STRATEGY STUDIO / PUBLIC DATA EXPLORER

PASADENA HOSPITAL ASSOCIATION LTD: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
PASADENA HOSPITAL ASSOCIATION LTD (EIN 95-1644036)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-15
IRS object ID
202541359349315534
Schema version
2023v6.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-15T16:40:05+00:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

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 AVENUEAddressLine1Txt
CityIRVINECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92612ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN951644036EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Pasadena Hospital Association LtdBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPASABusinessNameControlTxt
Phone6263975000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 WEST CALIFORNIA BLVDAddressLine1Txt
CityPASADENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91105ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLORI J MORGAN MD MBAPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone6263975000PhoneNum
Signature2025-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKara AdamsPreparerPersonNm
PTINP00023315PTIN
Phone9497942300PhoneNum
Preparation2025-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1Huntington HealthBusinessNameLine1Txt

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1LORI J MORGAN MD MBABusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 WEST CALIFORNIA BLVDAddressLine1Txt
CityPASADENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91105ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$926,110,660GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HUNTINGTONHEALTH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1892FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionOur 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 Body25VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee4385TotalEmployeeCnt
Total Volunteers1678TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$61,263,112PYContributionsGrantsAmt
CY Contributions Grants$76,215,758CYContributionsGrantsAmt
PY Program Service Revenue$698,988,774PYProgramServiceRevenueAmt
CY Program Service Revenue$808,069,428CYProgramServiceRevenueAmt
PY Investment Income$2,594,257PYInvestmentIncomeAmt
CY Investment Income$5,076,930CYInvestmentIncomeAmt
PY Other Revenue$1,624,857PYOtherRevenueAmt
CY Other Revenue$1,621,495CYOtherRevenueAmt
PY Total Revenue$764,471,000PYTotalRevenueAmt
CY Total Revenue$890,983,611CYTotalRevenueAmt
PY Grants And Similar Paid$332,796PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$511,883CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$398,806,609PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$413,998,135CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,752,631CYTotalFundraisingExpenseAmt
PY Other Expenses$403,356,025PYOtherExpensesAmt
CY Other Expenses$445,154,069CYOtherExpensesAmt
PY Total Expenses$802,495,430PYTotalExpensesAmt
CY Total Expenses$859,664,087CYTotalExpensesAmt
PY Revenues Less Expenses-$38,024,430PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$31,319,524CYRevenuesLessExpensesAmt
Total Assets BOY$1,214,140,377TotalAssetsBOYAmt
Total Assets EOY$1,258,193,705TotalAssetsEOYAmt
Total Liabilities BOY$601,561,769TotalLiabilitiesBOYAmt
Total Liabilities EOY$594,426,200TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$612,578,608NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$663,767,505NetAssetsOrFundBalancesEOYAmt
MissionHuntington 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$781,532,609ExpenseAmt
Grant$511,883GrantAmt
Revenue$808,455,931RevenueAmt
DescHuntington 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, formally known as 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 * U.S. News & World Report as a 2024-2025 Best Hospital, ranking number ten in California* and number five in Los Angeles*, and was recognized in 24 types of care * Huntington Health received national recognition in gastroenterology and GI surgery (#42). The facility was named 'high performing' in seven adult specialties, including cancer, diabetes & endocrinology, geriatrics, neurology & neurosurgery, orthopedics, pulmonology & lung surgery, and urology * Huntington Health was named 'high performing' in sixteen procedures and conditions, including: spinal fusion, heart failure, colon cancer surgery, COPD, diabetes, gynecological cancer, heart attack, hip replacement, hip fracture, kidney failure, knee replacement, leukemia, lymphoma & myeloma, pneumonia, prostate cancer surgery, stroke and transcatheter aortic valve replacement (TAVR) * Blue Shield of California Blue Distinction * Bariatric Surgery * Cardiac Care * Knee and Hip Replacement * Maternity Care * Magnet designation for nursing excellence from the American Nurses Credentialing Center * Accredited by the American College of Surgeons Committee on Cancer and the National Accreditation Program on Breast Cancer * 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 * Awarded LGBTQ+ Healthcare Equality High Performer designation by the Human Rights Campaign * Beacon Award for Excellence in critical care by the American Association of Critical Care Nurses (AACN) * American College of Surgeons Verified Level II Trauma Center * ABRET Lab Accreditation * Baby-Friendly USA Designated Hospital * Newsweek's #10 Best Surgery Center in California for 2024 (Huntington Ambulatory Surgery Center)Desc
Total Program Service Expenses$781,532,609TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalYes (true)OperateHospitalInd
Audited Financial Stmt AttYes (true)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingYes (true)LoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document489IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee4385EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (true)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members25GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
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 Line1SCOTT ARMSTRONGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6263978596PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 WEST CALIFORNIA BLVDAddressLine1Txt
CityPASADENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91105ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Lori J Morgan MD MBA
President and Chief Executive Officer55.01.0Yes (X)Yes (X)$2,610,170$0$265,980
MICHELLE QUINONES CHINO
SECRETARY1.01.0Yes (X)Yes (X)$0$0$0
PAUL JOHNSON
Chair1.01.0Yes (X)Yes (X)$0$0$0
WAYNE BRANDT
TREASURER1.01.0Yes (X)Yes (X)$0$0$0
Akila Gibbs
BOARD MEMBER1.00Yes (X)$0$0$0
Armando L Gonzalez
BOARD MEMBER1.00Yes (X)$0$0$0
BRANDON LEW DO
BOARD MEMBER1.00Yes (X)$117,600$0$0
Chris Mitchell
BOARD MEMBER1.00Yes (X)$0$0$0
Christopher Hedley MD
BOARD MEMBER1.00Yes (X)$0$0$0
Daniel Murray
BOARD MEMBER (PART YEAR)1.00Yes (X)$0$0$0
DAVID KIRCHHEIMER
BOARD MEMBER1.01.0Yes (X)$0$0$0
David M Wrigley
BOARD MEMBER1.065.0Yes (X)$0$2,858,768$339,896
Debbie Williams
BOARD MEMBER1.00Yes (X)$0$0$0
Elizabeth Graham Olson
BOARD MEMBER1.00Yes (X)$0$0$0
Erin Baker
BOARD MEMBER1.00Yes (X)$0$0$0
Harry Bowles
Board Member (THRU 1/24)1.00Yes (X)$120,000$0$0
JAYNIE STUDENMUND
BOARD MEMBER1.01.0Yes (X)$0$0$0
Mei-lee Ney
BOARD MEMBER1.00Yes (X)$0$0$0
Pete KUTZER
BOARD MEMBER (PART YEAR)1.00Yes (X)$0$0$0
Peter Rosenberg MD
BOARD MEMBER1.00Yes (X)$100,000$0$0
R SCOTT JENKINS
BOARD MEMBER1.00Yes (X)$0$0$0
Renee Ying
BOARD MEMBER1.00Yes (X)$0$0$0
Ronald L Havner JR
BOARD MEMBER1.00Yes (X)$0$0$0
ROSEMARY SIMMONS
Director Emeritus (THRU 11/23)1.00Yes (X)$0$0$0
Sharon Arthofer
BOARD MEMBER1.00Yes (X)$0$0$0
SIMON LI
BOARD MEMBER (THRU 12/23)1.00Yes (X)$0$0$0
Thomas Priselac
BOARD MEMBER1.066.0Yes (X)$0$7,559,774$1,249,027
Wafaa Alrashid
President Elect1.00Yes (X)$188,577$0$0
WILLIAM J BOGAARD
BOARD MEMBER (THRU 12/23)1.00Yes (X)$0$0$0
Steven L Mohr
Senior Vice President/Chief Financial Officer55.01.0Yes (X)$1,162,869$0$175,783
Bradley Mccoy
Vice President, Construction/Facilities and Real Estate (thru 2/23)45.00$475,956$0$5,356Yes (X)
Caroline Balfour
Vice President, Revenue Cycle (thru 8/23)55.00$533,987$0$8,058Yes (X)
Debra A Ortega
Chief Human Resources Officer and Senior Vice President Administrative Services55.00$649,372$0$61,530Yes (X)
Gail Cinexi
Vice President, Enterprise Clinical Services55.00$563,821$0$119,978Yes (X)
Gloria M Sanchez-Rico
Senior Vice President and Chief Nursing Officer55.00$658,954$0$88,069Yes (X)
Jane Haderlein
Senior Vice President Philanthropy and Public Relations55.00$991,224$0$116,264Yes (X)
John Corman
senior vice president and chief clinical officer55.00$959,454$0$11,881Yes (X)
Nirav Kamdar
Vice President, Quality Improvement and Clinical Operations50.00$647,540$0$94,912Yes (X)
Pamela Weatherspoon
Vice President, Diversity, Equity, Inclusion, Wellness and Engagement55.00$480,982$0$80,194Yes (X)
Rajinder S Takhar
Senior Vice President, Strategy and Provider Integration50.00$793,488$0$119,545Yes (X)
Terence Ou
Vice President, Compliance, Risk and Support Services55.00$474,261$0$86,806Yes (X)
Catherine L Chadwell
Executive Director, Philanthropy and Public Affairs55.00$354,777$0$72,894Yes (X)
Phuc Mai
Director, Pharmacy Services55.00$350,329$0$29,540Yes (X)
Rajnish Jandial
Executive Medical Director Patient Flow55.00$485,004$0$47,162Yes (X)
Scott A Armstrong
Executive Director, Finance Operations50.00$339,193$0$38,562Yes (X)
Timothy S Albert
Executive Medical Director/Huntington Health Physicians Chief Executive Officer0.00$564,060$0$21,908Yes (X)
Ranjit Hundal
FORMER KEY EMPLOYEE55.00$165,109$0$10,200Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$13,786,727TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$10,418,542TotReportableCompRltdOrgAmt
Total Other Compensation$3,043,545TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1056IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PNG BUILDERS
2392 S BATEMAN AVEIRWINDALECA91010CONSTRUCTION SERVICES$1,795,973
TIS CONSTRUCTION SERVICES INC
713 EAST 223RD STCARSONCA90745FACILITY CAPITAL PROJECTS$1,204,982
SWA ARCHITECTS
48 EAST HOLLY STREETPASADENACA91103FACILITY CAPITAL PROJECTS$775,386
BRASCIA BUILDERS INC
100 E WARDLOW ROADLONG BEACHCA90807FACILITY CAPITAL PROJECTS$564,965
JACOBS PROJECT MANAGEMENT CO
PO BOX 888862LOS ANGELESCA900888862MANAGEMENT SERVICES$293,155
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K98CntrctRcvdGreaterThan100KCnt
Federated Campaigns$20,000FederatedCampaignsAmt
Fundraising$166,150FundraisingAmt
Related Organizations$12,632,685RelatedOrganizationsAmt
Government Grants$3,134,136GovernmentGrantsAmt
All Other Contributions$60,262,787AllOtherContributionsAmt
Noncash Contributions$6,828,590NoncashContributionsAmt
Total Contributions$76,215,758TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIENT SERVICE REVENUE622110$781,552,598$781,552,598
PARKING REVENUE531120$2,430,400$2,430,400
MANAGEMENT SERVICE REVENUE541610$310,826$310,826
RENTAL INCOME531120$3,736,035$3,736,035

