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CALIFORNIA HEALTH FOUNDATION AND TRUST: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CALIFORNIA HEALTH FOUNDATION AND TRUST (EIN 94-1498697)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-05
IRS object ID
202103099349304395
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-05T17:23:01-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910189318PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOSS ADAMS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13121 W MARCH LN STE 200AddressLine1Txt
CitySTOCKTONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP952192367ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN941498697EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CALIFORNIA HEALTH FOUNDATION AND TRUSTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCALIBusinessNameControlTxt
Phone9165527629PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11215 K STREET NO 700AddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95814ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER NEWMANPersonNm
Person TitleCFOPersonTitleTxt
Phone9165527629PhoneNum
Signature2021-10-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJENNIFERPersonFirstNm
Person LastNEWMANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTRACY S PAGLIAPreparerPersonNm
PTINP00366884PTIN
Phone2099556100PhoneNum
Preparation2021-10-18PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerCARMELA COYLEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11215 K STREET NO 700AddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95814ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$64,234,652GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1956FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionSUPPORT ACCESS, RESEARCH, AND EDUCATION IN THE HEALTHCARE FIELDActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$49,783,077PYContributionsGrantsAmt
CY Contributions Grants$63,850,891CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$240,210PYInvestmentIncomeAmt
CY Investment Income$249,181CYInvestmentIncomeAmt
PY Other Revenue$69,183PYOtherRevenueAmt
CY Other Revenue$74,580CYOtherRevenueAmt
PY Total Revenue$50,092,470PYTotalRevenueAmt
CY Total Revenue$64,174,652CYTotalRevenueAmt
PY Grants And Similar Paid$268,869PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$35,269,077CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$68,548PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$69,294CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,447,496PYOtherExpensesAmt
CY Other Expenses$3,949,367CYOtherExpensesAmt
PY Total Expenses$4,784,913PYTotalExpensesAmt
CY Total Expenses$39,287,738CYTotalExpensesAmt
PY Revenues Less Expenses$45,307,557PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$24,886,914CYRevenuesLessExpensesAmt
Total Assets BOY$145,664,978TotalAssetsBOYAmt
Total Assets EOY$105,277,236TotalAssetsEOYAmt
Total Liabilities BOY$312,516TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,667,827TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$145,352,462NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$102,609,409NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSUPPORT ACCESS, RESEARCH, AND EDUCATION IN THE FIELD OF HEALTHCARE DELIVERY, FINANCING, AND PATIENT CARE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$15,202,753ExpenseAmt
Grant$14,904,613GrantAmt
Revenue$0RevenueAmt
Desc2014-2016 HOSPITAL GRANT PROGRAM:STATEWIDE EFFORT TO ASSIST HOSPITALS AND HOSPITAL HEALTH SYSTEMS IN CALIFORNIA TO CONTINUE TO PROVIDE ACCESS TO CARE FOR UNINSURED AND UNDERINSURED PEOPLE, PRESERVE PHYSICAL ACCESS TO CARE, AND PROVIDE COMMUNITY SERVICES SUCH AS MENTAL HEALTH ACCESS, WELLNESS, AND PREVENTION PROGRAMS. THE PROGRAM RECOVERS $3 BILLION OF THE $7 BILLION SHORT FALL ANNUALLY IN MEDI-CAL PAYMENTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$14,482,655ExpenseAmt
Grant$14,482,655GrantAmt
Revenue$0RevenueAmt
DescASPR: FEDERAL GRANT TO ASSIST HOSPITALS AND HOSPITAL HEALTH SYSTEMS IN CALIFORNIA TO PROVIDE PPE EQUIPMENT FOR THEIR HOSPITALS DURING THE COVID-19 PANDEMIC.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$5,906,288ExpenseAmt
Grant$5,851,302GrantAmt
Revenue$0RevenueAmt
Desc2019-2021 HOSPITAL GRANT PROGRAM:STATEWIDE EFFORT TO ASSIST HOSPITALS AND HOSPITAL HEALTH SYSTEMS IN CALIFORNIA TO CONTINUE TO PROVIDE ACCESS TO CARE FOR UNINSURED AND UNDERINSURED PEOPLE, PRESERVE PHYSICAL ACCESS TO CARE, AND PROVIDE COMMUNITY SERVICES SUCH AS MENTAL HEALTH ACCESS, WELLNESS, AND PREVENTION PROGRAMS. THE PROGRAM RECOVERS $3.6 BILLION OF THE $7.6 BILLION SHORT FALL ANNUALLY IN MEDI-CAL PAYMENTS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$3,643,362ExpenseAmt
Grant$30,507GrantAmt
DescOTHER PROGRAM SERVICES IN SUPPORT OF MISSION.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$3,643,362TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$30,507TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$39,235,058TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (1)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JENNIFER M NEWMAN CFOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9165527629PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11215 K STREET SUITE 700AddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95814ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CARMELA COYLE
PRESIDENT1.0039.00Yes (X)Yes (X)$0$1,352,201$21,442
JENNIFER M NEWMAN
CFO2.8037.20Yes (X)$0$420,916$54,300
CALVIN CAL KNIGHT
PAST CHAIR1.001.50Yes (X)Yes (X)$0$0$0
GARY K WILDE
CHAIR1.001.50Yes (X)Yes (X)$0$0$0
SARAH KREVANS
SECRETARY/TREASURER1.002.00Yes (X)Yes (X)$0$0$0
SCOTT REINER
CHAIR-ELECT1.001.50Yes (X)Yes (X)$0$0$0
ELAINE BATCHLOR MD
TRUSTEE1.001.00Yes (X)$0$0$0
ADAM DARVISH
TRUSTEE1.002.00Yes (X)$0$0$0
PETE DELGADO
TRUSTEE1.001.00Yes (X)$0$0$0
ROSEANNA GALINDO CAVS
TRUSTEE1.001.00Yes (X)$0$0$0
NATALIE GERMUSKA
TRUSTEE1.000.00Yes (X)$0$0$0
KAY KOHEN
TRUSTEE1.001.00Yes (X)$0$0$0
LAWRENCE E LEWIS
TRUSTEE1.002.00Yes (X)$0$0$0
MICHAEL J MADDEN
TRUSTEE1.000.00Yes (X)$0$0$0
TODD A SUNTRAPAK
TRUSTEE1.002.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,773,117TotReportableCompRltdOrgAmt
Total Other Compensation$75,742TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CA ASSN OF HOSPITALS AND HEALTH SYSTEMS
1215 K STREET SUITE 700SACRAMENTOCA95814PROFESSIONAL SERVICES$108,837
RURAL HEALTH SOLUTIONS
1535 SHANNON DRIVEWOODBURYMN55125PROFESSIONAL SERVICES$105,654
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$14,717,028GovernmentGrantsAmt
All Other Contributions$49,133,863AllOtherContributionsAmt
Total Contributions$63,850,891TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$249,181TotalRevenueColumnAmt
