PASADENA HOSPITAL ASSOCIATION LTD: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: PASADENA HOSPITAL ASSOCIATION LTD (EIN 95-1644036)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2022-06-14
IRS object ID: 202211659349301521
Schema version: 2020v4.1
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-06-14T17:49:58-05:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	18101 VON KARMAN AVE SUITE 1700	AddressLine1Txt
City	IRVINE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92612	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	951644036	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
In Care Of	% SCOTT ARMSTRONG	InCareOfNm
Business Name Control	PASA	BusinessNameControlTxt
Phone	6263975000	PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LORI J MORGAN MD MBA	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	6263975000	PhoneNum
Signature	2022-06-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Lori J	PersonFirstNm
Person Last	Morgan	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KARA ADAMS	PreparerPersonNm
PTIN	P00023315	PTIN
Phone	9497942300	PhoneNum
Preparation	2022-05-24	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Amended Return	Yes (X)	AmendedReturnInd
Principal Officer	LORI J MORGAN MD MBA	PrincipalOfficerNm

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$915,272,651	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.huntingtonhospital.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1892	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	AT HUNTINGTON HOSPITAL, OUR MISSION IS TO PROVIDE EXCELLENT HEALTH CARE AND COMPASSIONATE SERVICE TO EACH PERSON BY BRINGING TOGETHER OUTSTANDING PHYSICIANS (SEE SCHEDULE O)	ActivityOrMissionDesc
Voting Members Governing Body	24	VotingMembersGoverningBodyCnt
Voting Members Independent	22	VotingMembersIndependentCnt
Total Employee	4183	TotalEmployeeCnt
Total Volunteers	1155	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$26,442,219	PYContributionsGrantsAmt
CY Contributions Grants	$102,426,148	CYContributionsGrantsAmt
PY Program Service Revenue	$658,985,253	PYProgramServiceRevenueAmt
CY Program Service Revenue	$612,507,698	CYProgramServiceRevenueAmt
PY Investment Income	$6,587,702	PYInvestmentIncomeAmt
CY Investment Income	$25,124,313	CYInvestmentIncomeAmt
PY Other Revenue	$2,139,667	PYOtherRevenueAmt
CY Other Revenue	$839,092	CYOtherRevenueAmt
PY Total Revenue	$694,154,841	PYTotalRevenueAmt
CY Total Revenue	$740,897,251	CYTotalRevenueAmt
PY Grants And Similar Paid	$697,655	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$370,497	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$365,643,144	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$379,333,906	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,690,345	CYTotalFundraisingExpenseAmt
PY Other Expenses	$333,793,511	PYOtherExpensesAmt
CY Other Expenses	$357,498,547	CYOtherExpensesAmt
PY Total Expenses	$700,134,310	PYTotalExpensesAmt
CY Total Expenses	$737,202,950	CYTotalExpensesAmt
PY Revenues Less Expenses	-$5,979,469	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,694,301	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,232,829,063	TotalAssetsBOYAmt
Total Assets EOY	$1,315,158,731	TotalAssetsEOYAmt
Total Liabilities BOY	$641,188,334	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$728,669,256	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$591,640,729	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$586,489,475	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$659,955,827	ExpenseAmt
Grant	$370,497	GrantAmt
Revenue	$612,749,248	RevenueAmt
Desc	SEE SCHEDULE O	Desc
Total Program Service Expenses	$659,955,827	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	Yes (true)	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (true)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	662	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	4183	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (true)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	24	GoverningBodyVotingMembersCnt
Independent Voting Member	22	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	SCOTT ARMSTRONG	PersonNm
Phone	6263978596	PhoneNum

US Address USAddress

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

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Key EmployeeKeyEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
LORI J MORGAN MD MBA
PRESIDENT & CEO	55.0	1.0	Yes (X)	$1,824,669	$0	$165,730
RAJINDER S TAKHAR
SVP, STRAT & PRVDR INTEGRATION	50.0	5.0	Yes (X)	$801,775	$0	$149,976
JANE HADERLEIN
SVP PHILANTHROPY & PR	55.0	0.0	Yes (X)	$721,457	$0	$131,587
STEVEN L MOHR
SVP/CFO	55.0	1.0	Yes (X)	$663,222	$0	$114,541
SCOTT GROOM
SVP, CIO (PART YEAR)	55.0	0.0	Yes (X)	$694,328	$0	$10,616
GLORIA M SANCHEZ-RICO
SVP & CHIEF NURSING OFFICER	55.0	0.0	Yes (X)	$547,792	$0	$112,135
DEBRA A ORTEGA
CHRO & SVP ADMINSTRATIVE SVCS	55.0	0.0	Yes (X)	$566,548	$0	$65,408
TIMOTHY S ALBERT
HHP EXECUTIVE MEDICAL DIRECTOR	0.0	50.0		$532,108	$0	$79,291	Yes (X)
STEPHEN A RALPH
PRESIDENT EMERITUS (PART YEAR)	55.0	1.0	Yes (X)	$569,096	$0	$0		Yes (X)
GAIL CINEXI
VP, CLINICAL & SUPPORT SVCS	55.0	0.0		$440,037	$0	$115,253			Yes (X)
PAULA VERRETTE
SVP & CMO QUALITY & PHYS.SVCS	50.0	5.0		$393,933	$0	$59,608			Yes (X)
JEFFREY P WEIGAND
CONGRESS ADMIN AND REAL ESTATE	4.0	36.0		$435,080	$0	$0			Yes (X)
TERENCE OU
VP, ENTERPRISE COMPL/RISK/INT	55.0	0.0		$332,521	$0	$76,732			Yes (X)
CATHERINE L CHADWELL
EXEC DIRECTOR PHILANTHROPY	55.0	0.0		$274,161	$0	$120,770	Yes (X)
BRADLEY MCCOY
VP FACILITIES, CONSTRUCTION RE	45.0	10.0		$362,174	$0	$27,868			Yes (X)
CHARLES J CASEY-SUDVARY
INTERIM CIO	55.0	0.0		$337,409	$0	$28,730			Yes (X)
SCOTT A ARMSTRONG
EXEC DIR FINANCE OPERATIONS	50.0	5.0		$310,336	$0	$45,846	Yes (X)
PHUC X MAI
DIRECTOR PHARMACY	55.0	0.0		$312,156	$0	$25,238	Yes (X)
LYNETTE DAHLMAN
DIRECTOR	50.0	0.0		$255,173	$0	$49,716	Yes (X)
GABRIELLA SHERMAN MD
VP QUALITY & CLINICAL OPS	50.0	0.0		$277,134	$0	$22,283			Yes (X)
CAROLINE BALFOUR
VP REVENUE CYCLE	55.0	0.0		$213,333	$0	$17,944			Yes (X)
JOHN F GOEDERS
VP STRATEGIC PLANNING/REVENUE	55.0	0.0		$139,635	$0	$48,982			Yes (X)
DEBRA L TAFOYA
FORMER KEY EMPLOYEE	0.0	0.0		$163,766	$0	$0				Yes (X)
HARRY BOWLES MD
BOARD OF DIRECTORS	1.0	0.0		$63,000	$0	$0		Yes (X)
ALLEN W MATHIES JR MD
PRESIDENT EMERITUS	1.0	0.0		$20,185	$36,000	$0		Yes (X)
WILLIAM J BOGAARD
BOARD OF DIRECTORS	1.0	0.0		$0	$0	$0		Yes (X)
WAYNE BRANDT
TREASURER	1.0	1.0	Yes (X)	$0	$0	$0		Yes (X)
LOUISE HENRY BRYSON
BOARD OF DIRECTORS	1.0	0.0		$0	$0	$0		Yes (X)
MICHELLE QUINONES CHINO
SECRETARY	1.0	1.0	Yes (X)	$0	$0	$0		Yes (X)
REED GARDINER
BOARD OF DIRECTORS	1.0	0.0		$0	$0	$0		Yes (X)
AKILA GIBBS
BOARD OF DIRECTORS	1.0	0.0		$0	$0	$0		Yes (X)
ARMANDO L GONZALEZ FAIA
VICE CHAIR	1.0	1.0	Yes (X)	$0	$0	$0		Yes (X)
RONALD L HAVNER JR
BOARD OF DIRECTORS	1.0	0.0		$0	$0	$0		Yes (X)
CHRISTOPHER G HEDLEY MD
BOARD OF DIRECTORS	1.0	0.0		$0	$0	$0		Yes (X)
PAUL JOHNSON
BOARD OF DIRECTORS	1.0	1.0		$0	$0	$0		Yes (X)
DAVID M KIRCHHEIMER
BOARD OF DIRECTORS	1.0	0.0		$0	$0	$0		Yes (X)
ELLEN LEE
BOARD OF DIRECTORS	1.0	0.0		$0	$0	$0		Yes (X)
SIMON LI
BOARD OF DIRECTORS	1.0	0.0		$0	$0	$0		Yes (X)
M CHRISTIAN MITCHELL
BOARD OF DIRECTORS	1.0	0.0		$0	$0	$0		Yes (X)
ELIZABETH GRAHAM OLSON
BOARD OF DIRECTORS	1.0	0.0		$0	$0	$0		Yes (X)
KATHLEEN KATHY GOOD PODLEY
BOARD OF DIRECTORS	1.0	0.0		$0	$0	$0		Yes (X)
JAMES SHANKWILER MD
BOARD OF DIRECTORS	1.0	0.0		$0	$0	$0		Yes (X)
ROSEMARY RARY SIMMONS
BOARD OF DIR/DIRECTOR EMERITUS	1.0	0.0		$0	$0	$0		Yes (X)
JAYNIE STUDENMUND
CHAIR	1.0	1.0	Yes (X)	$0	$0	$0		Yes (X)
DEBBIE WILLIAMS
BOARD OF DIRECTORS	1.0	0.0		$0	$0	$0		Yes (X)
RENEE YING
BOARD OF DIRECTORS	1.0	0.0		$0	$0	$0		Yes (X)
ROBERT Y YU
BOARD OF DIRECTORS	1.0	0.0		$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$11,251,028	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$36,000	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,468,254	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1186	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
JR ABBOTT CONSTRUCTION INC
25 EAST CALIFORNIA BLVD	PASADENA	CA	91105	PDC/FACILITY CAPITAL	$6,147,620
SWINERTON BUILDERS
17731 MITCHELL N 200	IRVINE	CA	92614	PDC/FACILITY CAPITAL	$2,715,886
HDR ARCHITECTURE INC
8404 INDIAN HILLS	OMAHA	NE	68114	PDC/FACILITY CAPITAL	$2,300,234
JACOBS PROJECT MANAGEMENT CO
PO BOX 888862	LOS ANGELES	CA	900888862	PDC/FACILITY CAPITAL	$3,676,881
OBSERVE REPORT INSPECTION SERVICE
12531 SAN MINA CT	CHINO	CA	91710	PDC/FACILITY CAPITAL	$2,077,308

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	147	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$10,050	FederatedCampaignsAmt
Fundraising	$0	FundraisingAmt
Related Organizations	$5,514,806	RelatedOrganizationsAmt
Government Grants	$65,579,746	GovernmentGrantsAmt
All Other Contributions	$31,321,546	AllOtherContributionsAmt
Noncash Contributions	$2,761,516	NoncashContributionsAmt
Total Contributions	$102,426,148	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
NET PATIENT SERVICE REVENUE	622110	$604,867,588	$604,867,588	$0	$0
RENTAL INCOME	531120	$3,130,539	$3,130,539	$0	$0
PARKING REVENUE	812930	$881,679	$881,679	$0	$0
MANAGEMENT SERVICE REVENUE	541610	$281,373	$281,373
LABORATORY REVENUE	621511	$101,821	$101,821	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,244,698	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,244,698	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$612,507,698	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,082,584	TotalRevenueColumnAmt
Exclusion	$4,082,584	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$523,829	TotalRevenueColumnAmt
Exclusion	$523,829	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$193,863,707	SecuritiesAmt
Other	$16,630	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$173,362,437	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$20,501,270	SecuritiesAmt
Other	$16,630	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,517,900	TotalRevenueColumnAmt
Exclusion	$20,517,900	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$12,489	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$12,489	TotalRevenueColumnAmt
Exclusion	-$12,489	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$992,665	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$1,000,474	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$7,809	TotalRevenueColumnAmt
Exclusion	-$7,809	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONCIERGE SERVICES REVENUE	900099	$603,427	$0	$603,427
MEDICAL STAFF REVENUE	900099	$241,550	$0	$0	$241,550
FOOD SERVICE	722310	$14,413	$0	$14,413