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,039,569TotalRevenueColumnAmt
Related Or Exempt Func Income$20,039,569RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$808,069,428TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,799,019TotalRevenueColumnAmt
Exclusion$4,799,019ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,566,721TotalRevenueColumnAmt
Exclusion-$3,566,721ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$37,728,160SecuritiesAmt
Other$30,250OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$33,913,778SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$3,814,382SecuritiesAmt
Other$30,250OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,844,632TotalRevenueColumnAmt
Exclusion$3,844,632ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$195,850FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$166,150ContriRptFundraisingEventAmt
Fundraising Direct Expenses$229,551FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$33,701TotalRevenueColumnAmt
Exclusion-$33,701ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,546,886GrossSalesOfInventoryAmt
Cost Of Goods Sold$983,720CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$563,166TotalRevenueColumnAmt
Exclusion$563,166ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONCIERGE SERVICES REVENUE900099$705,527$705,527
MEDICAL STAFF REVENUE622110$361,998$361,998
FOOD SERVICES900099$24,505$24,505

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,092,030OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$890,983,611TotalRevenueColumnAmt
Related Or Exempt Func Income$808,455,931RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$6,311,922ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$382,656TotalAmt
Program Services$382,656ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$129,227TotalAmt
Program Services$129,227ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$12,048,044TotalAmt
Program Services$0ProgramServicesAmt
Management And General$11,837,018ManagementAndGeneralAmt
Fundraising$211,026FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$282,483,121TotalAmt
Program Services$254,656,184ProgramServicesAmt
Management And General$26,500,049ManagementAndGeneralAmt
Fundraising$1,326,888FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$16,533,419TotalAmt
Program Services$15,030,762ProgramServicesAmt
Management And General$1,430,485ManagementAndGeneralAmt
Fundraising$72,172FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$77,643,369TotalAmt
Program Services$71,272,939ProgramServicesAmt
Management And General$5,948,193ManagementAndGeneralAmt
Fundraising$422,237FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$25,290,182TotalAmt
Program Services$22,768,521ProgramServicesAmt
Management And General$2,410,513ManagementAndGeneralAmt
Fundraising$111,148FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$634,835TotalAmt
Management And General$634,835ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$333,731TotalAmt
Management And General$333,731ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$116,304TotalAmt
Management And General$116,304ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$199,819TotalAmt
Management And General$199,819ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$87,796,185TotalAmt
Program Services$76,765,347ProgramServicesAmt
Management And General$10,222,346ManagementAndGeneralAmt
Fundraising$808,492FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,954,133TotalAmt
Program Services$34,081ProgramServicesAmt
Management And General$1,920,052ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$35,909,531TotalAmt
Program Services$32,004,087ProgramServicesAmt
Management And General$3,668,712ManagementAndGeneralAmt
Fundraising$236,732FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$41,950,400TotalAmt
Program Services$38,198,249ProgramServicesAmt
Management And General$3,571,936ManagementAndGeneralAmt
Fundraising$180,215FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$20,826,458TotalAmt
Program Services$19,237,084ProgramServicesAmt
Management And General$1,521,079ManagementAndGeneralAmt
Fundraising$68,295FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$441,162TotalAmt
Program Services$162,653ProgramServicesAmt
Management And General$196,489ManagementAndGeneralAmt
Fundraising$82,020FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$358,824TotalAmt
Program Services$144,676ProgramServicesAmt
Management And General$132,670ManagementAndGeneralAmt
Fundraising$81,478FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,294,138TotalAmt
Program Services$3,903,861ProgramServicesAmt
Management And General$371,532ManagementAndGeneralAmt
Fundraising$18,745FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$30,438,019TotalAmt
Program Services$27,899,617ProgramServicesAmt
Management And General$2,443,799ManagementAndGeneralAmt
Fundraising$94,603FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,095,791TotalAmt
Program Services$5,824,254ProgramServicesAmt
Management And General$258,495ManagementAndGeneralAmt
Fundraising$13,042FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEDICAL SUPPLIES$118,341,880$118,341,880
HOSPITAL FEE PROGRAM$78,133,542$78,133,542
INTERCOMPANNY CHARGEBACK FROM CEDARS$15,760,931$15,760,931
INTERNAL TRANSFERS$1,138,914$338,278$792,848$7,788