Exclusion$249,181ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$60,000SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$60,000SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescGROUP PURCHASINGDesc
Business900099BusinessCd
Total Revenue Column$41,183TotalRevenueColumnAmt
Exclusion$41,183ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,397TotalRevenueColumnAmt
Exclusion$33,397ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$74,580OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$64,174,652TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$323,761ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$35,269,077TotalAmt
Program Services$35,269,077ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$58,244TotalAmt
Program Services$58,244ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$11,050TotalAmt
Program Services$11,050ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,431,175TotalAmt
Program Services$3,429,107ProgramServicesAmt
Management And General$2,068ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$56,554TotalAmt
Program Services$25,994ProgramServicesAmt
Management And General$30,560ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$429,496TotalAmt
Program Services$424,996ProgramServicesAmt
Management And General$4,500ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$320TotalAmt
Management And General$320ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$60TotalAmt
Program Services$60ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$16,530TotalAmt
Program Services$16,530ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,232TotalAmt
Management And General$15,232ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$39,287,738TotalAmt
Program Services$39,235,058ProgramServicesAmt
Management And General$52,680ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$118,398,311BOYAmt
EOY$85,895,235EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$27,041,967BOYAmt
EOY$19,126,399EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$153,834BOYAmt
EOY$26,439EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,685BOYAmt
EOY$13,636EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$60,181BOYAmt
EOY$215,527EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$145,664,978BOYAmt
EOY$105,277,236EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$104,529BOYAmt
EOY$458,005EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$207,987BOYAmt
EOY$2,209,822EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$312,516BOYAmt
EOY$2,667,827EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,588,262BOYAmt
EOY$1,821,435EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$143,764,200BOYAmt
EOY$100,787,974EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$145,352,462BOYAmt
EOY$102,609,409EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$145,664,978BOYAmt
EOY$105,277,236EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$24,886,914ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$9,757NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$67,639,724OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,764,827CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,125,934CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,280,857CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,469,222CurrentTaxYearMinus1YearAmt
Current Tax Year$63,850,891CurrentTaxYearAmt
Total$245,491,731TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,764,827CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,125,934CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,280,857CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,469,222CurrentTaxYearMinus1YearAmt
Current Tax Year$63,850,891CurrentTaxYearAmt
Total$245,491,731TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$100,191,856SubstantialContributorsTotAmt
Public Support Total170$145,299,875PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$164,568CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$97,145CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$181,835CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$240,210CurrentTaxYearMinus1YearAmt
Current Tax Year$249,181CurrentTaxYearAmt
Total$932,939TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$223,149CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$176,669CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$103,574CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,183CurrentTaxYearMinus1YearAmt
Current Tax Year$74,580CurrentTaxYearAmt
Total$647,155TotalAmt
FieldValueIRS element (for citing)
Total Support$247,071,825TotalSupportAmt
Public Support CY1700.58810PublicSupportCY170Pct
Public Support PY1700.57610PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2016 AMOUNT: $ 18,786. 2017 AMOUNT: $ 62,148. 2018 AMOUNT: $ 61,489. 2019 AMOUNT: $ 49,537. 2020 AMOUNT: $ 58,927. CRQAR REVENUE - 2016 AMOUNT: $ 115,075. 2017 AMOUNT: $ 29,160. 2018 AMOUNT: $ 8,074. 2020 AMOUNT: $ 0. GROUP PURCHASING - 2016 AMOUNT: $ 89,288. 2017 AMOUNT: $ 85,361. 2018 AMOUNT: $ 34,011. 2019 AMOUNT: $ 19,646. 2020 AMOUNT: $ 15,653.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$247,897BeginningYearBalanceAmt
Investment Earnings Or Losses$5,294InvestmentEarningsOrLossesAmt
End Year Balance$253,191EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$243,058BeginningYearBalanceAmt
Investment Earnings Or Losses$4,839InvestmentEarningsOrLossesAmt
End Year Balance$247,897EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$237,477BeginningYearBalanceAmt
Investment Earnings Or Losses$5,581InvestmentEarningsOrLossesAmt
End Year Balance$243,058EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$249,351BeginningYearBalanceAmt
Investment Earnings Or Losses$5,126InvestmentEarningsOrLossesAmt
Other Expenditures$17,000OtherExpendituresAmt
End Year Balance$237,477EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$243,904BeginningYearBalanceAmt
Investment Earnings Or Losses$5,447InvestmentEarningsOrLossesAmt
End Year Balance$249,351EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.88866PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.11134TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$64,153,675TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$9,757NetUnrealizedGainsInvstAmt
Other Revenue-$30,734OtherRevenueAmt
Revenue Not Reported-$20,977RevenueNotReportedAmt
Revenue Subtotal$64,174,652RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$64,174,652TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$106,896,728TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$106,896,728ExpensesSubtotalAmt
Other Expenses Not Included-$67,608,990OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$67,608,990ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$39,287,738TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ENDOWMENT FUNDS ARE USED FOR THE WALKER/SULLIVAN ENDOWMENT WHICH FUNDS GRANTS TO STUDY HEALTHCARE OPERATIONS.