Field	Value	IRS element (for citing)
Other Revenue Total	$859,390	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$740,897,251	TotalRevenueColumnAmt
Related Or Exempt Func Income	$612,749,248	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$25,721,855	ExclusionAmt

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

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$247,433	TotalAmt
Program Services	$247,433	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$123,064	TotalAmt
Program Services	$123,064	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$10,417,475	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$10,230,177	ManagementAndGeneralAmt
Fundraising	$187,298	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$253,730,069	TotalAmt
Program Services	$227,713,795	ProgramServicesAmt
Management And General	$24,825,888	ManagementAndGeneralAmt
Fundraising	$1,190,386	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$22,509,523	TotalAmt
Program Services	$20,154,713	ProgramServicesAmt
Management And General	$2,242,130	ManagementAndGeneralAmt
Fundraising	$112,680	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$70,543,390	TotalAmt
Program Services	$64,055,689	ProgramServicesAmt
Management And General	$6,124,404	ManagementAndGeneralAmt
Fundraising	$363,297	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$22,133,449	TotalAmt
Program Services	$19,797,263	ProgramServicesAmt
Management And General	$2,237,845	ManagementAndGeneralAmt
Fundraising	$98,341	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$779,772	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$779,772	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$666,556	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$666,556	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$61,217	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$61,217	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Fundraising	$0	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$232,541	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$232,541	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$86,590,591	TotalAmt
Program Services	$74,496,550	ProgramServicesAmt
Management And General	$11,315,047	ManagementAndGeneralAmt
Fundraising	$778,994	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,768,289	TotalAmt
Program Services	$29,674	ProgramServicesAmt
Management And General	$1,733,910	ManagementAndGeneralAmt
Fundraising	$4,705	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$30,582,267	TotalAmt
Program Services	$25,712,026	ProgramServicesAmt
Management And General	$4,367,664	ManagementAndGeneralAmt
Fundraising	$502,577	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$37,659,204	TotalAmt
Program Services	$33,988,221	ProgramServicesAmt
Management And General	$3,495,322	ManagementAndGeneralAmt
Fundraising	$175,661	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$17,501,175	TotalAmt
Program Services	$15,866,852	ProgramServicesAmt
Management And General	$1,568,551	ManagementAndGeneralAmt
Fundraising	$65,772	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$161,404	TotalAmt
Program Services	$65,482	ProgramServicesAmt
Management And General	$62,299	ManagementAndGeneralAmt
Fundraising	$33,623	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$199,931	TotalAmt
Program Services	$77,561	ProgramServicesAmt
Management And General	$104,728	ManagementAndGeneralAmt
Fundraising	$17,642	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$8,390,423	TotalAmt
Program Services	$7,512,667	ProgramServicesAmt
Management And General	$835,754	ManagementAndGeneralAmt
Fundraising	$42,002	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$21,494,172	TotalAmt
Program Services	$19,576,293	ProgramServicesAmt
Management And General	$1,840,725	ManagementAndGeneralAmt
Fundraising	$77,154	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,340,746	TotalAmt
Program Services	$5,018,160	ProgramServicesAmt
Management And General	$307,150	ManagementAndGeneralAmt
Fundraising	$15,436	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEDICAL SUPPLIES	$96,211,310	$96,211,310	$0	$0
HOSPITAL FEE PROGRAM	$46,974,404	$46,974,404	$0	$0
PROJECT RETIREMENT	$731,555	$0	$731,555	$0
FOOD/DAYCARE/CLINICAL/MED	$710,893	$710,893	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,442,097	TotalAmt
Program Services	$1,623,777	ProgramServicesAmt
Management And General	-$206,457	ManagementAndGeneralAmt
Fundraising	$24,777	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$737,202,950	TotalAmt
Program Services	$659,955,827	ProgramServicesAmt
Management And General	$73,556,778	ManagementAndGeneralAmt
Fundraising	$3,690,345	FundraisingAmt

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$12,575	BOYAmt
EOY	$13,209	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$38,012,373	BOYAmt
EOY	$108,438,214	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$14,633,646	BOYAmt
EOY	$14,249,031	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$106,435,327	BOYAmt
EOY	$78,130,485	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$681,702	BOYAmt
EOY	$565,485	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$13,539,177	BOYAmt
EOY	$20,334,600	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$66,533,125	BOYAmt
EOY	$71,972,855	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,026,433,214	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$441,395,728	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$523,911,885	BOYAmt
EOY	$585,037,486	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$351,101,770	BOYAmt
EOY	$310,452,438	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$508,339	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,957,809	BOYAmt
EOY	$2,957,809	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$114,501,335	BOYAmt
EOY	$123,007,119	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,232,829,063	BOYAmt
EOY	$1,315,158,731	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$96,707,691	BOYAmt
EOY	$143,919,749	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$45,521,058	BOYAmt
EOY	$54,423,164	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$332,243,338	BOYAmt
EOY	$309,009,176	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$166,716,247	BOYAmt
EOY	$221,317,167	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$641,188,334	BOYAmt
EOY	$728,669,256	EOYAmt

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

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$470,333,842	BOYAmt
EOY	$468,407,211	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$121,306,887	BOYAmt
EOY	$118,082,264	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$591,640,729	BOYAmt
EOY	$586,489,475	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,232,829,063	BOYAmt
EOY	$1,315,158,731	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$3,694,301	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$10,034,123	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$18,879,678	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$61,217	OtherActivitiesAmt
Total Lobbying Expenditures	$61,217	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind
Form4720 Filed4912 Tax	false	Form4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE C, PART II-B, LINE 11	FormAndLineReferenceDesc
Explanation	POLITICAL CAMPAIGN AND LOBBYING ACTIVITIES PASADENA HOSPITAL ASSOCIATION PAID DUES OF $77,772 AND $307,224 TO THE CALIFORNIA HOSPITAL ASSOCIATION AND THE HOSPITAL ASSOCIATION OF SOUTHERN CALIFORNIA, RESPECTIVELY. OF THESE DUES, $19,879 AND $41,338, RESPECTIVELY, WERE ATTRIBUTABLE TO LOBBYING EXPENSES FOR HEALTHCARE ISSUES.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$158,358,266	BeginningYearBalanceAmt
Contributions	$4,864,977	ContributionsAmt
Investment Earnings Or Losses	$7,061,837	InvestmentEarningsOrLossesAmt
Other Expenditures	$6,691,870	OtherExpendituresAmt
End Year Balance	$163,593,210	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$144,790,738	BeginningYearBalanceAmt
Contributions	$5,785,066	ContributionsAmt
Investment Earnings Or Losses	$12,499,471	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,717,009	OtherExpendituresAmt
End Year Balance	$158,358,266	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$151,216,655	BeginningYearBalanceAmt
Contributions	$1,231,164	ContributionsAmt
Investment Earnings Or Losses	-$3,186,052	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,471,029	OtherExpendituresAmt
End Year Balance	$144,790,738	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$143,584,070	BeginningYearBalanceAmt
Contributions	$5,490,913	ContributionsAmt
Investment Earnings Or Losses	$9,377,743	InvestmentEarningsOrLossesAmt
Other Expenditures	$7,236,071	OtherExpendituresAmt
End Year Balance	$151,216,655	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$140,883,835	BeginningYearBalanceAmt
Contributions	$6,064,407	ContributionsAmt
Investment Earnings Or Losses	$4,353,141	InvestmentEarningsOrLossesAmt
Other Expenditures	$7,717,313	OtherExpendituresAmt
End Year Balance	$143,584,070	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.39000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.25200	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.35800	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (true)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (true)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Buildings		BuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$583,216,067	OtherCostOrOtherBasisAmt
Depreciation	$241,250,391	DepreciationAmt
Book Value	$341,965,676	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$296,639,766	OtherCostOrOtherBasisAmt
Depreciation	$200,145,337	DepreciationAmt
Book Value	$96,494,429	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$146,577,381	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$146,577,381	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$585,037,486	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (8 entries)

DescDesc	Book ValueBookValueAmt
DUE FROM AFFILIATES	$54,045,027
RIGHT OF USE BASE ASSET	$46,340,267
LEGACIES & BEQUEST ASSET	$11,850,231
DUE FROM THIRD PARTY PAYORS	$7,070,432
CONTRACT ACQUISTION COST	$2,017,506
CASH VALUE INSURANCE	$802,670
ACCRUED RECEIVABLE DONATIONS	$601,820
INCENTIVE TO LESSEE	$279,166

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$123,007,119	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)

DescDesc	AmtAmt
ACCRUED PENSION COST	$89,770,813
LEASE LIABILITY - OPERATING	$46,340,267
LT DEF INC-MCR ACCEL PMT COVID-19	$39,445,850
ACCRUED SELF INSURANCE CLAIMS	$27,154,662
CAPITAL LEASE & OTH FINANCING	$11,027,579
LT DEFERRED ER FICA TAX-CARES ACT	$4,092,251
OTHER INVESTMENTS	$2,902,738
PV GIFT ANNUITY & CRT	$583,007

Field	Value	IRS element (for citing)
Total Liability	$221,317,167	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE D, PART V, LINE 4

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

SCHEDULE D, PART X, LINE 2

FIN 48(ASC740) FOOTNOTE HH HAS BEEN DETERMINED TO QUALIFY AS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(A) AS ORGANIZATIONS DESCRIBED IN SECTIONS 501(C)(3) OF THE CODE. MOST OF THE INCOME RECEIVED BY THE ASSOCIATION 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 ASSOCIATION AND ITS AFFILIATES FILE FEDERAL AND STATE INCOME TAX RETURNS. THE ASSOCIATION 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 ASSOCIATION HAS RECOGNIZED NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS.THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Central America and the Caribbean	RegionTxt
Type Of Activities Conducted	Investments	TypeOfActivitiesConductedTxt
Region Total Expenditures	$15,546,698	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Spent	$15,546,698	SubtotalSpentAmt
Total Spent	$15,546,698	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Procedures for Monitoring Use of Grants	FormAndLineReferenceDesc
Explanation	THE AMOUNT OF THE INVESTMENTS IN PART I WAS DETERMINED USING MARKET VALUE.	ExplanationTxt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd
Percent200	Yes (X)	Percent200Ind
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd
Percent350	Yes (X)	Percent350Ind
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	false	ExpensesExceedBudgetInd
Annual Community Bnft Report	Yes (true)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (true)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Persons Served	1076	PersonsServedCnt
Total Community Benefit Expns	$4,091,034	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,492,396	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,598,638	NetCommunityBenefitExpnsAmt
Total Expense	0.00300	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Persons Served	22619	PersonsServedCnt
Total Community Benefit Expns	$108,680,000	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$60,623,265	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$48,056,735	NetCommunityBenefitExpnsAmt
Total Expense	0.06500	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Persons Served	23695	PersonsServedCnt
Total Community Benefit Expns	$112,771,034	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$62,115,661	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$50,655,373	NetCommunityBenefitExpnsAmt
Total Expense	0.06800	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Activities Or Programs	20	ActivitiesOrProgramsCnt
Persons Served	1413790	PersonsServedCnt
Total Community Benefit Expns	$5,523,121	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,649	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$5,521,472	NetCommunityBenefitExpnsAmt
Total Expense	0.00750	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Activities Or Programs	3	ActivitiesOrProgramsCnt
Persons Served	1241	PersonsServedCnt
Total Community Benefit Expns	$27,905,908	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,488,149	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$26,417,759	NetCommunityBenefitExpnsAmt
Total Expense	0.03570	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Activities Or Programs	5	ActivitiesOrProgramsCnt
Persons Served	6881	PersonsServedCnt
Total Community Benefit Expns	$6,839,458	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$248,885	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$6,590,573	NetCommunityBenefitExpnsAmt
Total Expense	0.00890	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Activities Or Programs	1	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$1,575,029	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$167,900	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,407,129	NetCommunityBenefitExpnsAmt
Total Expense	0.00190	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	2	ActivitiesOrProgramsCnt
Persons Served	1238	PersonsServedCnt
Total Community Benefit Expns	$306,999	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$19,702	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$287,297	NetCommunityBenefitExpnsAmt
Total Expense	0.00040	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	31	ActivitiesOrProgramsCnt
Persons Served	1423150	PersonsServedCnt
Total Community Benefit Expns	$42,150,515	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,926,285	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$40,224,230	NetCommunityBenefitExpnsAmt
Total Expense	0.05440	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	31	ActivitiesOrProgramsCnt
Persons Served	1446845	PersonsServedCnt
Total Community Benefit Expns	$154,921,549	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$64,041,946	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$90,879,603	NetCommunityBenefitExpnsAmt
Total Expense	0.12240	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Activities Or Programs	3	ActivitiesOrProgramsCnt
Persons Served	9299	PersonsServedCnt
Total Community Benefit Expns	$141,602	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$141,602	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Coalition Building CoalitionBuildingGrp

