.000.00$368,897$0$21,568Yes (X)
JOANNE LAGUNA-KENNEDY
CHIEF OPERATING OFFICER50.000.00$630,834$0$40,425Yes (X)
SONIYA GANDHI MD
VP-MEDICAL AFFAIRS/ASSOC CHIEF MEDICAL OFFICER20.0040.00$193,332$310,354$53,584Yes (X)
SHABNAM NICKS
EXEC DIRECTOR-CLINICAL CARE SERVICES40.000.00$361,630$0$1,760Yes (X)
DANIELLE GABELE
CHIEF NURSING OFFICER40.000.00$339,644$0$23,523Yes (X)
ANGELA HARVEY
DIRECTOR-HR40.000.00$269,231$0$15,905Yes (X)
LAUREN AMATO
EXEC DIRECTOR-SUPPORT SERVICES40.000.00$263,935$0$17,667Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,593,435TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$8,813,301TotReportableCompRltdOrgAmt
Total Other Compensation$1,892,410TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K189IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
AYA HEALTHCARE INC
5930 CORNERSTONE CRT W SUITE 300SAN DIEGOCA92121CONTRACT LABOR HOSPITAL STAFF$21,645,235
PRIME WATERPROOFING & ROOFING INC
8148 PHLOX STREETDOWNEYCA90241CONSTRUCTION SERVICES$1,153,769
MEDICAL STAFFING NETWORK
6551 PARK OF COMMERCE BLVDBOCA RATONFL33487CONTRACT LABOR HOSPITAL STAFF$882,776
BHC ALHAMBRA HOSPITAL
4619 N ROSEMEAD BLVDROSEMEADCA91770OUTPATIENT PSYCHIATRIC SERVICES$738,000
AMBULATORY ANESTHESIA ASSOCIATES INC
7700 W SUNRISE BLVD PL-24PLANTATIONFL33322CONTRACT LABOR HOSPITAL STAFF$412,925
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K19CntrctRcvdGreaterThan100KCnt
Government Grants$5,261,972GovernmentGrantsAmt
All Other Contributions$2,347,657AllOtherContributionsAmt
Total Contributions$7,609,629TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
COMMERCIAL AND MANAGED CARE622110$88,266,660$88,266,660
MEDICARE AND MEDICAL622110$42,620,039$42,620,039
SELF PAY AND OTHERS622110$12,141,594$12,141,594
SUBLEASE INCOME531120$47,021$47,021
FieldValueIRS element (for citing)
Total Program Service Revenue$143,075,314TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business622110BusinessCd
Total Revenue Column$265,295TotalRevenueColumnAmt
Related Or Exempt Func Income$265,295RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$265,295OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$150,950,238TotalRevenueColumnAmt
Related Or Exempt Func Income$143,340,609RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$186,000TotalAmt
Program Services$186,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,472,685TotalAmt
Program Services$735,549ProgramServicesAmt
Management And General$737,136ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$41,778TotalAmt
Management And General$41,778ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$64,702,105TotalAmt
Program Services$41,099,753ProgramServicesAmt
Management And General$23,602,352ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,040,438TotalAmt
Program Services$657,450ProgramServicesAmt
Management And General$382,988ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$8,788,871TotalAmt
Program Services$5,560,444ProgramServicesAmt
Management And General$3,228,427ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,321,947TotalAmt
Program Services$3,187,459ProgramServicesAmt
Management And General$1,134,488ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,940,359TotalAmt
Program Services$1,940,359ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$151,730TotalAmt
Management And General$151,730ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,728TotalAmt
Management And General$15,728ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$37,752,099TotalAmt
Program Services$32,507,345ProgramServicesAmt
Management And General$5,244,754ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$183,496TotalAmt
Program Services$25,623ProgramServicesAmt
Management And General$157,873ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,929,511TotalAmt
Program Services$1,854,447ProgramServicesAmt
Management And General$1,075,064ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,494,183TotalAmt
Program Services$1,823,070ProgramServicesAmt
Management And General$671,113ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,790,474TotalAmt
Program Services$1,502,487ProgramServicesAmt
Management And General$1,287,987ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$320,735TotalAmt
Program Services$119,072ProgramServicesAmt
Management And General$201,663ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$80,653TotalAmt
Program Services$8,128ProgramServicesAmt
Management And General$72,525ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,480TotalAmt
Management And General$2,480ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$354,531TotalAmt
Program Services$199,526ProgramServicesAmt
Management And General$155,005ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,870,991TotalAmt
Program Services$3,555,618ProgramServicesAmt
Management And General$2,315,373ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$459,485TotalAmt
Program Services$324,012ProgramServicesAmt
Management And General$135,473ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
MEDICAL SUPPLIES$14,733,083$14,733,083
PROSTHESIS/IMPLANTS$11,661,960$11,661,960
MEDI-CAL PROGRAM FEES$4,905,035$4,905,035
FOOD - PATIENT CARE$614,307$614,307

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$623,964TotalAmt
Program Services$91,036ProgramServicesAmt
Management And General$532,928ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$168,438,628TotalAmt
Program Services$127,291,763ProgramServicesAmt
Management And General$41,146,865ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$35,700,686BOYAmt
EOY$31,641,182EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$625,464BOYAmt
EOY$424,911EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$35,028,585BOYAmt
EOY$27,068,187EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$17,308BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,203,421BOYAmt
EOY$1,352,602EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$609,275BOYAmt
EOY$1,208,640EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$135,090,012LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$28,633,296LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$89,995,659BOYAmt
EOY$106,456,716EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$10,448,185EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,067,173BOYAmt
EOY$6,629,966EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$166,247,571BOYAmt
EOY$185,230,389EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$23,641,320BOYAmt
EOY$26,768,828EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$73,995,205BOYAmt
EOY$86,263,795EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$97,636,525BOYAmt
EOY$113,032,623EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$68,611,046BOYAmt
EOY$72,197,766EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$68,611,046BOYAmt
EOY$72,197,766EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$166,247,571BOYAmt
EOY$185,230,389EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$17,488,390ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$21,075,110OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$65,560,000OtherCostOrOtherBasisAmt
Book Value$65,560,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$42,115,123OtherCostOrOtherBasisAmt
Depreciation$10,240,484DepreciationAmt
Book Value$31,874,639BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$126,458OtherCostOrOtherBasisAmt
Depreciation$126,458DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,989,380OtherCostOrOtherBasisAmt
Depreciation$15,466,266DepreciationAmt
Book Value$8,523,114BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,299,051OtherCostOrOtherBasisAmt
Depreciation$2,800,088DepreciationAmt
Book Value$498,963BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$106,456,716TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
DUE TO/FROM RELATED ORGANIZATION$75,093,144
MALPRACTICE RESERVES$2,228,000
WORKERS COMP RESERVES$4,341,000
LONG-TERM OPERATING LEASES$4,531,727
LONG-TERM FINANCE LEASES$69,924
FieldValueIRS element (for citing)
Total Liability$86,263,795TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FOLLOWING STATEMENT IS TAKEN FROM THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF CEDARS-SINAI HEALTH SYSTEM THAT INCLUDES CFHS HOLDINGS, INC. THE ORGANIZATION 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 ORGANIZATION HAS RECOGNIZED NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2018.ExplanationTxt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
Free Care Other400.000000000000FreeCareOtherPct
FieldValueIRS element (for citing)
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd

Discounted Care Oth Percentage DiscountedCareOthPercentageGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
Discounted Care Other600.000000000000DiscountedCareOtherPct
FieldValueIRS element (for citing)
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (1)ExpensesExceedBudgetInd
Unable To Provide Care0UnableToProvideCareInd
Annual Community Bnft ReportYes (1)AnnualCommunityBnftReportInd
Report Publically AvailableYes (1)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$2,719,177TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$2,719,177NetCommunityBenefitExpnsAmt
Total Expense0.01610TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$33,168,279TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$17,290,279DirectOffsettingRevenueAmt
Net Community Benefit Expns$15,878,000NetCommunityBenefitExpnsAmt
Total Expense0.09430TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$665,635TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$355,968DirectOffsettingRevenueAmt
Net Community Benefit Expns$309,667NetCommunityBenefitExpnsAmt
Total Expense0.00180TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$36,553,091TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$17,646,247DirectOffsettingRevenueAmt
Net Community Benefit Expns$18,906,844NetCommunityBenefitExpnsAmt
Total Expense0.11220TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$2,791,682TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$2,791,682NetCommunityBenefitExpnsAmt
Total Expense0.01660TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$175,000TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$175,000NetCommunityBenefitExpnsAmt
Total Expense0.00100TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$2,966,682TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$2,966,682NetCommunityBenefitExpnsAmt
Total Expense0.01760TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$39,519,773TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$17,646,247DirectOffsettingRevenueAmt
Net Community Benefit Expns$21,873,526NetCommunityBenefitExpnsAmt
Total Expense0.12980TotalExpensePct

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,000TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$1,000NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$10,000TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$10,000NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$11,000TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$11,000NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense Reported0BadDebtExpenseReportedInd
Bad Debt Expense$15,167,092BadDebtExpenseAmt
Bad Debt Expense Attributable$0BadDebtExpenseAttributableAmt
Reimbursed By Medicare$50,074,587ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$72,859,788CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$22,785,201MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CEDARS-SINAI MARINA DEL REY HOSPITALBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14650 LINCOLN BLVDAddressLine1Txt
CityMARINA DEL REYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90292ZIPCd
FieldValueIRS element (for citing)
Website AddressWWW.MARINAHOSPITAL.COMWebsiteAddressTxt
State License930000096StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1CEDARS-SINAI MARINA DEL REY HOSPITALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PY0FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY0TaxExemptHospitalCYOrPYInd
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
OtherYes (X)OtherInd
CHNA Conducted21CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsYes (1)CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts0CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLHTTPS://WWW.MARINAHOSPITAL.COM/COMMUNITYOwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt22ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (1)StrategyPostedWebsiteInd
Strategy Website URLHTTPS://WWW.MARINAHOSPITAL.COM/COMMUNITYStrategyWebsiteURLTxt
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care400.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care600.000000000000FPGFamilyIncmLmtDscntCarePct
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Explained BasisYes (1)ExplainedBasisInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Provided Nonprofit ContactYes (X)ProvidedNonprofitContactInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLHTTPS://WWW.MARINAHOSPITAL.COM/FINANCIAL-OVERVIEW/ASSISTANCEFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLHTTPS://WWW.MARINAHOSPITAL.COM/FINANCIAL-OVERVIEW/ASSISTANCEFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLHTTPS://WWW.MARINAHOSPITAL.COM/FINANCIAL-OVERVIEW/ASSISTANCEFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP TranslatedYes (X)FAPTranslatedInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection Activities0CollectionActivitiesInd
Provided Written NoticeYes (X)ProvidedWrittenNoticeInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Made Presumptive Elig DetermYes (X)MadePresumptiveEligDetermInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Look Back Medicare PrivateYes (X)LookBackMedicarePrivateInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
CEDARS-SINAI MARINA DEL REY HOSPITALPART V, SECTION B, LINE 3J: THE CHNA HELPS TO IDENTIFY THE UNMET HEALTH NEEDS OF THE COMMUNITIES SERVED BY CEDARS-SINAI MARINA DEL REY HOSPITAL AND PROVIDES A FRAMEWORK FOR PRIORITIZING HOW THE HOSPITAL WILL ADDRESS UNMET COMMUNITY NEEDS THROUGH THE PROVISION OF COMMUNITY HEALTH SERVICES.CEDARS-SINAI MARINA DEL REY HOSPITAL'S COMMUNITY HEALTH NEEDS ASSESSMENT FOR JULY 1, 2022 THROUGH JUNE 30, 2025 WAS APPROVED BY ITS GOVERNING BODY IN MAY 2022.
CEDARS-SINAI MARINA DEL REY HOSPITALPART V, SECTION B, LINE 5: IN CONDUCTING CEDARS-SINAI MARINA DEL REY HOSPITAL'S MOST RECENT CHNA, TARGETED INTERVIEWS WERE USED TO GATHER INFORMATION AND OPINIONS FROM PERSONS WHO REPRESENT THE BROAD INTERESTS OF THE COMMUNITY SERVED BY THE HOSPITAL INCLUDING THOSE WITH SPECIAL KNOWLEDGE OF OR EXPERTISE IN PUBLIC HEALTH. INTERVIEWS WERE COMPLETED DURING OCTOBER AND NOVEMBER 2021.THE PERSONS THE HOSPITAL FACILITY CONSULTED WERE:FIELD DEPUTY, COUNCILMEMBER MIKE BONIN, 11TH DISTRICT, CITY OF LOS ANGELESDIRECTOR, UCLA/VA VETERAN FAMILY WELLNESS CENTEREXECUTIVE DIRECTOR, MEALS ON WHEELS WESTEXECUTIVE DIRECTOR, COMMUNITY CORPORATION OF SANTA MONICAPRESIDENT AND CHIEF EXECUTIVE OFFICER, WISE & HEALTHY AGINGCO-DIRECTOR, HEALTH SERVICES, THE LOS ANGELES LGBT CENTERHEALTH SERVICES DEPUTY, OFFICE OF SUPERVISOR SHEILA KUEHL (LA COUNTY DISTRICT 3)CHIEF EXECUTIVE OFFICER, THE MAR VISTA FAMILY CENTERCHIEF EXECUTIVE OFFICER, ASIAN AMERICANS ADVANCING JUSTICE - LOS ANGELESPRESIDENT AND CHIEF EXECUTIVE OFFICER, ST. JOSEPH CENTER AREA HEALTH OFFICER, SPA 5, LOS ANGELES COUNTY DEPARTMENT OF PUBLIC HEALTHDIRECTOR, SAFETY NET PROGRAMS AND PARTNERSHIPS, L.A. CARE HEALTH PLANVICE PRESIDENT, IMPACT & STRATEGY, UNITED WAY OF GREATER LOS ANGELESPRESIDENT AND CHIEF EXECUTIVE OFFICER, TWIN TOWN TREATMENT CENTERSCHIEF EXECUTIVE OFFICER, THE PEOPLE CONCERNMEDICAL DIRECTOR, LOS ANGELES UNIFIED SCHOOL DISTRICTCHIEF OPERATING OFFICER, DIDI HIRSCH MENTAL HEALTH SERVICES CO-DIRECTOR, HEALTH SERVICES, THE LOS ANGELES LGBT CENTERREGIONAL DIRECTOR, CATHOLIC CHARITIES OF LOS ANGELES, INC.HEALTHCARE INTEGRATION COORDINATOR, LOS ANGELES HOMELESS SERVICES AUTHORITY EXECUTIVE DIRECTOR, NATIONAL ALLIANCE ON MENTAL ILLNESS (NAMI) - WESTSIDE LOS ANGELESDIRECTOR OF EARLY LEARNING, SANTA MONICA-MALIBU UNIFIED SCHOOL DISTRICTBIRTH EQUITY & RACIAL JUSTICE MANAGER AND LEAD, CHERISHED FUTURES FOR BLACK MOMS & BABIES, PUBLIC HEALTH ALLIANCE OF SOUTHERN CALIFORNIAVICE PRESIDENT OF STUDENT AFFAIRS, SANTA MONICA COLLEGECHIEF OPERATING OFFICER, COMMUNITY CLINIC ASSOCIATION OF LOS ANGELES COUNTYPRESIDENT AND CHIEF OPERATING OFFICER, UNIHEALTH FOUNDATIONSENIOR PROGRAM OFFICER, HEALTH, CALIFORNIA COMMUNITY FOUNDATIONSERVICE AREA CHIEF, LOS ANGELES COUNTY DEPARTMENT OF MENTAL HEALTHDEPUTY DIRECTOR/CHIEF OPERATIONS OFFICER, VENICE FAMILY CLINICTHE POPULATIONS REPRESENTED BY THE INDIVIDUALS THAT PROVIDED INPUT INCLUDED: THE MEDICALLY UNDERINSURED OR UNINSURED, BLACK, INDIGENOUS OR PEOPLE OF COLOR, CHILDREN AND YOUTH, INDIVIDUALS AND FAMILIES WHO ARE LOW-INCOME OR LIVING IN POVERTY, THE HOUSING INSECURE, PERSONS EXPERIENCING HOMELESSNESS, THE FOOD INSECURE, PERSONS WITH CHRONIC DISEASES, PERSONS WHO LACK TRANSPORTATION, VETERANS, LGBTIAQ+, PERSONS WITH SUBSTANCE USE DISORDERS, RESIDENTS EXPERIENCING MENTAL HEALTH CONCERNS, PERSONS WHO ARE LINGUISTICALLY ISOLATED, SENIORS, AND PERSONS WITH DISABILITIES.