PART X, LINE 2:CHFT IS A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION AND IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAX CODE SECTION 23701D. ACCORDINGLY, THE FINANCIAL STATEMENTS DO NOT REFLECT ANY PROVISION FOR INCOME TAXES. IN THE EVENT CHFT HAD A TAX PROVISION THAT WAS UNCERTAIN OF BEING SUSTAINED, CHFT WOULD APPLY THE MINIMUM PROBABILITY THRESHOLD TO DETERMINE WHETHER A FINANCIAL STATEMENT LIABILITY OR BENEFIT SHOULD BE RECOGNIZED. THERE WERE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2020.
PART XI, LINE 2D - OTHER ADJUSTMENTS:RESERVE TRUE-UP -30,734.
PART XII, LINE 4B - OTHER ADJUSTMENTS:REFUND OF PRIOR YEAR CONTRIBUTIONS -67,608,990.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (132 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtIRC SectionIRCSectionDesc
ACADIA HEALTHCARE
6099 TOWER CR SUITE 1000FRANKLINTN37067452492228$16,899ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMIC
ADVENTIST HEALTH SYSTEM
PO BOX 619001ROSEVILLECA956619002953484589$782,797ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMIC501(C)(3)
AHMC HEALTHCARE INC
99 N STONEMAN AVENUEALHAMBRACA91801510519157$510,662ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMIC
ALAMEDA HEALTH SYSTEM
PO BOX 45729SAN FRANCISCOCA941450730943302014$103,721ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMICGOV'T
ALVARADO PARKWAY INSTITUTE BEHAVIORAL HEALTH
7049 PARKWAY DRIVELA MESACA91942471098806$8,708ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMIC
ANTELOPE VALLEY HOSPITAL
1599 WEST AVENUE JLANCASTERCA935342894956005217$44,069ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMICGOV'T
ARROWHEAD REGIONAL MEDICAL CENTER
399 N PEPPER AVENUECOLTONCA92324956002748$47,665ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMICGOV'T
AURORA BEHAVIORAL HEALTH - SANTA ROSA LLC
1286 FULTON ROADSACRAMENTOCA95401271317136$11,605ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMIC
AURORA BEHAVIORAL HEALTH CARE SAN DIEGO
11877 AVENUE OF INDUSTRYSAN DIEGOCA92128943369426$10,106ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMIC
AURORA CHARTER OAK HOSPITAL
1160 EAST COVINA BLVDCOVINACA91724943369427$15,500ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMIC
AVANTI HOSPITALS LLC
897 N PACIFIC HWY STE 700EL SEGUNDOCA90245452136859$207,823ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMIC
BAKERSFIELD BEHAVIORAL HEALTHCARE HOSPITAL LLC
5200 WHITE LANEBAKERSFIELDCA93309474433670$11,105ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMIC
BAKERSFIELD HEART HOSPITAL
3000 SILLECT AVENUEBAKERSFIELDCA933086337561984080$18,916ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMIC
BARLOW RESPIRATORY HOSPITAL
1999 STADIUM WAYLOS ANGELESCA90026951647809$12,603ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMIC501(C)(3)
BARSTOW COMMUNITY HOSPITAL
819 E MOUNTAIN VIEW STREETBARSTOWCA92307760385534$5,112ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMIC
BARTON HEALTHCARE SYSTEM
PO BOX 9577SOUTH LAKE TAHOECA96150946050274$8,408ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMIC501(C)(3)
BETTY FORD CENTER
15250 PLEASANT VALLEY ROADCENTER CITYMN55012410682405$5,068ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMIC501(C)(3)
BEVERLY HOSPITAL
308 WEST BEVERLY BLVDMONTEBELLOCA906404308951816005$107,037ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMIC501(C)(3)
BHC ALHAMBRA HOSPITAL INC
4618 N ROSEMEAD BLVDROSEMEADCA91770621658521$11,804ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMIC
CANYON RIDGE HOSPITAL
5352 G STREETCHINOCA91710202935031$12,703ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMIC
CASA COLINA HOSPITAL & CENTERS FOR HEALTHCARE
254 E BONITA AVENUEPOMONACA91767951643989$12,004ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMIC501(C)(3)
CEDARS-SINAI MEDICAL CENTER
399 N ROXBURY DRIVEBEVERLY HILLSCA90210951644600$503,851ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMIC501(C)(3)
CHILDREN'S HOSPITAL LOS ANGELES
4649 SUNSET BLVD MS 1LOS ANGELESCA90027951690977$51,560ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMIC501(C)(3)
CHILDREN'S HOSPITAL OF ORANGE COUNTY
1200 W LA VENTA AVENUEORANGECA92868952321796$40,872ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMIC501(C)(3)
CHINESE HOSPITAL