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$429,472TotalAmt
Program Services$543,780ProgramServicesAmt
Management And General-$132,058ManagementAndGeneralAmt
Fundraising$17,750FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$859,664,087TotalAmt
Program Services$781,532,609ProgramServicesAmt
Management And General$74,378,847ManagementAndGeneralAmt
Fundraising$3,752,631FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$11,602BOYAmt
EOY$11,503EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$12,586,955BOYAmt
EOY$11,651,690EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$21,610,485BOYAmt
EOY$53,514,690EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$129,167,146BOYAmt
EOY$121,367,969EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$255,332BOYAmt
EOY$473,704EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$14,342,769BOYAmt
EOY$12,356,701EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$45,687,800BOYAmt
EOY$79,023,694EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$773,308,354LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$118,846,890LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$655,533,901BOYAmt
EOY$654,461,464EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$228,419,766BOYAmt
EOY$248,624,429EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$106,524,621BOYAmt
EOY$76,707,861EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,214,140,377BOYAmt
EOY$1,258,193,705EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$108,567,246BOYAmt
EOY$92,595,258EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$31,979,578BOYAmt
EOY$66,256,752EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$124,446,635BOYAmt
EOY$128,777,019EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$336,568,310BOYAmt
EOY$306,797,171EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$601,561,769BOYAmt
EOY$594,426,200EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$390,366,733BOYAmt
EOY$397,125,775EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$222,211,875BOYAmt
EOY$266,641,730EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$612,578,608BOYAmt
EOY$663,767,505EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,214,140,377BOYAmt
EOY$1,258,193,705EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$31,319,524ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$18,423,204NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$1,446,169OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)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 C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$116,304OtherActivitiesAmt
Total Lobbying Expenditures$116,304TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITYFormAndLineReferenceDesc
ExplanationPASADENA HOSPITAL ASSOCIATION PAID DUES OF $363,449 TO THE HOSPITAL ASSOCIATION OF SOUTHERN CALIFORNIA. OF THIS DUES, $116,304 WAS ATTRIBUTABLE TO LOBBYING EXPENSES FOR HEALTHCARE ISSUES.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$289,124,888BeginningYearBalanceAmt
Contributions$67,013,203ContributionsAmt
Investment Earnings Or Losses$9,416,156InvestmentEarningsOrLossesAmt
Other Expenditures$31,961,719OtherExpendituresAmt
End Year Balance$333,592,528EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$184,836,572BeginningYearBalanceAmt
Contributions$22,486,079ContributionsAmt
Investment Earnings Or Losses$7,061,837InvestmentEarningsOrLossesAmt
Other Expenditures$32,490,827OtherExpendituresAmt
End Year Balance$181,893,661EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.2007BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.1818PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.6175TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (true)RelatedOrgListSchRInd

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$143,870,269OtherCostOrOtherBasisAmt
Depreciation$12,970,612DepreciationAmt
Book Value$130,899,657BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$419,944,867OtherCostOrOtherBasisAmt
Depreciation$43,570,012DepreciationAmt
Book Value$376,374,855BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$114,561,275OtherCostOrOtherBasisAmt
Depreciation$62,306,266DepreciationAmt
Book Value$52,255,009BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$51,131,943OtherCostOrOtherBasisAmt
Book Value$51,131,943BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$654,461,464TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (8 entries)

DescDescBook ValueBookValueAmt
DUE FROM AFFILIATES$25,539,755
RIGHT OF USE BASE ASSET$29,579,295
DUE FROM THIRD PARTY PAYORS$12,021,741
LEGACIES & BEQUEST ASSET$6,066,284
CONTRACT ACQUISITION COST$457,984
CASH VALUE INSURANCE$718,170
ACCRUED RECEIVABLE DONATIONS$54,106
RIGHT-OF-USE EQUIPMENT$2,270,526
FieldValueIRS element (for citing)
Total Book Value Other Assets$76,707,861TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (10 entries)

DescDescAmtAmt
CSHS 2021 BOND$184,749,466
ACCRUED PENSION COST$26,869,706
LEASE LIABILITY - OPERATING$27,913,211
ACCRUED SELF INSURANCE CLAIMS$24,345,123
INVESTMENT IN RELATED ORGANIZATIONS$19,903,147
DUE TO AFFILIATES$15,420,491
CAPITAL LEASE & OTHER FINANCING$2,127,333
ASSET RETIREMENT OBLIGATION$1,164,436
PV GIFT ANNUITY & CRT$367,648
right-of-use equipment - capital lease$3,936,610
FieldValueIRS element (for citing)
Total Liability$306,797,171TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part V, Line 4 Intended uses of endowment fundsBOARD 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) footnoteTHE 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 2020.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCentral America and the CaribbeanRegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedInvestmentsTypeOfActivitiesConductedTxt
Region Total Expenditures$14,652,261RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$14,652,261SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$14,652,261TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule F, Part I, Line 3 Method used to account for expenditures on org's financial statementsFormAndLineReferenceDesc
ExplanationCENTRAL AMERICA AND THE CARIBBEAN-AccrualExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FALL FOOD AND WINEEvent1Nm
Gross Receipts Event1$362,000GrossReceiptsEvent1Amt
Charitable Contri Event1$166,150CharitableContriEvent1Amt
Gross Revenue Event1$195,850GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$173,645RentFacilityCostsEvent1Amt
Food And Beverage Event1$9,930FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$45,976OtherDirectExpensesEvent1Amt
Gross Revenue Event2$0GrossRevenueEvent2Amt
Gross Revenue Other Events$0GrossRevenueOtherEventsAmt
Gross Receipts Total$362,000GrossReceiptsTotalAmt
Charitable Contributions Tot$166,150CharitableContributionsTotAmt
Gross Revenue Total Events$195,850GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$0NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$173,645RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$9,930FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$45,976OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$229,551DirectExpenseSummaryEventsAmt
Net Income Summary-$33,701NetIncomeSummaryAmt

Schedule H IRS990ScheduleH

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

Free Care Oth Percentage FreeCareOthPercentageGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
Free Care Other400FreeCareOtherPct
FieldValueIRS element (for citing)
FPG Reference Discounted CareYes (true)FPGReferenceDiscountedCareInd