CEDARS-SINAI MARINA DEL REY HOSPITALPART V, SECTION B, LINE 6A: CSMDRH PARTICIPATED IN A COLLABORATIVE PROCESS FOR THE COMMUNITY HEALTH NEEDS ASSESSMENT IN PARTNERSHIP WITH CEDARS-SINAI MEDICAL CENTER, PROVIDENCE SAINT JOHN'S HEALTH CENTER, AND UCLA HEALTH. GIVEN THESE HOSPITAL FACILITIES SHARE AN OVERLAPPING SERVICE AREA, A COLLABORATIVE EFFORT REDUCED REDUNDANCIES AND INCREASED DATA COLLECTION EFFICIENCY.
CEDARS-SINAI MARINA DEL REY HOSPITALPART V, SECTION B, LINE 11: IN FY22, CEDARS-SINAI MARINA DEL REY HOSPITAL ("THE HOSPITAL") CONDUCTED THE MOST RECENT CHNA. THE HOSPITAL WILL ADDRESS THE HEALTH FOCUS AREAS PRIORITIZED FROM THE IDENTIFIED HEALTH NEEDS IN THE CHNA. THE HOSPITAL HAS COMMITTED TO ADDRESS: 1) ACCESS TO CARE AND COMMUNITY SERVICES: COMMUNITY BENEFIT EFFORTS FOCUS ON PROGRAMS, PARTNERSHIPS AND STRATEGIES THAT INCREASE ACCESS TO HEALTH CARE, BEHAVIORAL HEALTH AND SOCIAL DETERMINANTS OF HEALTH SERVICES.2) PEOPLE EXPERIENCING HOMELESSNESS: COMMUNITY BENEFIT EFFORTS FOCUS ON PROGRAMS, PARTNERSHIPS AND STRATEGIES THAT INCREASE ACCESS TO HEALTH CARE, BEHAVIORAL HEALTH AND SOCIAL DETERMINANTS OF HEALTH SERVICES, WITH SPECIAL EFFORTS TO CARE FOR PEOPLE EXPERIENCING HOMELESSNESS. HEALTH FOCUS AREAS:1) ACCESS TO CARE AND COMMUNITY SERVICES:* COMMUNITY HEALTH IMPROVEMENT PROGRAMS: CSMDRH WILL IMPLEMENT FREE COMMUNITY HEALTH IMPROVEMENT PROGRAMS TO IMPROVE THE HEALTH OF VULNERABLE POPULATIONS. PREVENTIVE SCREENINGS, IMMUNIZATIONS, HEALTH EDUCATION AND EVIDENCE-BASED PROGRAMS WILL FOCUS ON ACCESS TO HEALTH CARE, BEHAVIORAL HEALTH AND THE SOCIAL DETERMINANTS OF HEALTH. * GRANT MAKING: RECOGNIZING THE CRITICAL ROLE OF COMMUNITY-BASED SERVICES IN PROMOTING ACCESS TO HIGH-QUALITY CARE FOR UNDERSERVED POPULATIONS, CSMDRH WILL PROVIDE GRANTS AS A STRATEGY FOR IMPROVING THE HEALTH OF THE COMMUNITY AND INCREASING ACCESS TO CARE AND BEHAVIORAL HEALTH CARE, AND ADDRESSING THE SOCIAL DETERMINANTS OF HEALTH.* FINANCIAL ASSISTANCE: CSMDRH WILL PROVIDE FINANCIAL ASSISTANCE THROUGH BOTH FREE AND DISCOUNTED CARE FOR HEALTH CARE SERVICES, CONSISTENT WITH THE HOSPITAL'S FINANCIAL ASSISTANCE POLICY.2) PEOPLE EXPERIENCING HOMELESSNESS:* ED PATIENT NAVIGATOR: CSMDRH WILL IMPLEMENT INTENSIVE CASE MANAGEMENT IN THE EMERGENCY DEPARTMENT (ED) TO IMPROVE ACCESS TO APPROPRIATE LEVELS OF HEALTH CARE AND COMMUNITY-BASED SERVICES FOR PEOPLE EXPERIENCING HOMELESSNESS. PATIENTS WILL BE ENROLLED IN PUBLIC AND PRIVATE HEALTH INSURANCE AND CONNECTED TO NEEDED SOCIAL AND MEDICAL CARE RESOURCES. * GRANT MAKING: CSMDRH WILL PROVIDE GRANT SUPPORT TO COMMUNITY SERVICE AGENCIES THAT ADDRESS THE MULTIPLE HEALTH AND SOCIAL NEEDS OF PERSONS EXPERIENCING HOMELESSNESS.HEALTH NEEDS THE HOSPITAL WILL NOT ADDRESS: THERE WERE SIGNIFICANT HEALTH NEEDS IDENTIFIED IN THE CHNA THAT DID NOT MEET THE CRITERIA FOR DEVELOPING AND IMPLEMENTING A HEALTH FOCUS AREA AND, AS A RESULT, ARE NOT ADDRESSED IN THIS IMPLEMENTATION STRATEGY: CHRONIC DISEASES, COMMUNITY SAFETY, COVID-19, ECONOMIC INSECURITY, ENVIRONMENTAL CONDITIONS, FOOD INSECURITY, MENTAL HEALTH, OVERWEIGHT AND OBESITY, SEXUALLY TRANSMITTED INFECTIONS, SUBSTANCE USE AND TRANSPORTATION. CSMDRH WILL CONTINUE TO LOOK FOR OPPORTUNITIES TO ADDRESS COMMUNITY NEEDS WHERE WE CAN MAKE A MEANINGFUL CONTRIBUTION.
FieldValueIRS element (for citing)
Facility3FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
1 - CEDARS-SINAI MARINA DEL REY HOSPITAL
4658 LINCOLN BLVDMARINA DEL REYCA90292OUTPATIENT SERVICES - GEN/LAB/RADIOLOGY/MRI/CT SCANNER
2 - CEDARS-SINAI MARINA DEL REY HOSPITAL
4640 ADMIRALTY WAY STE 600MARINA DEL REYCA90292OUTPATIENT SERVICES - SPINE CENTER
3 - CEDARS-SINAI MARINA DEL REY HOSPITAL
4640 ADMIRALTY WAY STE 901MARINA DEL REYCA90292OUTPATIENT SERVICES - WEIGHT MANAGEMENT CENTER

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 7:FINANCIAL ASSISTANCE AND MEDI-CAL COSTS AS A PERCENTAGE OF TOTAL HOSPITAL EXPENSES WERE DETERMINED BASED ON THE RATIO OF TOTAL FINANCIAL ASSISTANCE AND MEDI-CAL REVENUE OVER TOTAL CHARGES DURING THE FISCAL YEAR ENDING ON 6/30/2022.
PART I, LINE 7, COLUMN (F):THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $ 13,609.
PART II, COMMUNITY BUILDING ACTIVITIES:CEDARS-SINAI MARINA DEL REY HOSPITAL PROVIDES AN ARRAY OF COMMUNITY SUPPORT TO VULNERABLE AND NEIGHBORING COMMUNITIES AND PARTICIPATES IN COMMUNITY-BUILDING AND HEALTH IMPROVEMENT ADVOCACY.