845 JACKSON STREETSAN FRANCISCOCA94133940382780$748,070GRANT FOR 19-21 HF PROGRAM501(C)(3)
CITY OF HOPE
399 N PEPPER AVENUECOLTONCA92324951683875$23,791ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMIC501(C)(3)
COLLEGE HEALTH ENTERPRISES
11626 TELEGRAPH ROAD SUITE 200SANTA FE SPRINGSCA90670953421289$55,056ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMIC
COLORADO RIVER MEDICAL CENTER
1400 BAILEY AVENUENEEDLESCA92363455024624$15,108TO RESURRECT AND REVIVE CRMC'S CULTURE OF SAFETY AROUND HEALING, EMPATHY, ACCOUNTABILITY, RESOLUTION, AND TRUST501(C)(3)
COMMUNITY HOSPITAL LONG BEACH
210 E OCEAN BLVD STE 550LONG BEACHCA90802831169352$8,008ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMIC501(C)(3)
COMMUNITY HOSPITAL OF THE MONTEREY PENINSULA
PO BOX HHMONTEREYCA93942940760193$27,886ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMIC501(C)(3)
COMMUNITY MEDICAL CENTERS
1559 E SHAW AVENUEFRESNOCA93710942864615$103,103ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMIC501(C)(3)
COMMUNITY MEMORIAL HEALTH SYSTEM
146 NORTH BRENT STREETVENTURACA93003951683892$29,585ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMIC501(C)(3)
CONTRA COSTA REGIONAL MEDICAL CENTER
2499 ALHAMBRA AVENUEMARTINEZCA94553946000509$18,797ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMICGOV'T
CORONA REGIONAL MEDICAL CENTER
799 S MAIN STREETCORONACA92882521247839$24,008ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMIC
DAMERON HOSPITAL ASSOCIATION
524 ACACIA STREETSTOCKTONCA95203941201197$22,293ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMIC501(C)(3)
DEL AMO HOSPITAL
23699 CAMINO DEL SOLTORRANCECA90505232646424$18,697ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMIC
DESERT REGIONAL MEDICAL CENTER INC
1149 N INDIAN CANYON DRIVEPALM SPRINGSCA92262752694137$37,376ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMIC
DIGNITY HEALTH
184 BERRY STREET SUITE 300SAN FRANCISCOCA941071773941196203$1,170,986ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMIC501(C)(3)
DOCTORS HOSPITAL OF MANTECA
1204 E NORTH STREETMANTECACA95336752918966$9,407ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMIC
DOCTORS MEDICAL CENTER
1440 FLORIDA AVENUEMODESTOCA95350752918774$50,279ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMIC
EISENHOWER MEDICAL CENTER
38999 BOB HOPE DRIVERANCHO MIRAGECA92270956130458$169,427ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMIC501(C)(3)
EL CAMINO HOSPITAL
2499 GRANT ROADMOUNTAIN VIEWCA94040943167314$48,481ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMIC501(C)(3)
EL CENTRO REGIONAL MEDICAL CENTER
1414 ROSS AVENUEEL CENTROCA92243951915820$167,508ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMICGOV'T
EMANATE HEALTH
209 WEST SAN BERNARDINO RDCOVINACA91723953885523$142,557ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMIC501(C)(3)
EMANUEL MEDICAL CENTER
824 DELBON AVENUETURLOCKCA95380752918774$22,992ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMIC
ENLOE MEDICAL CENTER
1531 ESPLANADECHICOCA959263386941603784$36,112ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMIC501(C)(3)
FOUNTAIN VALLEY REGIONAL HOSPITAL & MEDICAL CENTER
17099 EUCLID STREETFOUNTAIN VALLEYCA92708952768729$141,036ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMIC
FREMONT HOSPITAL
39000 SUNDALE DRIVEFREMONTCA94538621658532$16,899SIX SIGMA GREEN BELT CERTIFICATION TRAINING FOR IMPROVING QUALITY OUTCOMES
GATEWAYS HOSPITAL MENTAL HEALTH CENTER
1890 EFFIE STREETLOS ANGELESCA900261711951691011$7,609ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMIC501(C)(3)
GOOD SAMARITAN HOSPITAL LP
900 OLIVE DRIVEBAKERSFIELDCA93308770225395$8,508ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMIC
HAZEL HAWKINS HOSPITAL FOUNDATION
910 SUNSET DRIVEHOLLISTERCA95023942497062$8,308ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMICGOV'T
HENRY MAYO NEWHALL MEMORIAL HOSPITAL
23844 MCBEAN PARKWAYVALENCIACA91355952821104$25,889ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMIC501(C)(3)
HERITAGE OAKS HOSPITAL INC
4249 AUBURN BLVDSACRAMENTOCA95841621658494$14,601ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMIC
HI-DESERT MEDICAL CENTER
6600 WHITE FEATHER ROADJOSHUA TREECA92252473550779$8,009ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMIC
HOLLYWOOD PRESBYTERIAN MEDICAL CENTER
