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CALIFORNIA HOSPITAL ASSOCIATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
CALIFORNIA HOSPITAL ASSOCIATION (EIN 68-0343712)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-10
IRS object ID
201603159349300500
Schema version
2015v2.1
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)
Return2016-11-10T01:13:16-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN861065772PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DELOITTE TAX LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1555 MISSION STREETAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94105ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680343712EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CALIFORNIA HOSPITAL ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCALIBusinessNameControlTxt
Phone9165527629PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11215 K STREET No 800AddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95814ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJennifer NewmanPersonNm
Person TitleSR VP & CFOPersonTitleTxt
Phone9165527629PhoneNum
Signature2016-11-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOAN S MCMAHONPreparerPersonNm
PTINP00966494PTIN
Phone4157834000PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal Officerc duane daunerPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11215 K STREET No 800AddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95814ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$27,190,923GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.CALHEALTH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionPROVIDE THE MEMBERSHIP WITH LEGISLATIVE AND REGULATORY REPRESENTATION AND ADVOCACYActivityOrMissionDesc
Voting Members Governing Body54VotingMembersGoverningBodyCnt
Voting Members Independent53VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$26,210,949PYProgramServiceRevenueAmt
CY Program Service Revenue$27,165,405CYProgramServiceRevenueAmt
PY Investment Income$26,381PYInvestmentIncomeAmt
CY Investment Income$25,518CYInvestmentIncomeAmt
PY Other Revenue$47PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$26,237,377PYTotalRevenueAmt
CY Total Revenue$27,190,923CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$13,058,178PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$13,329,763CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$11,988,975PYOtherExpensesAmt
CY Other Expenses$13,620,012CYOtherExpensesAmt
PY Total Expenses$25,047,153PYTotalExpensesAmt
CY Total Expenses$26,949,775CYTotalExpensesAmt
PY Revenues Less Expenses$1,190,224PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$241,148CYRevenuesLessExpensesAmt
Total Assets BOY$4,028,923TotalAssetsBOYAmt
Total Assets EOY$28,162,632TotalAssetsEOYAmt
Total Liabilities BOY$1,687,836TotalLiabilitiesBOYAmt
Total Liabilities EOY$25,581,545TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,341,087NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,581,087NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE THE MEMBERS WITH LEGISLATIVE AND REGULATORY REPRESENTATION AND ADVOCACY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescDEVELOP AND IMPLEMENT PUBLIC POLICY IN THE LEGISLATIVE AND REGULATORY ARENA FOR HOSPITALS AND HEALTH SYSTEMS. EDUCATE HOSPITALS AND HEALTH SYSTEMS ON REGULATORY AND LEGISLATIVE ACTIONS THROUGH PUBLICATIONS, SEMINARS AND OTHER CONTACTS.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
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 Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members54GoverningBodyVotingMembersCnt
Independent Voting Member53IndependentVotingMemberCnt
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 NEWMANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9165527629PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11215 K STREET SUITE 800AddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95814ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (71 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