Field	Value	IRS element (for citing)
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	3	ActivitiesOrProgramsCnt
Persons Served	9299	PersonsServedCnt
Total Community Benefit Expns	$141,602	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$141,602	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$26,326,596	BadDebtExpenseAmt
Bad Debt Expense Attributable	$104,010	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$126,173,551	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$163,318,295	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$37,144,744	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

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

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

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp (3 entries)

Primary ActivitiesPrimaryActivitiesTxt	Org Profit Or OwnershipOrgProfitOrOwnershipPct	Physicians Profit Or OwnershipPhysiciansProfitOrOwnershipPct
HASC(INDIRECT OWNER)
OUTPATIENT SURGERY	0.9982	0.0018
HOPIC
OUTPATIENT IMAGING	0.3	0.7
HHI LLC
OUTPATIENT IMAGING	0.5	0.5

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

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

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

US Address USAddress

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

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

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

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

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	false	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	false	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (true)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Prior CHNA Impact	Yes (X)	PriorCHNAImpactInd
CHNA Conducted	19	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	false	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	Yes (true)	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	SEE PART V, SECTION C	OwnWebsiteURLTxt
Other Website	Yes (X)	OtherWebsiteInd
Other Website URL	SEE PART V, SECTION C	OtherWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	20	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	SEE PART V, SECTION C	StrategyWebsiteURLTxt
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	200.	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	350.	FPGFamilyIncmLmtDscntCarePct
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Explained Basis	Yes (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Provided Nonprofit Contact	Yes (X)	ProvidedNonprofitContactInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	SEE PART V, SECTION C	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	SEE PART V, SECTION C	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	SEE PART V, SECTION C	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Translated	Yes (X)	FAPTranslatedInd
Other Publicity	Yes (X)	OtherPublicityInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	false	CollectionActivitiesInd
Provided Written Notice	Yes (X)	ProvidedWrittenNoticeInd
Made Effort Orally Notify	Yes (X)	MadeEffortOrallyNotifyInd
Processed FAP Application	Yes (X)	ProcessedFAPApplicationInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Look Back Medicare	Yes (X)	LookBackMedicareInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE H, PART V, SECTION B, LINE 3E	THE PRIORITIZATION PROCESSES USED FOR SIGNIFICANT HEALTH NEEDS ARE PRESENTED IN BOTH THE 2019 CHNA AND 2020-2022 IMPLEMENTATION STRATEGY. FOR A DESCRIPTION OF THE PROCESS SEE PAGES 58-60 OF THE 2019 CHNA AVAILABLE AT THE FOLLOWING WEBSITE: HTTPS://WWW.HUNTINGTONHOSPITAL.ORG/WP-CONTENT/UPLOADS/2020/06/PASADENA-CHN A-V21-11-26-2019.PDF HTTPS://WWW.HUNTINGTONHOSPITAL.ORG/WP-CONTENT/UPLOADS/2020/04/IMPLEMENTATI ON-STRATEGY-2019.PDF
SCHEDULE H, PART V, SECTION B, LINE 5	IN THE 2019 CHNA, THE QUALITATIVE PROCESS GATHERED INFORMATION FROM NINE LISTENING SESSIONS WITH AREA RESIDENTS AND 32 INDIVIDUAL INTERVIEWS. REPRESENTATIVES IN THE LISTENING SESSIONS WERE ORGANIZED INTO THE FOLLOWING GROUPS, REPRESENTING VULNERABLE POPULATIONS: - AFRICAN AMERICAN YOUTH - AFRICAN AMERICAN ADULTS - ASIAN AMERICAN (CHINESE) ADULTS - LGBTQ SENIORS - SPANISH-SPEAKING LATINA MOTHERS - SENIOR ADULTS (MULTIPLE LISTENING SESSIONS) INTERVIEWS WERE CONDUCTED WITH A WIDE VARIETY OF ORGANIZATIONAL LEADERS, INCLUDING REPRESENTATIVES FROM THE FOLLOWING: - FAITH-BASED ORGANIZATIONS/FAITH COMMUNITY - AMBULATORY CARE CLINICS/MEDICALLY UNDERSERVED ADULTS - MATERNAL CARE MANAGEMENT PROGRAM/EXPECTANT AFRICAN AMERICAN MOTHERS AND FAMILIES - YOUTH-ADVOCACY NON-PROFIT ORGANIZATIONS/AT-RISK YOUTH - GOVERNMENTAL CHILD SERVICES AGENCY/YOUTH, FAMILIES, AT-RISK CHILDREN AND FAMILIES - BEHAVIORAL AND MENTAL HEALTH CARE AGENCY/MENTAL HEALTH MEDICALLY UNDERSERVED - LOCAL SCHOOL DISTRICT - PASADENA DEPARTMENT OF PUBLIC HEALTH - LOS ANGELES COUNTY DEPARTMENT OF PUBLIC HEALTH, SERVICE PLANNING AREA 3 (SAN GABRIEL VALLEY) - LOS ANGELES COUNTY DEPARTMENT OF MENTAL HEALTH - HEALTH CONSORTIUM OF THE GREATER SAN GABRIEL VALLEY - EAST SAN GABRIEL VALLEY CONSORTIUM FOR THE HOMELESS - SAN GABRIEL VALLEY ECONOMIC PARTNERSHIP - AMERICAN CANCER SOCIETY, INC. - CALIFORNIA DIVISION THE INPUT FROM THESE INDIVIDUALS AND ORGANIZATIONAL LEADERS AND REPRESENTATIVES WAS PROVIDED DURING THE PERIOD OF MID-JANUARY THROUGH MID-NOVEMBER 2020.
SCHEDULE H, PART V, SECTION B, LINE 6B	HUNTINGTON HOSPITAL CONDUCTED THE 2020 CHNA IN PARTNERSHIP WITH THE PASADENA PUBLIC HEALTH DEPARTMENT.
SCHEDULE H, PART V, SECTION B, LINE 7A	HOSPITAL FACILITY'S WEBSITE: https://www.huntingtonhospital.org/wp-content/uploads/2020/06/Pasadena-CHN A-v21-11-26-2019.pdf
SCHEDULE H, PART V, SECTION B, LINE 7B	OTHER WEBSITE: Https://dashboards.mysidewalk.com/healthy-pasadena
SCHEDULE H, PART V, SECTION B, LINE 10A	HOSPITAL FACILITY'S WEBSITE: https://www.huntingtonhospital.org/wp-content/uploads/2020/07/Implementati on-Strategy_2020-2022.pdf
SCHEDULE H, PART V, SECTION B, LINE 11	BASED ON THE RESULTS OF THE PRIORITIZATION PROCESS, A HUNTINGTON HOSPITAL CHNA WORKGROUP, WITH EXECUTIVE MANAGEMENT TEAM PARTICIPATION, DETERMINED THAT THE HOSPITAL'S FOUR PRIORITY HEALTH NEEDS FOR THE NEXT THREE YEARS, 2020 - 2022, WILL BE: - ACCESS TO HEALTH CARE SERVICES, WITH A FOCUS ON IMPROVING ACCESS TO HEALTH CARE SERVICES AND STRENGTHENING THE CONTINUUM OF CARE - OLDER ADULTS AND AGING, WITH A FOCUS ON SUPPORTING INDEPENDENCE AND HEALTHY AGING - MATERNAL/INFANT AND CHILD/ADOLESCENT HEALTH, WITH A FOCUS ON CHILD AND ADOLESCENT HEALTH, WITH A FOCUS ON IMPROVING STUDENT HEALTH AND RELATED ISSUES SUCH AS MENTAL HEALTH AND HOUSING AND FOOD INSECURITY - EXERCISE, NUTRITION AND WEIGHT, WITH AN EMPHASIS ON SUPPORTING HEALTHY LIFESTYLES FOR EACH OF HEALTH NEEDS IDENTIFIED ABOVE, SUPPORTING PROGRAMS AND SERVICES - AS WELL AS COMMUNITY PARTNERSHIPS - DIRECTLY RELATED TO BOTH MENTAL HEALTH AND FOOD AND HOUSING INSECURITY ARE ADDRESSED. NUMEROUS PROGRAMS IN RESPONSE TO THESE NEEDS ARE PRESENTED IN THE IMPLEMENTATION STRATEGY, INCLUDING ENROLLMENT AND NAVIGATION ASSISTANCE, SUPPORT PROGRAMS FOR A VARIETY OF HEALTH CONDITIONS AND LIFE SITUATIONS (SUCH AS PREGNANCY, CHILDBIRTH, FOOD INSECURITY AND GRIEF), TAILORED EDUCATION SESSIONS, SOCIAL PROGRAMMING, AND RESOURCES TO INCREASE INDEPENDENCE AND HEALTH. THESE SIGNIFICANT HEALTH NEEDS WERE SELECTED BECAUSE APPROACHES TO THEIR IMPROVEMENT ARE COMPATIBLE WITH THE HOSPITAL'S MISSION, VISION, CORE VALUES AND COMMITMENT; RESOURCES AND EXPERTISE, PROVIDING THE BEST OPPORTUNITY TO POSITIVELY ASSIST AND SUPPORT OUR COMMUNITY. Access to Health Care Services Programs and Services Offered: - Huntington Hospital offered multiple programs to provide navigation assistance to obtain health insurance or services available including: - An on-site Medi-Cal Eligibility Worker was available to assist patients who qualified to enroll for health insurance coverage - A community navigator assists vulnerable populations, including the homeless, in addition to two community homeless coordinators. - Community members telephoned a dedicated number for free referral services for physicians, programs, health classes or support groups, serving 13,212 callers. During Fiscal Year 2020, this free service was used for COVID-19 information communications, including a dedicated elective surgery line to handle questions related to cancellations and rescheduling. - Following extensive program planning through Fall 2020 - including Health Consortium of Greater San Gabriel Valley, five member hospitals, Union Station Homeless Services, and United Way of Greater Los Angeles - the Service Planning Area 3-San Gabriel Valley Patient Navigation Pilot launched jointly at Huntington Hospital and Methodist Hospital. This 18-month pilot program will provide post-discharge case management for homeless patients, connecting patients to support and needed services. Following this, the Patient Navigation Pilot program will be evaluated to explore the overall effectiveness of the pilot across varying metrics. - To empower members of the community to enjoy the healthiest lifestyles possible, registered nurses from the Community Outreach Department conducted free two-hour health screenings and counseling at 17 different screening clinics on alternating days each month from January through Mid-March (in adherence with safety protocols associated with COVID-19) screening 550 persons. These health screenings/counseling locations included both locations previously visited as well as new locations (marked by an asterisk), including: Pasadena Senior Center, Altadena Senior Center, South Pasadena Senior Center, Jackie Robinson Community Center, Villa Parke Farmer's Market, Foothill Unity Center - Pasadena, Pasadena Central Library, Crowell Public Library, Pasadena Unified School District Office of Student and Family Services, Victory Park Farmer's Market in Pasadena*. Schedules of these free health counseling and screenings by registered nurses were available in English, Spanish and Chinese. - During January and February 2020, Community Outreach Department nurses offered health-related classes in a variety of community settings, including senior centers and public schools. Topics covered included: constipation, asthma, medication education, positive aging, emotional fitness, oral health, and choices in palliative care. A total of 13 chair yoga classes were offered at various community locations throughout the year, serving 153 persons. In addition, registered nurses from the Community Outreach Department attended one community health fair (due to safety related protocols associated with COVID-19), providing a variety of services including blood glucose screenings, blood pressure screenings, and Body Mass Index (BMI) measurements. - Staff from multiple hospital departments assisted with community COVID-19 testing at the Rose Bowl Stadium. The site was operated by the city, county, and Huntington Hospital and was among the first public coronavirus testing sites to open in the county. During the period beginning April 8 through May 29, 2020, 38 events were held testing over 9,000 local residents and essential workers. Pasadena residents who tested positive for COVID-19 were subsequentially contacted by members of the Pasadena Public Health Department to advise on self-isolation protocols and perform contact tracing for additional positive cases. Following the Rose Bowl site closure, testing transitioned to local clinics. - Huntington Ambulatory Care Clinic, staffed by the hospital's internal medicine residents, provided primary and specialty care for uninsured and underinsured residents, providing 2,960 visits in Fiscal Year 2020. - Huntington Hospital's Emergency and Trauma Center is the sole provider of emergency services in Pasadena, providing 60,191visits in Fiscal Year 2020. - For patients' urgent care needs, Huntington Hospital partnered with Exer Urgent Care, offering two convenient locations - in Pasadena and La Canada Flintridge. Staffed by the same physicians who work in the hospital's Emergency Room, these Exer Urgent Care facilities are open seven days a week and offer advanced urgent care including on-site laboratory (including COVID-19 testing), imaging and pharmacy services. - Service providers and the public accessed the hospital-sponsored Healthy Pasadena website for data and information about community health status (morbidity and mortality), social factors, staying healthy, living longer, critical prevention, and healthy aging. Recent collaborative Community Health Needs Assessments, the hospital's Implementation Strategies and corresponding Community Benefits Plans as well as the 2018 - 2022 Greater Pasadena Community Health Improvement Plan (CHIP) prepared by the Pasadena Public Health Department can be accessed from the site. - Community members accessed the hospital's website for pertinent health information and news, patient and visitor information, details about upcoming events and education classes, and a physician directory (with selection criteria including specialty, gender, location, insurance accepted and language spoken) In Fiscal Year 2020, during the COVID-19 crisis, the website was the primary vehicle for keeping the public informed and was updated frequently with the latest information, including information on visitor policy, COVID-19 testing, frequently asked questions about the hospital and vaccine resources, and donating blood. A key feature was a COVID-19 dashboard, displaying the numbers of ICU and total COVID-positive admitted patients and COVID tested as well as a graphical display of hospitalized COVID-positive patients. Over 640,000 persons accessed the website in Fiscal Year 2020. - To facilitate communication between hospital caregivers and patients, the department of Patient Experience at Huntington Hospital offered three specialty services for interpretation in 22 languages and sign language: Language Line (two way handset for phone interpreting), Video Interpretation, and Life Signs for Hearing Impaired (in-person interpreter for American Sign Language), serving 12,537 persons in Fiscal Year 2020. - The continued availability of Health eConnect offered consumer education and patient involvement in their health care, a vehicle for improving quality and safety of patient care by reducing medical and medication errors, and provided caregivers with clinical decision support tools for more effective care and treatment. In Fiscal Year 2020, Health eConnect was broadly used at Huntington Hospital and in community physician offices to view patient records by the hospital, Hill Radiology Centers, and approximately ten physician offices that contributed data to the exchange (each month, over 800 unique users accessed patient records). ChapCare, a local federally qualified health center, maintained nine active users of Health eConnect. Older Adults and Aging Programs and Services Offered: - Huntington Hospital Se
SCHEDULE H, PART V, SECTION B, LINE 16A	https://www.huntingtonhospital.org/patients/cost-of-care/#financial-assist ance SCHEDULE H, PART V, SECTION B, LINES 16B https://www.huntingtonhospital.org/patients/cost-of-care/#financial-assist ance SCHEDULE H, PART V, SECTION B, LINES 16C https://www.huntingtonhospital.org/patients/cost-of-care/#financial-assist ance
SCHEDULE H, PART V, SECTION B, LINE 16J	PHA 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. PHA 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, PHA 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 20D	HUNTINGTON HAS A PRESUMPTIVE ELIGIBILITY PROCESS BUT IT IS APPLIED AFTER NOTIFICATION EFFORTS DESCRIBED IN OUR FAP BUT NO RESPONSE FROM THE PATIENT AND COLLECTION EFFORTS HAVE BEEN EXHAUSTED. AS SUCH, IT DOES NOT CURRENTLY MEET ALL THE REQUIREMENTS IN SECTION 1.501(R)-6(C)(2). HOWEVER, HUNTINGTON DOES MEET THE REQUIREMENTS UNDER SECTION 1.501(R)-6(C)(3) FOR REASONABLE EFFORTS BASED ON NOTIFICATION AND PROCESSING OF APPLICATIONS AS DESCRIBED IN OUR FAP. THE HOSPITAL CONTINUES TO ASSESS AND CONSIDER IMPLEMENTING PRESUMPTIVE ELIGIBILITY PROCESS BEFORE REFERRING ACCOUNTS TO COLLECTION AGENCIES IN THE FUTURE.

