PASADENA HOSPITAL ASSOCIATION LTD: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- PASADENA HOSPITAL ASSOCIATION LTD (EIN 95-1644036)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-14
- IRS object ID
- 202203199349300715
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-14T23:50:04-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | 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 | 2022-11-14 | 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 MD MBA | 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 |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $988,612,556 | 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 | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 4241 | TotalEmployeeCnt |
| Total Volunteers | 931 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $102,426,148 | PYContributionsGrantsAmt |
| CY Contributions Grants | $106,274,865 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $612,507,698 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $697,340,599 | CYProgramServiceRevenueAmt |
| PY Investment Income | $25,124,313 | PYInvestmentIncomeAmt |
| CY Investment Income | $88,453,020 | CYInvestmentIncomeAmt |
| PY Other Revenue | $839,092 | PYOtherRevenueAmt |
| CY Other Revenue | $2,769,074 | CYOtherRevenueAmt |
| PY Total Revenue | $740,897,251 | PYTotalRevenueAmt |
| CY Total Revenue | $894,837,558 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $370,497 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $426,650 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $379,333,906 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $400,417,030 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,380,209 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $357,498,547 | PYOtherExpensesAmt |
| CY Other Expenses | $373,161,434 | CYOtherExpensesAmt |
| PY Total Expenses | $737,202,950 | PYTotalExpensesAmt |
| CY Total Expenses | $774,005,114 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,694,301 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $120,832,444 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,315,158,731 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,336,734,599 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $728,669,256 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $683,783,388 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $586,489,475 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $652,951,211 | 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 | $696,695,508 | ExpenseAmt |
| Grant | $426,650 | GrantAmt |
| Revenue | $698,911,884 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
| Total Program Service Expenses | $696,695,508 | 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 | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | Yes (true) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (true) | AuditedFinancialStmtAttInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 584 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 4241 | 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 | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| 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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Thomas Priselac | ||||||||||
| Board Member | 1.0 | 65.0 | Yes (X) | $0 | $5,159,849 | $1,416,735 | ||||
| Edward Prunchunas | ||||||||||
| Board Member | 1.0 | 60.0 | Yes (X) | $0 | $2,430,502 | $180,416 | ||||
| Lori J Morgan MD MBA | ||||||||||
| PRESIDENT & CEO | 55.0 | 1.0 | Yes (X) | $1,988,040 | $0 | $97,755 | Yes (X) | |||
| Rajinder S Takhar | ||||||||||
| SVP, STRAT & PRVDR INTEGRATION | 50.0 | 5.0 | $949,853 | $0 | $30,154 | Yes (X) | ||||
| Steven L Mohr | ||||||||||
| SVP/CFO | 55.0 | 1.0 | $900,933 | $0 | $71,689 | Yes (X) | ||||
| Ranjit Hundal | ||||||||||
| SVP & Chief Clinical Officer | 55.0 | 0.0 | $876,738 | $0 | $65,317 | Yes (X) | ||||
| Jane Haderlein | ||||||||||
| SVP PHILANTHROPY & PR | 55.0 | 0.0 | $781,704 | $0 | $71,706 | Yes (X) | ||||
| Timothy S Albert | ||||||||||
| HHP EXECUTIVE MEDICAL DIRECTOR | 0.0 | 55.0 | $691,409 | $0 | $76,772 | Yes (X) | ||||
| Debra A Ortega | ||||||||||
| CHRO & SVP ADMINSTRATIVE SVCS | 55.0 | 0.0 | $611,781 | $0 | $53,997 | Yes (X) | ||||
| Gail Cinexi | ||||||||||
| VP, CLINICAL & SUPPORT SVCSVP | 55.0 | 0.0 | $598,198 | $0 | $47,029 | Yes (X) | ||||
| Gloria M Sanchez-Rico | ||||||||||
| SVP & CHIEF NURSING OFFICER | 55.0 | 0.0 | $590,197 | $0 | $53,988 | Yes (X) | ||||
| Terence Ou | ||||||||||
| VP, ENTERPRISE COMPL/RISK/INT | 55.0 | 0.0 | $500,125 | $0 | $46,304 | Yes (X) | ||||
| Paula Verrette | ||||||||||
| FORMER KEY EMPLOYEE | 0.0 | 0.0 | $490,955 | $0 | $0 | Yes (X) | ||||
| Charles J Casey-Sudvary | ||||||||||
| Exec Director, Clinical System | 55.0 | 0.0 | $432,182 | $0 | $29,455 | Yes (X) | ||||
| Bradley Mccoy | ||||||||||
| VP, Const/Facilities & RE | 45.0 | 10.0 | $411,030 | $0 | $39,844 | Yes (X) | ||||
| Scott A Armstrong | ||||||||||
| EXEC DIR FINANCE OPERATIONS | 50.0 | 5.0 | $384,899 | $0 | $28,452 | Yes (X) | ||||
| Phuc X Mai | ||||||||||
| DIRECTOR PHARMACY | 55.0 | 0.0 | $383,250 | $0 | $25,878 | Yes (X) | ||||
| Caroline Balfour | ||||||||||
| VP, Revenue Cycle | 55.0 | 0.0 | $344,339 | $0 | $40,087 | Yes (X) | ||||
| Pamela Weatherspoon | ||||||||||
| VP ENTERPRISE DIVERSITY E&I | 55.0 | 0.0 | $345,571 | $0 | $30,286 | Yes (X) | ||||
| Catherine L Chadwell | ||||||||||
| EXEC DIRECTOR PHILANTHROPY | 55.0 | 0.0 | $336,419 | $0 | $26,775 | Yes (X) | ||||
| Sheryl Rudie | ||||||||||
| Executive Director, Ambulatory | 55.0 | 0.0 | $317,534 | $0 | $25,228 | Yes (X) | ||||
| Brandon Lew DO | ||||||||||
| BM/MED DIR./PRES MED STAFF | 1.0 | 0.0 | Yes (X) | $121,250 | $0 | $0 | ||||
| Allen W Mathies MD | ||||||||||
| PRESIDENT EMERITUS | 1.0 | 0.0 | Yes (X) | $20,184 | $24,000 | $0 | ||||
| Harry Bowles MD | ||||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $15,000 | $0 | $0 | ||||
| Jaynie Studenmund | ||||||||||
| Chair | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| Ronald L Havner Jr | ||||||||||
| Vice Chair | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| Michelle Quinones Chino | ||||||||||
| Secretary | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| Wayne Brandt | ||||||||||
| Treasurer | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| Sharon Arthofer | ||||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Akila Gibbs | ||||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Armando L Gonzalez FAIA | ||||||||||
| BOARD MEMBER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Christopher G Hedley MD | ||||||||||
| Board Member/Past President | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| L Scott Jenkins | ||||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Paul Johnson | ||||||||||
| Board Member | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Ellen Lee | ||||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Simon Li | ||||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Chris Mitchell | ||||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Mei-Lee Ney | ||||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Elizabeth Graham Olson | ||||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Rosemary Simmons | ||||||||||
| Board Member/Director Emeritus | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Deborah Williams | ||||||||||
| Board member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Robert Y Yu | ||||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Renee Ying | ||||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| William J Bogaard | ||||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| David M Kirchheimer | ||||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $12,091,591 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $7,614,351 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,457,867 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1133 | 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 |
|---|---|---|---|---|---|
| SWINERTON BUILDERS | |||||
| 17731 MITCHELL N 200 | IRVINE | CA | 92614 | CMD/FACILITY CAPITAL | $3,945,836 |
| JACOBS PROJECT MANAGEMENT CO | |||||
| PO BOX 888862 | LOS ANGELES | CA | 900888862 | CMD/FACILITY CAPITAL | $3,394,779 |
| BERNARDS | |||||
| 555 FIRST STREET | SAN FERNANDO | CA | 91340 | CMD/FACILITY CAPITAL | $3,514,244 |
| JR ABBOTT CONSTRUCTION INC | |||||