MARK R LARET
PAST CHAIR1.00Yes (X)Yes (X)$0$0$0
C Duane Dauner
President37.20Yes (X)Yes (X)$0$1,242,356$40,6002.80
sharon a spurgeon
TRustee1.00Yes (X)$0$0$0
luis leon
trustee1.00Yes (X)$0$0$0
richard afable
trustee1.00Yes (X)$0$0$0
GREgory a adams
CHAIR1.00Yes (X)Yes (X)$0$0$0
barry s arbuckle
trustee1.00Yes (X)$0$0$0
william b caswell
trustee1.00Yes (X)$0$0$0
benjamin k chu
trustee1.00Yes (X)$0$0$0
charles p francis
trustee1.00Yes (X)$0$0$0
patrick e fry
trustee1.00Yes (X)$0$0$0
robert issai
trustee1.00Yes (X)$0$0$0
kevin a klockenga
trustee1.00Yes (X)$0$0$0
andrew b leeka
trustee1.00Yes (X)$0$0$0
lindsay k mann
trustee1.00Yes (X)$0$0$0
bryan r rogers
trustee1.00Yes (X)$0$0$0
chris d van gorder
trustee1.00Yes (X)$0$0$0
james r west
trustee1.00Yes (X)$0$0$0
steve r barron
TRUSTEE1.00Yes (X)$0$0$0
John A Calderone
TRUSTEE1.00Yes (X)$0$0$0
Philip A Cohen
TRUSTEE1.00Yes (X)$0$0$0
Michael Sarian
TRUSTEE1.00Yes (X)$0$0$0
Joel Bergenfeld
trustee1.00Yes (X)$0$0$0
Michael Fitzgerald
trustee1.00Yes (X)$0$0$0
tim joslin
trustee1.00Yes (X)$0$0$0
gary k wilde
trustee1.00Yes (X)$0$0$0
calvin knight
trustee1.00Yes (X)$0$0$0
ronald d nelson
trustee1.00Yes (X)$0$0$0
steven j packer
trustee1.00Yes (X)$0$0$0
scott reiner
trustee1.00Yes (X)$0$0$0
ANN M RICE
SECRETARY/TREASURER1.00Yes (X)Yes (X)$0$0$0
tomi ryba
trustee1.00Yes (X)$0$0$0
paul viviano
trustee1.00Yes (X)$0$0$0
jim barber
advisor1.00Yes (X)$0$0$0
arthur A sponseller
advisor1.00Yes (X)$0$0$0
ADAM DARVISH
Trustee1.00Yes (X)$0$0$0
AMIR DAN RUBIN
TRustee1.00Yes (X)$0$0$0
ANGELA SCIOSCIA
TRustee1.00Yes (X)$0$0$0
CHRISTOPHER DAWES
TRustee1.00Yes (X)$0$0$0
CRAIG LEACH
TRustee1.00Yes (X)$0$0$0
CR BOB HUDSON
TRustee1.00Yes (X)$0$0$0
DEBORAH WEBBER
TRustee1.00Yes (X)$0$0$0
DIMITRIOS ALEXIOU
ADVisor1.00Yes (X)$0$0$0
GUSTAVO VALDESPINO
TRustee1.00Yes (X)$0$0$0
JAMES J RAGGIO
TRustee1.00Yes (X)$0$0$0
JOE WILKINS
TRustee1.00Yes (X)$0$0$0
JOHN MCCORMICK FROM 042015
TRUstee1.00Yes (X)$0$0$0
MIVIC HIROSE
TRustee1.00Yes (X)$0$0$0
NATALIE GERMUSKA
TRustee1.00Yes (X)$0$0$0
ODETTE BOLANO
TRUSTEE1.00Yes (X)$0$0$0
PAMELA S CHEVREAUX
TRustee1.00Yes (X)$0$0$0
RICHARD HART
TRustee1.00Yes (X)$0$0$0
RONALD WERFT
TRustee1.00Yes (X)$0$0$0
SUSAN HERMAN
TRUstee1.00Yes (X)$0$0$0
THOMAS JACKIEWICZ
TRustee1.00Yes (X)$0$0$0
WILLIAM T FOLEY
TRUstee1.00Yes (X)$0$0$0
JAMES R HOLMES
CHAIR-ELECT1.00Yes (X)Yes (X)$0$0$0
LOIS M SUDER
Exec VP/Coo (THROUGH JULY 2015)37.20Yes (X)$0$208,437$30,1282.80
Jennifer M Newman
SENIOR VP & cfo37.20Yes (X)$0$274,175$50,1592.80
Anne McLeod
Senior VP/Health Policy37.20$0$382,066$58,4562.80Yes (X)
Anne N O'Rourke
Senior VP/Federal RelationS37.20$0$367,934$65,7972.80Yes (X)
William Emmerson
Senior VP/State Relations37.20$0$381,064$52,1912.80Yes (X)
Dave Perrott
Senior VP & Chief Medical OFFICER37.20$0$381,588$43,7012.80Yes (X)
Dietmar Grellman
Senior VP/External Affairs37.20$0$319,209$59,7242.80Yes (X)
Julie A Reppas
SVP,Operations & Human Resources37.20$0$267,468$48,9182.80Yes (X)
Terry Sherb
Chief Information Officer37.20$0$244,730$37,0692.80Yes (X)
Constance M Delgado
Chief LegISLATIVE Advocate37.20$0$322,115$28,4322.80Yes (X)
Jacquelyn Garman
VP Legal Counsel37.20$0$248,252$35,7042.80Yes (X)
Deborah Rogers
VP Clinical Performance37.20$0$244,607$36,7252.80Yes (X)
Alyssa Keefe
VP/Federal Reg Affairs37.20$0$242,878$38,2502.80Yes (X)
LOIS RICHARDSON
VP PRIVACY & LEGAL/ED37.20$0$220,577$25,1842.80Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$5,347,456TotReportableCompRltdOrgAmt
Total Other Compensation$651,038TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K39IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBERSHIP DUESDesc
Business900099BusinessCd
Total Revenue Column$27,165,405TotalRevenueColumnAmt
Related Or Exempt Func Income$27,165,405RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$27,165,405TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,518TotalRevenueColumnAmt
Exclusion$25,518ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,190,923TotalRevenueColumnAmt