Field	Value	IRS element (for citing)
Facility	9	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (9 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
HUNTINGTON AMBULATORY SURGERY CENTER
625 S FAIR OAKS AVE SUITE 380	PASADENA	CA	91105	AMBULATORY SURGERY CENTER
HUNTINGTON HOSPITAL CANCER CTRRAD ONCOL
625 S FAIR OAKS AVE SUITE 100	PASADENA	CA	91105	DIAGNOSTIC TREATMENT CENTE
HUNTINGTON OUTPATIENT IMAGING CENTER LLC
223 N 1ST AVE SUITE 201	ARCADIA	CA	91106	OUTPATIENT IMAGING CENTER
HUNTINGTON OUTPATIENT REHABILITATION
630 S RAYMOND AVE SUITE 120	PASADENA	CA	91105	REHABILITATION SERVICES
HUNTINGTON HOSPITAL SENIOR CARE NETWORK
100 W CALIFORNIA BLVD	PASADENA	CA	91105	SOCIAL WORK SERVICES
HUNTINGTON HILL IMAGING LLC
1509 WEST CAMERON AVE SUITE D-100	WEST COVINA	CA	91790	OUTPATIENT IMAGING CENTER
PRE OP TESTING AND OP LABORATORY
625 S FAIR OAKS AVE SUITE 345	PASADENA	CA	91105	OUTPATIENT LABORATORY SVCS
NEUROSCIENCES PROGRAM
625 S FAIR OAKS AVE SUITE 325	PASADENA	CA	91105	DIAGNOSTIC TREATMENT CENTE
OUTPATIENT CARDIOVASCULAR LABORATORY
625 S FAIR OAKS AVE SUITE 345	PASADENA	CA	91105	DIAGNOSTIC TREATMENT CENTE

