2020-01-31T14:27:37-06:00 2019-03-31 910189318 MOSS ADAMS LLP 10960 WILSHIRE BLVD SUITE 1100 LOS ANGELES CA 90024 990 2018-04-01 237314808 NATIONAL HEALTH FOUNDATION NATI 2135380700 515 SOUTH FIGUEROA NO 1300 LOS ANGELES CA 90071 KELLY BRUNO PRESIDENT/CEO 2135380700 2020-01-30 1 LAUREN A HAVERLOCK P00545829 3104770450 2020-01-30 12.129.4.210 2020-01-30 15:17:08 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 7D0D6C7A6A5655B0595BBDB8C4257A6B648F0CEB 2018 2020-11-19 02:30:22Z KELLY BRUNO 515 SOUTH FIGUEROA NO 1300 LOS ANGELES CA 90071 7748932 0 X WWW.NATIONALHEALTHFOUNDATION.ORG X 1973 CA NATIONAL HEALTH FOUNDATION'S MISSION IS TO IMPROVE THE HEALTH OF INDIVIDUALS AND UNDER-RESOURCED COMMUNITIES BY TAKING ACTION ON THE SOCIAL DETERMINANTS OF HEALTH. OUR VISION IS THAT ALL PEOPLE, REGARDLESS OF WHO THEY ARE OR WHERE THEY LIVE, CAN ACHIEVE THEIR HIGHEST LEVEL OF HEALTH. 18 18 69 150 0 0 4788281 6175331 0 0 295796 215865 -66778 0 5017299 6391196 0 0 0 0 2422060 2947417 0 0 0 2627693 3114451 5049753 6061868 -32454 329328 9417222 9202346 5369469 5014102 4047753 4188244 X NATIONAL HEALTH FOUNDATION'S MISSION IS TO IMPROVE THE HEALTH OF INDIVIDUALS AND UNDER-RESOURCED COMMUNITIES BY TAKING ACTION ON THE SOCIAL DETERMINANTS OF HEALTH. OUR VISION IS THAT ALL PEOPLE, REGARDLESS OF WHO THEY ARE OR WHERE THEY LIVE, CAN ACHIEVE THEIR HIGHEST LEVEL OF HEALTH. 0 0 4180873 0 0 RECUPERATIVE CARE / BRIDGE HOUSING FOR PERSONS EXPERIENCING HOMELESSNESS. THE ORGANIZATION COMPLETED RENOVATING A RECUPERATIVE CARE FACILITY IN THE PICO UNION DISTRICT NEAR DOWNTOWN LOS ANGELES THAT HOUSES UP TO 62 CLIENTS AND BEGAN OPERATIONS IN THE FALL OF 2018. THE ORGANIZATION ALSO OPERATES RECUPERATIVE CARE FACILITIES IN VENTURA COUNTY (12 BEDS) AND MID-CITY LOS ANGELES (24 BEDS). RECUPERATIVE CARE IS A COST EFFECTIVE WAY TO PROVIDE NEEDED AFTERCARE TO HOMELESS PATIENTS IN A SAFE AND CLEAN ENVIRONMENT TO RECOVER, RECEIVE MEDICAL OVERSIGHT, SUPPORT IN ATTENDING FOLLOWING UP APPOINTMENTS, CONNECTION TO SUPPORTIVE SERVICES AND HOUSING OPTIONS. SINCE THE INCEPTION OF THE PROGRAM IN 2010: 75 HOSPITALS AND HEALTH PLANS PARTICIPATE IN THE RECUPERATIVE CARE CENTER, 4,000+ REFERRALS SUBMITTED, 25% CONNECTED TO TRANSITIONAL OR PERMANENT HOUSING, AND OVER $35M COST SAVINGS TO THE HEALTHCARE SYSTEM. MEASURED OR ANTICIPATED OUTCOMES:- IMPROVE ACCESS TO RECUPERATIVE CARE FOR HOMELESS PERSONS IN MULTIPLE COUNTIES.- REDUCE NUMBER OF UNNECESSARY DAYS FOR HOMELESS PERSONS IN HOSPITALS.- CONNECT HOMELESS PERSONS TO SOCIAL SERVICES, MEDICAL SERVICES AND HOUSING OPTIONS.- TRACK POST RECUPERATIVE PATIENTS PLACED INTO HOUSING AND ON STATUS OF RETURN TO HOSPITAL VS. MEDICAL HOME.- TRACK HOSPITAL CHALLENGES AND IMPLEMENT SOLUTIONS AND "BEST PRACTICES."- ESTABLISH THE MODEL AS SELF-SUSTAINING AND REPLICABLE. 