Related Or Exempt Func Income$27,165,405RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$25,518ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,860,591TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$7,348,796TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$614,615TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$928,661TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$577,100TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$842,895TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,059,727TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$764,994TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,840,978TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$564,027TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
professional services$4,283,643
other operations$1,626,259
events and speakers$594,290
COMMITTEES$507,873

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$535,326TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$26,949,775TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,004,749BOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$80,383BOYAmt
EOY$23,008,910EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,464,837BOYAmt
EOY$4,171,916EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,478,954BOYAmt
EOY$981,806EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,028,923BOYAmt
EOY$28,162,632EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$848,797BOYAmt
EOY$1,638,668EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$839,039BOYAmt
EOY$23,942,877EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,687,836BOYAmt
EOY$25,581,545EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,341,087BOYAmt
EOY$2,581,087EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,341,087BOYAmt
EOY$2,581,087EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,028,923BOYAmt
EOY$28,162,632EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$241,148ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,148NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd
Dues Assessments$27,165,405DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$4,694,981NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$4,694,981NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$5,245,257AggregateReportedDuesNtcAmt
Taxable-$550,276TaxableAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$256,362BeginningYearBalanceAmt
Investment Earnings Or Losses$4,542InvestmentEarningsOrLossesAmt
Other Expenditures$17,000OtherExpendituresAmt
End Year Balance$243,904EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$252,350BeginningYearBalanceAmt
Investment Earnings Or Losses$4,012InvestmentEarningsOrLossesAmt
End Year Balance$256,362EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$263,351BeginningYearBalanceAmt
Investment Earnings Or Losses$5,999InvestmentEarningsOrLossesAmt
Other Expenditures$17,000OtherExpendituresAmt
End Year Balance$252,350EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$257,317BeginningYearBalanceAmt
Investment Earnings Or Losses$6,034InvestmentEarningsOrLossesAmt
End Year Balance$263,351EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$248,333BeginningYearBalanceAmt
Contributions$20,493ContributionsAmt
Investment Earnings Or Losses$5,491InvestmentEarningsOrLossesAmt
Other Expenditures$17,000OtherExpendituresAmt
End Year Balance$257,317EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.92250PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.07750TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart V, Line 4:FormAndLineReferenceDesc
ExplanationTHE ENDOWMENT FUNDS ARE USED FOR THE WALKER/SULLIVAN ENDOWMENT WHICH FUNDS GRANTS TO STUDY HEALTHCARE OPERATIONS. The endowment funds reported in Part V are held by california health foundation and trust for the benefit of california hospital association.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 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
C Duane Dauner
President$0$845,696$0$335,890$0$60,770$0$18,550$0$22,050$0$1,282,956$0$0
LOIS M SUDER
Exec VP/Coo (THROUGH JULY 2015)$0$206,335$0$0$0$2,102$0$14,314$0$15,814$0$238,565$0$0