| 25 EAST CALIFORNIA BLVD | PASADENA | CA | 91105 | CMD/FACILITY CAPITAL | $2,160,291 |
| HDR ARCHITECTURE INC | |||||
| 8404 INDIAN HILLS | OMAHA | NE | 68114 | CMD/FACILITY CAPITAL | $2,077,472 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 137 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $10,173 | FederatedCampaignsAmt |
| Fundraising | $158,278 | FundraisingAmt |
| Related Organizations | $22,412,275 | RelatedOrganizationsAmt |
| Government Grants | $4,251,123 | GovernmentGrantsAmt |
| All Other Contributions | $79,443,016 | AllOtherContributionsAmt |
| Noncash Contributions | $14,211,701 | NoncashContributionsAmt |
| Total Contributions | $106,274,865 | 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 | $682,956,354 | $682,956,354 | $0 | $0 |
| RENTAL INCOME | 531120 | $3,192,380 | $3,192,380 | $0 | $0 |
| PARKING REVENUE | 812930 | $1,146,529 | $1,146,529 | $0 | $0 |
| MANAGEMENT SERVICE REVENUE | 541610 | $289,814 | $289,814 | $0 | $0 |
| LABORATORY REVENUE | 621511 | $96,314 | $96,314 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,659,208 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,659,208 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $697,340,599 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,024,920 | TotalRevenueColumnAmt |
| Exclusion | $5,024,920 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,902,985 | TotalRevenueColumnAmt |
| Exclusion | -$3,902,985 | 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 | $180,970,683 | SecuritiesAmt |
| Other | $113,224 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $93,752,822 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $87,217,861 | SecuritiesAmt |
| Other | $113,224 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $87,331,085 | TotalRevenueColumnAmt |
| Exclusion | $87,331,085 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $20,692 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $158,278 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $22,020 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,328 | TotalRevenueColumnAmt |
| Exclusion | -$1,328 | 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 | $624,178 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $156 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $624,022 | TotalRevenueColumnAmt |
| Exclusion | $624,022 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| INSURANCE RECOVERIES | 900099 | $1,238,960 | $1,238,960 | $0 | $0 |
| CONCIERGE SERVICES REVENUE | 900099 | $568,853 | $0 | $0 | $568,853 |
| MEDICAL STAFF REVENUE | 622110 | $332,325 | $332,325 | $0 | $0 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,242 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,242 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,146,380 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $894,837,558 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $698,911,884 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $89,650,809 | 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 | $391,545 | TotalAmt |
| Program Services | $391,545 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,105 | TotalAmt |
| Program Services | $35,105 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,641,273 | TotalAmt |
| Management And General | $10,430,247 | ManagementAndGeneralAmt |
| Fundraising | $211,026 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,358,150 | TotalAmt |
| Program Services | $244,595,599 | ProgramServicesAmt |
| Management And General | $26,560,489 | ManagementAndGeneralAmt |
| Fundraising | $1,202,062 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,976,652 | TotalAmt |
| Program Services | $16,181,098 | ProgramServicesAmt |
| Management And General | $1,717,047 | ManagementAndGeneralAmt |
| Fundraising | $78,507 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,162,505 | TotalAmt |
| Program Services | $68,990,399 | ProgramServicesAmt |
| Management And General | $6,799,825 | ManagementAndGeneralAmt |
| Fundraising | $372,281 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,278,450 | TotalAmt |
| Program Services | $20,829,543 | ProgramServicesAmt |
| Management And General | $2,349,785 | ManagementAndGeneralAmt |
| Fundraising | $99,122 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,226,417 | TotalAmt |
| Program Services | $532,424 | ProgramServicesAmt |
| Management And General | $693,993 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $701,833 | TotalAmt |
| Management And General | $701,833 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,442 | TotalAmt |
| Management And General | $54,442 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,541 | TotalAmt |
| Management And General | $232,541 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,387,486 | TotalAmt |
| Program Services | $77,430,882 | ProgramServicesAmt |
| Management And General | $10,385,597 | ManagementAndGeneralAmt |
| Fundraising | $571,007 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,545,887 | TotalAmt |
| Program Services | $33,907 | ProgramServicesAmt |
| Management And General | $1,509,390 | ManagementAndGeneralAmt |
| Fundraising | $2,590 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,879,804 | TotalAmt |
| Program Services | $25,887,736 | ProgramServicesAmt |
| Management And General | $4,568,770 | ManagementAndGeneralAmt |
| Fundraising | $423,298 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,545,391 | TotalAmt |
| Program Services | $33,951,231 | ProgramServicesAmt |
| Management And General | $3,437,012 | ManagementAndGeneralAmt |
| Fundraising | $157,148 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,374,531 | TotalAmt |
| Program Services | $16,057,988 | ProgramServicesAmt |
| Management And General | $1,259,765 | ManagementAndGeneralAmt |
| Fundraising | $56,778 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,908 | TotalAmt |
| Program Services | $54,031 | ProgramServicesAmt |
| Management And General | $107,566 | ManagementAndGeneralAmt |
| Fundraising | $34,311 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,998 | TotalAmt |
| Program Services | $99,796 | ProgramServicesAmt |
| Management And General | $43,438 | ManagementAndGeneralAmt |
| Fundraising | $7,764 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,381,642 | TotalAmt |
| Program Services | $4,844,110 | ProgramServicesAmt |
| Management And General | $514,030 | ManagementAndGeneralAmt |
| Fundraising | $23,502 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,589,501 | TotalAmt |
| Program Services | $24,136,244 | ProgramServicesAmt |
| Management And General | $2,364,157 | ManagementAndGeneralAmt |
| Fundraising | $89,100 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,543,804 | TotalAmt |
| Program Services | $6,167,258 | ProgramServicesAmt |
| Management And General | $360,082 | ManagementAndGeneralAmt |
| Fundraising | $16,464 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Medical Supplies | $103,883,689 | $103,883,680 | $9 | |
| Hospital Fee Program | $48,316,238 | $48,316,238 | ||
| IMPAIRMENT CHARGES | $2,957,808 | $2,662,375 | $282,516 | $12,917 |
| Food/Clinical/Med | $533,661 | $533,661 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $659,853 | TotalAmt |
| Program Services | $1,080,658 | ProgramServicesAmt |
| Management And General | -$443,137 | ManagementAndGeneralAmt |
| Fundraising | $22,332 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $774,005,114 | TotalAmt |
| Program Services | $696,695,508 | ProgramServicesAmt |
| Management And General | $73,929,397 | ManagementAndGeneralAmt |
| Fundraising | $3,380,209 | 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 | $13,209 | BOYAmt |
| EOY | $8,442 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,438,214 | BOYAmt |
| EOY | $17,342,539 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,249,031 | BOYAmt |
| EOY | $16,969,186 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,130,485 | BOYAmt |
| EOY | $113,852,492 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $565,485 | BOYAmt |
| EOY | $441,280 | 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 | $20,334,600 | BOYAmt |
| EOY | $16,446,628 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,972,855 | BOYAmt |
| EOY | $71,294,924 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $652,329,333 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,404,866 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $585,037,486 | BOYAmt |