PART III, LINE 2:AS A RESULT OF THE ADOPTION OF ASC 606, THE HOSPITAL IS REPORTING IMPLICIT PRICE CONCESSIONS, WHICH IS ESTABLISHED BASED ON MANY FACTORS, INCLUDING PAYER MIX, AGE OF RECEIVABLES, HISTORICAL CASH COLLECTION EXPERIENCE, AND OTHER RELEVANT INFORMATION, AND BAD DEBT, WHICH IS DUE TO CREDIT ISSUES NOT ASSESSED AT THE DATE OF SERVICE.
PART III, LINE 4:AUDITED FINANCIAL STATEMENTS - PAGE 12PART III, LINE 6: MEDICARE ALLOWABLE COSTS AS A PERCENTAGE OF TOTAL HOSPITAL EXPENSES WERE DETERMINED BASED ON THE RATIO OF TOTAL MEDICARE REVENUE OVER TOTAL CHARGES DURING THE FISCAL YEAR ENDING ON 6/30/2022.
PART III, LINE 8:IT IS OUR BELIEF THAT ALL OF THE $22,785,201 SHORTFALL SHOULD BE CONSIDERED AS COMMUNITY BENEFIT. THE IRS COMMUNITY BENEFIT STANDARD INCLUDES THE PROVISION OF CARE TO THE ELDERLY AND MEDICARE PATIENTS. MEDICARE SHORTFALLS MUST BE ABSORBED BY THE HOSPITAL IN ORDER TO CONTINUE TREATING THE ELDERLY IN OUR COMMUNITY. THE HOSPITAL PROVIDES CARE REGARDLESS OF THIS SHORTFALL AND THEREBY RELIEVES THE FEDERAL GOVERNMENT OF THE BURDEN OF PAYING THE FULL COST FOR MEDICARE BENEFICIARIES. CARING FOR MEDICARE PATIENTS FULFILLS A COMMUNITY NEED AND RELIEVES A GOVERNMENT BURDEN AS THESE PATIENTS TYPICALLY HAVE LOW AND/OR FIXED INCOMES. MEDICARE DOES NOT PROVIDE SUFFICIENT REIMBURSEMENT TO COVER THE COST OF PROVIDING CARE FOR THESE PATIENTS.
PART III, LINE 9B:REASONABLE EFFORTS BASED ON BILLING STATEMENT NOTIFICATION AND AMOUNTS NOT ELIGIBLE:THE HOSPITAL NOTIFIES PATIENTS OF ITS FINANCIAL ASSISTANCE PROGRAMS BEFORE INITIATING ANY EXTRAORDINARY COLLECTION ACTIONS. THE HOSPITAL REFRAINS FROM INITIATING EXTRAORDINARY COLLECTION ACTIONS FOR AT LEAST 120 DAYS FROM THE DATE THE HOSPITAL BILLS FOR THE CARE IF THE PATIENT HAS NOT SUBMITTED AN APPLICATION OR THE HOSPITAL HAS DETERMINED THE PATIENT IS NOT ELIGIBLE FOR FINANCIAL ASSISTANCE BASED ON THE PATIENT'S APPLICATION.AT LEAST 30 DAYS BEFORE FIRST INITIATING ANY EXTRAORDINARY COLLECTION ACTIONS, THE HOSPITAL PROVIDES THE PATIENT WITH A WRITTEN NOTICE INDICATING FINANCIAL ASSISTANCE IS AVAILABLE, IDENTIFYING THE EXTRAORDINARY COLLECTION ACTION THAT THE HOSPITAL INTENDS TO INITIATE TO OBTAIN PAYMENT, AND STATING A DEADLINE AFTER WHICH SUCH EXTRAORDINARY COLLECTION ACTIONS MAY BE INITIATED (WHICH DATE IS NOT EARLIER THAN 30 DAYS AFTER THE DATE THAT THE WRITTEN NOTICE IS PROVIDED). THE NOTICE INCLUDES A PLAIN LANGUAGE SUMMARY OF THE HOSPITAL'S FINANCIAL ASSISTANCE POLICY.IN ADDITION TO ALL WRITTEN NOTICES, PRIOR TO INITIATING ANY EXTRAORDINARY COLLECTION ACTIONS, THE HOSPITAL MAKES A REASONABLE EFFORT TO VERBALLY NOTIFY THE PATIENT ABOUT THE HOSPITAL'S FINANCIAL ASSISTANCE POLICY AND ABOUT HOW THE PATIENT MAY OBTAIN ASSISTANCE THROUGH THE APPLICATION PROCESS.
PART VI, LINE 2:A COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) WAS CONDUCTED IN FISCAL YEAR ENDED 6/30/2022. SEE NARRATIVE FOR SCHEDULE H, PART V, SECTION B, LINE 3J.
PART VI, LINE 3:THE HOSPITAL PROVIDES THE FOLLOWING NOTICES REGARDING FULL AND PARTIAL FINANCIAL ASSISTANCE FOR THE FINANCIALLY QUALIFIED PATIENTS:A) POSTED SIGNAGE - NOTICE OF THE FINANCIAL ASSISTANCE POLICY IS POSTED IN THE FOLLOWING LOCATIONS: THE EMERGENCY DEPARTMENT, THE ADMITTING DEPARTMENT, CENTRALIZED AND DECENTRALIZED REGISTRATION AREAS AND OTHER OUTPATIENT SETTINGS.B) NOTICES HAND-DELIVERED TO PATIENTS - DURING THE REGISTRATION OR ADMISSION PROCESS (OR OTHERWISE PRIOR TO DISCHARGE), PATIENTS ARE PROVIDED A PLAIN LANGUAGE SUMMARY OF THE FINANCIAL ASSISTANCE POLICY AND CEDARS-SINAI MARINA DEL REY'S FINANCIAL ASSISTANCE PROGRAMS. PATIENTS ARE ASKED TO ACKNOWLEDGE RECEIPT OF THIS VIA AN ELECTRONIC SIGNATURE.C) PATIENT STATEMENT NOTICES - ON THE PATIENT BILLING STATEMENTS, THE HOSPITAL PROVIDES A DESCRIPTION OF ITS FINANCIAL ASSISTANCE POLICY AND PROGRAMS, ALONG WITH INFORMATION ABOUT HOW TO APPLY FOR FINANCIAL ASSISTANCE.PUBLICIZING THE POLICY:THE HOSPITAL WIDELY PUBLICIZES ITS FINANCIAL ASSISTANCE POLICY AND PROGRAMS, INCLUDING DISTRIBUTION TO TARGETED COMMUNITY ORGANIZATIONS, AMONG A VARIETY OF OTHER MEANS, TO ALERT THE HOSPITAL'S COMMUNITY TO THE AVAILABILITY OF FINANCIAL ASSISTANCE. THE FINANCIAL ASSISTANCE POLICY, THEAPPLICATION FORM AND THE PLAIN LANGUAGE SUMMARY ARE AVAILABLE ON THE HOSPITAL'S WEBSITE AT HTTPS://WWW.MARINAHOSPITAL.COM/FINANCIAL-OVERVIEW/ASSISTANCE