Jennifer M Newman
SENIOR VP & cfo$0$233,017$0$40,000$0$1,158$0$24,800$0$25,359$0$324,334$0$0
Anne McLeod
Senior VP/Health Policy$0$330,824$0$50,000$0$1,242$0$33,550$0$24,906$0$440,522$0$0
Anne N O'Rourke
Senior VP/Federal RelationS$0$316,092$0$50,000$0$1,842$0$33,550$0$32,247$0$433,731$0$0
William Emmerson
Senior VP/State Relations$0$310,605$0$60,000$0$10,459$0$33,550$0$18,641$0$433,255$0$0
Dave Perrott
Senior VP & Chief Medical OFFICER$0$328,024$0$50,000$0$3,564$0$33,550$0$10,151$0$425,289$0$0
Dietmar Grellman
Senior VP/External Affairs$0$277,967$0$40,000$0$1,242$0$33,550$0$26,174$0$378,933$0$0
Julie A Reppas
SVP,Operations & Human Resources$0$226,726$0$40,000$0$742$0$24,800$0$24,118$0$316,386$0$0
Terry Sherb
Chief Information Officer$0$230,805$0$12,000$0$1,925$0$17,403$0$19,666$0$281,799$0$0
Constance M Delgado
Chief LegISLATIVE Advocate$0$271,305$0$50,000$0$810$0$18,550$0$9,882$0$350,547$0$0
Jacquelyn Garman
VP Legal Counsel$0$239,785$0$5,000$0$3,467$0$17,495$0$18,209$0$283,956$0$0
Deborah Rogers
VP Clinical Performance$0$236,421$0$6,000$0$2,186$0$17,148$0$19,577$0$281,332$0$0
Alyssa Keefe
VP/Federal Reg Affairs$0$217,085$0$25,369$0$424$0$17,330$0$20,920$0$281,128$0$0
LOIS RICHARDSON
VP PRIVACY & LEGAL/ED$0$213,852$0$5,000$0$1,725$0$15,431$0$9,753$0$245,761$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 3FormAndLineReferenceDesc
ExplanationCHA relies on CAHHS, a related organization, to establish compensation for the CEO and officers. CAHHS utilizes the following methods in establishing compensation: compensation committee, independent compensation consultant, written employment contract, compensation survey or study, approval by the board or compensation committee. The compensation reported in Schedule J is paid by CAHHS and is for services provided to CAHHS and CHA.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 6THE ORGANIZATION HAS THREE CORPORATE MEMBERS AND EACH MEMBER SHALL CONSTITUTE A REGIONAL ASSOCIATION. EACH VOTING AND NONVOTING MEMBER OF EACH REGIONAL ASSOCIATION SHALL BE A NONVOTING CONSTITUENT MEMBER OF CALIFORNIA HOSPITAL ASSOCIATION.
Form 990, Part VI, Section A, line 7aCORPORATE MEMBERS ELECT CERTAIN MEMBERS OF THE GOVERNING BODY; CERTAIN GOVERNING BODY MEMBERS ARE EX OFFICIO PER THE BYLAWS.
Form 990, Part VI, Section A, line 7bTHE BYLAWS CONTAIN CERTAIN RESERVE POWERS THAT MUST BE APPROVED BY THE GOVERNING BODY OF AT LEAST TWO OF THE THREE CORPORATE MEMBERS.
Form 990, Part VI, Section B, line 11EACH MEMBER OF THE CALIFORNIA HOSPITAL ASSOCIATION EXECUTIVE COMMITTEE WAS SENT A COPY OF THE DRAFT 990 BEFORE IT WAS FILED.
Form 990, Part VI, Section B, line 12cANNUAL DISCLOSURE MUST BE SIGNED BY OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES AND REPORTED TO THE BOARD IF A CONFLICT EXISTS.
Form 990, Part VI, Section B, line 15See Schedule J, Part III
Form 990, Part VI, Section C, line 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.
tangible property regulationsTAXPAYER HEREBY MAKES THE DE MINIMIS SAFE HARBOR ELECTION UNDER TREASURY REGULATION 1.263(A)-1(F) FOR ALL ELIGIBLE AMOUNTS PAID OR INCURRED DURING THE TAXABLE YEAR. TAXPAYER HEREBY ELECTS TO CAPITALIZE REPAIRS AND MAINTENANCE COSTS UNDER TREASURY REGULATION 1.263(A)-1(N). THE COSTS WERE INCURRED DURING THE TAXABLE YEAR IN THE ELECTING TAXPAYER'S TRADE OR BUSINESS AND THE ELECTING TAXPAYER TREATS SUCH COSTS AS CAPITAL EXPENDITURE ON ITS BOOKS AND RECORDS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
CALIFORNIA ASSOCIATION OF HOSPITALS AND HEALTH SERVICES
1215 K STREETSACRAMENTOCA95814941205908REPRESENT HOSPITAL INTERESTS BEFORE LEGISLATors AND REGULATORsCA501(C)(6)N/A0
CALIFORNIA HEALTH FOUNDATION AND TRUST
1215 K STREETSACRAMENTOCA95814941498697RESEARCH/EDUCATION IN HEALTHCARE DELIVERY, FINANCING & PATIENT CAReCA501(C)(3)Yes (1)Line 7CHA
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 Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
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$26,843,515InvolvedAmt
Method Of Amount DeterminationActualMethodOfAmountDeterminationTxt