| EOY | $642,924,467 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,452,438 | BOYAmt |
| EOY | $323,165,554 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,957,809 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,007,119 | BOYAmt |
| EOY | $134,289,087 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,315,158,731 | BOYAmt |
| EOY | $1,336,734,599 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,919,749 | BOYAmt |
| EOY | $145,745,186 | 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 | $54,423,164 | BOYAmt |
| EOY | $44,247,650 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,009,176 | BOYAmt |
| EOY | $113,439,619 | 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 | $221,317,167 | BOYAmt |
| EOY | $380,350,933 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $728,669,256 | BOYAmt |
| EOY | $683,783,388 | 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 | $468,407,211 | BOYAmt |
| EOY | $458,944,180 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,082,264 | BOYAmt |
| EOY | $194,007,031 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $586,489,475 | BOYAmt |
| EOY | $652,951,211 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,315,158,731 | BOYAmt |
| EOY | $1,336,734,599 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $120,832,444 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$56,827,220 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $2,456,512 | 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 | $54,442 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $54,442 | 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 1 | 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, $20,586 AND $33,856, 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 | $163,593,210 | BeginningYearBalanceAmt |
| Contributions | $66,736,144 | ContributionsAmt |
| Investment Earnings Or Losses | $6,947,676 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,203,098 | OtherExpendituresAmt |
| End Year Balance | $231,073,932 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.27990 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.23060 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.48950 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $43,800,000 | OtherCostOrOtherBasisAmt |
| Book Value | $43,800,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $249,167 | OtherCostOrOtherBasisAmt |
| Depreciation | $249,167 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $465,707,659 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,947,717 | DepreciationAmt |
| Book Value | $457,759,942 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $58,726,161 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,207,982 | DepreciationAmt |
| Book Value | $57,518,179 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $83,846,346 | OtherCostOrOtherBasisAmt |
| Book Value | $83,846,346 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $642,924,467 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (8 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATES | $65,611,301 |
| RIGHT OF USE BASE ASSET | $49,280,916 |
| LEGACIES & BEQUEST ASSET | $9,739,683 |
| DUE FROM THIRD PARTY PAYORS | $5,850,807 |
| CONTRACT ACQUISITION COST | $1,524,682 |
| ACCRUED RECEIVABLE DONATIONS | $1,199,862 |
| CASH VALUE INSURANCE | $802,670 |
| INCENTIVE TO LESSEE | $279,166 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $134,289,087 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)
| DescDesc | AmtAmt |
|---|---|
| LT BOND 2021 | $206,603,875 |
| ACCRUED PENSION COST | $83,059,100 |
| LEASE LIABILITY - OPERATING | $40,143,154 |
| ACCRUED SELF INSURANCE CLAIMS | $26,895,679 |
| CAPITAL LEASE & OTHER FINANCING | $9,137,761 |
| ASSET RETIREMENT OBLIGATION | $1,172,436 |
| PV GIFT ANNUITY & CRT | $524,934 |
| OTHER INVESTMENTS | $12,813,994 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $380,350,933 | 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 DESINGATED 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 PASADENA HOSPITAL ASSOCIATION (doing business as HUNTINGTON HOSPITAL, or "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 HH 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. HH AND ITS AFFILIATES FILE FEDERAL AND STATE INCOME TAX RETURNS. HH 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. HH HAS RECOGNIZED NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. HH IS SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | Investments | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $15,105,685 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $15,105,685 | SubtotalSpentAmt |
| Total Spent | $15,105,685 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | GENERAL INFORMATION ON ACTIVITIES OUTSIDE THE UNITED STATES THE AMOUNT OF THE INVESTMENTS WAS DETERMINED USING MARKET VALUE. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FALL FOOD & WIN | Event1Nm |
| Gross Receipts Event1 | $178,970 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $158,278 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $20,692 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $9,078 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $12,942 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $178,970 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $158,278 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $20,692 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $9,078 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,942 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $22,020 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,328 | NetIncomeSummaryAmt |
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 | 2066 | PersonsServedCnt |
| Total Community Benefit Expns | $5,790,392 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $1,768,798 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $4,021,594 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00520 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 25518 | PersonsServedCnt |
| Total Community Benefit Expns | $166,522,511 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $114,476,335 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $52,046,176 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.06720 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 27584 | PersonsServedCnt |
| Total Community Benefit Expns | $172,312,903 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $116,245,133 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $56,067,770 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.07240 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 18 | ActivitiesOrProgramsCnt |
| Persons Served | 1412838 | PersonsServedCnt |
| Total Community Benefit Expns | $9,665,235 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $251,530 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $9,413,705 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01220 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 12 | ActivitiesOrProgramsCnt |
| Persons Served | 1272 | PersonsServedCnt |
| Total Community Benefit Expns | $27,819,666 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $3,018,280 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $24,801,386 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.03220 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 1 | ActivitiesOrProgramsCnt |
| Persons Served | 2624 | PersonsServedCnt |
| Total Community Benefit Expns | $1,640,470 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $1,640,470 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00210 | TotalExpensePct |
Research ResearchGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 1 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
| Total Community Benefit Expns | $1,816,342 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $540,017 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $1,276,325 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00170 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 3 | ActivitiesOrProgramsCnt |
| Persons Served | 405 | PersonsServedCnt |
| Total Community Benefit Expns | $438,713 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $438,713 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00060 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 35 | ActivitiesOrProgramsCnt |
| Persons Served | 1417139 | PersonsServedCnt |