PART VI, LINE 4:THE HOSPITAL IS LOCATED AT 4650 LINCOLN BLVD., MARINA DEL REY, CA 90292. THE HOSPITAL'S SERVICE AREA ENCOMPASSES EIGHT ZIP CODES IN THE CITIES OF CULVER CITY, MAR VISTA, MARINA DEL REY, PLAYA DEL REY, PLAYA VISTA, SANTA MONICA, VENICE, AND WESTCHESTER. PORTIONS OF THE SERVICE AREA ARE SERVED BY LOS ANGELES CITY COUNCIL DISTRICT 11. THE SERVICE AREA IS LOCATED IN LOS ANGELES COUNTY SERVICE PLANNING AREA (SPA) 5. TO DETERMINE THE COMMUNITY BENEFIT SERVICE AREA, CEDARS-SINAI TAKES INTO ACCOUNT THE ZIP CODES OF PATIENTS DISCHARGED FROM THE HOSPITAL; THE CURRENT UNDERSTANDING OF COMMUNITY NEED BASED ON THE MOST RECENT CHNA; AND LONG-STANDING COMMUNITY PROGRAMS AND PARTNERSHIPS. IN ADDITION, THERE ARE SEVEN OTHER HOSPITALS THAT SERVE THE SAME COMMUNITY AS CEDARS-SINAI MARINA DEL REY HOSPITAL.COMMUNITY BENEFIT SERVICE AREA (CURRENT):THE TOTAL POPULATION FOR THE HOSPITAL SERVICE AREA IS 233,631. THE TOTAL POPULATION FOR LOS ANGELES COUNTY IS 10,081,570.RACE/ETHNICITYTHE POPULATION CHARACTERISTICS FOR THE HOSPITAL SERVICE AREA ARE AS FOLLOWS: WHITE (54.3%), HISPANIC/LATINO (21.3%), ASIAN (12.2%), BLACK/AFRICAN AMERICAN (6.8%), AMERICAN INDIAN/ALASKAN NATIVE (0.2%), NATIVE HAWAIIAN/PACIFIC ISLANDER (0.1%), OTHER/MULTIPLE RACES (5.1%)AGELESS THAN 18 YEARS (15.6%), 18-24 (8%), 25-64 (61.9%), GREATER THAN 65 YEARS (14.5%)GENDERFEMALE (50.4%), MALE (49.6%)SOCIOECONOMIC STATUSPOVERTY THRESHOLDS ARE USED FOR CALCULATING ALL OFFICIAL POVERTY POPULATION STATISTICS. THE CENSUS BUREAU ANNUALLY UPDATES OFFICIAL POVERTY POPULATION STATISTICS. FOR 2019, THE FEDERAL POVERTY LEVEL (FPL) WAS AN ANNUAL INCOME OF $12,490 FOR ONE PERSON AND $25,750 FOR A FAMILY OF FOUR. FAMILIES LIVING BELOW THE POVERTY LINE IN THE HOSPITAL SERVICE AREA (10.3%); LOS ANGELES COUNTY (14.9%)HOUSEHOLDSIN THE HOSPITAL SERVICE AREA THERE ARE 105,940 HOUSEHOLDS AND 115,232 HOUSING UNITS. OVER THE LAST FIVE YEARS, THE POPULATION GREW BY 0.5% AND HOUSEHOLDS GREW BY 1.8%. 59.4% OF HOUSEHOLDS IN THE SERVICE AREA ARE RENTER-OCCUPIED.HOUSEHOLD INCOMETHE MEDIAN HOUSEHOLD INCOME IN THE SERVICE AREA IS $134,158 AND THE AVERAGE HOUSEHOLD INCOME IS $187,368.UNEMPLOYMENTIN 2020, THE UNEMPLOYMENT RATES IN SERVICE AREA CITIES RANGED FROM 6.1% IN MARINA DEL REY TO 12.9% IN THE CITY OF LOS ANGELES. LOS ANGELES COUNTY HAD AN UNEMPLOYMENT RATE OF 12.8%.EDUCATIONAL ATTAINMENTAMONG SERVICE AREA ADULTS, AGES 25 AND OLDER, 6.7% LACK A HIGH SCHOOL DIPLOMA. 9.6% OF ADULTS ARE HIGH SCHOOL GRADUATES AND 67.1% OF AREA ADULTS ARE COLLEGE GRADUATES.HEALTH INSURANCE COVERAGE IN THE SERVICE AREA, 94.4% OF THE POPULATION (ALL AGE GROUPS), 98.1% OF CHILDREN/YOUTH AGES 0 TO 18, AND 92.4% OF ADULTS, AGES 19 TO 64, HAVE HEALTH INSURANCE COVERAGE.
PART VI, LINE 5:CEDARS-SINAI MARINA DEL REY HOSPITAL IS DRIVEN BY ITS MISSION TO STRIVE TO IMPROVE THE HEALTH STATUS OF THE COMMUNITY BY GIVING BACK TO THE COMMUNITY IN THE FORM OF HEALTH CARE AND OTHER COMMUNITY SERVICES. THE HOSPITAL PROVIDES BOTH QUANTIFIABLE AND NON-QUANTIFIABLE CONTRIBUTIONS TO THE COMMUNITY, SUCH AS INCREASING PARTICIPATION IN LOCAL EFFORTS TO COMBAT HOMELESSNESS IN THE COMMUNITY AND INCURRING UNREIMBURSED COST OF DIRECT MEDICAL CARE FOR THE POOR AND UNDERSERVED OF THE COMMUNITY. IN ADDITION, THE HOSPITAL DISTRIBUTED GRANTS TO ORGANIZATIONS INCLUDING ST. JOSEPH CENTER AND WESTSIDE INFANT-FAMILY NETWORK.THE HOSPITAL IS GOVERNED BY A BOARD OF DIRECTORS THAT IS COMPRISED OF MEMBERS OF THE COMMUNITY. FURTHERMORE, THE COMMUNITIES ARE SERVED BY AN OPEN MEDICAL STAFF. ALSO, ANY SURPLUS FUNDS ARE REINVESTED INTO THE ORGANIZATION TO FURTHER SUPPORT THE COMMUNITY.
PART VI, LINE 6:THE HOSPITAL IS AN AFFILIATE OF CEDARS-SINAI HEALTH SYSTEM. THE 133-BED SURGICAL HOSPITAL IS FULLY ACCREDITED THROUGH THE JOINT COMMISSION FOR SAFE AND EFFECTIVE QUALITY CARE. BY CONCENTRATING FOUR AREAS OF EXPERTISE: SPINE, WEIGHT MANAGEMENT, ORTHOPEDICS, AND MINIMALLY INVASIVE SURGERY, THE HOSPITAL IS ABLE TO PROVIDE EXCELLENT CARE IN AN INTIMATE, PERSONAL AND CONVENIENT SETTING.THE HOSPITAL IS COMMITTED TO THE FOLLOWING:* COMMITMENT TO THE COMMUNITY: PROVIDING EXCELLENT AND PROMPT ACUTE MEDICAL SERVICES AND 24/7 EMERGENCY ROOM CARE. * TALENTED CUSTOMER SERVICE-DRIVEN TEAM: BELIEVES KINDNESS IS JUST AS IMPORTANT AS STATE-OF-THE-ART MEDICAL TECHNOLOGY. * NATIONALLY RECOGNIZED PHYSICIANS: RECOGNIZED FOR CLINICAL EXCELLENCE AND DEVOTED TO DELIVERING COMPASSIONATE, RESPONSIVE CARE.THE HOSPITAL'S MISSION:* TO PROVIDE COMPASSIONATE, HIGH QUALITY HEALTHCARE FOR RESIDENTS IN MARINA DEL REY AND SURROUNDING BEACH COMMUNITIES AND THE WESTSIDE OF LOS ANGELES * TO BE RECOGNIZED FOR MEDICAL EXCELLENCE IN SPINE, ORTHOPEDICS, SURGICAL WEIGHT MANAGEMENT, MINIMALLY INVASIVE SURGERY, NON-INVASIVE CARDIOLOGY AND GENERAL ACUTE MEDICAL CARE THE HOSPITAL'S BOARD OF DIRECTORS PROVIDES ORGANIZATIONAL LEADERSHIP IN FOSTERING THE COMMITMENT TO COMMUNITY BENEFIT. THE BOARD OF DIRECTORS FUNCTIONS AS AN OVERSIGHT AND POLICY-MAKING BODY FOR THE HOSPITAL'S COMMUNITY BENEFIT COMMITMENTS, EFFORTS AND STRATEGIC ALIGNMENT WITH COMMUNITY NEEDS. DURING THE TAX YEAR, THE HOSPITAL'S COMMUNITY BENEFIT EXPENSE TOTALED $21,873,526 DIVIDED AMONG THE FOLLOWING CATEGORIES:* UNREIMBURSED COST OF DIRECT MEDICAL CARE FOR THE POOR AND UNDERSERVED - $18,906,844 (CHARITY CARE - $2,719,177; UNREIMBURSED COST: CARING FOR MEDI-CAL PATIENTS - $15,878,000; UNREIMBURSED COST: SPECIALTY GOVERNMENT PROGRAMS - $309,667) (EXCLUDES THE UNREIMBURSED COST OF CARING FOR MEDICARE PATIENTS) COMMUNITY BENEFIT PROGRAMS, INCLUDING CHARITABLE DONATIONS - $2,966,682.