1299 NORTH VERMONT AVENUELOS ANGELESCA90027300284087$169,746ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMIC
HUNTINGTON HOSPITAL
99 WEST CALIFORNIA BLVDPASADENACA91105951644036$2,165,634ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMIC501(C)(3)
JOHN F KENNEDY MEMORIAL HOSPITAL
81719 DOCTOR CARREON BLVD CINDIOCA92201752919774$69,060ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMIC
JOHN MUIR HEALTH
2539 EAST STREETCONCORDCA94520941461843$89,119ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMIC501(C)(3)
KAWEAH DELTA HEALTH CARE DISTRICT
399 W MINERAL KING AVENUEVISALIACA93291941534475$178,257ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMICGOV'T
KECK MEDICAL CENTER
1499 SAN PABLO AVENUELOS ANGELESCA900335313951642394$94,432ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMIC501(C)(3)
KERN COUNTY HOSPITAL AUTHORITY
1699 MOUNT VERNON AVEBAKERSFIELDCA93306475618278$24,290ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMICGOV'T
KINDRED HOSPITAL WESTMINSTER
PO BOX 31001-1179 DEPT 4841PASADENACA911101179330629983$146,295ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMIC
KPC HEALTHCARE INC
1300 N TUSTIN AVENUESANTA ANACA92705870573331$160,239ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMIC
LA DOWNTOWN MEDICAL CENTER LLC
1710 W TEMPLE STREETLOS ANGELESCA900265421824157363$130,410ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMIC
LAKEWOOD REGIONAL MEDICAL CENTER
3699 E SOUTH STREETLAKEWOODCA90712752919841$83,863ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMIC
LAS ENCINAS HOSPITAL
2899 E DEL MAR AVENUEPASADENACA91107320039155$13,902ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMIC
LOMA LINDA UNIVERSITY HEALTH
PO BOX 727LOMA LINDACA92355953804495$242,865ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMIC501(C)(3)
LOMPOC VALLEY MEDICAL CENTER
1514 EAST OCEAN AVENUELOMPOCCA934367337952961001$8,108ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMICGOV'T
LOS ALAMITOS MEDICAL CENTER
3750 KATELLA AVENUELOS ALAMITOSCA90721752919839$62,787ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMIC
LOS ANGELES COUNTY DEPT OF HEALTH SERVICES
10099 PIONEER BLVD STE 200SANTA FE SPRINGSCA90670956000927$662,511ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMICGOV'T
MAD RIVER COMMUNITY HOSPITAL
PO BOX 1114ARCATACA95518941698406$9,906ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMIC
MADERA COMMUNITY HOSPITAL
1249 EAST ALMOND AVENUEMADERACA93637237429117$12,703ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMIC501(C)(3)
MARINHEALTH MEDICAL CENTER
PO BOX 8010SAN RAFAELCA94912942823538$25,589ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMICGOV'T
MARSHALL MEDICAL CENTER
PO BOX 245PLACERVILLECA95667941450151$13,203ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMIC501(C)(3)
MARTIN LUTHER KING JR COMMUNITY HOSPITAL
1679 E 120TH STREETLOS ANGELESCA90059274658935$116,086ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMIC501(C)(3)
MEMORIAL HEALTH SERVICES
17359 BROOKHURST STREETFOUNTAIN VALLEYCA927083720951643381$282,381ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMIC501(C)(3)
METHODIST HOSPITAL OF SOUTHERN CA
299 WEST HUNTINGTON DRARCADIACA91066951643336$3,345,651GRANT FOR 19-21 HF PROGRAM501(C)(3)
MISSION COMMUNITY HOSPITAL
14849 ROSCOE BLVDPANORAMA CITYCA91402272099923$77,130ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMIC
NORTHBAY MEDICAL CENTER
4500 BUSINESS CENTER DRFAIRFIELDCA94534941458282$35,478ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMIC501(C)(3)
NORTHBAY VACAVALLEY HOSPITAL
4500 BUSINESS CENTER DRFAIRFIELDCA94534941458282$7,110ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMIC501(C)(3)
OAK VALLEY HOSPITAL DISTRICT
349 S OAK AVENUEOAKDALECA95361941729463$5,611ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMIC501(C)(3)
OLYMPIA MEDICAL CENTER
5899 WEST OLYMPIC BLVDLOS ANGELESCA90036421643090$14,983,601GRANT FOR 14-16 HF PROGRAM
OROVILLE HOSPITAL
2766 OLIVE HIGHWAYOROVILLECA95966941634554$15,400ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMIC501(C)(3)
PACIFIC GARDENS MEDICAL CENTER
699 17TH STREETMODESTOCA95354821627294$6,944ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMIC
PACIFICA HOSPITAL OF THE VALLEY
9448 SAN FERNANDO ROADSUN VALLEYCA91352330737312$39,613ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMIC
PALMDALE REGIONAL MEDICAL CENTER
38599 MEDICAL CENTERPALMDALECA93551953565954$85,062ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMIC
PALO VERDE HOSPITAL
249 N FIRST STREETBLYTHECA92225900214335$7,209ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMICGOV'T
PALOMAR HEALTH
455 E GRAND AVENUEESCONDIDOCA92025956003843$113,690ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMICGOV'T
PIH HEALTH INC
12400 WASHINGTON BLVDWHITTIERCA906021099953619388$371,000ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMIC501(C)(3)
PIONEERS MEMORIAL HEALTHCARE DISTRICT
206 W LEGION ROADBRAWLEYCA922277799956002430$101,583ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMICGOV'T
PLACENTIA-LINDA HOSPITAL INC
1300 N ROSE DRIVEPLACENTIACA92870752918773$13,502ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMIC
POMONA VALLEY HOSPITAL MEDICAL CENTER
1797 NORTH GAREY AVENUEPOMONACA917672918951115230$43,269ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMIC501(C)(3)
PROVIDENCE ST JOSEPH HEALTH
3344 MICHELSON DR STE 100IRVINECA92612811244422$1,191,930ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMIC501(C)(3)
RADY CHILDREN'S HOSPITAL - SAN DIEGO
3019 CHILDRENS WAYSAN DIEGOCA921234223951691313$50,162ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMIC501(C)(3)
REDLANDS COMMUNITY HOSPITAL
349 TERRACINA BLVDREDLANDSCA923734897951643347$100,065ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMIC501(C)(3)
REGENTS OF THE UNIVERSITY OF CALIFORNIA
404 HILGARD AVENUELOS ANGELESCA900959000943067788$514,244ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMIC501(C)(3)
RIDGECREST REGIONAL HOSPITAL
1080 N CHINA LAKE BLVDRIDGECRESTCA935553130952082686$10,323ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMIC501(C)(3)
RIVERSIDE UNIVERSITY HEALTH SYSTEM MEDICAL CENTER
26519 CACTUS AVENUEMORENO VALLEYCA92555956000930$203,348ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMICGOV'T
SAN ANTONIO REGIONAL HOSPITAL
998 SAN BERNARDINO ROADUPLANDCA917864992951183919$179,615ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMIC501(C)(3)
SAN DIEGO COUNTY PSYCHIATRIC HOSPITAL
3254 CAMINO DEL RIO SOUTHSAN DIEGOCA92108956000934$13,003ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMICGOV'T
SAN FRANCISCO DEPT OF PUBLIC HEALTH
100 GROVE STREETSAN FRANCISCOCA94102946000417$39,873ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMICGOV'T
SAN GORGONIO MEMORIAL HOSPITAL
599 N HIGHLAND SPRINGS AVEBANNINGCA92223330420041$34,219ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMICGOV'T
SAN JOAQUIN GENERAL HOSPITAL
499 WEST HOSPITAL ROADFRENCH CAMPCA95241946000531$21,693ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMICGOV'T
SAN MATEO MEDICAL CENTER
221 WEST 39TH AVENUESAN MATEOCA94403946000532$36,616ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMICGOV'T
SAN RAMON REGIONAL MEDICAL CENTER
6000 NORRIS CANYON ROADSAN RAMONCA94583752918809$17,915ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMIC
SANTA BARBARA COTTAGE HOSPITAL
PO BOX 688SANTA BARBARACA93102951644629$60,251ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMIC501(C)(3)
SANTA PAULA HOSPITAL
844 N 10TH STREETSANTA PAULACA930601399956000944$7,010ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMICGOV'T
SCRIPPS HEALTH
10139 CAMPUS POINT DR BLDG ASAN DIEGOCA92121951684089$385,344ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMIC501(C)(3)
SETON MEDICAL CENTER
PO BOX 742021LOS ANGELESCA900742022912154441$32,099ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMIC
SHARP HEALTHCARE
8694 SPECTRUM CENTER BLVDSAN DIEGOCA92123956077327$462,869ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMIC501(C)(3)
SHRINERS HOSPITALS FOR CHILDREN
2424 STOCKTON BLVDSACRAMENTOCA95817362193608$10,106ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMIC501(C)(3)
SIERRA VIEW MEDICAL CENTER
464 W PUTNAMPORTERVILLECA93257941397461$15,300ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMICGOV'T
SIERRA VISTA HOSPITAL
8000 BRUCEVILLE ROADSACRAMENTOCA95823621658512$19,196ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMIC
SIERRA VISTA REGIONAL MEDICAL CENTER
PO BOX 1366SAN LUIS OBISPOCA934060659952588614$18,297ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMIC
SONOMA VALLEY HOSPITAL