| Total Community Benefit Expns | $41,380,426 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $3,809,827 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $37,570,599 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.04880 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 35 | ActivitiesOrProgramsCnt |
| Persons Served | 1444723 | PersonsServedCnt |
| Total Community Benefit Expns | $213,693,329 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $120,054,960 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $93,638,369 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.12120 | TotalExpensePct |
Health Improvement Advocacy HealthImprovementAdvocacyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 1 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
| Total Community Benefit Expns | $63,118 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $63,118 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00010 | TotalExpensePct |
Workforce Development WorkforceDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 3 | ActivitiesOrProgramsCnt |
| Persons Served | 36 | PersonsServedCnt |
| Total Community Benefit Expns | $71,166 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $71,166 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00010 | TotalExpensePct |
Total Communtity Building Acty TotalCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 4 | ActivitiesOrProgramsCnt |
| Persons Served | 36 | PersonsServedCnt |
| Total Community Benefit Expns | $134,284 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $134,284 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00020 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (true) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $13,732,122 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $7,804 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $131,139,082 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $159,501,597 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$28,362,515 | 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 (2 entries)
| Primary ActivitiesPrimaryActivitiesTxt | Org Profit Or OwnershipOrgProfitOrOwnershipPct | Physicians Profit Or OwnershipPhysiciansProfitOrOwnershipPct |
|---|---|---|
| HOPIC (Dir & Ind) | ||
| OUTPATIENT IMAGING | 0.3 | 0.7 |
| HHI LLC (Indirect) | ||
| 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 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 |
| 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 | PHA dba 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 (12 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 | For the 2019 Community Health Needs Assessment, community input was provided through key informant interviews and listening sessions. Key informants included public health experts, representatives from governmental public health agencies, and representatives of medically underserved, low-income and minority populations. Listening sessions included community members. Interviews with 32 key informants were conducted from January through November 2019. The organizations that provided input through key informant interviews included: All Saints Church, Altadena Baptist Church, American Cancer Society, Inc., Asian Youth Center, Community Health Alliance of Pasadena (ChapCare), Citrus Valley Association of Realtors, Day One, East San Gabriel Valley Coalition for the Homeless, Emanate Health Foundation, Foothill Family Services, Foothill Unity Center, Health Consortium of the Greater San Gabriel Valley, Herald Christian Health Center, Huntington Hospital, Los Angeles County Department of Mental Health, Los Angeles County Department of Public Health, Our Saviour Center, Pacific Clinics, Pasadena Public Health Department, Pasadena Unified School District, San Gabriel Valley Economic Partnership, and Young & Healthy. Nine listening sessions were conducted with community residents representing LGBTQ senior adults, Asian American adults, Latino adults including native Spanish speakers, senior adults, African American adults, and African American youth. |
| SCHEDULE H, PART V, SECTION B, LINE 6B | HUNTINGTON HOSPITAL ("HH") CONDUCTED THE 2019 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 WEBSITES: Healthy Pasadena HTTPS://DASHBOARDS.MYSIDEWALK.COM/HEALTHY-PASADENA Pasadena Public Health Department https://www.cityofpasadena.net/public-health/data/#community-health-needs- assessment |
| 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 PRIORITY HEALTH NEEDS FOR THE MOST RECENTLY ADOPTED IMPLEMENTATION STRATEGY 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 Financial Assistance, Insurance Enrollment, Medication Assistance and Transportation The hospital provided financial assistance through free and discounted care for health care services. To address health care access issues, Huntington Hospital offered information and enrollment assistance in low-cost insurance programs. Additionally, discounted or free prescription medications were provided upon discharge for patients who were unable to afford the cost of their medications. The hospital also provided transportation support for those patients and families who were not able to access needed care due to a lack of transportation. Health Screenings To empower individuals to enjoy the healthiest lifestyles possible, registered nurses fluent in English and Spanish conducted free health screenings and counseling at diverse locations, including senior centers, grocery stores, libraries and farmers markets. PORT Team The Pasadena Outreach Response Team (PORT) is a joint effort of the City of Pasadena Public Health and Fire Departments, and Union Station Homeless Services that addresses homelessness as a public health concern. PORT provided field-based support and advocacy for people who were experiencing homelessness, living with chronic health conditions, diagnosed with mental health and/or substance use disorders. Huntington Hospital provided a registered nurse, 10 hours per week, to assist the program. Additionally, PORT provided field-based health screenings and administered flu vaccines and COVID-19 vaccines. Ambulatory Care Clinic Staffed by the hospital's internal medicine residents, the Huntington Ambulatory Care Clinic (HACC) provided primary and specialty care for uninsured and underinsured community members. Stop the Bleed The Stop the Bleed program trained, equipped, and empowered community members to help in a bleeding emergency before professional help arrived. Community Support Huntington Hospital provided cash donations to nonprofit community organizations dedicated to increasing access to health care. MATERNAL/INFANT AND CHILD/ADOLESCENT HEALTH Lactation Support Under the supervision of a lactation specialist, Huntington Hospital provided lactation support by phone to breastfeeding mothers. Community Support Huntington Hospital provided cash donations to nonprofit community organizations dedicated to supporting child and adolescent health. EXERCISE, NUTRITION AND WEIGHT, WITH AN EMPHASIS ON SUPPORTING HEALTHY LIFESTYLES Heart Disease and Stroke Health Education and Outreach Health education sessions on heart health and stroke care were offered through the Senior Care Network. Chronic Disease Screenings Registered nurses fluent in English and Spanish conducted free health screenings and counseling at diverse locations, including senior centers, grocery stores, libraries and farmer's markets. Food For All Huntington Hospital is a member of the Food for All San Gabriel Valley Initiative. The program introduced food insecurity screening with patients and used a Social Determinates of Health platform to connect at-risk patients with patient navigators who are located at food agency partners. Support Groups Huntington Hospital offered a variety of support groups including nutrition/weight management and stroke. Community Support Huntington Hospital provided cash donations to nonprofit community organizations dedicated to preventing and treating heart disease and stroke. OLDER ADULTS AND AGING, WITH A FOCUS ON SUPPORTING INDEPENDENCE AND HEALTHY AGING Flu Vaccines Free community flu shots were provided at a variety of locations including: local area community centers, senior centers, senior supportive living centers, churches, public libraries, community events, farmers markets. In response to COVID-19, many sites featured drive-through flu shots and outside tables for administration. Health Education and Exercise Activities Health education sessions and chair yoga were offered to seniors at senior centers and community centers. Senior Care Network The Senior Care Network (SCN) helps older adults and adults with disabilities and their families remain healthy and independent and live safely in their homes. The community-based team includes over 30 staff and additional volunteers and students. They responded to phone inquiries from the general public, provided a variety of educational lectures, and distributed biannual Health Connection Newsletters, containing information and advice on aging and disease management. Community Support Huntington Hospital provided cash donations to nonprofit community organizations dedicated to the care of older adults. Health Needs the Hospital Will Not Address Since Huntington Hospital cannot directly address all the health needs present in the community, they concentrated on those health needs that can most effectively be addressed given areas of focus and expertise. Taking existing hospital and community resources into consideration, Huntington will not directly address oral health and substance use. |