PART VI, LINE 7, REPORTS FILED WITH STATESCA

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
BOYS AND GIRLS CLUB OF SANTA MONICA
1220 LINCOLN BLVDSANTA MONICACA90401951890706501(C)(3)$20,000$0UNDER-RESOURCED YOUTH SUPPORT GRANT
INCLUSION MATTERS BY SHANE'S INSPIRATION
15213 BURBANK BLVDLOS ANGELESCA91411954760497501(C)(3)$10,000$0GENERAL SUPPORT
SANTA MONICA BAY AREA HUMAN RELATIONS COUNCIL
PO BOX 1307SANTA MONICACA90406611486057501(C)(3)$20,000$0WELLBEING MICROGRANT PROGRAM GRANT
ST JOSEPH CENTER
204 HAMPTON DRIVEVENICECA90291953874381501(C)(3)$75,000$0HOMELESSNESS SUPPORT GRANT
WESTSIDE INFANT-FAMILY NETWORK
5601 W SLAUSON AVE SUITE 220CULVER CITYCA90230274018980501(C)(3)$60,000$0CHILDHOOD MENTAL HEALTH GRANT
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION CONTRIBUTES TO WELL ESTABLISHED EXEMPT ORGANIZATIONS AND RELIES ON THE GOVERNING BODY OF EACH OF THESE ORGANIZATIONS TO ENSURE THAT GRANT FUNDS DONATED TO EACH AND EVERY ORGANIZATION ARE USED FOR PROPER PURPOSES AND NOT OTHERWISE DIVERTED FROM THE INTENDED USE.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
THOMAS M PRISELAC
CHAIR$0$2,102,963$0$1,926,610$0$1,130,276$0$1,388,957$0$27,778$0$6,576,584$0$0
JEFFREY SMITH MD JD MMM
CHIEF EXECUTIVE OFFICER$0$1,013,263$0$600,113$0$343,712$0$17,400$0$45,997$0$2,020,485$0$0
BRYAN CROFT
SECRETARY$0$640,013$0$335,177$0$410,820$0$174,153$0$41,899$0$1,602,062$0$91,667
JOANNE LAGUNA-KENNEDY
CHIEF OPERATING OFFICER$456,615$0$173,544$0$675$0$5,142$0$35,283$0$671,259$0$0$0
SONIYA GANDHI MD
VP-MEDICAL AFFAIRS/ASSOC CHIEF MEDIC$193,130$219,279$0$76,320$202$14,755$4,902$8,700$20,856$19,126$219,090$338,180$0$0
NOLLY DAVE-SACHDEV
CFO/TREASURER$317,874$0$50,618$0$405$0$8,700$0$12,868$0$390,465$0$0$0
SHABNAM NICKS
EXEC DIRECTOR-CLINICAL CARE SERVICES$292,669$0$68,051$0$910$0$0$0$1,760$0$363,390$0$0$0
DANIELLE GABELE
CHIEF NURSING OFFICER$292,709$0$46,687$0$248$0$8,369$0$15,154$0$363,167$0$0$0
ANGELA HARVEY
DIRECTOR-HR$229,416$0$39,140$0$675$0$6,810$0$9,095$0$285,136$0$0$0
LAUREN AMATO
EXEC DIRECTOR-SUPPORT SERVICES$224,366$0$39,012$0$557$0$6,780$0$10,887$0$281,602$0$0$0
STEVEN KREMS MD
CHIEF MEDICAL OFFICER/BOARD MEMBER$165,646$0$0$0$286$0$5,094$0$16,700$0$187,726$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3THE CEO OF CFHS HOLDINGS, INC.(DBA CEDARS-SINAI MARINA DEL REY HOSPITAL) IS COMPENSATED BY CEDARS-SINAI MEDICAL CENTER, A RELATED TAX-EXEMPT ORGANIZATION. CEDARS-SINAI MEDICAL CENTER USED THE FOLLOWING METHODS IN ESTABLISHING THE CFHS HOLDINGS, INC. CEO'S COMPENSATION: 1) COMPENSATION COMMITTEE; 2) INDEPENDENT COMPENSATION CONSULTANT; 3) WRITTEN EMPLOYMENT CONTRACT; 4) COMPENSATION SURVEY OR STUDY; AND 5) APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
PART I, LINE 4BTHERE ARE TWO NONQUALIFIED DEFERRED COMPENSATION PLANS IN WHICH ONE OR MORE OF THE LISTED PERSONS PARTICIPATE. THE FIRST PLAN IS A DEFERRED COMPENSATION PLAN. THIS IS A "GRANDFATHERED" TRADITIONAL DEFINED BENEFIT PLAN (NO NEW PARTICIPANTS HAVE BEEN ADDED SINCE 1986). THE BENEFIT FORMULA IS A PERCENTAGE OF THE HIGHEST FIVE YEARS AVERAGE ANNUAL SALARY TIMES THE NUMBER OF YEARS OF ELIGIBLE SERVICE, WITH A MAXIMUM CREDITED SERVICE OF 30 YEARS. THE SECOND PLAN IS A SUPPLEMENTAL RETIREMENT ALLOWANCE THAT IS PAYABLE DIRECTLY TO THE PARTICIPANTS EACH QUARTER. THE BENEFIT FORMULA FOR THIS PLAN HAS ANNUAL CONTRIBUTIONS THAT ARE EITHER A PERCENTAGE OF SALARY, OR ARE DESIGNED TO FUND A PERCENTAGE OF THE ESTIMATED FINAL 5-YEAR AVERAGE SALARY. CERTAIN INDIVIDUALS ALSO RECEIVED PAYOUTS FROM AMOUNTS ACCRUED IN PRIOR YEARS. IN ADDITION, TWO INDIVIDUALS HAVE RETENTION INCENTIVES WHICH HAD CLIFF-VESTING DATES DURING CALENDAR YEAR 2021. THE FOLLOWING LISTED PERSONS RECEIVED PAYMENTS DURING THE YEAR ENDED DECEMBER 31, 2021 RELATED TO ONE OR BOTH OF THE PLANS REFERENCED ABOVE. THESE PAYMENTS ARE INCLUDED IN SCHEDULE J, PART II AND ARE NOT INCREMENTAL PAYMENTS. BRYAN CROFT 367,421 SONIYA GANDHI, MD 14,755 THOMAS M. PRISELAC 1,009,071 JEFFREY SMITH, MD, JD, MMM 251,611

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
ANDREW LAGUNA
PART V NARRATIVE - FAMILY MEMBER OF JOANNE LAGUNA-KENNEDY, A KEY EMPLOYEE$41,754PART V NARRATIVE - COMPENSATION FOR SERVICES0
WATKINS SPINE INC
PART V NARRATIVE - COMPANY CO-OWNED BY DR. ROBERT WATKINS IV, BOARD MEMBER$315,120PART V NARRATIVE - COMPENSATION FOR SERVICES0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6CEDARS-SINAI MEDICAL CENTER IS THE SOLE CORPORATE MEMBER OF CFHS HOLDINGS, INC. DOING BUSINESS AS CEDARS-SINAI MARINA DEL REY HOSPITAL.
FORM 990, PART VI, SECTION A, LINE 7ACEDARS-SINAI MEDICAL CENTER, AS THE SOLE CORPORATE MEMBER, ELECTS THE BOARD OF DIRECTORS OF CEDARS-SINAI MARINA DEL REY HOSPITAL.