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE H, PART I, LINE 3C	WITH REGARDS TO DETERMINING ELIGIBILITY FOR CHARITABLE CARE, PASADENA HOSPITAL ASSOCIATION (PHA) HAS ESTABLISHED A STANDARD BY USING THE GROSS INCOME, THE FEDERAL POVERTY LEVELS, FAMILY SIZE, GEOGRAPHIC AREA AND OTHER PERTINENT FACTORS. FOR FINANCIAL ASSISTANCE CONSIDERATION, (CHARITY CARE POLICY), MONETARY ASSETS ARE INCLUDED IN DETERMINING ELIGIBILITY. THE FIRST TEN THOUSAND DOLLARS ($10,000) OF A PATIENT'S MONETARY ASSETS SHALL NOT BE COUNTED IN DETERMINING ELIGIBILITY, NOR SHALL 50 PERCENT OF A PATIENT'S MONETARY ASSETS OVER THE FIRST TEN THOUSAND DOLLARS ($10,000) BE COUNTED IN DETERMINING ELIGIBILITY. DISCOUNTS UNDER OTHER FINANCIAL DISCOUNT POLICIES DO NOT COUNT MONETARY ASSETS IN DETERMINING ELIGIBILITY. HOWEVER, THE FEDERAL POVERTY LEVEL CONTINUES AS A SIGNIFICANT THRESHOLD IN THE ELIGIBILITY PROCESS.
SCHEDULE H, PART I, LINES 7A & 7B	MEDICAL CARE SERVICES PROVIDED TO CHARITY AND MEDI-CAL BENEFICIARIES RESULT IN SHORTFALLS FOR THE HOSPITAL. THESE SHORTFALL COSTS ARE NET OF ANY APPLICABLE PAYMENTS RECEIVED FROM CHARITY OR MEDI-CAL. THE METHOD FOR DETERMINING THESE SHORTFALLS IS BASED ON ACTUAL COSTS AS CALCULATED BY A COST ACCOUNTING SYSTEM. THIS ROBUST COST ACCOUNTING SYSTEM PRIMARILY UTILIZES A RELATIVE VALUE UNIT (RVU) COSTING APPROACH WHICH IS CALCULATED USING A SIMULTANEOUS EQUATIONS METHODOLOGY. THE COST ACCOUNTING SYSTEM INCLUDES ALL THE PATIENT TYPES (INPATIENT, OUTPATIENT & EMERGENCY) AND PAYORS (MEDICARE, MEDI-CAL, COMMERCIAL HMO, SENIOR HMO AND ALL OTHERS) SEEKING SERVICES AT THE HOSPITAL. THE UNREIMBURSED MEDICAID PERCENTAGE OF TOTAL EXPENSE IS INDICATING AN INCREASE OVER THE PREVIOUS YEAR OF TY 12/31/19 (5.15% IN TY 12/31/19 COMPARED TO 6.50% IN TY 12/31/20). 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. FOR TY 12/31/20, THE IMPACT OF THE HOSPITAL FEE PROGRAM WAS A $3.5 MILLION LOSS WHICH WAS RECORDED BY HUNTINGTON MEMORIAL HOSPITAL. THIS LOSS IS INCLUDED ON SCHEDULE H, PART I, LINE 7(B). FOR THE HOSPITAL FEE PROGRAM 2019-2021, HUNTINGTON MEMORIAL HOSPITAL IS A NET CONTRIBUTOR TO THE PROGRAM. THE CALIFORNIA HEALTH FOUNDATION & TRUST (CHFT) HAS AWARDED $14.8 MILLION GRANT TO FULLY FUND THE NET CONTRIBUTION BY THE HOSPITAL.
SCHEDULE H, PART I, LINE 7E, COLUMN B	THE NUMBER OF PERSONS SERVED FOR THE COMMUNITY HEALTH IMPROVEMENT SERVICES AND COMMUNITY BENEFITS OPERATION PROGRAMS INCLUDES THE NUMBER OF INDIVIDUALS VISITING THE PHA AND HEALTHY PASADENA WEBSITES, AMOUNG OTHER PROGRAMS. EXAMPLES OF THESE OTHER PROGRAMS INCLUDES SENIOR HEALTH CONNECTION 50+ MEMBERS, HUNTINGTON HOSPITAL AMBULATORY CARE CENTER PATIENTS, FLU SHOTS ADMINISTERED, BLOOD DONOR EDUCATION, BREAST CANCER AWARENESS, HEART DISEASE AWARENESS, DIABETES EDUCATION AND SUPPORT GROUPS, CANCER SUPPORT GROUPS, NICU SUPPORT GROUPS ACTIVITIES AND SIMILAR PROGRAMS
SCHEDULE H, PART I, LINE 7G	PHA SUBSIDIZED SOME CLINICS AND PROGRAMS RELATED TO LOW-INCOME TRAUMA, SENIOR AND PERINATAL POPULATIONS. THESE INCLUDED A TRAUMA INTERAGENCY COMMUNICATION PROGRAM/TRAINING, LOW-INCOME SENIOR CARE CLINICS, LOW-INCOME MEDICARE/MEDI-CAL CLINICS, LOW-INCOME PERINATAL CLINICS THAT EXPERIENCE SHORTFALLS FROM STATE FUNDED CARE COORDINATION ASSOCIATED WITH THE MULTIPURPOSE SENIOR SERVICES PROGRAM (MSSP) FOR LOW INCOME MEDICARE/MEDI-CAL POPULATIONS. NO COSTS ATTRIBUTABLE TO PHYSICIAN CLINICS ARE INCLUDED.
SCHEDULE H, PART II	PHA PLAYS AN ACTIVE ROLE IN PROMOTION OF COMMUNITY HEALTH IN COLLABORATION WITH A BROAD RANGE OF COMMUNITY AND PUBLIC ORGANIZATIONS ENCOMPASSING THE PUBLIC SECTOR, THE FAITH COMMUNITY, AND PRIVATE BUSINESSES. SPECIFICALLY, TO HEALTH CARE RELATED OBJECTIVES, PHA ENGAGES IN ACTIVITIES THAT INCLUDE OFFERING AN AMBULATORY CARE CENTER TO UNDER-INSURED AND UNINSURED PERSONS, PROVIDING SPECIALIZED PROGRAMS AND SERVICES FOR SENIORS AND DISABLED PERSONS (SENIOR CARE NETWORK), PROVIDING DEDICATED, MULTI-SESSION COMMUNITY HEALTH EDUCATION PROGRAMS ON TOPICS SUCH AS HIGH BLOOD PRESSURE, DIABETES AND ASTHMA FOR CHILDREN AND THEIR FAMILIES AS WELL AS ADULTS; PROVIDING COMMUNITY HEALTH EDUCATION AND SUPPORT PROGRAMS FOR A VARIETY OF HEALTH CONDITIONS AND DISEASES, HOSTING FLU CLINICS, PARTICIPATING AT TESTING SITES FOR COVID-19 IN COORDINATION WITH OTHER PUBLIC AGENCIES, OFFERING A HEALTH SCIENCE LIBRARY AND PARTNERING WITH COMMUNITY ORGANIZATIONS. THESE ACTIVITIES ILLUSTRATE HUNTINGTON MEMORIAL HOSPITAL'S COMMITMENT TO SUPPORTING AND BUILDING THE COMMUNITY. BEYOND HEALTH CARE, PHA PARTICIPATES IN DEVELOPMENT OF SOCIAL AND ECONOMIC PROGRAMS TO ENCOURAGE IMPROVEMENTS IN SAFETY AND LEADERSHIP TRAINING, RECREATIONAL ACTIVITIES, INCREASED INVOLVEMENT OF PARENTS IN SCHOOL POLICIES, ETC. 1. In 2020, several of the activities associated with Coalition Building and Community Health Improvement Advocacy did not continue from those conducted in 2019. Some of these activities included: Blair Health Careers Academy Partnership (students were not on the campus and did not participate in internship activities at the Hospital) and committees with members that include community leadership, businesses and physicians actively involved in fundraising for various programs, equipment and departments. These were due to COVID-19. 2. The programs, persons served, and a brief description are as follows: (a) COVID Serology Testing for Pasadena First Responders Persons Served: 224 Total Expenses: $40,122 Description: This is a collaborative project between Huntington Hospital and Pasadena Police and Fire Departments. Over 65% of COVID-19 patients were transported by EMS to HH ED so there is interest in knowing the COVID-19 serology status of the first responders in our City. It also shows the good working relationship between the Hospital and the City of Pasadena. Huntington Hospital assumes all labor cost on this project (planning, developing questionnaire, blood draw, to result reporting). The City of Pasadena is responsible for the cost of testing from reference lab. DATES OF ACTIVITY: 5/12/20 - 6/5/20 (b) Community COVID-19 Testing at the Rose Bowl Stadium Persons Served: 9,000 Total Expenses: $86,977 Description: Staff assisted with staffing the Covid 19 testing site as part of working in the labor pool during the Covid 19 pandemic. DATE OF ACTIVITY: 4/8/2020 - 5/29/2020 LOCATION OF ACTIVITY: ROSE BOWL STAFF PARTICIPATING INCLUDED: PHYSICAL THERAPISTS (2), OCCUPATIONAL THERAPIST, SPEECH LANGUAGE PATHOLOGIST, PHYSICAL THERAPY AIDE
SCHEDULE H, PART III, SECTION A, LINE 2	REGARDING PHA BAD DEBT, PHA RECORDS ITS PROVISION FOR DOUBTFUL ACCOUNTS BASED ON HISTORICAL EXPERIENCE, AS WELL AS COLLECTION TRENDS FOR MAJOR PAYOR TYPES. THE PROVISION FOR DOUBTFUL ACCOUNTS ARE RECORDED NET OF ANY PAYMENTS, CONTRACTUAL ALLOWANCES AND DISCOUNTS.
SCHEDULE H, PART III, SECTION A, LINE 3	WITH REGARDS TO AN ESTIMATE OF BAD DEBT EXPENSE ATTRIBUTABLE TO PATIENTS POSSIBLY ELIGIBLE FOR FINANCIAL ASSISTANCE: PHA CONDUCTED THIS ESTIMATE BY USING THE BAD DEBT WRITE-OFFS POSTED TO THE RESPECTIVE TRENDED YEARS AND IDENTIFIED THE BAD DEBT SUBSEQUENTLY RECLASSIFIED TO CHARITY. THE AVERAGE OF THE AMOUNTS FOR THE PREVIOUS FIVE YEARS YIELDED APPROXIMATELY 0.40 PERCENT. THIS PERCENTAGE WAS APPLIED TO THE 2020 TOTAL NET BAD DEBT EXPENSE REPORTED IN PART III, LINE 3 TO ESTIMATE THE PORTION OF BAD DEBT THAT POTENTIALLY COULD QUALIFY FOR CHARITY IN FUTURE YEARS. THE PATIENT IS PROVIDED INFORMATION VIA HOSPITAL NOTIFICATION AT THE REGISTRATION POINTS OF ACCESS. ADDITIONALLY, THE HOSPITAL PROVIDES THE PATIENT WITH INFORMATION ON THE ELIGIBILITY OPTION AND APPLICATION WITH THE FIRST TWO HOSPITAL STATEMENTS ALONG WITH THE PROVISION OF A LINK VIA THE HOSPITAL WEBSITE. INFORMATION IS ALSO INDICATED ON THE PATIENT STATEMENT WHICH INCLUDE A PATIENT FRIENDLY SUMMARY OF THE OPTION AND THE PROCESS. THIS IS ALSO THE SAME INFORMATION PROVIDED ON THE STATE OSHPD WEBSITE (FAP, FAA AND PLAIN LANGUAGE SUMMARY).
SCHEDULE H, PART III, SECTION A, LINE 4	BAD DEBT: THE FOOTNOTES TO THE PHA FINANCIAL STATEMENTS INCLUDE A BAD DEBT FOOTNOTE THAT CAN BE FOUND ON PAGE 23 OF THE AUDITED FINANCIAL STATEMENTS ATTACHED TO THIS RETURN.
SCHEDULE H, PART III, LINE 8	(A) THE MEDICARE SHORTFALL INCURRED BY PHA IS A COMMUNITY BENEFIT BECAUSE THE HOSPITAL PROVIDES NEEDED ACUTE, REHABILITATIVE, PSYCHIATRIC, OUTPATIENT AND TRAUMA CARE TO ASSIST ELDERLY AND DISABLED ADULTS RETURN TO GOOD HEALTH, ALL WHILE BEING PAID REIMBURSEMENT RATES FROM MEDICARE THAT COVER ONLY A FRACTION OF THE COST OF PROVIDING SUCH CARE. 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	PHA DOES NOT PURSUE COLLECTION OF AMOUNTS FOR CARE WITHOUT CHARGE TO PATIENTS WHO MEET CERTAIN CRITERIA AND ARE KNOWN TO QUALIFY FOR CHARITY CARE. UNINSURED PATIENTS ARE AUTOMATICALLY EXTENDED COURTESY DISCOUNTS ON ALL INPATIENT AND EMERGENCY SERVICES TO PATIENTS WHO MEET CERTAIN LOW-INCOME GUIDELINES BUT ARE NOT ELIGIBLE FOR CHARITY CARE. THE CHARITY POLICY AND PROCEDURE SEEKS TO DIFFERENTIATE BETWEEN PATIENTS WHO DEMONSTRATE AN INABILITY TO PAY, VERSUS BAD DEBT, WHICH IS THE UNWILLINGNESS OF THE PATIENT TO PAY. THE COURTESY DISCOUNT AVERAGES APPROXIMATELY 70% OF GROSS CHARGES. THE BALANCE (APPROXIMATELY 30% OF GROSS CHARGE) IS BILLED TO THE PATIENT.
SCHEDULE H, PART VI, LINE 2	NEEDS ASSESSMENT PHA PERFORMS A COMMUNITY HEALTH NEEDS ASSESSMENT EVERY 3 YEARS, IN ACCORDANCE WITH CALIFORNIA COMMUNITY BENEFITS LEGISLATION FOR NOT-FOR-PROFIT HOSPITALS AND FEDERAL SECTION 501(R) REQUIREMENTS. REVIEW AND ANALYSIS OF DEMOGRAPHICS AND HEALTH-RELATED DATA, COMPARED WITH NATIONAL BENCHMARKS AND REGIONAL EXPERIENCES, COMBINED WITH CONSULTATION WITH COMMUNITY LEADERS, PUBLIC HEALTH EXPERTS, INCLUDING PASADENA PUBLIC HEALTH DEPARTMENT; AND REPRESENTATIVES OF LOCAL AGENCIES INCLUDING THOSE SERVING THE POOR, MINORITY AND OTHER VULNERABLE POPULATIONS, ARE CONSIDERED IN IDENTIFYING THE PRIORITY HEALTH NEEDS AND OPPORTUNITIES FOR IMPROVEMENT TO ARRIVE AT THE COMMUNITY HEALTH NEEDS USED IN DETERMINING THE 2020-2022 IMPLEMENTATION STRATEGY AND ANNUAL COMMUNITY BENEFITS PLAN FOR THE HOSPITAL'S SERVICE AREA OF GREATER PASADENA.
SCHEDULE H, PART VI, LINE 3	PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE THE ORGANIZATION PROVIDES EDUCATION TO PATIENTS ABOUT ELIGIBILITY FOR ASSISTANCE IN SEVERAL WAYS. FINANCIAL COUNSELORS ARE ON HAND TO EVALUATE PATIENTS FOR THEIR ELIGIBILITY FOR ASSISTANCE UNDER FEDERAL, STATE, OR LOCAL GOVERNMENT PROGRAMS, OR THE HOSPITAL'S CHARITY CARE AND DISCOUNT POLICIES, AND FACILITATE APPLICATION FOR ASSISTANCE. PATIENTS WHO ARE UNINSURED ARE GIVEN A NOTICE AT THE TIME OF ADMISSION/REGISTRATION, AND THE HOSPITAL POSTS NOTICES INFORMING PATIENTS OF ITS CHARITY CARE POLICY. ADDITIONALLY, THE HOSPITAL'S WEBSITE POSTS PAYMENT OPTIONS AND ALTERNATIVES AVAILABLE TO PATIENTS WITHOUT HEALTHCARE COVERAGE.
SCHEDULE H, PART VI, LINE 4	COMMUNITY INFORMATION THE 2019 CHNA OF GREATER PASADENA FOCUSES ON THE HUNTINGTON HOSPITAL PRIMARY SERVICE AREA, A GEOGRAPHIC AREA THAT IS COMPRISED OF NINE CONTIGUOUS ZIP CODES AND INCLUDES THE COMMUNITIES OF PASADENA (ZIP CODES 91101, 91103, 91104, 91105, 91106, 91107), ALTADENA (ZIP CODE 91101), SOUTH PASADENA (ZIP CODE 91030), AND SAN MARINO (ZIP CODE 91108). PHA IS THE ONLY HOSPITAL FACILITY WITHIN THE GREATER PASADENA AREA (CHNA SERVICE AREA), HOWEVER PHA IS ONE OF 16 ACUTE CARE HOSPITALS IN THE SAN GABRIEL VALLEY AND THE ONLY LEVEL II TRAUMA CENTER AS WELL AS THE ONLY LEVEL III NEONATAL INTENSIVE CARE UNIT (NICU) IN THE REGION. THE POPULATION OF GREATER PASADENA IS 235,819, REPRESENTING APPROXIMATELY 2.3% OF THE ENTIRE POPULATION OF LOS ANGELES COUNTY. AMONG THE HIGHLIGHTS: - THERE ARE 25,628 CHILDREN UNDER 18 YEARS OF AGE IN GREATER PASADENA (18% OF THE POPULATION) AND 21,921 ADULTS OVER 65 YEARS OF AGE IN GREATER PASADENA (15% OF THE POPULATION). IN THE LAST TEN YEARS, THE PERCENTAGE OF CHILDREN HAS DECREASED BY 10% AND THE PERCENTAGE OF OLDER ADULTS HAS INCREASED BY 15% - THE POPULATION OF GREATER PASADENA IS RACIALLY AND ETHNICALLY DIVERSE, WITH WHITES COMPROMISING APPROXIMATELY 36% OF THE TOTAL POPULATION, HISPANICS 34%, ASIANS 16%, AND BLACKS (10%) - THE MAJORITY OF THE POPULATION SPEAKS ENGLISH AT HOME (57%), FOLLOWED BY SPANISH (23%), MANDARIN AND OTHER ASIAN LANGUAGES (13%), AND INDO-EUROPEAN LANGUAGES INCLUDING ARMENIAN (6%) - MEDIAN HOUSEHOLD INCOME IN 2019 WAS $92,266 - MEDIAN INCOME WAS SIGNIFICANTLY LOWER IN TWO OF THE ZIP CODES OF THE GREATER PASADENA AREA (MEDIAN HOUSEHOLD INCOME WAS $64,223 IN ZIP CODE 91101 AND $69,334 IN ZIP CODE 91103) - EDUCATIONAL ATTAINMENT OF ADULTS 25 YEARS AND OLDER IS HIGH, WITH APPROXIMATELY 51% HAVING EARNED A BACHELOR'S DEGREE OR HIGHER; HOWEVER, APPROXIMATELY 12% OF ADULTS DO NOT HAVE A HIGH SCHOOL DIPLOMA - AN ESTIMATED 8.3% OF FAMILIES IN GREATER PASADENA LIVED BELOW THE FEDERAL POVERTY LEVEL - 16.3% OF PERSONS 65 YEARS AND OLDER LIVED BELOW IN THE FEDERAL POVERTY LEVEL - THERE WERE 677 HOMELESS INDIVIDUALS IN THE CITY OF PASADENA AS OF JANUARY 2019; 25% ARE CHRONICALLY HOMELESS AND 40% ARE OVER AGE 50 YEARS - THE RATE OF INSURED PERSONS IN PASADENA HAS INCREASED STEADILY SINCE 2010, TO 90% IN 2017 - LEADING CAUSES OF DEATH AND PREMATURE DEATH INCLUDE HEART DISEASE, STROKE, HYPERTENSIVE DISEASES AND CANCER - RACIAL DISPARITIES EXIST AMONG INFLUENZA AND PNEUMONIA DEATHS, WITH DEATHS HIGHEST AMONG WHITES - THE OVERALL NUMBER OF BIRTHS HAS DECLINED BY ABOUT 50 BIRTHS EACH YEAR IN THE PAST TEN YEARS, RESULTING IN 25% FEWER BIRTHS IN PASADENA - PRENATAL CARE ACCESS IS LOWEST AMONG BLACK MOTHERS AND HISPANIC MOTHERS WHEN COMPARED TO WHITES AND ASIAN MOTHERS - THE THREE-YEAR AVERAGE RATES OF INFANT MORTALITY ARE HIGHEST AMONG BLACK INFANTS AND EXCEED THE HEALTHY PEOPLE 2020 GOAL - APPROXIMATELY 10% OF NEW MOTHERS REPORTED PRENATAL DEPRESSION SYMPTOMS AND 15% REPORTED POSTPARTUM DEPRESSION SYMPTOMS (THE RATE APPEARS TO BE DECLINING) - APPROXIMATELY 36% OF ADOLESCENTS ARE OVERWEIGHT/OBESE IN SPA 3 - APPROXIMATELY 56% OF ADULTS ARE OVERWEIGHT/OBESE IN SPA 3
SCHEDULE H, PART VI, LINE 5	PROMOTION OF COMMUNITY HEALTH PHA HAS AN OPEN MEDICAL STAFF, AND A COMMUNITY BOARD (BOARD OF DIRECTORS COMPOSED OF COMMUNITY MEMBERS). 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, 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.
SCHEDULE H, PART VI, LINE 7	STATE FILING OF COMMUNITY BENEFIT REPORT IN ACCORDANCE WITH CALIFORNIA SENATE BILL 697, COMMUNITY BENEFITS LEGISLATION, PHA, A PRIVATE NOT-FOR-PROFIT HOSPITAL, HAS SUBMITTED A COMMUNITY BENEFITS PLAN FOR FISCAL YEAR 2020 (JANUARY 1 TO DECEMBER 31). RECENT COMMUNITY BENEFITS 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 I IRS990ScheduleI