| SCHEDULE H, PART V, SECTION B, LINE 16A | HTTPS://WWW.HUNTINGTONHEALTH.ORG/PATIENTS/COST-OF-CARE/#FINANCIAL-ASSISTAN CE |
| SCHEDULE H, PART V, SECTION B, LINES 16B | HTTPS://WWW.HUNTINGTONHEALTH.ORG/PATIENTS/COST-OF-CARE/#FINANCIAL-ASSISTAN CE |
| SCHEDULE H, PART V, SECTION B, LINES 16C | HTTPS://WWW.HUNTINGTONHEALTH.ORG/PATIENTS/COST-OF-CARE/#FINANCIAL-ASSISTAN CE |
| SCHEDULE H, PART V, SECTION B, LINE 16J | HH PROVIDES A CONSIDERABLE AMOUNT OF ITS SERVICES WITHOUT CHARGE TO FINANCIALLY ELIGIBLE PATIENTS WHO CANNOT AFFORD TO PAY FOR CARE. ALL MEDICALLY NECESSARY SERVICES ARE AVAILABLE AS UNCOMPENSATED SERVICES, BASED ON NEED. HH PUBLICIZES THE FINANCIAL ASSISTANCE POLICY ON THE FACILITY'S WEBSITE. MOREOVER, INCLUDED ON THE BACK OF EACH BILLING STATEMENT IS A DISCLAIMER REGARDING FINANCIAL ASSISTANCE BEING AVAILABLE AND A CONTACT NUMBER TO CALL, IF INTERESTED. IN ADDITION, HH HAS SIGNAGE POSTED IN THE ADMITTING AND EMERGENCY ROOM AREAS. A WRITTEN COPY OF THIS POLICY IS AVAILABLE UPON REQUEST, AS INDICATED ON THIS SIGNAGE DISPLAYED. |
| SCHEDULE H, PART V, SECTION B, LINE 20D | HH 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, HH 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 A PRESUMPTIVE ELIGIBILITY PROCESS BEFORE REFERRING ACCOUNTS TO COLLECTION AGENCIES IN THE FUTURE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 10 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | FacilityFacilityTxt |
|---|---|---|---|---|
| HUNTINGTON AMBULATORY SURGERY CENTER | ||||
| 625 S FAIR OAKS AVE SUITE 380 | PASADENA | CA | 91105 | AMBULATORY SURGERY CENTER |
| HUNTINGTON HOSPITAL CANCER CTRRAD ONCOL | ||||
| 625 S FAIR OAKS AVE SUITE 100 | PASADENA | CA | 91105 | DIAGNOSTIC TREATMENT CTR |
| HUNTINGTON OUTPATIENT IMAGING CENTER LLC | ||||
| 223 N 1ST AVE SUITE 201 | ARCADIA | CA | 91106 | OUTPATIENT IMAGING CENTER |
| HUNTINGTON OUTPATIENT REHABILITATION | ||||
| 630 S RAYMOND AVE SUITE 120 | PASADENA | CA | 91105 | REHABILITATION SERVICES |
| HUNTINGTON HILL IMAGING LLC | ||||
| 1509 WEST CAMERON AVE SUITE D-100 | WEST COVINA | CA | 91790 | OUTPATIENT IMAGING CENTER |
| NEUROSCIENCES PROGRAM | ||||
| 625 S FAIR OAKS AVE SUITE 325 | PASADENA | CA | 91105 | DIAGNOSTIC TREATMENT CTR |
| HUNTINGTON HOSPITAL SENIOR CARE CENTER | ||||
| 620-624 PASADENA AVE | Pasadena | CA | 91105 | SOCIAL WORK SERVICES |
| PRE OP TESTING AND OP LABORATORY | ||||
| 625 S Fair Oaks Ave Suite 355 | Pasadena | CA | 91105 | Outpatient Laboratory Svcs |
| OUTPATIENT CARDIOVASCULAR LABORATORY | ||||
| 625 S Fair Oaks Ave Suite 345 | Pasadena | CA | 91105 | Diagnostic Treatment CTR |
| HH CLINICAL LABORATORY GROUP | ||||
| 10 Congress Building Suite 520 | Pasadena | CA | 91105 | Outpatient Laboratory Svcs |
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE H, PART I, LINE 3C | WITH REGARDS TO DETERMINING ELIGIBILITY FOR CHARITABLE CARE, HH 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 12/31/20 (6.50% IN TY 12/31/20 COMPARED TO 6.70% IN TY 12/31/21). FOR THE HOSPITAL FEE PROGRAM 2019-2021, HUNTINGTON MEMORIAL HOSPITAL IS 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 AND DURING 2021 $5.9 MILLION WAS RECORDED AS REVENUE. THIS SUPPLEMENTAL MEDI-CAL (CALIFORNIA MEDICAID) PROGRAM AIMED TO HELP CALIFORNIA HOSPITALS REGAIN SOME OF THE BILLIONS THEY LOST YEAR OVER YEAR DUE TO LOW MEDI-CAL REIMBURSEMENT RATES. |
| SCHEDULE H, PART 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 HH 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, COVID-19 testing and vaccines, 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 | HH 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 | The hospital engaged in community building activities in the following categories during the year: Advocacy Hospital representatives engaged in local, state and national advocacy efforts that supported improved access to health care, including: . Hospital Association of Southern California . California Hospital Association . American Hospital Association Workforce Development Huntington participated in community programs that encouraged careers in the health professions. . Through partnerships with Blair Health Career Academy and Pasadena Unified School District Center for Independent Study, Medical Arts Program, 30 students explored health careers at Huntington Hospital. . Six individuals participated in the Health Career Connections program, a program for minority youth to explore health careers. |
| SCHEDULE H, PART III, SECTION A, LINE 2 | REGARDING BAD DEBT, HH 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: HH 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 0.58 PERCENT. THIS PERCENTAGE WAS APPLIED TO THE 2021 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 INCLUDES 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: IN THE COLLIS P. AND HOWARD HUNTINGTON MEMORIAL HOSPITAL TRUST, PASADENA HOSPITAL ASSOCIATION, LTD. AND AFFILIATES CONSOLIDATED FINANCIAL STATEMENTS FOR THE SEVEN MONTHS ENDED JULY 31, 2021, AND THE YEAR ENDED DECEMBER 31, 2020, THE NOTES INCLUDE A BAD DEBT FOOTNOTE THAT CAN BE FOUND ON PAGE 13 OF THE AUDITED FINANCIAL STATEMENTS ATTACHED TO THIS RETURN. |
| SCHEDULE H, PART III, LINE 8 | (A) THE MEDICARE SHORTFALL INCURRED BY HH IS A COMMUNITY BENEFIT BECAUSE THE HOSPITAL PROVIDES NEEDED ACUTE, REHABILITATIVE, PSYCHIATRIC, OUTPATIENT AND TRAUMA CARE TO ASSIST PATIENTS RETURN TO GOOD HEALTH, ALL WHILE BEING PAID REIMBURSEMENT RATES FROM MEDICARE THAT COVER ONLY A FRACTION OF THE COST OF PROVIDING SUCH CARE. THIS LOSS PREVENTS THE ORGANIZATION FROM INVESTING IN OTHER COMMUNITY BENEFIT ACTIVITIES. THE REPORTED MEDICARE SHORTFALL AMOUNT IS CONSISTENT WITH THE FILED COST REPORT AND IS NET OF DIRECT GRADUATE MEDICAL EDUCATION REVENUES AND COSTS REFLECTED IN PART I. (B) THE MEDICARE COST REPORT CALCULATES MEDICARE COSTS FOR ACUTE CARE HOSPITALS USING RATIOS OF COST-TO-CHARGES AND CALCULATED PER DIEM AVERAGE. |
| SCHEDULE H, PART III, LINE 9B | HH 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 CHARGES) IS BILLED TO THE PATIENT. |
| SCHEDULE H, PART VI, LINE 2 | NEEDS ASSESSMENT HH 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 STATE 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). HH IS THE ONLY HOSPITAL FACILITY WITHIN THE GREATER PASADENA AREA (CHNA SERVICE AREA), HOWEVER HH 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 HH HAS AN OPEN MEDICAL STAFF, AND A COMMUNITY BOARD (BOARD OF DIRECTORS COMPOSED OF COMMUNITY MEMBERS). NONE OF THE GOVERNING BOARD MEMBERS ARE COMPENSATED FOR THEIR BOARD SERVICE (OTHER THAN THE CHIEF EXECUTIVE OFFICER, WHOSE DUTIES INCLUDE SERVICE ON THE BOARD OF THE HOSPITAL FACILITY). THE HOSPITAL CONDUCTS NUMEROUS ACTIVITIES THAT CONTRIBUTE TO PROMOTING THE HEALTH OF THE COMMUNITY. IN ADDITION TO PROVIDING CHARITY CARE FOR PATIENTS WITHOUT THE ABILITY TO PAY FOR NECESSARY TREATMENT, ABSORBING UNPAID COSTS OF CARE FOR PATIENTS WITH MEDI-CAL AND MEDICARE, OPERATING AN EMERGENCY ROOM ON A 24-HOUR BASIS, AND OFFERING AN AMBULATORY CARE CLINIC TO SERVE UNDER-INSURED AND UNINSURED PERSONS, THE HOSPITAL IS DEDICATED TO PROVIDING SPECIALIZED PROGRAMS AND SERVICES FOR SENIORS AND DISABLED PERSONS with disabilities, PROVIDING COMMUNITY HEALTH EDUCATION, PREVENTION, AND SUPPORT PROGRAMS FOR A VARIETY OF HEALTH CONDITIONS AND DISEASES, HOSTING FLU CLINICS, OFFERING A CENTER FOR HEALTH EVIDENCE AND GRADUATE MEDICAL EDUCATION, AND PARTNERING WITH COMMUNITY ORGANIZATIONS. AS A NONPROFIT ORGANIZATION, ANY SURPLUS FUNDS ARE INVESTED BACK INTO PROVIDING HEALTH CARE SERVICES AND RESOURCES TO THE COMMUNITY, INCLUDING BUT NOT LIMITED TO NEW PATIENT CARE LOCATIONS AND EQUIPMENT, EXPANDED PROGRAMS AND SERVICES, AND THE TRAINING OF PHYSICIANS, NURSES, AND OTHER HEALTH PROFESSIONALS. |