Discounted Care Oth Percentage DiscountedCareOthPercentageGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
Discounted Care Other600DiscountedCareOtherPct
FieldValueIRS element (for citing)
Free Care Medically IndigentYes (true)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (true)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (true)ExpensesExceedBudgetInd
Unable To Provide CarefalseUnableToProvideCareInd
Annual Community Bnft ReportYes (true)AnnualCommunityBnftReportInd
Report Publically AvailableYes (true)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Persons Served5717PersonsServedCnt
Total Community Benefit Expns$13,957,901TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$785,546DirectOffsettingRevenueAmt
Net Community Benefit Expns$13,172,355NetCommunityBenefitExpnsAmt
Total Expense0.0153TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Persons Served25565PersonsServedCnt
Total Community Benefit Expns$126,461,763TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$68,243,589DirectOffsettingRevenueAmt
Net Community Benefit Expns$58,218,174NetCommunityBenefitExpnsAmt
Total Expense0.0677TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served31282PersonsServedCnt
Total Community Benefit Expns$140,419,664TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$69,029,135DirectOffsettingRevenueAmt
Net Community Benefit Expns$71,390,529NetCommunityBenefitExpnsAmt
Total Expense0.0830TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Activities Or Programs19ActivitiesOrProgramsCnt
Persons Served3888043PersonsServedCnt
Total Community Benefit Expns$9,665,077TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$5,059,972DirectOffsettingRevenueAmt
Net Community Benefit Expns$4,605,105NetCommunityBenefitExpnsAmt
Total Expense0.0054TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Activities Or Programs12ActivitiesOrProgramsCnt
Persons Served1165PersonsServedCnt
Total Community Benefit Expns$25,767,487TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$8,966,568DirectOffsettingRevenueAmt
Net Community Benefit Expns$16,800,919NetCommunityBenefitExpnsAmt
Total Expense0.0195TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Activities Or Programs10ActivitiesOrProgramsCnt
Persons Served3512PersonsServedCnt
Total Community Benefit Expns$25,588,168TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$21,311,671DirectOffsettingRevenueAmt
Net Community Benefit Expns$4,276,497NetCommunityBenefitExpnsAmt
Total Expense0.0050TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Persons Served3PersonsServedCnt
Total Community Benefit Expns$1,582,369TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$511,200DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,071,169NetCommunityBenefitExpnsAmt
Total Expense0.0012TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Activities Or Programs5ActivitiesOrProgramsCnt
Persons Served2030PersonsServedCnt
Total Community Benefit Expns$578,848TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$10,000DirectOffsettingRevenueAmt
Net Community Benefit Expns$568,848NetCommunityBenefitExpnsAmt
Total Expense0.0007TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs47ActivitiesOrProgramsCnt
Persons Served3894753PersonsServedCnt
Total Community Benefit Expns$63,181,949TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$35,859,411DirectOffsettingRevenueAmt
Net Community Benefit Expns$27,322,538NetCommunityBenefitExpnsAmt
Total Expense0.0318TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs47ActivitiesOrProgramsCnt
Persons Served3926035PersonsServedCnt
Total Community Benefit Expns$203,601,613TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$104,888,546DirectOffsettingRevenueAmt
Net Community Benefit Expns$98,713,067NetCommunityBenefitExpnsAmt
Total Expense0.1148TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Economic Development EconomicDevelopmentGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Coalition Building CoalitionBuildingGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (true)BadDebtExpenseReportedInd
Bad Debt Expense$13,328,804BadDebtExpenseAmt
Bad Debt Expense Attributable$48,932BadDebtExpenseAttributableAmt
Reimbursed By Medicare$167,952,089ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$179,162,053CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$11,209,964MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (true)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (true)FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp

Entity Name EntityName

FieldValueIRS element (for citing)
Business Name Line1HHI LLC (INDIRECT)BusinessNameLine1Txt
FieldValueIRS element (for citing)
Primary ActivitiesOUTPATIENT IMAGINGPrimaryActivitiesTxt
Org Profit Or Ownership0.5OrgProfitOrOwnershipPct
Physicians Profit Or Ownership0.5PhysiciansProfitOrOwnershipPct
FieldValueIRS element (for citing)
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HUNTINGTON HEALTHBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 WEST CALIFORNIA BLVDAddressLine1Txt
CityPASADENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91105ZIPCd
FieldValueIRS element (for citing)
Website AddressWWW.HUNTINGTONHEALTH.ORGWebsiteAddressTxt
State License930000372StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Teaching HospitalYes (X)TeachingHospitalInd
Research FacilityYes (X)ResearchFacilityInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1HUNTINGTON HEALTHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PYfalseFirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PYfalseTaxExemptHospitalCYOrPYInd
CHNA ConductedYes (true)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
CHNA Conducted22CHNAConductedYr
Take Into Account Others InputYes (true)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsfalseCHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsYes (true)CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (true)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLhttps://www.huntingtonhealth.org/community/community-benefit/OwnWebsiteURLTxt
Other WebsiteYes (X)OtherWebsiteInd
Other Website URLhttps://dashboards.mysidewalk.com/healthy-pasadenaOtherWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (true)ImplementationStrategyAdoptInd
Implementation Strategy Adpt22ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (true)StrategyPostedWebsiteInd
Strategy Website URLhttps://www.huntingtonhealth.org/community/community-benefit/StrategyWebsiteURLTxt
Organization Incur Excise TaxfalseOrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (true)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care400.0FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care600.0FPGFamilyIncmLmtDscntCarePct
Income Level CriteriaYes (X)IncomeLevelCriteriaInd
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Other CriteriaYes (X)OtherCriteriaInd
Explained BasisYes (true)ExplainedBasisInd
App Financial Asst ExplnYes (true)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Provided Nonprofit ContactYes (X)ProvidedNonprofitContactInd
Includes Publicity MeasuresYes (true)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLhttps://www.huntingtonhealth.org/in-the-news/huntington-healths-financial-assistance-program-2/FAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLhttps://www.cedars-sinai.org/billing-insurance-records/help-paying-your-bill.htmlFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLhttps://www.cedars-sinai.org/billing-insurance-records/help-paying-your-bill.htmlFAPSummaryOnWebsiteURLTxt
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
Other PublicityYes (X)OtherPublicityInd
FAP Actions On NonpaymentYes (true)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection ActivitiesfalseCollectionActivitiesInd
Provided Written NoticeYes (X)ProvidedWrittenNoticeInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Nondis Emergency Care PolicyYes (true)NondisEmergencyCarePolicyInd
Look Back MedicareYes (X)LookBackMedicareInd
Amounts Generally BilledfalseAmountsGenerallyBilledInd
Gross ChargesfalseGrossChargesInd