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

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
HUNTINGTON MEDICAL RESEARCH
99 NORTH EL MOLINO AVE	PASADENA	CA	91101	951757119	501(C)(3)	$143,363	PROGRAM SUPPORT
AMERICAN HEART ASSOCIATION
7272 GREENVILLE AVENUE	DALLAS	TX	75231	135613797	501(C)(3)	$75,000	SPONSOR

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	TUITION ASSISTANCE	GrantTypeTxt
Recipient	28	RecipientCnt
Cash Grant	$123,064	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART IV	FormAndLineReferenceDesc
Explanation	PROCEDURES FOR MONITORING THE USE OF GRANTS PASADENA HOSPITAL ASSOCIATION, LTD. MONITORS THE SPONSORSHIP AND SCHOLARSHIPS UP FRONT WHEN DETERMINING WHO THE GRANTS ARE AWARDED TO: SPONSORSHIPS WERE GIVEN TO OTHER NON-PROFIT ORGANIZATIONS FOR THEIR FUNDRAISING EVENTS. SCHOLARSHIPS WERE GIVEN TO THE QUALIFIED EMPLOYEES. EVERY SCHOLARSHIP RECIPIENT MUST SHOW PROOF OF ACTIVE ENROLLMENT IN A FORMAL ACADEMIC PROGRAM. EACH SCHOLARSHIP HAS CERTAIN CRITERIA BASED ON DONOR REQUIREMENTS. THE APPLICANTS ARE PROVIDED WITH THE LIST OF CRITERIA AHEAD OF TIME AND THEY SELECT WHICH SCHOLARSHIP THEY ARE APPLYING FOR BASED ON THEIR PERFORMANCE.	ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (23 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
TIMOTHY S ALBERT
HHP EXECUTIVE MEDICAL DIRECTOR	$451,610	$0	$57,453	$0	$23,045	$0	$61,443	$0	$17,848	$0	$611,399	$0	$0	$0
PAULA VERRETTE
SVP & CMO QUALITY & PHYS.SVCS	$215,085	$0	$89,760	$0	$89,088	$0	$55,736	$0	$3,872	$0	$453,541	$0	$0	$0
RAJINDER S TAKHAR
SVP, STRAT & PRVDR INTEGRATION	$566,345	$0	$147,284	$0	$88,146	$0	$132,891	$0	$17,085	$0	$951,751	$0	$49,104	$0
DEBRA A ORTEGA
CHRO & SVP ADMINSTRATIVE SVCS	$361,185	$0	$96,159	$0	$109,204	$0	$53,196	$0	$12,212	$0	$631,956	$0	$80,950	$0
GLORIA M SANCHEZ-RICO
SVP & CHIEF NURSING OFFICER	$352,134	$0	$95,629	$0	$100,029	$0	$94,922	$0	$17,213	$0	$659,927	$0	$78,870	$0
JOHN F GOEDERS
VP STRATEGIC PLANNING/REVENUE	$71,815	$0	$49,158	$0	$18,662	$0	$44,863	$0	$4,119	$0	$188,617	$0	$701	$0
GABRIELLA SHERMAN MD
VP QUALITY & CLINICAL OPS	$144,527	$0	$78,675	$0	$53,932	$0	$18,962	$0	$3,321	$0	$299,417	$0	$5,001	$0
SCOTT GROOM
SVP, CIO (PART YEAR)	$103,573	$0	$100,971	$0	$489,784	$0	$8,216	$0	$2,400	$0	$704,944	$0	$62,500	$0
TERENCE OU
VP, ENTERPRISE COMPL/RISK/INT	$259,031	$0	$52,062	$0	$21,428	$0	$59,129	$0	$17,603	$0	$409,253	$0	$0	$0
GAIL CINEXI
VP, CLINICAL & SUPPORT SVCS	$347,908	$0	$67,029	$0	$25,100	$0	$109,077	$0	$6,176	$0	$555,290	$0	$5,600	$0
DEBRA L TAFOYA
FORMER KEY EMPLOYEE	$0	$0	$0	$0	$163,766	$0	$0	$0	$0	$0	$163,766	$0	$0	$0
CHARLES J CASEY-SUDVARY
INTERIM CIO	$304,062	$0	$33,347	$0	$0	$0	$11,400	$0	$17,330	$0	$366,139	$0	$0	$0
CATHERINE L CHADWELL
EXEC DIRECTOR PHILANTHROPY	$244,284	$0	$29,877	$0	$0	$0	$103,440	$0	$17,330	$0	$394,931	$0	$0	$0
PHUC X MAI
DIRECTOR PHARMACY	$278,037	$0	$34,119	$0	$0	$0	$8,143	$0	$17,095	$0	$337,394	$0	$0	$0
SCOTT A ARMSTRONG
EXEC DIR FINANCE OPERATIONS	$267,697	$0	$32,366	$0	$10,273	$0	$28,761	$0	$17,085	$0	$356,182	$0	$0	$0
LYNETTE DAHLMAN
DIRECTOR	$228,220	$0	$18,301	$0	$8,652	$0	$43,662	$0	$6,054	$0	$304,889	$0	$0	$0
LORI J MORGAN MD MBA
PRESIDENT & CEO	$1,015,479	$0	$446,136	$0	$363,054	$0	$153,908	$0	$11,822	$0	$1,990,399	$0	$200,000	$0
JANE HADERLEIN
SVP PHILANTHROPY & PR	$486,579	$0	$122,914	$0	$111,964	$0	$114,706	$0	$16,881	$0	$853,044	$0	$110,721	$0
STEVEN L MOHR
SVP/CFO	$547,232	$0	$112,190	$0	$3,800	$0	$97,083	$0	$17,458	$0	$777,763	$0	$0	$0
STEPHEN A RALPH
PRESIDENT EMERITUS (PART YEAR)	$0	$0	$114,056	$0	$455,040	$0	$0	$0	$0	$0	$569,096	$0	$0	$0
JEFFREY P WEIGAND
CONGRESS ADMIN AND REAL ESTATE	$81,240	$0	$10,500	$0	$343,340	$0	$0	$0	$0	$0	$435,080	$0	$0	$0
BRADLEY MCCOY
VP FACILITIES, CONSTRUCTION RE	$262,295	$0	$56,851	$0	$43,028	$0	$22,404	$0	$5,464	$0	$390,042	$0	$0	$0
CAROLINE BALFOUR
VP REVENUE CYCLE	$210,131	$0	$0	$0	$3,202	$0	$13,920	$0	$4,024	$0	$231,277	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1A	SUPPLEMENTAL COMPENSATION INFORMATION DR. LORI MORGAN, MD, MBA, CEO HAS A MEMBERSHIP IN ATHENAEUM AND THE VALLEY HUNT CLUB, WHICH ARE SOCIAL CLUBS IN PASADENA. THE USAGE OF CLUBS WAS PRIMARILY FOR BUSINESS PURPOSES. Bradley Mccoy, Key Employee received a housing allowance during CY2020.
SCHEDULE J, PART I, LINE 4A	SUPPLEMENTAL COMPENSATION INFORMATION THE FOLLOWING INDIVIDUAL RECEIVED SERVANCE PAY DURING THE YEAR. Scott Groom - $300,000
SCHEDULE J, PART I, LINE 4B	457(F) NON-QUALIFIED RETENTION PLAN: PASADENA HOSPITAL ASSOCIATION (PHA) 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 PHA. AS MEMBERS OF THE EXECUTIVE MANAGEMENT TEAM OF PHA, 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 2020: LORI J. MORGAN - $200,000 JANE HADERLEIN - $96,000 DEBRA A. ORTEGA - $76,800 GLORIA M. SANCHEZ-RICO - $73,200 SCOTT GROOM - $62,500 457(F) EXECUTIVE SUPPLEMENTAL RETIREMENT PLAN: PASADENA HOSPITAL ASSOCIATION (PHA) 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, SENIOR VICE PRESIDENT AND EXECUTIVE 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 2020 PAYOUTS WERE RELATED TO THE INITIAL YEAR PLAN CONTRIBUTIONS FOR PARTICIPANTS THAT WERE VESTED IN THE INITIAL PLAN YEAR OF 2014: JANE HADERLEIN - $14,721 RAJINDER S. TAKHAR - $49,104 DEBRA A. ORTEGA - $4,150 GLORIA M. SANCHEZ-RICO - $5,670 GABRIELLA SHERMAN - $5,001 GAIL CINEXI - $5,600 JOHN GOEDERS - $701 ADDITIONAL AMOUNTS RELATING TO THE 457(F) EXECUTIVE SUPPLEMENTAL RETIREMENT PLAN WERE ACCRUED DURING 2020 TO PROPERLY REFLECT PRIOR YEAR ACTIVITY.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
CA Statewide Communities Development Authority
A	680164610	13080SCT9	2014-05-07	$51,196,500	New money capital projects	false	false	false
CA Statewide Communities Development Authority
B	680164610	13080SEA8	2014-12-04	$168,043,186	Advance refund Series 2005 bonds	false	false	false
CA Statewide Communities Development Authority
C	680164610	13080STK0	2018-05-02	$108,846,145	New money capital projects	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$0	$0	$51,655,221	$0	$0	$0	$670,021	$0	$0	$50,985,200	$0	$0	false	false	Yes (true)	Yes (true)
B	$11,095,000	$0	$168,098,746	$0	$0	$0	$2,478,240	$0	$0	$0	$165,620,506	$0	false	Yes (true)	Yes (true)	Yes (true)
C	$1,770,000	$0	$112,307,949	$0	$0	$0	$1,712,276	$0	$0	$108,897,843	$0	$1,697,830	false	false	false	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd
A	false	false	false	false	false	false	false	Yes (true)
B	false	Yes (true)	Yes (true)	false	false	false	false	Yes (true)	Yes (true)
C	false	false	false	false	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	false	false	Yes (true)	false	false	false	0	Yes (true)	Yes (true)
0
B	false	false	false	Yes (true)	false	false	false	0	false	Yes (true)
0
C	false	Yes (true)	false	false	false	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
COLUMN B:	PART I (f): THE BONDS REFUND THE SERIES 2005 (ISSUED 05/18/05).
COLUMNS A, B, C:	PART II, LINE 3: THE DIFFERENCE BETWEEN PART I (E) AND PART II, LINE 3 IS DUE TO INTEREST EARNINGS ON INVESTED BOND PROCEEDS.
COLUMNS A, B, C:	PART III, LINE 7: AS PROVIDED IN TREASURY REGULATION SECTION 1.141-4(C)(2)(I)(B), THE AMOUNT OF PRIVATE PAYMENTS TAKEN INTO ACCOUNT UNDER THE PRIVATE PAYMENT TEST MAY NOT EXCEED THE AMOUNT OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS USE. ACCORDINGLY, THE AMOUNT OF PRIVATE PAYMENTS FOR THE REPORTING PERIOD DOES NOT EXCEED THE AMOUNT STATED IN PART III, LINE 6. THE ORGANIZATION HAS NOT UNDERTAKEN AN ANALYSIS OF THE PRIVATE SECURITY TEST WITH RESPECT TO THE BONDS, AS THE LEVEL OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS REPORTED IN PART III, LINE 6, IS NOT IN EXCESS OF AMOUNTS PERMITTED UNDER SECTION 145 OF THE CODE.
COLUMN A:	PART IV, LINE 2(C): THE 5TH YEAR REBATE REPORT WAS PREPARED BY BLX GROUP LLC AND DATED MAY 7, 2019.
COLUMN B:	PART IV, LINE 2(C): THE 5TH YEAR REBATE REPORT WAS PREPARED BY BLX GROUP LLC AND DATED DECEMBER 15, 2019.