| SCHEDULE H, PART VI, LINE 6 | AS OF AUGUST 4, 2021, HUNTINGTON HOSPITAL IS AN AFFILIATE OF CEDARS-SINAI HEALTH SYSTEM. Cedars-Sinai Health System was established in 2017 to bring together a collaborative network of high-quality healthcare institutions to share resources and expertise. Expanding patient access to convenient and affordable clinical care is a fundamental goal of the nonprofit health system. Cedars-Sinai Health System comprises: Cedars-Sinai (including the 889-bed Cedars-Sinai Medical Center and the 133-bed Cedars-Sinai Marina del Rey Hospital, a network of physicians and ambulatory services at more than 40 locations throughout Southern California); Torrance Memorial (including the 610-bed Torrance Memorial Medical Center and its network of physicians and medical offices throughout the South Bay,); Huntington Hospital (including the 619-bed Huntington Hospital with its medical offices and physician network); and joint ventures such as California Rehabilitation Institute and Cedars-Sinai Providence Tarzana Medical Center THE AFFILIATION ENABLES EACH INSTITUTION TO CONTINUE THE UNIQUE RELATIONSHIPS EACH HAS WITH THE COMMUNITIES IT SERVES, WHILE PROVIDING A PLATFORM FOR A WIDE VARIETY OF COLLABORATIONS TO BETTER SERVE THE REGION. |
| SCHEDULE H, PART VI, LINE 7 | STATE FILING OF COMMUNITY BENEFIT REPORT IN ACCORDANCE WITH CALIFORNIA SENATE BILL 697, COMMUNITY BENEFITS LEGISLATION, HH, A PRIVATE NOT-FOR-PROFIT HOSPITAL, HAS SUBMITTED A COMMUNITY BENEFITS PLAN FOR FISCAL YEAR 2021 (JANUARY 1 TO DECEMBER 31). RECENT COMMUNITY ENEFITS PLANS, IMPLEMENTATION STRATEGIES, AND COMMUNITY HEALTH NEEDS ASSESSMENTS ARE POSTED ON THE HOSPITAL WEBSITE AS WELL AS HEALTHY PASADENA WEBSITE. SENATE BILL 697 REQUIRES A NOT-FOR-PROFIT HOSPITAL IN CALIFORNIA TO COMPLETE THE FOLLOWING ACTIVITIES: - REVIEW AND REAFFIRM ITS MISSION STATEMENT TO ENSURE THAT IT'S POLICIES INTEGRATE AND REFLECT THE PUBLIC INTEREST IN MEETING ITS RESPONSIBILITIES. - COMPLETE AND UPDATE A NEEDS ASSESSMENT EVERY THREE YEARS, EVALUATING THE HEALTH NEEDS OF THE COMMUNITY SERVED BY THE HOSPITAL. - ADOPT AND FILE A COMMUNITY BENEFITS PLAN ANNUALLY, DOCUMENTING ACTIVITIES THAT THE HOSPITAL HAS UNDERTAKEN TO ADDRESS COMMUNITY NEEDS WITHIN ITS MISSION AND FINANCIAL CAPACITY; AND TO THE EXTENT PRACTICABLE, ASSIGN AND REPORT THE ECONOMIC VALUE OF COMMUNITY BENEFITS PROVIDED IN FURTHERANCE OF ITS PLAN. |
Schedule 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 | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| AMERICAN HEART ASSOCIATION | ||||||||
| 99 NORTH EL MOLINO AVE | PASADENA | CA | 91101 | 951757119 | 501(C)(3) | $150,000 | $0 | PROGRAM SUPPORT |
| COMMUNITY CENTER OF LA CANADA FLINTRIGE | ||||||||
| 7272 GREENVILLE AVENUE | DALLAS | TX | 75231 | 135613797 | 501(C)(3) | $15,500 | $0 | SPONSOR |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Tution Assistance | GrantTypeTxt |
| Recipient | 8 | RecipientCnt |
| Cash Grant | $35,105 | 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 | false | 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 (21 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Lori J Morgan MD MBA | ||||||||||||||
| PRESIDENT & CEO | $1,026,444 | $0 | $803,605 | $0 | $157,991 | $0 | $85,375 | $0 | $12,380 | $0 | $2,085,795 | $0 | $0 | $0 |
| Ranjit Hundal | ||||||||||||||
| SVP & Chief Clinical Officer | $592,049 | $0 | $179,276 | $0 | $105,413 | $0 | $57,947 | $0 | $7,370 | $0 | $942,055 | $0 | $0 | $0 |
| Timothy S Albert | ||||||||||||||
| HHP EXECUTIVE MEDICAL DIRECTOR | $453,134 | $0 | $205,999 | $0 | $32,276 | $0 | $58,489 | $0 | $18,283 | $0 | $768,181 | $0 | $0 | $0 |
| Jane Haderlein | ||||||||||||||
| SVP PHILANTHROPY & PR | $491,714 | $0 | $272,571 | $0 | $17,419 | $0 | $53,977 | $0 | $17,729 | $0 | $853,410 | $0 | $16,176 | $0 |
| Paula Verrette | ||||||||||||||
| FORMER KEY EMPLOYEE | $0 | $0 | $0 | $0 | $490,955 | $0 | $0 | $0 | $0 | $0 | $490,955 | $0 | $0 | $0 |
| Steven L Mohr | ||||||||||||||
| SVP/CFO | $549,703 | $0 | $305,468 | $0 | $45,762 | $0 | $53,781 | $0 | $17,908 | $0 | $972,622 | $0 | $0 | $0 |
| Rajinder S Takhar | ||||||||||||||
| SVP, STRAT & PRVDR INTEGRATION | $572,088 | $0 | $325,740 | $0 | $52,025 | $0 | $12,124 | $0 | $18,030 | $0 | $980,007 | $0 | $11,952 | $0 |
| Debra A Ortega | ||||||||||||||
| CHRO & SVP ADMINSTRATIVE SVCS | $364,363 | $0 | $213,954 | $0 | $33,464 | $0 | $41,602 | $0 | $12,395 | $0 | $665,778 | $0 | $4,808 | $0 |
| Bradley Mccoy | ||||||||||||||
| VP, Const/Facilities & RE | $266,623 | $0 | $121,526 | $0 | $22,881 | $0 | $33,384 | $0 | $6,460 | $0 | $450,874 | $0 | $0 | $0 |
| Gloria M Sanchez-Rico | ||||||||||||||
| SVP & CHIEF NURSING OFFICER | $353,652 | $0 | $209,181 | $0 | $27,364 | $0 | $40,662 | $0 | $13,326 | $0 | $644,185 | $0 | $6,204 | $0 |
| Caroline Balfour | ||||||||||||||
| VP, Revenue Cycle | $283,144 | $0 | $38,493 | $0 | $22,702 | $0 | $34,121 | $0 | $5,966 | $0 | $384,426 | $0 | $0 | $0 |
| Terence Ou | ||||||||||||||
| VP, ENTERPRISE COMPL/RISK/INT | $276,769 | $0 | $127,605 | $0 | $95,751 | $0 | $28,185 | $0 | $18,119 | $0 | $546,429 | $0 | $62,400 | $0 |
| Gail Cinexi | ||||||||||||||
| VP, CLINICAL & SUPPORT SVCSVP | $350,207 | $0 | $158,571 | $0 | $89,420 | $0 | $41,040 | $0 | $5,989 | $0 | $645,227 | $0 | $69,920 | $0 |
| Pamela Weatherspoon | ||||||||||||||
| VP ENTERPRISE DIVERSITY E&I | $272,285 | $0 | $47,599 | $0 | $25,687 | $0 | $24,297 | $0 | $5,989 | $0 | $375,857 | $0 | $0 | $0 |
| Charles J Casey-Sudvary | ||||||||||||||
| Exec Director, Clinical System | $311,669 | $0 | $120,513 | $0 | $0 | $0 | $11,157 | $0 | $18,298 | $0 | $461,637 | $0 | $0 | $0 |
| Catherine L Chadwell | ||||||||||||||
| EXEC DIRECTOR PHILANTHROPY | $242,249 | $0 | $94,170 | $0 | $0 | $0 | $8,477 | $0 | $18,298 | $0 | $363,194 | $0 | $0 | $0 |
| Phuc X Mai | ||||||||||||||
| DIRECTOR PHARMACY | $262,703 | $0 | $105,547 | $0 | $15,000 | $0 | $7,774 | $0 | $18,104 | $0 | $409,128 | $0 | $0 | $0 |
| Scott A Armstrong | ||||||||||||||
| EXEC DIR FINANCE OPERATIONS | $270,761 | $0 | $103,448 | $0 | $10,690 | $0 | $10,343 | $0 | $18,109 | $0 | $413,351 | $0 | $0 | $0 |
| Sheryl Rudie | ||||||||||||||
| Executive Director, Ambulatory | $212,039 | $0 | $85,995 | $0 | $19,500 | $0 | $18,155 | $0 | $7,073 | $0 | $342,762 | $0 | $0 | $0 |
| Thomas Priselac | ||||||||||||||
| Board Member | $0 | $2,102,963 | $0 | $1,926,610 | $0 | $1,130,276 | $0 | $1,388,957 | $0 | $27,778 | $0 | $6,576,584 | $0 | $0 |
| Edward Prunchunas | ||||||||||||||
| Board Member | $0 | $961,630 | $0 | $556,106 | $0 | $912,766 | $0 | $154,345 | $0 | $26,071 | $0 | $2,610,918 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 1A | SUPPLEMENTAL COMPENSATION INFORMATION DR. LORI J. MORGAN, MD, MBA, CEO HAS A MEMBERSHIP IN ATHENAEUM AND THE VALLEY HUNT CLUB, WHICH ARE SOCIAL CLUBS IN PASADENA. THE USAGE OF CLUBS IS USED FOR BUSINESS PURPOSES. Bradley Mccoy, Key Employee received a housing allowance during 2021. |