Supplemental Information SupplementalInformationGrp (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule H, Part V, Section B, Line 3EIN 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 , 1Facility , 1 - HUNTINGTON HEALTH. 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 , 1Facility , 1 - HUNTINGTON HEALTH. HUNTINGTON HOSPITAL ("HH") PARTNERED WITH THE PASADENA PUBLIC HEALTH DEPARTMENT.
Schedule H, Part V, Section B, Line 11 Facility , 1Facility , 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 13 Facility , 1Facility , 1 - HUNTINGTON HEALTH. Financial assistance will be made available to patients receiving medically necessary procedures and whose income and monetary assets (together "income") are at or below 400% of the current year's federal poverty level (FPL). Patients whose income ranges between 401%-600 % of the FPL also qualify for discounted care. Discounts available to patients will be on a sliding scale based on family size, income level and insurance status. Patients seeking financial assistance for elective services arrangements will require prior approval by the vice president of Patient Financial Services or their designee. Only medically necessary procedures are eligible for approval. Financial assistance for elective procedures and for follow-up care following discharge is limited to patients who live in the Organization's service area. If a patient does not qualify for entirely free services but is eligible for a discount under the Policy, the patient will not be charged more than amounts generally billed by the Organization for emergency or other medically necessary care.
Schedule H, Part V, Section B, Line 13 Facility , 1Facility , 1 - HUNTINGTON HEALTH. Financial assistance will be made available to patients receiving medically necessary procedures and whose income and monetary assets (together "income") are at or below 400% of the current year's federal poverty level (FPL). Patients whose income ranges between 401%-600 % of the FPL also qualify for discounted care. Discounts available to patients will be on a sliding scale based on family size, income level and insurance status. Patients seeking financial assistance for elective services arrangements will require prior approval by the vice president of Patient Financial Services or their designee. Only medically necessary procedures are eligible for approval. Financial assistance for elective procedures and for follow-up care following discharge is limited to patients who live in the Organization's service area. If a patient does not qualify for entirely free services but is eligible for a discount under the Policy, the patient will not be charged more than amounts generally billed by the Organization for emergency or other medically necessary care.
Schedule H, Part V, Section B, Line 16 Facility , 1Facility , 1 - HUNTINGTON HEALTH. 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.
Schedule H, Part V, Section B, Line 20 Facility , 1Facility , 1 - HUNTINGTON HEALTH. BETWEEN JULY AND NOVEMBER, THE ORGANIZATION HAD A PRESUMPTIVE ELIGIBLITY PROCESS THAT BEGAN IN APRIL 2024 AND 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.
FieldValueIRS element (for citing)
Facility11FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
HUNTINGTON AMBULATORY SURGERY CENTER
625 S FAIR OAKS AVE SUITE 380PASADENACA91105AMBULATORY SURGERY CENTER
HUNTINGTON HOSPITAL CANCER CTRRAD ONCOL
625 S FAIR OAKS AVE SUITE 100PASADENACA91105DIAGNOSTIC TREATMENT CTR
HUNTINGTON OUTPATIENT IMAGING CENTER LLC
625 S FAIR OAKS SUITE 180PASADENACA91105OUTPATIENT IMAGING CENTER
HUNTINGTON OUTPATIENT REHABILITATION
630 S RAYMOND AVE SUITE 120 340PASADENACA91105REHABILITATION SERVICES
HUNTINGTON HILL IMAGING LLC
625 S FAIR OAKS SUITE 140PASADENACA91105OUTPATIENT IMAGING CENTER
NEUROSCIENCES PROGRAM
625 S FAIR OAKS AVE SUITE 325PASADENACA91105DIAGNOSTIC TREATMENT CTR
HUNTINGTON HOSPITAL SENIOR CARE CENTER
620-624 PASADENA AVEPASADENACA91105SOCIAL WORK SERVICES
CEDARS MDN HH CANCER CENTER
625 S FAIR OAKS SUITE 155 265 270PASADENACA91105SURGICAL ONCOLOGY DEPARTMENT
PRE OP TESTING AND OP LABORATORY
625 S FAIR OAKS AVE SUITE 355PASADENACA91105OUTPATIENT LABORATORY SVCS
OUTPATIENT CARDIOVASCULAR LABORATORY
625 S FAIR OAKS AVE SUITE 345PASADENACA91105DIAGNOSTIC TREATMENT CTR
HH CLINICAL LABORATORY GROUP
10 CONGRESS BUILDING SUITE 520PASADENACA91105OUTPATIENT LABORATORY SVCS

Supplemental Information Detail SupplementalInformationDetail (19 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule H, Part I, Line 3c DETERMINING ELIGIBILITY FOR FREE OR DISCOUNTED CARETHE 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 & 7BMEDICAL 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 A DECREASE OVER THE PREVIOUS YEAR OF TY 06/30/23 (6.77% IN TY 6/30/24 COMPARED TO 7.3% IN TY 06/30/23). 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 REPORTIN 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 ServicesTHERE ARE NO COSTS ASSOCIATED WITH A PHYSICIAN CLINIC ON LINE 7G.
Schedule H, Part I, Line 7 Costing Methodology used to calculate financial assistanceSEE NARRATIVE FOR PART I, LINES 7A AND 7B FOR COSTING OF FAP PROGRAMS. OTHER BENEFITS (LINES 7e to 7i) are as compiled based on Community Benefit survey, actual cash paid/received, actual expense recorded in the general ledger or estimated by the department providing the community benefit.
Schedule H, Part III, Line 2 Bad debt expense - methodology used to estimate amountBAD 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 MethodologyTHE 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 footnoteIN 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 assistanceTHE ORGANIZATION DOES NOT PURSUE COLLECTION FOR PATIENTS WHO MEET CERTAIN CRITERIA 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 PRIOR TO ASSIGNING AN UNDERINSURED OR UNINSURED ACCOUNT TO A COLLECTION AGENCY, THE ORGANIZATION UTILIZES A PRESUMPTIVE ELIGIBLITY PROCESS, AS OF APRIL 2024.
Schedule H, Part V, Section B, Line 16a FAP website- HUNTINGTON HEALTH: Line 16a URL: https://www.huntingtonhealth.org/in-the-news/huntington-healths-financial-assistance-program-2/;
Schedule H, Part V, Section B, Line 16b FAP Application website- HUNTINGTON HEALTH: Line 16b URL: https://www.cedars-sinai.org/billing-insurance-records/help-paying-your-bill.html;
Schedule H, Part V, Section B, Line 16c FAP plain language summary website- HUNTINGTON HEALTH: Line 16c URL: https://www.cedars-sinai.org/billing-insurance-records/help-paying-your-bill.html;
Schedule H, Part VI, Line 2 Needs assessmentIN 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 assistanceTHE 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 informationHUNTINGTON 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 healthHH 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. REGISTERED NURSES WORKED IN PARTNERSHIP WITH COMMUNITY AGENCIES AND OFFERED FREE HEALTH COUNSELING AND SCREENINGS FOR DIABETES AND HYPERTENSION AT A VARIETY OF COMMUNITY SITES. THROUGHOUT THE YEAR, WE PARTICIPATED IN HEALTH FAIRS, PROVIDING FREE HEALTH EDUCATION FOR DISEASE PREVENTION AND MANAGEMENT, AND MAINTAINING A HEALTHFUL LIFESTYLE. WE ALSO HELD FREE FLU SHOT CLINICS THROUGHOUT THE COMMUNITY. IN FY24, HUNTINGTON HOSPITAL PROVIDED OVER 1500 HEALTH SCREENINGS AND OVER 1800 FLU SHOTS. 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. FOR A FULL DESCRIPTION OF HUNTINGTON HOSPITAL'S PROMOTION OF COMMUNITY HEALTH ACTIVITIES, PLEASE SEE THE ANNUAL COMMUNITY BENEFIT REPORT POSTED ON THE HOSPITAL'S WEBSITE: HTTPS://WWW.HUNTINGTONHEALTH.ORG/WP-CONTENT/UPLOADS/2024/12/HUNTINGTON-HOSPITAL-COMMUNITY-BENEFIT-REPORT-FY24.PDF
Schedule H, Part VI, Line 6 Affiliated health care systemHUNTINGTON 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 reportCA