346 ANDRIEUX STREETSONOMACA95476946001317$6,910ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMICGOV'T
SOUTHERN CALIFORNIA HOSPITAL AT HOLLYWOOD
3414 S SEPULVEDA BLVD 9TH FLOORLOS ANGELESCA90034954690845$405,760ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMIC
SOUTHWEST HEALTHCARE SYSTEM
25500 MEDICAL CENTER DRMURRIETACA92562233059262$85,698ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMIC501(C)(3)
ST AGNES MEDICAL CENTER
1302 EAST HERNDON AVENUEFRESNOCA937203397941437713$45,667ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMIC501(C)(3)
ST FRANCIS MEDICAL CENTER
PO BOX 56849LOS ANGELESCA900746850912154439$275,566ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMIC
ST ROSE HOSPITAL
27199 CALAROGA AVENUEHAYWARDCA945454383941668344$53,877ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMIC501(C)(3)
STANFORD HEALTH CARE
299 PASTEUR DRIVE MS 5555STANFORDCA943052200946174066$124,579ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMIC501(C)(3)
SUTTER HEALTH
2199 RIVER PLAZA DRIVESACRAMENTOCA95833942788907$491,659ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMIC501(C)(3)
TEMECULA VALLEY HOSPITAL INC
31699 TEMECULA PARKWAYTEMECULACA92592461246570$16,100ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMIC
TRI-CITY HEALTHCARE DISTRICT
4001 VISTA WAYOCEANSIDECA92056952126937$40,672ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMICGOV'T
TWIN CITIES COMMUNITY HOSPITAL
PO BOX 480TEMPLETONCA934650481752918765$14,302ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMIC
VALLEY CHILDREN'S HOSPITAL
M/S PC16MADERACA936368761941294954$37,875ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMIC501(C)(3)
VALLEY MEDICAL CENTER
2324 ENBORG LANE SUITE 360SAN JOSECA95128946000533$115,689ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMIC501(C)(3)
VALLEY PRESBYTERIAN HOSPITAL
15106 VANOWEN STREETVAN NUYSCA914054597951945832$150,068ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMIC501(C)(3)
VENTURA COUNTY MEDICAL CENTER
799 S VICTORIA AVENUEVENTURACA93009956000944$24,390ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMICGOV'T
VISTA DEL MAR HOSPITAL
800 SENECA STREETVENTURACA93001330986642$10,805ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMIC
WASHINGTON TOWNSHIP HEALTH CARE DISTRICT
1999 MOWRY AVENUEFREMONTCA94538636030667$36,177ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMICGOV'T
WATSONVILLE COMMUNITY HOSPITAL
74 NIELSON STREETWATSONVILLECA95076911894413$12,703ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMIC
FieldValueIRS element (for citing)
Total501c3 Org83Total501c3OrgCnt
Total Other Org49TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTEES ARE REQUIRED TO SIGN RECIPIENT AGREEMENTS WHICH DETERMINE THE ALLOWABLE USE OF GRANT FUNDS AND REPORTING REQUIREMENTS.ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CARMELA COYLE
PRESIDENT$0$1,059,702$0$281,351$0$11,148$0$19,950$0$1,492$0$1,373,643$0$0
JENNIFER M NEWMAN
CFO$0$346,344$0$72,000$0$2,572$0$39,450$0$14,850$0$475,216$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3CALIFORNIA HEALTH FOUNDATION AND TRUST (CHFT) RELIES ON CALIFORNIA ASSOCIATION OF HOSPITALS AND HEALTH SYSTEMS (CAHHS), A RELATED ORGANIZATION, TO ESTABLISH COMPENSATION FOR THE PRESIDENT USING ONE OR MORE OF THE METHODS DESCRIBED ON SCHEDULE J, PART I, LINE 3. THE COMPENSATION REPORTED FOR THE OFFICERS OF CHFT IS PAID BY CAHHS AND IS FOR SERVICES PROVIDED TO CAHHS AND CALIFORNIA HOSPITAL ASSOCIATION.
PART I, LINE 4BTHE ORGANIZATION MAINTAINS A NON-QUALIFIED SUPPLEMENTAL RETIREMENT PLAN. THIS PLAN IS INTENDED TO QUALIFY AS AN UNFUNDED PLAN OF DEFERRED COMPENSATION THAT IS MAINTAINED BY AN EMPLOYER PRIMARILY FOR THE PURPOSE OF PROVIDING DEFERRED COMPENSATION FOR THE SELECT GROUP OF MANAGEMENT OR HIGHLY COMPENSATED EMPLOYEES AS THOSE TERMS ARE DEFINED UNDER THE PROVISIONS OF THE EMPLOYEE RETIREMENT INCOME SECURITY ACT OF 1974, AS AMENDED (ERISA). FUNDING FOR THIS PLAN IS THROUGH ANNUAL EMPLOYER CONTRIBUTIONS AND IS LIMITED TO THE ANNUAL AMOUNT SET FORTH BY THE US TREASURY DEPARTMENT. JENNIFER M. NEWMAN PARTICIPATED IN THE PLAN AND RECEIVED A BENEFIT OF $19,500 FOR THE YEAR.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION'S SOLE MEMBER IS CALIFORNIA HOSPITAL ASSOCIATION, A CALIFORNIA NONPROFIT MUTUAL BENEFIT CORPORATION.