341523 0 0 NUTRITION EDUCATION OBESITY PREVENTION IS A PARTNERSHIP WITH SCHOOLS AND ITS STUDENTS TO RESEARCH AND IDENTIFY CHALLENGES TO ACCESSING AND CONSUMING HEALTHY FOODS AND BEVERAGES, AND OBSTACLES FOR PHYSICAL ACTIVITY IN THE SOUTH LOS ANGELES COMMUNITY. 259585 0 0 ADDRESSING THE SOCIAL DETERMINANTS OF HEALTH. A BROAD CATEGORY COVERING SEVERAL PROGRAMS ADDRESSING THE ROOT CAUSES OF HEALTH DISPARITIES BY WORKING HAND IN HAND WITH COMMUNITIES. THE GOAL IS TO UNDERSTAND WHAT HEALTH ISSUES ARE PRESSING ON COMMUNITIES AND HOW THEY CAN BE OVERCOME BY PUTTING THOSE IDEAS INTO ACTION. OUR FOCUS DEALS WITH FOOD AND HOUSING INSECURITY, BUILT ENVIRONMENT AND EDUCATION. BEING HEALTHY BEGINS WHERE WE LIVE, LEARN, WORK AND PLAY. 499850 0 0 NATIONAL HEALTH FOUNDATION IS AN INDEPENDENT PUBLIC CHARITY DEDICATED TO IMPROVING AND ENHANCING THE HEALTHCARE OF THE UNDERSERVED BY DEVELOPING AND SUPPORTING INNOVATIVE PROGRAMS THAT 1)CAN BE INDEPENDENTLY VIABLE, 2)PROVIDE SYSTEMIC SOLUTIONS TO GAPS IN HEALTHCARE ACCESS AND DELIVERY, AND 3)HAVE THE POTENTIAL TO BE REPLICATED NATIONALLY. 499850 0 0 5281831 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 124 0 1 69 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X SCOTT TWOMEY 2135380756 515 S FIGUEROA ST NO 1300 LOS ANGELES CA 90071 MICHAEL HUNN M TH CHAIRMAN 1.00 0.00 X X 0 0 0 KATHY FEENY BA BSB VICE CHAIR 1.00 0.00 X X 0 0 0 GEORGE GREENE ESQ VICE CHAIR EX OFFICIO 1.00 0.00 X X 0 0 0 STEVE ROUSSO MPA TREASURER 1.00 0.00 X X 0 0 0 LAURA TREJO MSG MPA SECRETARY 1.00 0.00 X X 0 0 0 JOHN CALDERONE PHD MEMBER 1.00 0.00 X 0 0 0 ALLEN CHRISTENSEN MEMBER 1.00 0.00 X 0 0 0 DAVID GARETTO-BARNETT MEMBER 1.00 0.00 X 0 0 0 BRIDGET C HARPER MBA MEMBER 1.00 0.00 X 0 0 0 BERNIE KLEIN MD MEMBER 1.00 0.00 X 0 0 0 PAUL LOPEZ MEMBER 1.00 0.00 X 0 0 0 JAMES LOTT MEMBER 1.00 0.00 X 0 0 0 SHARON STEIN MERKIN PHD MEMBER 1.00 0.00 X 0 0 0 STACY MILLER MPA MEMBER 1.00 0.00 X 0 0 0 JEFFREY L THOMPSON MEMBER 1.00 0.00 X 0 0 0 JOHN COCHRAN MA MEMBER 1.00 0.00 X 0 0 0 KIERAN P NOLAN MBA MEMBER 1.00 0.00 X 0 0 0 CRAIG LEACH MEMBER 1.00 0.00 X 0 0 0 SALVADOR ESPARZA PHD MEMBER THROUGH 9/30/18 1.00 0.00 X 0 0 0 KELLY BRUNO PRESIDENT/CEO 40.00 0.00 X 276918 0 19678 MIA ARIAS COO 40.00 0.00 X 120109 0 6736 DANIELLE CAMERON CHIEF STRATEGY OFFICER 40.00 0.00 X 125973 0 6240 523000 0 32654 3 0 1 0 GLOBAL VISION SECURITY INC 6708 FOOTHILL BLVD STE 109 TUJUNGA CA 91042 ON-SITE SECURITY 229304 TMT ENTERPRISES LLC 1022 S ORANGE DRIVE LOS ANGELES CA 90019 GUEST FOOD SERVICES 196735 UP-GRADE ELECTRIC INC 1641 E 65TH STREET LONG BEACH CA 90805 CONSTRUCTION 178796 MAXIM HEALTHCARE SERVICES INC 12558 COLLECTIONS CENTER DR CHICAGO IL 60693 NURSING SERVICES 145126 ANTONIO NUNEZ 8504 FIRESTONE BLVD SUITE 173 DOWNEY CA 90241 CONSTRUCTION 136795 7 