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ALTAMED HEALTH SERVICES CORP
2040 CAMFIELD AVENUELOS ANGELESCA90040952810095501(c)(3)$175,000PROGRAM SUPPORT
HELUNA HEALTH
13300 CROSSROADS PKWY N 450CITY OF INDUSTRYCA91746952557063501(c)(3)$75,000PROGRAM SUPPORT
PANDA CARES FOUNDATION INC
1120 N TOWN CENTER DRIVE 150LAS VEGASNV89144812094929501(c)(3)$5,000PROGRAM SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeTUITION ASSISTANCEGrantTypeTxt
Recipient82RecipientCnt
Cash Grant$129,227CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule I, Part IV PROCEDURES FOR MONITORING THE USE OF GRANTSPASADENA 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.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 J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (22 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
Lori J Morgan MD MBA
President and Chief Executive Officer$1,334,859$0$817,662$0$457,649$0$252,236$0$13,744$0$2,876,150$0$257,250$0
Wafaa Alrashid
President Elect$188,577$0$0$0$0$0$0$0$0$0$188,577$0$0$0
Thomas Priselac
BOARD MEMBER$0$2,463,228$0$3,478,690$0$1,617,856$0$1,229,126$0$19,901$0$8,808,801$0$0
David M Wrigley
BOARD MEMBER$0$969,495$0$1,107,948$0$781,325$0$314,509$0$25,387$0$3,198,664$0$0
Steven L Mohr
Senior Vice President/Chief Financial Officer$686,082$0$422,987$0$53,800$0$155,436$0$20,347$0$1,338,652$0$0$0
Ranjit Hundal
FORMER KEY EMPLOYEE$0$0$0$0$165,109$0$10,200$0$0$0$175,309$0$0$0
Caroline Balfour
Vice President, Revenue Cycle (thru 8/23)$58,138$0$132,395$0$343,454$0$7,016$0$1,042$0$542,045$0$65,733$0
Gail Cinexi
Vice President, Enterprise Clinical Services$367,840$0$167,241$0$28,740$0$113,217$0$6,761$0$683,799$0$6,240$0
John Corman
senior vice president and chief clinical officer$731,061$0$138,126$0$90,267$0$0$0$11,881$0$971,335$0$0$0
Jane Haderlein
Senior Vice President Philanthropy and Public Relations$493,560$0$346,000$0$151,664$0$95,956$0$20,308$0$1,107,488$0$127,922$0
Nirav Kamdar
Vice President, Quality Improvement and Clinical Operations$497,510$0$124,757$0$25,273$0$88,121$0$6,791$0$742,452$0$0$0
Bradley Mccoy
Vice President, Construction/Facilities and Real Estate (thru 2/23)$56,540$0$36,800$0$382,616$0$4,806$0$550$0$481,312$0$67,200$0
Debra A Ortega
Chief Human Resources Officer and Senior Vice President Administrative Services$438,998$0$173,094$0$37,280$0$47,396$0$14,134$0$710,902$0$99,936$0
Terence Ou
Vice President, Compliance, Risk and Support Services$293,719$0$143,102$0$37,440$0$66,108$0$20,698$0$561,067$0$550$0
Gloria M Sanchez-Rico
Senior Vice President and Chief Nursing Officer$384,959$0$156,125$0$117,870$0$74,325$0$13,744$0$747,023$0$93,711$0
Rajinder S Takhar
Senior Vice President, Strategy and Provider Integration$626,058$0$115,797$0$51,633$0$98,858$0$20,687$0$913,033$0$13,320$0
Pamela Weatherspoon
Vice President, Diversity, Equity, Inclusion, Wellness and Engagement$331,746$0$144,036$0$5,200$0$73,399$0$6,795$0$561,176$0$0$0
Timothy S Albert
Executive Medical Director/Huntington Health Physicians Chief Executive Officer$53,132$0$48,700$0$462,228$0$20,313$0$1,595$0$585,968$0$28,800$0
Scott A Armstrong
Executive Director, Finance Operations$299,639$0$27,775$0$11,779$0$18,265$0$20,297$0$377,755$0$0$0
Catherine L Chadwell
Executive Director, Philanthropy and Public Affairs$263,940$0$90,837$0$0$0$58,766$0$14,128$0$427,671$0$0$0
Rajnish Jandial
Executive Medical Director Patient Flow$378,564$0$83,940$0$22,500$0$40,818$0$6,344$0$532,166$0$0$0
Phuc Mai
Director, Pharmacy Services$300,001$0$38,021$0$12,307$0$9,232$0$20,308$0$379,869$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 4a Severance or change-of-control paymentTHE FOLLOWING INDIVIUAL RECEIVED A SEVERANCE PAYMENT DURING 2023: RANJIT HUNDAL - $145,385 Timothy S ALBERT - $355,885 BRADLEY MCCOY - $268,923 CAROLINE BALFOUR - $236,733 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 plan457(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 2023: JANE HADERLEIN - $111,362 TIMOTHY S. ALBERT - $28,800 BRADLEY MCCOY - $67,200 GLORIA SANCHEZ-RICO - $86641 CAROLINE BALFOUR - $65,733 LORI MORGAN - $257,250 DEBRA A ORTEGA - $91,476 457(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 2023 PAYOUTS WERE RELATED TO THE INITIAL YEAR PLAN CONTRIBUTIONS FOR PARTICIPANTS THAT WERE VESTED IN THE INITIAL PLAN YEAR OF 2014: JANE HADERLEIN - $16,560 RAJINDER S TAKHAR - $13,320 DEBRA A ORTEGA - $8,460 GLORIA SANCHEZ-RICO - $7,070 TERRENCE OU - $550 GAIL CINEXI - $6,240 ADDITIONAL AMOUNTS RELATING TO THE 457(F) EXECUTIVE SUPPLEMENTAL RETIREMENT PLAN WERE ACCRUED DURING 2023 TO PROPERLY REFLECT PRIOR YEAR ACTIVITY.
Schedule J, Part II RELATED ORGANIZATION NONQUALIFIED DEFERRED COMPENSATIONTHOMAS 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, 2023 RELATED TO THE PLANS REFERENCED ABOVE: THOMAS PRISELAC - $1,234,854 DAVID WRIGLEY - $653,109

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1CA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN680164610BondIssuerEIN
CUSIP13080STK0CUSIPNum
Bond Issued2018-05-02BondIssuedDt
Issue Price$108,846,145IssuePriceAmt
PurposeNEW MONEY CAPITAL PROJECTSPurposeDesc
DefeasedfalseDefeasedInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Pool FinancingfalsePoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$6,930,000RetiredAmt
Total Proceeds$112,308,095TotalProceedsAmt
Issuance Costs From Proceeds$1,712,276IssuanceCostsFromProceedsAmt
Capital Expenditures$110,595,819CapitalExpendituresAmt
Substantial Completion2021SubstantialCompletionYr
Refunding Tax Exempt BondsfalseRefundingTaxExemptBondsInd
Refunding Taxable BondsfalseRefundingTaxableBondsInd
Final Allocation MadeYes (true)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (true)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed PropertyfalseOwningBondFinancedPropertyInd
Any Lease ArrangementsYes (true)AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropYes (true)MgmtContractBondFincdPropInd
Engage Bond Counsel ContractsYes (true)EngageBondCounselContractsInd
Any Research AgreementsYes (true)AnyResearchAgreementsInd
Engage Bond Counsel ResearchYes (true)EngageBondCounselResearchInd
Private Bus Use By Others0.0PrivateBusUseByOthersPct
Private Bus Concerning UBI0.0PrivateBusConcerningUBIPct
Total Private Business Use0.0TotalPrivateBusinessUsePct
Change In Use Bond Financed PropfalseChangeInUseBondFinancedPropInd
Procs Nonqualified Bond RemdtdYes (true)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledfalseForm8038TFiledInd
Rebate Not Due YetfalseRebateNotDueYetInd
Exception To RebatefalseExceptionToRebateInd
No Rebate DueYes (true)NoRebateDueInd
Variable Rate IssuefalseVariableRateIssueInd
Hedge Identified In Bks And RecfalseHedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGICInd
Gross Proceeds InvestedfalseGrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (true)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (true)ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule K, Part III, Line 7PART 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 3The 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 AIssuer 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 (2 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan From OrganizationLoanFromOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
Lori J Morgan MD
CEO, Current OfficerHome LoanYes (X)$850,000$126,927falseYes (true)Yes (true)
JOHN CORMAN
SENIOR VICE PRESIDENT AND CHIEF CLINICAL OFFICERhome loanYes (X)$350,000$346,777falseYes (true)Yes (true)
FieldValueIRS element (for citing)
Total Balance Due$473,704TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (6 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
SUBSTANTIAL CONTRIBUTORS
SUBSTANTIAL CONTRIBUTORS$17,208,490CONSTRUCTIONSfalse
SUBSTANTIAL CONTRIBUTORS
SUBSTANTIAL CONTRIBUTORS$150,000INSURANCEfalse
SUBSTANTIAL CONTRIBUTORS
SUBSTANTIAL CONTRIBUTORS$15,552IT SOLUTIONS & INTEGRATIONSfalse
SUBSTANTIAL CONTRIBUTORS
SUBSTANTIAL CONTRIBUTORS$6,774,553MANAGEMENT SERVICESfalse
SUBSTANTIAL CONTRIBUTORS
SUBSTANTIAL CONTRIBUTORS$471,000MEDICAL GROUPfalse
SUBSTANTIAL CONTRIBUTORS
SUBSTANTIAL CONTRIBUTORS$767,145FIRE PROTECTION SYSTEMfalse

Schedule M IRS990ScheduleM

Securities Miscellaneous SecuritiesMiscellaneousGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution23ContributionCnt
Noncash Contributions Rpt F990$6,827,547NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescGift-In-KindDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$1,043NoncashContributionsRptF990Amt
Method Of Determining RevenuesCostMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule M, Part I Explanations of reporting method for number of contributionsFormAndLineReferenceDesc
ExplanationSecurities - Miscellaneous - NUMBER OF CONTRIBUTIONS Other - Gift-In-Kind Number of ContributionExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 6 Classes of members or stockholdersCEDARS-SINAI HEALTH SYSTEM IS THE SOLE MEMBER OF HH.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing bodyEACH 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 stockholdersCEDARS-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 bodyFINANCIAL 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 policyTHE 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 officialEXECUTIVE 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 SEPTEMBER 10, 2024.
Form 990, Part VI, Line 15b Process to establish compensation of other employeesEXECUTIVE 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 SEPTEMBER 10, 2024.
Form 990, Part VI, Line 19 Required documents available to the publicTHE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
Form 990, Part VIII, Line 2f Other Program Service RevenuePURCHASING-CONTRA-GROUP PURCAHSE REBATE - Total Revenue: 20039569, Related or Exempt Function Revenue: 20039569, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part IX, Line 11g Other FeesAB75 FEES RESERVE - Total Expense: -2210, Program Service Expense: -2210, Management and General Expenses: , Fundraising Expenses: ; CLINICAL CALL FEES - Total Expense: 13788830, Program Service Expense: 13713616, Management and General Expenses: 74343, Fundraising Expenses: 871; COLLECTION AGENCIES - Total Expense: 94025, Program Service Expense: , Management and General Expenses: 94025, Fundraising Expenses: ; CONSULT & MGMT FEES - Total Expense: 2783845, Program Service Expense: 1615206, Management and General Expenses: 703593, Fundraising Expenses: 465046; EDUCATION MED FEES - Total Expense: 2708628, Program Service Expense: 2708628, Management and General Expenses: , Fundraising Expenses: ; MEDICAL FEES-PHY - Total Expense: 13814229, Program Service Expense: 13628859, Management and General Expenses: 183543, Fundraising Expenses: 1827; MEDICAL SERVICES - Total Expense: 6747477, Program Service Expense: 6744516, Management and General Expenses: 2889, Fundraising Expenses: 72; MGMT FEES-SODEXO - Total Expense: 1979101, Program Service Expense: 909348, Management and General Expenses: 1069753, Fundraising Expenses: ; NON NURSING TEMP - Total Expense: 153222, Program Service Expense: 90347, Management and General Expenses: 62875, Fundraising Expenses: ; OTH-PURCHASED SVCS - Total Expense: 14077265, Program Service Expense: 8564602, Management and General Expenses: 5183414, Fundraising Expenses: 329249; RECRUITING - Total Expense: 2544149, Program Service Expense: 161574, Management and General Expenses: 2381751, Fundraising Expenses: 824; REGISTRY NURSING - Total Expense: 20024569, Program Service Expense: 20024569, Management and General Expenses: , Fundraising Expenses: ; REPAIRS & MAINT-EQUIP - Total Expense: 8877886, Program Service Expense: 8602516, Management and General Expenses: 264785, Fundraising Expenses: 10585; SPECIAL RECRUITMENT - Total Expense: 4153, Program Service Expense: 3776, Management and General Expenses: 359, Fundraising Expenses: 18; COLLECTION COMMISSION FEES - Total Expense: 201016, Program Service Expense: , Management and General Expenses: 201016, Fundraising Expenses: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balancesPENSION - 5129169; HUNTINGTON HEALTH PHYSICIANS + JIM AND ELEANOR RANDALL BREAST CENTER - -1000000; DIFFERENCE BETWEEN SNA RELEASES TO OPEX AND INCOME STATEMENT - -688733; TRANSFERS TO CEDARS - -214137; LOSS ON SUBSIDIARIES - -1787265; GAIN ON SUBSIDIARIES - 7135;