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	LORI J MORGAN MD	PersonNm
Relationship With Org	CURRENT OFFICER	RelationshipWithOrgTxt
Loan Purpose	HOME LOAN	LoanPurposeTxt
Loan From Organization	Yes (X)	LoanFromOrganizationInd
Original Principal	$850,000	OriginalPrincipalAmt
Balance Due	$565,485	BalanceDueAmt
Default	false	DefaultInd
Board Or Committee Approval	Yes (true)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (true)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$565,485	TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
SUBSTANTIAL CONTRIBUTOR
SUBSTANTIAL CONTRIBUTOR	$1,806,046	Health Plan TPA	false
SUBSTANTIAL CONTRIBUTOR
SUBSTANTIAL CONTRIBUTOR	$625,323	Legal	false
SUBSTANTIAL CONTRIBUTOR
SUBSTANTIAL CONTRIBUTOR	$485,003	CONSTRUCTIONS	false
DEBRA WEIGAND
SPOUSE OF KEY EMPLOYEE	$86,895	COMPENSATION	false

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp
Securities Publicly Traded		SecuritiesPubliclyTradedGrp
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp

Securities Miscellaneous SecuritiesMiscellaneousGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	54	ContributionCnt
Noncash Contributions Rpt F990	$885,985	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Selling Price	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp

Real Estate Residential RealEstateResidentialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$950,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Selling Price	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	Masks and Gift Cards	Desc
Contribution	95	ContributionCnt
Noncash Contributions Rpt F990	$925,531	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE M, LINE 32A	HUNTINGTON HOSPITAL USES MORGAN STANLEY TO SELL THE STOCK DONATIONS AND RITEWAY TO SELL THE CARS RECEVIED FROM DONORS. RITEWAY WILL ISSUE FORM 1099-C TO THE DONOR. IN 2020, HUNTINGTON ESCROW INC WAS USED TO HANDLE THE SELLING OF PROPERTY RECEIVED.
SCHEDULE M, COLUMN (B)	THE AMOUNTS IN COLUMN B REPRESENT THE NUMBER OF CONTRIBUTIONS RECEIVED.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (27 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, ITEM B, AMENDED RETURN CHECKBOX	The Pasadena Hospital Association, LTD's Form 990 for CYE 12-31-2020 is being amended to correct for certain officers and board members that were erroneously excluded from Part VII, Section A and Schedule J, Part II, including any applicable reportable compensation from the filing and related organizations, when the Form 990 was e-filed on October 26, 2021. We have also updated Part VII, Section A, Line 2.
FORM 990, PART I, LINE 1	CARING NURSES, PROFESSIONAL STAFF AND ADVANCED TECHNOLOGIES. OUR VISION, MISSION, AND CORE VALUES GUIDE OUR ORGANIZATION'S COMMITMENT TO COMMUNITY NEEDS. FORM 990, PART III, LINE 1 AT HUNTINGTON HOSPITAL, 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. OUR VISION, MISSION, AND CORE VALUES GUIDE OUR ORGANIZATION'S COMMITMENT TO COMMUNITY NEEDS.
FORM 990, PART III, LINE 4A	Founded in 1892, Huntington Hospital is committed to providing excellent patient care delivered with compassion and respect. Huntington Hospital is a 619-bed, not-for-profit 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 has the only Level II Trauma Center in the region as well as the only Level III Neonatal Intensive Care Unit (NICU). The Emergency & Trauma Center is a paramedic base station for Pasadena and the surrounding communities, Primary Stroke Center, Pediatric Critical Care Center, STEMI (heart attack) Receiving Center, and EDAP (Emergency Department Approved for Pediatrics). It offers immediate on-site testing with CT scanner and radiology areas, a dedicated emergency medicine pharmacist, and social workers to provide counseling as needed. In addition, Huntington Hospital offers women's and children's services, state-of-the art orthopedic surgery, in- and outpatient psychiatric services, Huntington Hospital Senior Care Network, and Huntington Ambulatory Care Center. Through an ongoing 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. A Shriners for Children Medical Center (located across the street from the hospital campus) offers specialty care services for pediatric patients in the region. In 2018, Huntington Hospital and Providence St. Joseph Health entered into an agreement to further expand access to quality care. Providence St. Joseph Health, which includes 12 medical institutions across Los Angeles and Orange Counties, contracts exclusively with Huntington Hospital in the San Gabriel Valley for all acute care hospital and outpatient clinical services. Huntington Hospital also partners with University of Southern California (USC) Institute for Maternal-Fetal Health to offer a Fetal Surgery Program in Pasadena - encompassing high-risk perinatal care, surgery and NICU expertise. As a teaching facility affiliated with the Keck School of Medicine of USC, Huntington Hospital supported 26 internal medicine and 17 general surgery residents in 2020. Over 70% of postgraduate physicians who complete residencies at Huntington Hospital go on to either establish practices or serve as hospitalists in Southern California, with as many as 30% serving in the Pasadena area. Recently, Huntington Hospital received numerous awards, recognitions, and certifications: . Full hospital-wide accreditation from The Joint Commission for achieving national standards for health care quality and safety . Accredited as a Pediatric Medical Center (PMC) . Gold Seal of Approval from The Joint Commission for stroke care . Gold Seal of Approval from The Joint Commission for total knee and hip replacement program . Heart-Check Mark for Advanced Certification for Comprehensive Stroke Center from the American Heart Association/American Stroke Association . Designation as a STEMI (ST Segment Elevation Myocardial Infarction) Receiving Center where emergency medical service personnel give patients having possible myocardial infarctions a 12-lead EKG in the field and a hospital team is ready when a patient arrives in the Emergency Department . Magnet designation by American Nurses Credentialing Center. Magnet designation represents the highest level of national recognition to health care organizations that demonstrate sustained excellence in nursing care in a healthy, collaborative, and professional work environment. Only seven percent of all acute care health care organizations have obtained this prestigious recognition. . Beacon Award for Excellence in critical care by the American Association of Critical Care Nurses (AACN) . Maximum five-year accreditation from the Accreditation Council for Graduate Medical Education (ACGME) . Huntington Hospital Trauma Center is certified as a Level II Trauma Center by the Verification Review Committee (VRC), an ad hoc committee of the Committee on Trauma (COT) of the American College of Surgeons (ACS) . Emergency Department Approved for Pediatrics (EDAP) . Level III Neonatal Intensive Care Use with California Children's Services (CCS) Certification . Recognized by Blue Shield of California with a Blue Distinction Centers for Maternity Care, as part of the Blue Distinction Specialty Care program . Received Leapfrog Safety Grade of "A" for Spring 2020, based on 28 measures of publicly available hospital safety data. President and CEO of The Leapfrog Group, recognized that "as the Nation copes with a challenging pandemic, our gratitude extends to hospital leadership and health care workers everywhere for their tremendous dedication." . Recognized by U.S. News and World Report for Best Hospital Rankings 2020-21, #20 Best Hospital in California, #12 Hospital in Los Angeles, and rated as high performing hospital in five adult specialties and four procedures and conditions, including COPD, gastroenterology and GI surgery, geriatrics, heart failure, hip replacement, knee replacement, neurology and neurosurgery, orthopedics, and urology . Recognized as among America's 100 Best hospitals and Excellence Award (2021) for cardiac care and coronary intervention, by Healthgrades; also, Five-Star Recipient (2021) for valve surgery, coronary interventional procedures, treatment of heart failure, and treatment of heart attack . Huntington Hospital Cancer Center received full three-year accreditation from the American College of Surgeons' Commission on Cancer . Jim and Eleanor Randall Breast Center received a full three-year accreditation from the National Accreditation Program for Breast Centers (NAPBC), one of only three hospitals in Los Angeles County to achieve this level of accreditation . Jim and Eleanor Randall Breast Center recognized as a Breast Imaging Center of Excellence by the American College of Radiology . Accredited facility for Adult Transthoracic Echocardiography by the Intersocietal Accreditation Commission (IAC) . Awarded the Baby-Friendly designation from Baby-Friendly USA, a credentialing program for hospitals that is part of an international initiative led by the World Health Organization (WHO) and the United Nations Children Fund (UNICEF). The designation is considered the gold standard of care and demonstrates our Women's and Children's Services commitment to patient and family-centered care. . Accredited by the Metabolic and Bariatric Surgery Accreditation and Quality Improvement Program (MBSAQIP) . Recognized by Anthem Blue Cross with a Blue Distinction Centers for Bariatric Surgery designation, as part of Blue Distinction Specialty Care program . Participant of the American Joint Replacement Registry (AJRR), a central registry for data on total hip and knee arthroplasties at the hospital and other participating sites throughout the country . Orthopedic Program named to 100 hospitals and health systems with great orthopedic programs, by Becker's Hospital Review . Recognized by Anthem Blue Cross with a Blue Distinction Centers for Knee and Hip Replacement, as part of Blue Distinction Specialty Care program . Neurophysiology Intraoperative Monitoring Laboratories and Epilepsy Accreditation from the Lab Accreditation Board of ABRET
FORM 990, PART VI, LINE 7A	INDIVIDUALS WITH POWER TO ELECT MEMBERS OF THE GOVERNING BODY THE TRUSTEES OF THE COLLIS P. AND HOWARD HUNTINGTON MEMORIAL HOSPITAL TRUST (TRUST) HAVE THE POWER TO ELECT REPLACEMENT TRUSTEES OF THE TRUST'S BOARD IN THEIR CAPACITY AS TRUSTEES. ALL TRUSTEES ALSO SERVE ON THE BOARD OF DIRECTORS OF PASADENA HOSPITAL ASSOCIATION, LTD., DBA HUNTINGTON HOSPITAL.
FORM 990, PART VI, LINE 11B	PROCESS USED TO REVIEW FORM 990 FINANCIAL DATA IS GATHERED FROM AND VERIFIED BY VARIOUS DIRECTORS. THE DATA USED IN PREPARATION OF THE RETURN BY THE OUTSIDE TAX PREPARER IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. A COPY OF THE FORM 990 WAS DISTRIBUTED TO ALL VOTING MEMBERS OF THE BOARD AT THE SEPTEMBER 2021 BOARD MEETING. DURING THE BOARD MEETING, MANAGEMENT PRESENTED AND DISCUSSED CERTAIN DISCLOSURES AND INFORMATION INCLUDED IN THE FORM 990.
FORM 990, PART VI, LINE 12C	MONITORING TRANSACTIONS FOR CONFLICTS OF INTEREST THE PROCESS OF DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS IS GOVERNED BY THE ORGANIZATION'S POLICIES, WHEREBY INDIVIDUALS IN POSITIONS OF LEADERSHIP (OFFICERS, DIRECTORS, AND MANAGEMENT PERSONNEL) ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS. ONCE DISCLOSED, A REVIEW OF ANY POTENTIAL CONFLICTS IS CONDUCTED AT THE LEVEL OF CHIEF EXECUTIVE OFFICER IN CONJUNCTION WITH THE COMPLIANCE OFFICER. BASED ON THIS EVALUATION, IT MAY BE NECESSARY TO FOLLOW-UP WITH THE INDIVIDUAL AND REQUEST ANY ADDITIONAL INFORMATION DEEMED RELEVANT, OR DISCUSS WAYS TO MITIGATE OR ELIMINATE THE RISK OF CONFLICT. ANY CONCERNS OF CONFLICTS OF INTEREST ARE ADDRESSED BY THE AUDIT & COMPLIANCE COMMITTEE AND THE FINDINGS AND RECOMMENDATIONS ARE REPORTED TO THE BOARD OF DIRECTORS. AFTER DISCUSSION WITH THE INTERESTED PERSON, HE/SHE WILL LEAVE THE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED. PERSONS WITH A CONFLICT ARE PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION OR ARRANGEMENT WITH HUNTINGTON HOSPITAL.
FORM 990, PART VI, LINES 15A & 15B	PROCESS FOR DETERMINING COMPENSATION EXECUTIVE COMPENSATION IS DETERMINED BY THE COMPENSATION COMMITTEE OF THE GOVERNING BOARD, AND THE COMMITTEE'S DELIBERATIONS AND DECISIONS ARE DOCUMENTED CONTEMPORANEOUSLY IN THE MINUTES OF THE MEETING IN WHICH COMPENSATION ARRANGEMENTS WERE DETERMINED. REVIEW & APPROVAL OF COMPENSATION FOR ALL TOP MANAGEMENT OFFICIALS, INCLUDING THE CEO, CFO & VP POSITIONS IS CONDUCTED BY THE COMPENSATION COMMITTEE ANNUALLY, AND THE PERSONS WHO SERVE IN THOSE POSITIONS ARE NOT PRESENT DURING DISCUSSIONS RELATED TO THEIR COMPENSATION. COMPARABLE DATA FOR SIMILAR POSITIONS AND ORGANIZATIONS, PREPARED BY INDEPENDENT CONSULTANTS, IS USED TO ESTABLISH COMPENSATION. REVIEW & APPROVAL FOR THE CEO & VP'S WAS LAST PERFORMED BY THE COMPENSATION COMMITTEE AT ITS ANNUAL MEETING HELD ON FEBRUARY 26, 2020.
FORM 990, PART VI, LINE 19	PROCESS FOR MAKING DOCUMENTS AVAILABLE TO THE PUBLIC THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9	OTHER CHANGES IN NET ASSETS ACCRUED PENSION $ (15,115,202) LOSS ON SUBSIDIARIES $ (3,661,077) NET ASSET TRANSFERS $ (103,399) ------------ TOTAL $ (18,879,678)
FORM 990 PART IX LINE 11G	DESCRIPTION:AB75 FEES RESERVE TOTAL FEES:62498
FORM 990 PART IX LINE 11G	DESCRIPTION:CLINICAL CALL FEES TOTAL FEES:11162569
FORM 990 PART IX LINE 11G	DESCRIPTION:COLLECTION AGENCIES TOTAL FEES:785634
FORM 990 PART IX LINE 11G	DESCRIPTION:CONSULT & MGMT FEES TOTAL FEES:17936407
FORM 990 PART IX LINE 11G	DESCRIPTION:EDUCATION MED FEES TOTAL FEES:2753794
FORM 990 PART IX LINE 11G	DESCRIPTION:MAINT-DP HARDWARE TOTAL FEES:-1018
FORM 990 PART IX LINE 11G	DESCRIPTION:MEDICAL FEES-PHY TOTAL FEES:9324920
FORM 990 PART IX LINE 11G	DESCRIPTION:MEDICAL SERVICES TOTAL FEES:4978093
FORM 990 PART IX LINE 11G	DESCRIPTION:MGMT FEES-SODEXO TOTAL FEES:673287
FORM 990 PART IX LINE 11G	DESCRIPTION:NON NURSING TEMP TOTAL FEES:143016
FORM 990 PART IX LINE 11G	DESCRIPTION:OTH-PURCHASED SVCS TOTAL FEES:14881122
FORM 990 PART IX LINE 11G	DESCRIPTION:PURCHASED SVC-MED ASSETS GPO TOTAL FEES:424627
FORM 990 PART IX LINE 11G	DESCRIPTION:RECRUITING TOTAL FEES:961325
FORM 990 PART IX LINE 11G	DESCRIPTION:REGISTRY NURSING TOTAL FEES:12988777
FORM 990 PART IX LINE 11G	DESCRIPTION:REPAIRS & MAINT-EQUIP TOTAL FEES:6939908
FORM 990 PART IX LINE 11G	DESCRIPTION:SHARED NON-NURSING TOTAL FEES:361117
FORM 990 PART IX LINE 11G	DESCRIPTION:SPECIAL RECRUITMENT TOTAL FEES:-341
FORM 990 PART IX LINE 11G	DESCRIPTION:COLLECTION COMMISSION FEES TOTAL FEES:2214856

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
COLLIS P HOWARD HUNTINGTON MEM HOS TRUST
100 WEST CALIFORNIA BLVD	PASADENA	CA	91105	956027688	SUPPORT PHA	CA	501(c)(3)	12c	NA	false
HUNTINGTON MEDICAL FOUNDATION
100 WEST CALIFORNIA BLVD	PASADENA	CA	91105	954434428	HLTHCARE SVCS	CA	501(c)(3)	3	PHA	Yes (true)
HMH FLINTRIDGE LA CANADA GUILD
PO BOX 5463	LA CANADA	CA	91012	956016968	FUND RAISING	CA	501(c)(3)	12c	NA	false
WOMEN'S AUXILIARY HUNTINGTON MEM HOSP
930 S EL MOLINO AVE	PASADENA	CA	91106	956195080	FUND RAISING	CA	501(c)(3)	12c	NA	false

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	UBI Code VUBICodeVAmt	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
HUNTINGTON AMBULATORY SURG CTR
SEE PART VII	PASADENA	CA	91105	273922007	SURGERY CENTER	CA	PHA	Related	-$2,023,697	$13,952,418	false	$0	Yes (true)	0.99820
ANGEL CARE HEALTH NETWORK LLC
SEE PART VII	WESTLAKE VILLAGE	CA	91362	472296213	HEALTHCARE	CA	NA	Related	-$179,622	$54,967	false	$0	Yes (true)	0.12500

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
CONGRESS SERVICES CORPORATION
100 WEST CALIFORNIA BLVD	PASADENA	CA	91105	953978299	MANAGEMENT SV	CA	PHA	C Corp	-$1,348,192	$2,150,043	1.00000	Yes (true)
CHARITABLE REMAINDER TRUST (3)
				000000000	SUPPORT		NA	Trust

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

Transactions Related Org TransactionsRelatedOrgGrp (14 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
CONGRESS SERVICES CORPORATION
b	$150,000	COST
COLLIS P HOWARD HUNTINGTON MEM HOS TRUST
c	$5,514,806	COST
HUNTINGTON MEDICAL FOUNDATION
j	$1,109,076	COST
HUNTINGTON AMBULATORY SURGERY CENTER
j	$1,888,418	COST
HUNTINGTON MEDICAL FOUNDATION
k	$352,840	COST
CONGRESS SERVICES CORPORATION
l	$69,954	COST
HUNTINGTON AMBULATORY SURGERY CENTER
l	$322,843	COST
HUNTINGTON MEDICAL FOUNDATION
l	$629,548	COST
CONGRESS SERVICES CORPORATION
m	$177,623	COST
HUNTINGTON MEDICAL FOUNDATION
m	$6,203,897	COST
CONGRESS SERVICES CORPORATION
o	$327,288	COST
HUNTINGTON MEDICAL FOUNDATION
o	$428,595	COST
HUNTINGTON MEDICAL FOUNDATON
q	$7,856,888	COST
HUNTINGTON MEDICAL FOUNDATION
r	$10,422,717	COST

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE R, PART III	FormAndLineReferenceDesc
Explanation	RELATED ORGANIZATIONS TAXABLE AS A PARTNERSHIP HUNTINGTON AMBULATORY SURGERY CENTER, LLC EIN: 27-3922007 ADDRESS: SOUTH FAIR OAKS AVE, SUITE 380, PASADENA, CA 91105 ANGEL CARE HEALTH NETWORK LLC EIN: 47-2296213 ADDRESS: 4553 LA TIENDA ROAD, WESTLAKE VILLAGE, CA 91362	ExplanationTxt