17500 2500 2168408 3986923 6175331 132750 132750 1440851 1357736 83115 83115 83115 0 17500 0 0 6391196 0 0 215865 X 276874 267645 9229 2229987 1942486 287501 15131 15131 243968 220991 22977 181457 161898 19559 20700 1944 18756 63444 55850 7594 15662 15662 1323911 1208502 115409 90 90 224989 113870 111119 49324 37861 11463 1041666 1023366 18300 95610 67374 28236 89485 17723 71762 10124 10124 74039 73580 459 58793 54690 4103 MISCELLANEOUS 30737 2674 28063 STAFF DEVELOPMENT 15877 6122 9755 6061868 5281831 780037 0 621300 597212 994994 1008470 101057 142256 1858159 242013 199435 1616146 4132455 2782935 3367981 3055327 9417222 9202346 442522 356165 1119967 776504 325000 678447 3481980 3202986 5369469 5014102 X 2656129 2803236 83459 76843 1308165 1308165 4047753 4188244 9417222 9202346 329328 -188837 0 X 0 1 X 1 0 X 4453954 5106864 4669920 4788281 6175331 25194350 4453954 5106864 4669920 4788281 6175331 25194350 6391575 18802775 84822 54602 65595 119427 132750 457196 25651546 116771 0.73300 0.68830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2891625 128999 3751 139366 2885009 2858766 46694 103307 117142 2891625 1351080 1538757 105243 136314 2858766 1359515 193957 -43957 158435 1351080 1422961 84645 40355 188446 1359515 0.51990 0.45340 0.02670 0 0 1405094 54864 1350230 453065 187149 265916 1616146 DEPOSITS 63699 OPERATING LEASE 2991628 3055327 LEASE LIABILITY 3202986 3202986 X 6186697 -188837 -188837 6375534 15662 15662 6391196 6046206 0 6046206 15662 15662 6061868 PART V, LINE 4: THESE NET ASSETS ARE AVAILABLE TO BE USED IN ANY MANNER NECESSARY TO RUN THE DESIGNATED PROGRAM AND AS APPROVED BY THE BOARD OF DIRECTORS. PART X, LINE 2: NHF IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS RELATED TO NHF. PURSUANT TO FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, INCOME TAXES, NHF WOULD RECOGNIZE THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. AS OF MARCH 31, 2019 AND 2018, NHF HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. TRIBUTE DINNER 17500 17500 17500 17500 X 1 1 X X X X 0 0 0 0 0 0 0 1 0 KELLY BRUNO PRESIDENT/CEO 201385 0 75000 0 533 0 12092 0 7586 0 296596 0 0 0 PART I, LINE 1A MEMBERSHIP FOR A SOCIAL CLUB IS PAID BY THE ORGANIZATION FOR ONE OFFICER. NONE OF THE BENEFIT IS TREATED AS TAXABLE COMPENSATION TO THE INDIVIDUAL. PART I, LINE 7 A BONUS FOR THE CEO IS DETERMINED BASED UPON OBJECTIVELY VERIFIABLE MEASUREMENTS AS AGREED TO BY THE BOARD AT THE BEGINNING OF EACH FISCAL YEAR. THE BONUS IS A FUNCTION OF MEETING BOARD APPROVED BUDGET REQUIREMENTS AND CRITERIA OUTLINED BY THE COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS ONE CLASS OF MEMBERSHIP, WHICH ARE THE MEMBERS OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OF THE HOSPITAL ASSOCIATION OF SOUTHERN CALIFORNIA. SIGNIFICANT DECISIONS OF THE GOVERNING BODY REQUIRE THE APPROVAL OF A MAJORITY OF THE MEMBERS. THE MEMBERS MAY APPOINT AND MAY REMOVE OR REPLACE DIRECTORS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7A SEE THE DESCRIPTION FOR LINE 6. FORM 990, PART VI, SECTION A, LINE 7B SEE THE DESCRIPTION FOR LINE 6. FORM 990, PART VI, SECTION B, LINE 11B COMPLETE FILE-READY FORM 990 AND 199 ARE REVIEWED BY THE FINANCE COMMITTEE AND ONCE APPROVED, ARE REVIEWED BY THE ENTIRE BOARD. ONCE APPROVED BY THE BOARD, THE RETURNS ARE FILED WITH THE APPROPRIATE AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR ANY PERSON WHO SERVED ON THE BOARD AT ANY TIME DURING THE TAX YEAR AND ALL OFFICERS ARE REQUESTED TO COMPLETE THE CONFLICT OF INTEREST QUESTIONNAIRE AND IS REQUESTED TO GIVE NOTICE IF A REPORTABLE EVENT OCCURS SUBSEQUENT TO THE COMPLETION OF THE QUESTIONNAIRE. COMPLETED QUESTIONNAIRES AND UPDATES ARE REVIEWED FOR COMPLIANCE TO OUR PUBLISHED POLICY BY THE GOVERNANCE, ACCOUNTABILITY AND NOMINATING COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15A CEO COMPENSATION IS INDEPENDENTLY REVIEWED BY THE COMPENSATION COMMITTEE AND ALL DETAILS ARE BROUGHT FORTH TO THE ENTIRE BOARD OF DIRECTORS FOR THEIR CONSIDERATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. EXCERPTS OF AUDITED FINANCIAL STATEMENTS ARE PUBLISHED ON THE ORGANIZATION'S WEBSITE. FORM 990, PART IX, LINE 11G SCII: PROGRAM SERVICE EXPENSES 40,997. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,997. SCIIP: PROGRAM SERVICE EXPENSES 24,156. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,156. NEOP: PROGRAM SERVICE EXPENSES 2,062. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,062. RECUPERATIVE CARE: PROGRAM SERVICE EXPENSES 142,056. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 142,056. ALL OTHER: PROGRAM SERVICE EXPENSES 650,860. MANAGEMENT AND GENERAL EXPENSES 115,409. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 766,269. RCEP - PICO UNION: PROGRAM SERVICE EXPENSES 164,346. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 164,346. FELLOWSHIP: PROGRAM SERVICE EXPENSES 112,643. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 112,643. MIDCITY: PROGRAM SERVICE EXPENSES 71,382. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,382. HOSPITAL ASSOCIATION OF SOUTHERN CALIFORNIA 515 S FIGUEROA ST STE 1300 LOS ANGELES CA 90071 951519378 HOSPITAL ADVOCACY AND REPRESENTATION CA 501(C)(6) N/A 0 ALLHEALTH INC 515 SOUTH FIGUEROA STREET 1300 LOS ANGELES CA 90071 954690319 HOSPITAL SERVICES CA N/A C 0 MODERN HEALTH SERVICES 515 SOUTH FIGUEROA STREET 1300 LOS ANGELES CA 90071 861113784 EMPLOYEE LEASING COMPANY CA N/A C 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 HOSPITAL ASSOCIATION OF SOUTHERN CALIFORNIA K 114330 FMV HOSPITAL ASSOCIATION OF SOUTHERN CALIFORNIA P 270744 FMV