FORM 990, PART VI, SECTION A, LINE 7BRESERVED RIGHTS OF CEDARS-SINAI MEDICAL CENTER, THE SOLE CORPORATE MEMBER OF CEDARS-SINAI MARINA DEL REY HOSPITAL ("THE HOSPITAL"). THE FOLLOWING ACTIONS MUST BE APPROVED OR ACTED UPON BY CEDARS-SINAI MEDICAL CENTER BEFORE BECOMING EFFECTIVE: (A) ANY AMENDMENT TO THE ARTICLES OF INCORPORATION OR BYLAWS OF THE HOSPITAL; (B) ANY AMENDMENT TO THE HOSPITAL'S PURPOSE OR MISSION; (C) ANY CHANGE IN THE MEMBERSHIP OR MEMBERSHIP POWERS OF THE HOSPITAL OR ITS SUBSIDIARY; (D) HIRING, ELECTING, REMOVING, OR TERMINATING ANY OF THE OFFICERS OF THE HOSPITAL; (E) REMOVAL AND APPOINTMENT OF DIRECTORS OF THE HOSPITAL; (F) CHANGING THE NUMBER OF DIRECTORS ON THE BOARD OF DIRECTORS; (G) SELECTION AND APPOINTMENT OF THE AUDITORS AND LEGAL COUNSEL OF THE HOSPITAL; (H) ANY SALE OR OTHER DISPOSITION OF ALL OR A SUBSTANTIAL PORTION OF THE ASSETS OF THE HOSPITAL; (I) MERGER, CONSOLIDATION, REORGANIZATION, DIVESTITURE, AFFILIATION, LIQUIDATION, OR DISSOLUTION; (J) BORROWING MONEY AND INCURRING INDEBTEDNESS ON BEHALF OF THE HOSPITAL; (K) APPROVING THE HOSPITAL'S ANNUAL OPERATING AND CAPITAL BUDGETS; (L) DECLARING OR CONSENTING TO THE FILING OF PROCEEDINGS TO DECLARE BANKRUPTCY.
FORM 990, PART VI, SECTION B, LINE 11BTHE REVIEW OF THE FORM 990 INVOLVES VARIOUS MANAGEMENT PERSONNEL, INCLUDING THE HOSPITAL'S CHIEF FINANCIAL OFFICER, CEDARS-SINAI MEDICAL CENTER'S EXECUTIVE VICE-PRESIDENT/CHIEF FINANCIAL OFFICER AND GENERAL COUNSEL, AND A BIG FOUR ACCOUNTING FIRM. A COMPLETE, UNREDACTED COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS IN ADVANCE OF FILING, ALLOWING THE ENTIRE BOARD THE OPPORTUNITY TO REVIEW AND ASK QUESTIONS OF MANAGEMENT BEFORE THE FORM 990 IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE PURPOSE OF THE CONFLICTS OF INTEREST POLICY IS TO PROTECT THE INTERESTS OF THE HOSPITAL WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICER OR DIRECTOR OF THE HOSPITAL OR MIGHT RESULT IN A POSSIBLE EXCESS BENEFIT TRANSACTION. THIS POLICY IS INTENDED TO SUPPLEMENT BUT NOT REPLACE ANY APPLICABLE STATE LAWS GOVERNING CONFLICTS OF INTEREST APPLICABLE TO THE HOSPITAL. PROCEDURES: DUTY TO DISCLOSE - IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND ALL MATERIAL FACTS RELATING THERETO. DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS - AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS RELATING THERETO, AND AFTER ANY DISCUSSION THEREOF, THE INTERESTED PERSON SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE FINANCIAL INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. ANNUAL STATEMENTS: EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE MUST ANNUALLY SUBMIT A DISCLOSURE OF ACTUAL OR POTENTIAL CONFLICTS TO THE CSMC CORPORATE INTEGRITY PROGRAM. MORE FREQUENT DISCLOSURE IS REQUIRED AS WARRANTED BY ACTIVITIES UNDERTAKEN BETWEEN ANNUAL DISCLOSURES. THE DISCLOSURE POLICY EXTENDS TO FAMILY MEMBERS OF COVERED INDIVIDUALS AS THEY MAY DIRECTLY OR INDIRECTLY GIVE RISE TO CONFLICTS OF INTEREST. DETERMINATION AND REVIEW ACTION LEVELS: CONFLICTS OF INTEREST ARE ANALYZED, REVIEWED, MONITORED AND ENFORCED THROUGH WORKFLOWS REPORTING UP TO THE PRESIDENT/CEO. ALL DISCLOSURES ARE REVIEWED FIRST BY THE CSMC VICE PRESIDENT, CORPORATE INTEGRITY, AND THE CSMC GENERAL COUNSEL, AND THEN REVIEWED BY THE CSMC CORPORATE INTEGRITY COMMITTEE. REGARDLESS OF THE MONITORING AND ENFORCEMENT PATH, DISCLOSURES ARE CONCLUDED IN ONE OF THE FOLLOWING MANNERS: -- NO CONFLICT EXISTS; -- MANAGED BY DISCLOSURE; OR -- MANAGED BY SOME OTHER ACTION, SUCH AS A MANAGEMENT PLAN, SEPARATION FROM ROLE OR ACTIVITY, OR BOARD REVIEW AND ACTION.
FORM 990, PART VI, SECTION B, LINE 15THE HOSPITAL'S CHIEF EXECUTIVE OFFICER IS COMPENSATED BY THE HOSPITAL'S SOLE CORPORATE MEMBER, CEDARS-SINAI MEDICAL CENTER. THE EXECUTIVE PERSONNEL COMMITTEE OF CEDARS-SINAI MEDICAL CENTER REVIEWS AND APPROVES THE CHIEF EXECUTIVE OFFICER'S COMPENSATION. SINCE THE HOSPITAL DOES NOT COMPENSATE ITS CHIEF EXECUTIVE OFFICER, THE RESPONSE TO THIS QUESTION IS NO, IN ACCORDANCE WITH SPECIFIC INSTRUCTIONS FROM THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S AUDITED CONSOLIDATED FINANCIAL STATEMENTS ARE ATTACHED TO ITS FORM 990. THE CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC.
FORM 990, PART IX, LINE 11GMEDICAL PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 27,130,162. MANAGEMENT AND GENERAL EXPENSES 1,474,427. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,604,589. OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 1,776,460. MANAGEMENT AND GENERAL EXPENSES 1,929,433. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,705,893. REPAIRS AND MAINTENANCE SERVICES: PROGRAM SERVICE EXPENSES 1,468,439. MANAGEMENT AND GENERAL EXPENSES 771,778. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,240,217. COLLECTION AGENCY SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 911,362. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 911,362. TRANSCRIPTION SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 83,456. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,456. LAUNDRY AND UNIFORM SERVICES: PROGRAM SERVICE EXPENSES 478,810. MANAGEMENT AND GENERAL EXPENSES 13,750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 492,560. BUILDING OPERATING EXPENSES: PROGRAM SERVICE EXPENSES 36,141. MANAGEMENT AND GENERAL EXPENSES 24,492. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,633. OTHER PATIENT CARE EXPENSES: PROGRAM SERVICE EXPENSES 1,611,606. MANAGEMENT AND GENERAL EXPENSES 33,341. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,644,947. MEDICAL WASTE DISPOSAL: PROGRAM SERVICE EXPENSES 5,636. MANAGEMENT AND GENERAL EXPENSES 2,677. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,313. EMPLOYEE RECRUITMENT FEES: PROGRAM SERVICE EXPENSES 91. MANAGEMENT AND GENERAL EXPENSES 38. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 129.
FORM 990, PART XI, LINE 9:TRANSFER FROM AFFILIATES 21,075,110.