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (16 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndAddress Line2USAddress/AddressLine2Txt
COLLIS P HOWARD HUNTINGTON MEM HOS TRUST
100 WEST CALIFORNIA BLVDPASADENACA91105956027688SUPPORT PHACA501(c)(3)Type III-FINAfalse
HUNTINGTON MEDICAL FOUNDATION
100 WEST CALIFORNIA BLVDPASADENACA91105954434428HEALTHCARE SERVICESCA501(c)(3)3PHAYes (true)
CEDAR-SINAI HEALTH SYSTEM
6500 WILSHIRE BLVD SUITE 2400LOS ANGELESCA90048300990905HEALTHCARE SERVICESCA501(c)(3)Type III-FINAfalse
HMH FLINTRIDGE LA CANADA GUILD
PO BOX 5463PASADENACA91012956016968FUNDRAISINGCA501(c)(3)Type III-FINAfalse
WOMEN'S AUXILIARY HUNTINGTON MEM HOSP
930 S EL MOLINO AVEPASADENACA91106956195080FUNDRAISINGCA501(c)(3)Type III-FINAfalse
CEDARS-SINAI MEDICAL CARE FOUNDATION
6500 WILSHIRE BLVDLOS ANGELESCA90048954457756MEDICAL CARECA501(c)(3)Type ICSMCYes (true)19TH FLOOR
CALIFORNIA HEART CENTER FOUNDATION
8670 WILSHIRE BLVDBEVERLY HILLSCA91436954772979EDUCATION & RESEARCHCA501(c)(3)7CSMCYes (true)STE 301
KERLAN-JOBE ORTHOPAEDIC FOUNDATION
6801 PARK TERRACE STE 500LOS ANGELESCA90045954707606EDUCATION & RESEARCHCA501(c)(3)7CSMCFYes (true)
SANTA MONICA ORTHOPAEDIC & SPORTS MED RESEARCH FDN
2020 SANTA MONICA BLVD 4TH FLSANTA MONICACA90404954789926EDUCATION & RESEARCHCA501(c)(3)PFCSMCFYes (true)
CFHS HOLDINGS INC
4650 LINCOLN BLVDMARINA DEL REYCA90292201645949HEALTHCARE SERVICESCA501(c)(3)3CSMCYes (true)
TORRANCE HEALTH ASSOCIATION
3330 LOMITA BLVDTORRANCECA90505330073515HEALTHCARE SERVICESCA501(c)(3)Type IICSHSYes (true)
TORRANCE MEMORIAL MEDICAL CENTER HEALTH CARE FDN
3330 LOMITA BLVDTORRANCECA90505953528452FUNDRAISINGCA501(c)(3)7THAYes (true)
TORRANCE MEMORIAL MEDICAL CENTER
3330 LOMITA BLVDTORRANCECA90505951644042HEALTHCARE SERVICESCA501(c)(3)3THAYes (true)
CEDARS-SINAI INTELLECTUAL PROPERTY COMPANY
8700 BEVERLY BLVDLOS ANGELESCA90048871097792MANAGEMENT & LICENSINGCA501(c)(3)Type ICSMCYes (true)
CEDARS-SINAI MEDICAL CENTER
8700 BEVERLY BLVDLOS ANGELESCA90048951644600PATIENT SERVICESCA501(c)(3)3CSHSYes (true)
CEDARS SINAI HEALTH VENTURES
8700 BEVERLY BLVDLOS ANGELESCA90048883506667MANAGEMENT OF HEALTH INNOVATIONSCA501(c)(3)Type ICSMCYes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (13 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPctAddress Line2USAddress/AddressLine2Txt
HUNTINGTON AMBULATORY SURGERY CENTER LLC
625 S FAIR OAKS AVE STE 380PASADENACA91105273922007SURGERY CENTERCAPHARelated-$2,616,823$0falseYes (true)1
ENDOSCOPY CTR OF SANTA MONICA LLC
12400 WILSHIRE BLVD STE 100LOS ANGELESCA90025113652210ENDOSCOPIESCANAN/A
ISS ASC HOLDINGS LLC
6500 WILSHIRE BLVD 19TH FLOORLOS ANGELESCA90048471890805INVESTMENT IN HEALTHCARECANAN/A
INTERNATIONAL SPINE THOPEDIC INSTITUTE LLC
8500 W 110TH STOVERLAND PARKKS66210263738893MEDICAL INSTITUTEDENAN/A
SANTA MONICA IMAGING GROUP LLC
6500 WILSHIRE BLVD 19TH FLOORLOS ANGELESCA90048820760657IMAGING CENTERCANAN/A
CS-BH ASC HOLDINGS LLC
450 N ROXBURY DR STE 602BEVERLY HILLSCA90210812246488HOLDING COMPANYCANAN/A
TORRANCE MEMORIAL SURGICAL CENTER
23560 CRENSHAW BLVD STE 104TORRANCECA90505465259260SURGICAL SERVICESCANAN/A
3565 DEL AMO ASSOCIATES A CALIFORNIA LIMITED PARTNERSHIP
5017 CARMEN STREETTORRANCECA90503330554737RENTAL REAL ESTATECANAN/A
90210 ASC VENTURE LLC
450 N ROXBURY DR STE 602BEVERLY HILLSCA90210134341801AMBULATORY SURGERY CENTERCANAN/A
ABCENTRA LLC
2390 CRENSHAW BLVDTORRANCECA90501202327127RESEARCH AND DEVELOPMENTDENAN/ASUITE 202
TIA-CEDARS MANAGEMENT
548 MARKET STSAN FRANCISCOCA94104884206382INVESTMENT IN HEALTHCARE SERVICESCANAN/A45295
K HEALTH-CEDARS MANAGEMENT SERVICES ORGANIZATION LLC
6500 WILSHIRE BLVDLOS ANGELESCA90048932305005HEALTHCARE MANAGEMENT SERVICESCANAN/A19TH FLOOR
PASADENA ASC VENTURE LLC
6500 WILSHIRE BLVD 19TH FLLOS ANGELESCA90048991582374HOLDING COMPANY FOR AMBULATORY SURGERY CENTERSCANAN/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndAddress Line2USAddress/AddressLine2TxtAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
CONGRESS SERVICES CORPORATION
100 WEST CALIFORNIA BLVDPASADENACA91105953978299MANAGEMENT SERVICESCAPHAC Corporation$317,607$1,013,1211Yes (true)
CHARITABLE REMAINDER TRUST (3)
000000000SUPPORTNATrust
OPTIMATRIX HEALTH SOLUTIONS INC
6500 WILSHIRE BLVD 9TH FLOORLOS ANGELESCA90048954522779INACTIVECANAC CorporationYes (true)
OTOHARMONICS CORPORATION
PO BOX 272WILMINGTONDE19899461119421INACTIVEDENAC CorporationYes (true)
GRAVIDAS DIAGNOSTICS INC
700 N SAN VICENTE BLVDWEST HOLLYWOODCA90069872085657MEDICAL EQUIPMENT AND SUPPLIES MANUFACTURINGDENAC CorporationYes (true)STE G-700
THIRD STREET INSURANCE COMPANY (SAC) LTD
981678749CAPTIVE INSURANCENAC CorporationYes (true)PO BOX HM 1024HAMILTONHM DXBDKY11104BD
TRIAN PARTNERS II LTD
INVESTMENTSNAC CorporationYes (true)CJ
CORONET VENTURES (SINGAPORE) PTE LTD
BIOMEDICAL INNOCATION INVESTMENTSNAC CorporationYes (true)SN
LIQUID LOAN OPPORTUNITIES FUND LP
980693063INVESTMENTSNAC CorporationYes (true)PO BOX 309UGLAND HOUSEGRAND CAYMANCJKY11104CJ
CEDARS SINAI UK LTD
CLINIC OPERATORNAC CorporationYes (true)UK
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (true)LoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgYes (true)AssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (18 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
HUNTINGTON MEDICAL FOUNDATION
R$13,220,000COST
HUNTINGTON MEDICAL FOUNDATION
M$4,983,541COST
HUNTINGTON AMBULATORY SURGERY CENTER
J$2,281,581COST
HUNTINGTON MEDICAL FOUNDATION
B$1,884,620COST
HUNTINGTON MEDICAL FOUNDATION
J$1,051,840COST
HUNTINGTON AMBULATORY SURGERY CENTER
Q$1,000,000COST
HUNTINGTON AMBULATORY SURGERY CENTER
L$177,701COST
CONGRESS SERVICES CORPORATION
B$483,430COST
CEDARS SINAI MEDICAL CENTER
E$24,000,000FAIR MARKET VALUE
CEDARS SINAI MEDICAL CENTER
J$749,124FAIR MARKET VALUE
CEDARS SINAI MEDICAL CENTER
M$35,430,271FAIR MARKET VALUE
CEDARS SINAI MEDICAL CENTER
L$352,000FAIR MARKET VALUE
CEDARS SINAI MEDICAL CENTER
G$7,346,579FAIR MARKET VALUE
CEDARS SINAI MEDICAL CENTER
Q$28,232,171FAIR MARKET VALUE
CEDARS SINAI MEDICAL CENTER
P$7,415,594FAIR MARKET VALUE
CEDAR SINAI MEDICAL CENTER
O$14,126,223COST
CEDAR SINAI MEDICAL CENTER
S$485,947COST
HUNTINGTON MEDICAL FOUNDATION
Q$500,000COST