| SCHEDULE J, PART I, LINE 4B | 457(F) NON-QUALIFIED RETENTION PLAN: HUNTINGTON HOSPITAL ADOPTED A 457(F) NON-QUALIFIED RETENTION PLAN, EFFECTIVE DECEMBER 15, 2005. THE PURPOSE OF THE PLAN IS TO ENCOURAGE RETENTION OF PEOPLE WHO ARE CRITICAL TO THE LONG-TERM HEALTH AND MISSION OF OUR ORGANIZATION, AND TO ENCOURAGE THEM TO THINK IN TERMS OF SPENDING THEIR FULL CAREERS WITH US. THIS BENEFITS THE ORGANIZATION WITH CONTINUITY AND STABILITY OF KEY MEMBERS OF OUR LEADERSHIP TEAM. THE PLAN COVERS CERTAIN MEMBERS OF THE EXECUTIVE MANAGEMENT TEAM OF HH. AS MEMBERS OF THE EXECUTIVE MANAGEMENT TEAM OF HH, CERTAIN PERSONS LISTED ON PART VII OF THE 990 PARTICIPATE IN THE PLAN. THE BENEFITS ACCRUED FOR EACH INDIVIDUAL UNDER OUR 457(F) RETENTION PLAN WERE PAID IN A LUMP SUM UPON VESTING. PARTICIPANTS VEST AFTER THREE YEARS OF SERVICE. DURING THE VESTING PERIOD, THE RETENTION PLAN BENEFIT IS SUBJECT TO SUBSTANTIAL RISK OF FORFEITURE. THE FOLLOWING INDIVIDUALS RECEIVED A TAXABLE PAYOUT DURING 2021: TERENCE OU - $62,400 GAIL CINEXI - $63,600 457(F) EXECUTIVE SUPPLEMENTAL RETIREMENT PLAN: HH ADOPTED THE EXECUTIVE SUPPLEMENTAL RETIREMENT PLAN, EFFECTIVE JANUARY 1, 2014 FOR THE BENEFIT OF A SELECT GROUP OF EXECUTIVE MANAGEMENT OR HIGHLY COMPENSATED EMPLOYEES. THE PURPOSE OF THE PLAN IS TO ENHANCE THE ABILITY OF THE HOSPITAL TO ATTRACT AND RETAIN QUALIFIED MANAGEMENT OR HIGHLY COMPENSATED PERSONNEL. PARTICIPATION IN THE PLAN IS LIMITED TO EMPLOYEES WHO (I) QUALIFY FOR INCLUSION IN A GROUP OF MANAGEMENT OR HIGHLY COMPENSATED EMPLOYEES', AND (II) ARE CLASSIFIED AS EXECUTIVES AT THE VICE PRESIDENT, AND SENIOR VICE PRESIDENT LEVEL OR ABOVE. THE FOLLOWING INDIVIDUALS PARTICIPATED IN THE 457(F) EXECUTIVE SUPPLEMENTAL RETIREMENT PLAN AND RECEIVED A TAXABLE PAYOUT THAT IS INCLUDED IN SCHEDULE J, PART II, COLUMN B(III) AS OTHER REPORTABLE COMPENSATION. THE 2020 PAYOUTS WERE RELATED TO THE INITIAL YEAR PLAN CONTRIBUTIONS FOR PARTICIPANTS THAT WERE VESTED IN THE INITIAL PLAN YEAR OF 2014: JANE HADERLEIN - $16,176 RAJINDER S TAKHAR - $11,952 GLORIA SANCHEZ-RICO - $6,204 DEBRA A ORTEGA - $4,808 GAIL CINEXI - $6,320 ADDITIONAL AMOUNTS RELATING TO THE 457(F) EXECUTIVE SUPPLEMENTAL RETIREMENT PLAN WERE ACCRUED DURING 2021 TO PROPERLY REFLECT PRIOR YEAR ACTIVITY. |
| SCHEDULE J, PART II | Thomas Priselac and Edward Prunchunas are board members and officers of a related organization and participate in two nonqualified deferred compensation plans. One is a "grandfathered" traditional defined benefit plan and the other is a supplemental retirement allowance plan. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CA Statewide Communities Development Authority | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 680164610 | BondIssuerEIN |
| CUSIP | 13080STK0 | CUSIPNum |
| Bond Issued | 2018-05-02 | BondIssuedDt |
| Issue Price | $108,846,145 | IssuePriceAmt |
| Purpose | New money capital projects | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $1,770,000 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $112,308,095 | TotalProceedsAmt |
| In Reserve Fund | $0 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Refunding Escrow | $0 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $1,712,276 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $110,595,819 | CapitalExpendituresAmt |
| Other Spent Proceeds | $0 | OtherSpentProceedsAmt |
| Unspent | $0 | UnspentAmt |
| Substantial Completion | 2021 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | false | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | false | RefundingTaxableBondsInd |
| Final Allocation Made | false | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Remedial Action Taken | false | RemedialActionTakenInd |
| Procs Nonqualified Bond Remdtd | false | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (true) | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Variable Rate Issue | false | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
GIC Provider Name GICProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (true) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (true) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | COLUMN A: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lori J Morgan MD MBA | 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 | $441,280 | 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 | $441,280 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| SUBSTANTIAL CONTRIBUTOR | |||
| SUBSTANTIAL CONTRIBUTOR | $22,099,951 | CONSTRUCTIONS | false |
| SUBSTANTIAL CONTRIBUTOR | |||
| SUBSTANTIAL CONTRIBUTOR | $2,104,003 | HEALTH PLAN TPA | false |
| SUBSTANTIAL CONTRIBUTOR | |||
| SUBSTANTIAL CONTRIBUTOR | $525,444 | IT SOLUTIONS & INTERGRATIONS | false |
| SUBSTANTIAL CONTRIBUTOR | |||
| SUBSTANTIAL CONTRIBUTOR | $737,128 | LEGAL | false |
| SUBSTANTIAL CONTRIBUTOR | |||
| SUBSTANTIAL CONTRIBUTOR | $4,633,116 | MANAGEMENT SERVICES | 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 | 26 | ContributionCnt |
| Noncash Contributions Rpt F990 | $844,723 | 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 | |
| Real Estate Commercial | RealEstateCommercialGrp |
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $13,331,466 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collectibles | CollectiblesGrp |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,811 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $31,001 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | GIFT CARDS | Desc |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $700 | 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, PART I, LINE 32b | HUNTINGTON HOSPITAL USES MORGAN STANLEY TO SELL THE STOCK DONATIONS AND RITEWAY TO SELL THE CARS RECEIVED FROM DONORS. RITEWAY WILL ISSUE FORM 1099-C TO THE DONOR. |
| SCHEDULE M, PART I, COLUMN (B) | THE AMOUNTS IN COLUMN B REPRESENT THE NUMBER OF CONTRIBUTIONS RECEIVED. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | AT HUNTINGTON HOSPITAL (PASADENA HOSPITAL ASSOCIATION doing business as HH), 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. IN AUGUST 2021, HUNTINGTON HOSPITAL AFFILIATED WITH CEDARS-SINAI UNDER THE UMBRELLA OF CEDARS-SINAI HEALTH SYSTEMS. HUNTINGTON HOSPITAL IS A 619-BED, NONPROFIT COMMUNITY HOSPITAL LOCATED IN PASADENA, CALIFORNIA. THE HOSPITAL OFFERS A FULL COMPLEMENT OF ACUTE MEDICAL CARE AND COMMUNITY SERVICES, RANGING FROM GENERAL MEDICINE TO THE FOREMOST SPECIALIZED PROGRAMS IN CARDIOVASCULAR SERVICES, ONCOLOGY, AND THE NEUROSCIENCES. THE HOSPITAL HAS THE ONLY LEVEL II TRAUMA CENTER IN THE REGION AS WELL AS THE ONLY LEVEL III NEONATAL INTENSIVE CARE UNIT (NICU). IN ADDITION, HUNTINGTON HOSPITAL OFFERS WOMEN'S AND CHILDREN'S SERVICES, STATE-OF- THE ART ORTHOPEDIC SURGERY, PSYCHIATRIC SERVICES, HUNTINGTON HOSPITAL SENIOR CARE NETWORK, AND HUNTINGTON AMBULATORY CARE CENTER. ON AUGUST 4, 2021 HH AFFILIATED WITH CEDARS-SINAI HEALTH SYSTEM ("CSHS"). 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 THE 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. HUNTINGTON HOSPITAL IS COMMITTED TO PROVIDING THE HIGHEST QUALITY HEALTH CARE AND EMERGENCY SERVICES TO THE RESIDENTS OF OUR COMMUNITY. THROUGH OUR EFFORTS, INCLUDING COLLABORATIONS WITH OUR LONG-STANDING COMMUNITY PARTNERS, WE CONTINUE TO WORK TO IMPROVE THE HEALTH AND WELL-BEING OF ALL INDIVIDUALS LIVING AND WORKING IN THE COMMUNITY, WITH PARTICULAR ATTENTION TO THOSE WHO ARE TOO OFTEN WITHOUT RESOURCES. HUNTINGTON HOSPITAL OFFERED TWO RESIDENCY TRAINING PROGRAMS. IN 2021, 25 MEDICAL RESIDENTS PARTICIPATED IN INTERNAL MEDICINE TRAINING PROGRAMS AND 17 RESIDENTS WERE TRAINED IN GENERAL SURGERY. 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. AWARDS HUNTINGTON HOSPITAL WAS THE RECIPIENT OF THE FOLLOWING AWARDS AND ACCOLADES IN 2021: . U.S. NEWS & WORLD REPORT RANKINGS O #12 HOSPITAL IN LOS ANGELES O #20 BEST HOSPITAL IN CALIFORNIA O RANKED AS HIGH PERFORMING FOR MATERNITY . AWARDED HEALTHGRADES AMERICA'S 100 BEST HOSPITALS AND EXCELLENCE AWARD FOR CARDIAC CARE AND CORONARY INTERVENTION . AWARDED HEALTHGRADES FIVE-STAR DISTINCTIONS O CORONARY INTERVENTIONAL PROCEDURES O TREATMENT OF HEART FAILURE O TREATMENT OF HEART ATTACK O HIP FRACTURE TREATMENT O TREATMENT OF GASTROINTESTINAL BLEED . BLUE SHIELD OF CALIFORNIA BLUE DISTINCTION O BARIATRIC SURGERY O KNEE AND HIP REPLACEMENT O MATERNITY CARE . GET WITH THE GUIDELINES STROKE GOLD PLUS QUALITY ACHIEVEMENT AWARD FROM THE AMERICAN HEART/STROKE ASSOCIATION, STROKE HONOR ROLL AND TYPE 2 DIABETES HONOR ROLL . MAGNET DESIGNATION FOR NURSING EXCELLENCE FROM THE AMERICAN NURSES CREDENTIALING CENTER (ANCC) . GOLD SEAL OF APPROVAL FROM THE JOINT COMMISSION FOR TOTAL KNEE AND HIP REPLACEMENT PROGRAM . AWARDED LGBTQ+ HEALTHCARE EQUALITY LEADER DESIGNATION BY THE HUMAN RIGHTS CAMPAIGN . BEACON AWARD FOR EXCELLENCE IN CRITICAL CARE BY THE AMERICAN ASSOCIATION OF CRITICAL CARE NURSES (AACN) . BABY-FRIENDLY USA DESIGNATED HOSPITAL . THE JIM AND ELEANOR RANDALL BREAST CENTER RECEIVED: O 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 O FULL THREE-YEAR ACCREDITATION FROM THE AMERICAN COLLEGE OF SURGEONS' COMMISSION ON CANCER, BARIATRIC SURGERY, KNEE AND HIP REPLACEMENT, AND MATERNITY CARE . GET WITH THE GUIDELINES STROKE GOLD PLUS QUALITY ACHIEVEMENT AWARD FROM THE AMERICAN HEART/STROKE ASSOCIATION, STROKE HONOR ROLL AND TYPE 2 DIABETES HONOR ROLL . MAGNET DESIGNATION FOR NURSING EXCELLENCE FROM THE AMERICAN NURSES CREDENTIALING CENTER (ANCC) . GOLD SEAL OF APPROVAL FROM THE JOINT COMMISSION FOR TOTAL KNEE AND HIP REPLACEMENT PROGRAM . AWARDED LGBTQ+ HEALTHCARE EQUALITY LEADER DESIGNATION BY THE HUMAN RIGHTS CAMPAIGN . BEACON AWARD FOR EXCELLENCE IN CRITICAL CARE BY THE AMERICAN ASSOCIATION OF CRITICAL CARE NURSES (AACN) . BABY-FRIENDLY USA DESIGNATED HOSPITAL . THE JIM AND ELEANOR RANDALL BREAST CENTER RECEIVED: O 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 O FULL THREE-YEAR ACCREDITATION FROM THE AMERICAN COLLEGE OF SURGEONS' COMMISSION ON CANCER |
| FORM 990, PART VI, LINE 4 | Significant changes to governing documents Section 2.1 of the Bylaws is changed to include Cedars-Sinai Health System to be the sole Member of HH. Section 3.3(a) of the Bylaws is added to state that two of the Directors are the CSHS's Chief Executive Officer and Chief Financial Officer (the "Cedars-Sinai Directors"), who will serve ex officio with vote. |
| FORM 990, PART VI, LINE 6 | Effective August 4, 2021, Cedars-Sinai Health System became the sole member of HH. |
| FORM 990, PART VI, LINE 7A | Election of Governing Body Each HH Board Director shall be afforded a reasonable means to present candidates for nomination by the Board of Directors. The nominees receiving a majority vote at such meeting of the Board of Directors shall be declared officially nominated by HH, and the Secretary shall immediately send notice of the list of nominees to CSHS for election at the next annual meeting of CSHS. If CSHS fails to elect any of the individuals nominated by HH, HH shall promptly propose alternative nominees for election by CSHS. |
| FORM 990, PART VI, LINE 7B | Reserved Powers By Persons Other Than The Governing Body In the bylaws amended August 2021, Cedars-Sinai Health System, as the sole corporate member of HH, reserved exclusive power to take enumerated actions, with respect to HH and its subsidiaries, without the need to obtain approval of the Board of Directors. Such actions include approval of strategic plans and budgets, appointment and removal of the HH President, incurrence of indebtedness, transactions involving Change of Control, sale and disposal of assets, dissolution of HH, election and removal of HH Board Directors, and the selection of the independent auditor for CSHS, HH, and its subsidiaries. |
| FORM 990, PART VI, LINE 11B | 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 2022 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 22, 2022. |
| 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 AFFILIATION PURCHASE ACCOUNTING ADJUSTMENT ($ 13,137,281) (GAIN)LOSS ON SUBSIDIARIES $ 10,680,769 --------------- TOTAL ($ 2,456,512) |
| FORM 990 PART IX LINE 11G | DESCRIPTION:Other fees TOTAL FEES:88387486 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (15 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) |
| CEDAR-SINAI HEALTH SYSTEM | ||||||||||
| 8700 BEVERLY BLVD | LOS ANGELES | CA | 90048 | 300990905 | HLTHCARE SVCS | CA | 501(c)(3) | 12c | NA | false |
| HMH FLINTRIDGE LA CANADA GUILD | ||||||||||
| PO Box 5463 | PASADENA | 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 |
| CEDARS-SINAI MEDICAL CARE FOUNDATION | ||||||||||
| 6500 WILSHIRE BLVD 15TH FLOOR | LOS ANGELES | CA | 90048 | 954457756 | MEDICAL CARE | CA | 501(C)(3) | LINE 12A, I | CSMC | Yes (true) |
| CALIFORNIA HEART CENTER FOUNDATION | ||||||||||
| 15821 VENTURA BLVD STE 520 | ENCINO | CA | 91436 | 954772979 | EDU & RSCH | CA | 501(C)(3) | LINE 7 | CSMC | Yes (true) |
| KERLAN-JOBE ORTHOPAEDIC FOUNDATION | ||||||||||
| 6801 PARK TERRACE STE 500 | Los Angeles | CA | 90045 | 954707606 | EDU & RSCH | CA | 501(C)(3) | Line 7 | CSMCF | Yes (true) |
| SANTA MONICA ORTHO & SPORTS MED RSCH FDN | ||||||||||
| 2020 SANTA MONICA BLVD 4TH FL | SANTA MONICA | CA | 90404 | 954789926 | EDU & RSCH | CA | 501(C)(3) | PF | CSMCF | Yes (true) |
| CFHS HOLDINGS INC | ||||||||||
| 4650 LINCOLN BLVD | MARINA DEL REY | CA | 90292 | 201645949 | HEALTH SRVCS | CA | 501(C)(3) | Line 3 | CSMC | Yes (true) |
| TORRANCE HEALTH ASSOCIATION | ||||||||||
| 3330 LOMITA BLVD | TORRANCE | CA | 90505 | 330073515 | HEALTH SRVCS | CA | 501(C)(3) | LINE 12B,II | CSHS | Yes (true) |
| TORRANCE MEM MED CENTER HEALTH CARE FDN | ||||||||||
| 3330 LOMITA BLVD | TORRANCE | CA | 90505 | 953528452 | FUNDRAISING | CA | 501(C)(3) | LINE 7 | THA | Yes (true) |
| TORRANCE MEMORIAL MEDICAL CENTER | ||||||||||
| 3330 LOMITA BLVD | TORRANCE | CA | 90505 | 951644042 | HEALTH SRVCS | CA | 501(C)(3) | LINE 3 | THA | Yes (true) |
| CEDARS-SINAI INTELLECTUAL PROP COMPANY | ||||||||||
| 8700 BEVERLY BLVD | LOS ANGELES | CA | 90048 | 871097792 | MGMT & LICEN | CA | 501(C)(3) | LINE 12A, I | CSMC | Yes (true) |
| CEDARS-SINAI MEDICAL CENTER | ||||||||||
| 8700 BEVERLY BLVD | LOS ANGELES | CA | 90048 | 951644600 | PATIENT SVCS | CA | 501(C)(3) | 3 | CSHS | Yes (true) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (10 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 | ||||||||||||||
| SOUTH FAIR OAKS AVE SUITE 380 | PASADENA | CA | 91105 | 273922007 | SURGERY CENTER | CA | PHA | Related | $3,356,803 | $10,806,318 | false | $0 | Yes (true) | 0.99820 |
| ANGEL CARE HEALTH NETWORK LLC | ||||||||||||||
| 4553 LA TIENDA ROAD | WESTLAKE VILLAGE | CA | 91362 | 472296213 | HEALTHCARE | CA | NA | Related | -$151,218 | $0 | false | $0 | Yes (true) | 0.09837 |
| ENDOSCOPY CTR OF SANTA MONICA LLC | ||||||||||||||
| 12400 WILSHIRE BLVD STE 100 | LOS ANGELES | CA | 90025 | 113652210 | ENDOSCOPIES | CA | NA | N/A | ||||||
| ISS ASC HOLDINGS LLC | ||||||||||||||
| 200 N ROBERTSON BLVD 101 | BEVERLY HILLS | CA | 90211 | 471890805 | INVEST IN HEALTH | CA | NA | N/A | ||||||
| INTL SPINE & ORTHOPEDIC INSTITUTE LLC | ||||||||||||||
| 8500 W 110TH ST | OVERLAND PARK | KS | 66210 | 263738893 | MEDICAL INSTITUTE | DE | NA | N/A | ||||||
| SANTA MONICA IMAGING GROUP LLC | ||||||||||||||
| 200 N ROBERTSON BLVD 101 | BEVERLY HILLS | CA | 90211 | 820760657 | IMAGING CENTER | CA | NA | N/A | ||||||
| CS-BH ASC HOLDINGS LLC | ||||||||||||||
| 450 N ROXBURY DR STE 602 | BEVERLY HILLS | CA | 90210 | 812246488 | HOLDING COMPANY | CA | NA | N/A | ||||||
| TORRANCE MEMORIAL SURGICAL CENTER LLC I | ||||||||||||||
| 23560 CRENSHAW BLVD STE 104 | TORRANCE | CA | 90505 | 465259260 | SURGICAL SERVICES | CA | NA | N/A | ||||||
| 3565 DEL AMO ASSO A CALIF LIM PRTNRSHIP | ||||||||||||||
| 5017 CARMEN STREET | TORRANCE | CA | 90503 | 330554737 | RNTL REAL ESTATE | CA | NA | N/A | ||||||
| 90210 ASC VENTURE LLC | ||||||||||||||
| 450 N ROXBURY DR STE 602 | BEVERLY HILLS | CA | 90210 | 134341801 | AMBLTRY SRGRY CTR | CA | NA | N/A | ||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 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 SERVIC | CA | PHA | C Corp | -$1,224,519 | $1,710,361 | 1.00000 | |
| CHARITABLE REMAINDER TRUST (3) | ||||||||||||
| 000000000 | SUPPORT | NA | Trust | |||||||||
| OPTIMATRIX HEALTH SOLUTIONS INC | ||||||||||||
| 6500 WILSHIRE BLVD 9TH FLOOR | LOS ANGELES | CA | 90048 | 954522779 | INACTIVE | CA | NA | C Corp | Yes (true) | |||
| OTOHARMONICS CORPORATION | ||||||||||||
| PO BOX 272 | WILMINGTON | DE | 19899 | 461119421 | INACTIVE | DE | NA | C Corp | Yes (true) | |||
| CENTINELA FREEMAN HOLDINGS INC | ||||||||||||
| 8700 BEVERLY BLVD TSB-290 | Los Angeles | CA | 90048 | 593811890 | Real Estate Hldgs | CA | NA | C Corp | Yes (true) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | Yes (true) | 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 | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (15 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CONGRESS SERVICES CORPORATION | ||
| b | $790,000 | COST |
| HUNTINGTON AMBULATORY SURGERY CENTER | ||
| b | $5,803,922 | COST |
| ANGEL CARE HEALTH NETWORK LLC | ||
| b | $150,000 | COST |
| COLLIS P HOWARD HUNTINGTON MEM HOS TRUST | ||
| C | $22,412,275 | COST |
| HUNTINGTON MEDICAL FOUNDATION | ||
| J | $1,125,881 | COST |
| HUNTINTON AMBULATORY SURGERY CENTER | ||
| j | $1,944,574 | COST |
| HUNTINGTON MEDICAL FOUNDATION | ||
| k | $325,018 | COST |
| HUNTINGTON AMBULATORY SURGERY CENTER | ||
| i | $550,687 | COST |
| HUNTINGTON MEDICAL FOUNDATION | ||
| l | $649,609 | COST |
| HUNTINGTON MEDICAL FOUNDATION | ||
| m | $4,584,808 | COST |
| HUNTINGTON AMBULATORY SURGERY CENTER | ||
| o | $183,084 | COST |
| HUNTINGTON MEDICAL FOUNDATION | ||
| o | $378,662 | COST |
| HUNTINGTON MEDICAL FOUNDATON | ||
| q | $4,050,000 | COST |
| HUNTINGTON MEDICAL FOUNDATION | ||
| r | $10,075,000 | COST |
| HUNTINGTON AMBULATORY SURGERY CENTER | ||
| q | $1,000,000 | COST |