FORM 990, PART XII, LINE 2C:THE HOSPITAL'S FINANCIAL STATEMENTS WERE AUDITED ON A CONSOLIDATED BASIS WITH ITS PARENT FOR FISCAL YEAR ENDED JUNE 30, 2022. THE OVERSIGHT OF THE AUDIT WAS PERFORMED BY ITS PARENT'S AUDIT COMMITTEE.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (12 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
CEDARS-SINAI MEDICAL CENTER
8700 BEVERLY BOULEVARDLOS ANGELESCA90048951644600ACUTE-CARE, TEACHING AND RESEARCH HOSPITALCA501 (C) (3)LINE 3CEDARS-SINAI HEALTH SYSTEMYes (1)
CALIFORNIA HEART CENTER FOUNDATION
8670 WILSHIRE BLVD STE 301BEVERLY HILLSCA90211954772979PROMOTE, SUPPORT, AND DEVELOP EDUCATIONAL, AND SCIENTIFIC RESEARCHCA501 (C) (3)LINE 7CEDARS-SINAI MEDICAL CENTERYes (1)
CEDARS-SINAI MEDICAL CARE FOUNDATION
6500 WILSHIRE BLVD 15TH FLOORLOS ANGELESCA90048954457756PROVISION OF MEDICAL CARE, TEACHING, AND RESEARCHCA501 (C) (3)LINE 12A, ICEDARS-SINAI MEDICAL CENTERYes (1)
KERLAN-JOBE ORTHOPAEDIC FOUNDATION
6801 PARK TERRACE STE 500LOS ANGELESCA90045954707606EDUCATION AND RESEARCH RELATED TO ORTHOPEDIC MEDICINECA501 (C) (3)LINE 7CEDARS-SINAI MEDICAL CARE FOUNDATIONYes (1)
SANTA MONICA ORTHOPAEDIC & SPORTS MED RESEARCH FDN
2020 SANTA MONICA BLVD 4TH FLSANTA MONICACA90404954789926EDUCATION AND RESEARCH RELATED TO ORTHOPEDIC AND NEUROLOGIC CONDITIONSCA501 (C) (3)PFCEDARS-SINAI MEDICAL CARE FOUNDATIONYes (1)
CEDARS-SINAI HEALTH SYSTEM
8700 BEVERLY BLVDLOS ANGELESCA90048300990905SUPPORT SPECIFIED NONPROFIT HEALTHCARE ORGANIZATIONSCA501 (C) (3)LINE 12C, III-FI0N/A
TORRANCE MEMORIAL MEDICAL CENTER HEALTH CARE FOUNDATION
3330 LOMITA BLVDTORRANCECA90505953528452FUNDRAISINGCA501 (C) (3)LINE 7TORRANCE HEALTH ASSOCIATIONYes (1)
TORRANCE MEMORIAL MEDICAL CENTER
3330 LOMITA BLVDTORRANCECA90505951644042HEALTH SERVICESCA501 (C) (3)LINE 3TORRANCE HEALTH ASSOCIATIONYes (1)
TORRANCE HEALTH ASSOCIATION
3330 LOMITA BLVDTORRANCECA90505330073515HEALTH SERVICESCA501 (C) (3)LINE 12B, IICEDARS-SINAI HEALTH SYSTEMYes (1)
CEDARS SINAI INTELLECTUAL PROPERTY COMPANY
8700 BEVERLY BLVDLOS ANGELESCA90048871097792MANAGEMENT AND LICENSING OF INTELLECTUAL PROPERTYCA501 (C) (3)12A, ICEDARS-SINAI MEDICAL CENTERYes (1)
PASADENA HOSPITAL ASSOCIATION LTD
100 WEST CALIFORNIA BLVDPASADENACA91105951644036HEALTH SERVICESCA501 (C) (3)LINE 3CEDARS-SINAI HEALTH SYSTEMYes (1)
HUNTINGTON MEDICAL FOUNDATION
100 WEST CALIFORNIA BLVDPASADENACA91105954434428HEALTH SERVICESCA501 (C) (3)LINE 3PASADENA HOSPITAL ASSOCIATION LTDYes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerInd
CS-BH ASC HOLDINGS LLC
450 N ROXBURY DR STE 602BEVERLY HILLSCA90210812246488HOLDING COMPANYCAN/A00
ENDOSCOPY CENTER OF SANTA MONICA LLC
12400 WILSHIRE BLVD STE 100LOS ANGELESCA90025113652210ENDOSCOPIES AND THE RELATED PROCEDURESCAN/A00
ISS ASC HOLDINGS LLC
6500 WILSHIRE BLVD 15TH FLOORLOS ANGELESCA90048471890805INVESTMENT IN HEALTHCARE SERVICESCAN/A00
INTERNATIONAL SPINE & ORTHOPEDIC INSTITUTE LLC
8500 W 110TH STOVERLAND PARKKS66210263738893SPINE AND ORTHOPEDIC INSTITUTEDEN/A00
SANTA MONICA IMAGING GROUP LLC
6500 WILSHIRE BLVD 15TH FLOORLOS ANGELESCA90048820760657IMAGING CENTERCAN/A00
TORRANCE MEMORIAL SURGICAL CENTER LLC I
23560 CRENSHAW BLVD STE 104TORRANCECA90505465259260OUTPATIENT SURGICAL SERVICESCAN/A00
3565 DEL AMO ASSOCIATES A CALIFORNIA LIMITED PARTNERSHIP
5017 CARMEN STREETTORRANCECA90503330554737RENTAL REAL ESTATECAN/A00
90210 ASC VENTURE LLC
450 N ROXBURY DR STE 602BEVERLY HILLSCA90210134341801AMBULATORY SURGERY CENTERCAN/A00
HUNTINGTON AMBULATORY SURGERY CENTER LLC
625 S FAIR OAKS AVE NO 380PASADENACA91105273922007AMBULATORY SURGERY CENTERCAN/A00
ABCENTRA LLC
2390 CRENSHAW BLVD 202TORRANCECA90501202327127RESEARCH AND DEVELOPMENTDEN/A00
TIA-CEDARS MANAGEMENT SERVICES ORGANIZATION LLC
548 MARKET ST 45295SFCA94104884206382INVESTMENT IN HEALTHCARE SERVICESCAN/A00

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCdForeign PostalForeignAddress/ForeignPostalCd
CENTINELA FREEMAN HOLDINGS INC
8700 BEVERLY BLVD STE TSB-290LOS ANGELESCA90048593811890REAL ESTATE HOLDINGSCAN/ACYes (1)
OPTIMATRIX HEALTH SOLUTIONS INC
8700 BEVERLY BLVDLOS ANGELESCA90048954522779INACTIVECAN/ACYes (1)
OTOHARMONICS CORPORATION
PO BOX 272WILMINGTONDE19899461119421INACTIVEDEN/ACYes (1)
GRAVIDAS DIAGNOSTICS INC
8721 BEVERLY BLVDLOS ANGELESCA90048872085657MEDICAL EQUIPMENT AND SUPPLIES MANUFACTURINGDEN/ACYes (1)
CONGRESS SERVICES CORPORATION
100 WEST CALIFORNIA BLVDPASADENACA91105953978299MANAGEMENT SERVICESCAN/ACYes (1)
THIRD STREET INSURANCE COMPANY (SAC) LTD
981678749CAPTIVE INSURANCEN/ACYes (1)PO BOX HM 1024HAMILTONHM DXBDBD
TRIAN PARTNERS II LTD
INVESTMENTSN/ACYes (1)LANDMARK SQUARE WEST BAY ROAD POGRAND CAYMANCJCJKY1-9006
LIQUID LOAN OPPORTUNITIES FUND LP
980693063INVESTMENTSN/ACYes (1)PO BOX 309UGLAND HOUSEGRAND CAYMANCJCJKY1-1104
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
CENTINELA FREEMAN HOLDINGS INC
K$372,811FAIR MARKET VALUE
CENTINELA FREEMAN HOLDINGS INC
Q$135,785FAIR MARKET VALUE
CENTINELA FREEMAN HOLDINGS INC
R$8,948,645FAIR MARKET VALUE