FORM 990, PART VI, SECTION A, LINE 7ACERTAIN ACTS MUST BE APPROVED BY THE SOLE MEMBER, CALIFORNIA HOSPITAL ASSOCIATION: A. MATERIALLY CHANGING THE PHILOSOPHY, OBJECTIVES AND PURPOSES OF THE CORPORATION; B. ENGAGING IN ANY MERGER, CONSOLIDATION, AFFILIATION, OR DISSOLUTION OF THE CORPORATION; C. ENGAGING IN ANY SALE, LEASE, DISPOSITION OR HYPOTHECATION OF SUBSTANTIALLY ALL OF THE ASSETS OWNED BY THE CORPORATION; D. ADMISSION OF ANY OTHER MEMBERS; E. RELINQUISHING OR ALTERING THE TAX-EXEMPT STATUS OF THE CORPORATION; F. MATERIALLY CHANGING THE CORPORATE STRUCTURE OF THE CORPORATION OR ANY OF ITS COMPONENT PARTS; AND G. AMENDING, RESTATING, OR RESCINDING THE ARTICLES OF INCORPORATION OR BYLAWS OF THE CORPORATION.
FORM 990, PART VI, SECTION A, LINE 7BTHE SOLE MEMBER, CALIFORNIA HOSPITAL ASSOCIATION ELECTS THE BOARD OF DIRECTORS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11BTHE AUDIT COMMITTEE REVIEWED THE FORM 990 BEFORE IT WAS FINALIZED OR FILED. EACH MEMBER OF THE CALIFORNIA HEALTH FOUNDATION AND TRUST BOARD OF DIRECTORS WAS SENT A COPY OF THE DRAFT FORM 990 BEFORE IT WAS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY COVERS EACH MEMBER OF THE BOARD OF DIRECTORS; THE PRESIDENT/CHIEF EXECUTIVE OFFICER; CHIEF FINANCIAL OFFICER; KEY EMPLOYEES; ANY PERSON WHO HAS HELD ONE OF THOSE POSITIONS DURING THE PRECEDING FIVE YEARS; FAMILY MEMBERS; AND CERTAIN CONTROLLED ORGANIZATIONS (INTERESTED PERSONS). ALL INTERESTED PERSONS ANNUALLY SIGN A STATEMENT THAT AFFIRMS RECEIPT AND AGREEMENT TO COMPLY WITH THE POLICY AND TO DISCLOSE ANY FINANCIAL INTERESTS OR FAMILY RELATIONSHIPS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST. EACH INTERESTED PERSON IS REQUIRED TO DISCLOSE TO THE BOARD (OR COMMITTEE THEREOF), ALL MATERIAL FACTS REGARDING THE FINANCIAL INTEREST OR RELATIONSHIP IN THE TRANSACTION. WITH REGARD TO AN INTERESTED PERSON, THE BOARD OR COMMITTEE DETERMINES IF A CONFLICT OF INTEREST EXISTS. THE INSIDER(S) INVOLVED WITH THE TRANSACTION WILL NOT BE PRESENT DURING THE BOARD OR COMMITTEE'S DISCUSSION OR DETERMINATION OF WHETHER A CONFLICT OF INTEREST EXISTS, AND MAY NOT VOTE ON THE TRANSACTION OR COUNTED IN DETERMINATION OF A QUORUM. ALL PROCEEDINGS ARE DOCUMENTED IN MEETING MINUTES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST AVAILABLE TO THE PUBLIC. THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:REFUND OF PRIOR YEAR CONTRIBUTIONS -67,608,990. REVERSAL OF CONTRIBUTION REVENUE -30,734.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
CALIFORNIA HOSPITAL ASSOCIATION
1215 K STREET SUITE 700SACRAMENTOCA95814680343712REPRESENT HOSPITAL INTEREST BEFORE LEGISLATORS AND REGULATORSCA501(C)(6)N/A0
CALIFORNIA ASSOCIATION OF HOSPITALS HEALTH SYSTEMS
1215 K STREET SUITE 700SACRAMENTOCA95814941205908REPRESENT HOSPITAL INTEREST BEFORE LEGISLATORS AND REGULATORSCA501(C)(6)0CALIFORNIA HOSPITAL ASSOCIATION
CALIFORNIA HOSPITALS COMMITTEE ON ISSUES
1127 11TH STREET SUITE 300SACRAMENTOCA95814680148902BALLOT INITIATIVESCA501(C)(6)0CALIFORNIA ASSOCIATION OF HOSPITALS HEALTH SYSTEMS
CALIFORNIA HOSPITAL ASSOCIATION POLITICAL ACTION COMMITTEE
1215 K STREET SUITE 700SACRAMENTOCA95814942723946POLITICAL ACTION COMMITTEECA527N/A0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1HEALTH PROPERTY ASSOCIATESBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11215 K STREET SUITE 700AddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95814ZIPCd
FieldValueIRS element (for citing)
EIN680177130EIN
Primary ActivitiesGROUND LEASEPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Disproportionate Allocations0DisproportionateAllocationsInd
General Or Managing Partner0GeneralOrManagingPartnerInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CALIFORNIA INVESTMENTS & PUBLICATIONS INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11215 K STREET SUITE 700AddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95814ZIPCd
FieldValueIRS element (for citing)
EIN680114819EIN
Primary ActivitiesINACTIVEPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Entity TypeCEntityTypeTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CALIFORNIA ASSOCIATION OF HOSPITALS AND HEALTH SYSTEMSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeMTransactionTypeTxt
Involved$523,062InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt