PASADENA HOSPITAL ASSOCIATION LTD: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: PASADENA HOSPITAL ASSOCIATION LTD (EIN 95-1644036)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-11-15
IRS object ID: 201603209349309875
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule H
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-11-15T13:43:39-06:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	951644036	EIN

Business Name BusinessName

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

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JAMES S NOBLE	PersonNm
Person Title	EVP / CFO	PersonTitleTxt
Phone	6263975000	PhoneNum
Signature	2016-11-11	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KARA ADAMS	PreparerPersonNm
PTIN	P00023315	PTIN
Phone	9497942300	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

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

Field	Value	IRS element (for citing)
Principal Officer	STEPHEN A RALPH	PrincipalOfficerNm

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$675,933,555	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HUNTINGTONHOSPITAL.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1892	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	At Huntington Hospital, our mission is to provide excellent health care and compassionate service to each person by bringing together outstanding physicians, (see Schedule O)	ActivityOrMissionDesc
Voting Members Governing Body	22	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	3875	TotalEmployeeCnt
Total Volunteers	1490	TotalVolunteersCnt
Total Gross UBI	$6,077,959	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$489,366	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$24,038,353	PYContributionsGrantsAmt
CY Contributions Grants	$20,029,760	CYContributionsGrantsAmt
PY Program Service Revenue	$531,294,868	PYProgramServiceRevenueAmt
CY Program Service Revenue	$566,644,320	CYProgramServiceRevenueAmt
PY Investment Income	$8,872,178	PYInvestmentIncomeAmt
CY Investment Income	$1,336,940	CYInvestmentIncomeAmt
PY Other Revenue	$5,152,200	PYOtherRevenueAmt
CY Other Revenue	$5,576,964	CYOtherRevenueAmt
PY Total Revenue	$569,357,599	PYTotalRevenueAmt
CY Total Revenue	$593,587,984	CYTotalRevenueAmt
PY Grants And Similar Paid	$171,648	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$527,735	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$270,106,204	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$294,410,437	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,993,370	CYTotalFundraisingExpenseAmt
PY Other Expenses	$285,312,509	PYOtherExpensesAmt
CY Other Expenses	$298,398,466	CYOtherExpensesAmt
PY Total Expenses	$555,590,361	PYTotalExpensesAmt
CY Total Expenses	$593,336,638	CYTotalExpensesAmt
PY Revenues Less Expenses	$13,767,238	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$251,346	CYRevenuesLessExpensesAmt
Total Assets BOY	$973,740,727	TotalAssetsBOYAmt
Total Assets EOY	$938,554,501	TotalAssetsEOYAmt
Total Liabilities BOY	$436,338,024	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$395,143,293	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$537,402,703	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$543,411,208	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	At Huntington Hospital, our mission is to provide excellent health care and compassionate service to each person by bringing together oustanding physicians, caring nurses, professional staff and advanced technologies. Our vision, mission, and core values guide our organization's commitment to community needs.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$521,220,166	ExpenseAmt
Grant	$527,735	GrantAmt
Revenue	$571,666,899	RevenueAmt
Desc	SEE SCHEDULE O	Desc
Total Other Prog Srvc Expense	$0	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$521,220,166	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (true)	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	Yes (true)	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	705	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	3875	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	Yes (true)	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	22	GoverningBodyVotingMembersCnt
Independent Voting Member	19	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

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

US Address USAddress

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

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

Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ARMANDO L GONZALEZ FAIA
BOARD OF DIRECTORS	1.0	1.0	Yes (X)	$0	$0	$0
CARMEN A PULIAFITO MD
BOARD OF DIRECTORS	1.0	0.0	Yes (X)	$0	$0	$0
CHARLES F SHARP MD
BOARD OF DIRECTORS	1.0	0.0	Yes (X)	$0	$0	$0
DAVID M KIRCHHEIMER
BOARD OF DIRECTORS	1.0	0.0	Yes (X)	$0	$0	$0
DEBORAH WILLIAMS
BOARD OF DIRECTORS	1.0	0.0	Yes (X)	$0	$0	$0
ELLEN LEE
BOARD OF DIRECTORS	1.0	0.0	Yes (X)	$0	$0	$0
JAMES F ROTHENBERG
CHAIRMAN-PART YEAR/TRUSTEE	1.0	1.0	Yes (X)	$0	$0	$0	Yes (X)
JAMES SHANKWILER MD
BOARD OF DIRECTORS	1.0	0.0	Yes (X)	$60,000	$0	$0
JAMES V BUESE MD
BOARD OF DIRECTORS	1.0	0.0	Yes (X)	$5,000	$0	$0
JAYNIE STUDENMUND
BOARD OF DIRECTORS-VICE CHAIR	1.0	1.0	Yes (X)	$0	$0	$0	Yes (X)
K EDMUND TSE MD
BOARD OF DIRECTORS	1.0	0.0	Yes (X)	$10,800	$0	$0
LOIS S MATTHEWS
BOARD OF DIRECTORS-SECRETARY	1.0	1.0	Yes (X)	$0	$0	$0	Yes (X)
LOUISE HENRY BRYSON
BOARD OF DIRECTORS	1.0	0.0	Yes (X)	$0	$0	$0
MICHELLE QUINONES CHINO
BOARD OF DIRECTORS	1.0	0.0	Yes (X)	$0	$0	$0
PAUL JOHNSON
BOARD OF DIRECTORS	1.0	0.0	Yes (X)	$0	$0	$0
PAUL LH OUYANG
CHAIRMAN/TREASURER/TRUSTEE	1.0	1.0	Yes (X)	$0	$0	$0	Yes (X)
R SCOTT JENKINS
BOARD OF DIRECTORS	1.0	0.0	Yes (X)	$0	$0	$0
REED GARDINER
BOARD OF DIRECTORS	1.0	0.0	Yes (X)	$0	$0	$0
ROSEMARY SIMMONS
BOARD OF DIRECTORS	1.0	0.0	Yes (X)	$0	$0	$0
SHARON ARTHOFER
BOARD OF DIRECTORS	1.0	0.0	Yes (X)	$0	$0	$0
STEPHEN A RALPH
BOARD OF DIRECTORS-PRES/CEO	55.0	2.0	Yes (X)	$913,999	$0	$119,528	Yes (X)
WAYNE BRANDT
BOARD OF DIRECTORS	1.0	0.0	Yes (X)	$0	$0	$0
ALLEN W MATHIES JR MD
BOARD OF DIRECTORS	1.0	1.0	Yes (X)	$7,000	$0	$26,019
JAMES S NOBLE
ASST SEC/TREAS/EVP/COO/CFO	55.0	1.0		$753,410	$0	$117,277	Yes (X)
BERNADETTE L MERLINO
VP, AMBULATORY SERVICES	55.0	0.0		$492,018	$0	$24,185		Yes (X)
BONNIE L KASS
SVP, HOSPITAL OPERATIONS	55.0	0.0		$479,181	$0	$57,222		Yes (X)
DEBRA A ORTEGA
CHRO & VP ADMIN SVCS	55.0	0.0		$358,540	$0	$46,646		Yes (X)
DEBRA L TAFOYA
VP & CIO HR/IS	55.0	0.0		$384,654	$0	$38,705		Yes (X)
EUGENE E GUTIERREZ IV
VP, FINANCE & CONGRESS SERVICE	11.0	44.0		$342,427	$0	$40,125		Yes (X)
GLORIA M SANCHEZ-RICO
VP, CHIEF NURSE EXECUTIVE	55.0	0.0		$318,663	$0	$46,404		Yes (X)
JANE HADERLEIN
SVP, EXTERNAL AFFAIRS	55.0	0.0		$481,325	$0	$65,219		Yes (X)
KIM MARKEY
VP PATIENT EXPERIENCE	40.0	0.0		$269,819	$0	$37,855		Yes (X)
NANCY GREENGOLD
VP, CLINICAL INTEGRATION	55.0	0.0		$526,745	$0	$17,241		Yes (X)
PAULA VERRETTE MD
SVP & CMO QUALITY & PHYS. SVCS	55.0	0.0		$556,600	$0	$119,018		Yes (X)
RAJINDER S TAKHAR
VP, BUS & PROVIDER STRATEGY	55.0	0.0		$491,454	$0	$56,126		Yes (X)
DAVID LEE
PRESIDENT/CEO HMF		40.0		$309,743	$0	$50,481			Yes (X)
JANEANETTE ABUNDIS
EX. DIR. EMERG, TRAUMA AND BHS	40.0	0.0		$282,257	$0	$11,269			Yes (X)
JEFFREY P WEIGAND
DIRECTOR REAL ESTATE	4.0	36.0		$255,498	$0	$32,189			Yes (X)
JOHN F GOEDERS
EX.DIR.STRATEGIC PLANNING	40.0	0.0		$273,778	$0	$29,328			Yes (X)
MARITESS R YEE
CHIEF CLINIC OPER. OFFICER	80.0	0.0		$267,808	$0	$30,212			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$7,840,719	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$965,049	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	653	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
CTG HEALTHCARE SOLUTIONS
312 PLUM ST STE 700	CINCINNATI	OH	45202	IT CONSULTING	$2,583,189
MAXIT HEALTHCARE LLC
705 EAST MAIN STREET	WESTFIELD	IN	46074	IT CONSULTING	$2,042,465
LAYTON CONSTRUCTION INC
9090 S SANDY PARKWAY	SANDY	UT	84070	CONSTRUCTION	$1,800,141
TURNAROUND TIME TRANSCRIPTION
3536 OCEANVIEW BLVD SUITE 100	GLENDALE	CA	91208	MEDICAL RECORDS	$1,707,181
MERCER INC
PO BOX 730212	DALLAS	TX	753730212	HUMAN RESOURCES/ADMI	$1,689,164

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	99	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$49,287	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$248,845	FundraisingAmt
Related Organizations	$3,628,379	RelatedOrganizationsAmt
Government Grants	$1,671,208	GovernmentGrantsAmt
All Other Contributions	$14,432,041	AllOtherContributionsAmt
Noncash Contributions	$3,786,971	NoncashContributionsAmt
Total Contributions	$20,029,760	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
NET PATIENT SERVICE REVENUE	622110	$552,781,549	$552,781,549	$0	$0
MANAGEMENT SERVICE REVENUE	541610	$6,122,365	$44,406	$6,077,959	$0
Rental Income	531120	$2,745,445	$2,745,445	$0	$0
Parking Revenue	812930	$1,671,603	$1,671,603	$0	$0
Laboratory Revenue		$662,397	$662,397	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,660,961	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,660,961	RelatedOrExemptFuncIncomeAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$566,644,320	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,854,284	TotalRevenueColumnAmt
Exclusion	$3,854,284	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$225,640	TotalRevenueColumnAmt
Exclusion	-$225,640	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$78,619,325	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$80,911,029	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$2,291,704	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$2,291,704	TotalRevenueColumnAmt
Exclusion	-$2,291,704	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$135,445	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$248,845	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$160,280	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$24,835	TotalRevenueColumnAmt
Exclusion	-$24,835	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,696,867	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$1,274,262	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$422,605	TotalRevenueColumnAmt
Exclusion	$422,605	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Food Services	722310	$2,990,524	$2,990,524	$0	$0
CONCIERGE SERVICES REVENUE	900099	$1,857,397		$0	$1,857,397
Medical Staff Revenue	900099	$331,273	$331,273	$0	$0

Field	Value	IRS element (for citing)
Other Revenue Total	$5,179,194	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$593,587,984	TotalRevenueColumnAmt
Related Or Exempt Func Income	$563,888,158	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$6,077,959	UnrelatedBusinessRevenueAmt
Exclusion	$3,592,107	ExclusionAmt

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

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$341,535	TotalAmt
Program Services	$341,535	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$145,000	TotalAmt
Program Services	$145,000	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$41,200	TotalAmt
Program Services	$41,200	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$6,389,527	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$6,339,623	ManagementAndGeneralAmt
Fundraising	$49,904	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$205,081,859	TotalAmt
Program Services	$181,435,203	ProgramServicesAmt
Management And General	$22,710,882	ManagementAndGeneralAmt
Fundraising	$935,774	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$14,292,694	TotalAmt
Program Services	$12,555,504	ProgramServicesAmt
Management And General	$1,665,084	ManagementAndGeneralAmt
Fundraising	$72,106	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$51,721,422	TotalAmt
Program Services	$43,332,968	ProgramServicesAmt
Management And General	$8,117,077	ManagementAndGeneralAmt
Fundraising	$271,377	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$16,924,935	TotalAmt
Program Services	$14,912,933	ProgramServicesAmt
Management And General	$1,929,566	ManagementAndGeneralAmt
Fundraising	$82,436	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,332,834	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$1,332,834	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$677,680	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$677,680	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$329,093	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$329,093	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$424,288	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$424,288	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$67,405,346	TotalAmt
Program Services	$54,069,684	ProgramServicesAmt
Management And General	$12,922,186	ManagementAndGeneralAmt
Fundraising	$413,476	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$870,058	TotalAmt
Program Services	$12,079	ProgramServicesAmt
Management And General	$857,945	ManagementAndGeneralAmt
Fundraising	$34	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$26,278,263	TotalAmt
Program Services	$22,444,972	ProgramServicesAmt
Management And General	$3,181,328	ManagementAndGeneralAmt
Fundraising	$651,963	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$17,684,680	TotalAmt
Program Services	$15,919,211	ProgramServicesAmt
Management And General	$1,692,189	ManagementAndGeneralAmt
Fundraising	$73,280	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$16,745,186	TotalAmt
Program Services	$15,179,291	ProgramServicesAmt
Management And General	$1,567,830	ManagementAndGeneralAmt
Fundraising	-$1,935	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$821,534	TotalAmt
Program Services	$371,052	ProgramServicesAmt
Management And General	$216,647	ManagementAndGeneralAmt
Fundraising	$233,835	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$417,406	TotalAmt
Program Services	$229,251	ProgramServicesAmt
Management And General	$187,231	ManagementAndGeneralAmt
Fundraising	$924	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$8,327,039	TotalAmt
Program Services	$7,314,938	ProgramServicesAmt
Management And General	$970,091	ManagementAndGeneralAmt
Fundraising	$42,010	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$32,310,500	TotalAmt
Program Services	$28,467,877	ProgramServicesAmt
Management And General	$3,717,016	ManagementAndGeneralAmt
Fundraising	$125,607	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,500,397	TotalAmt
Program Services	$2,336,649	ProgramServicesAmt
Management And General	$156,951	ManagementAndGeneralAmt
Fundraising	$6,797	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Medical Supplies	$83,205,355	$83,205,355	$0	$0
Hospital Fee Program	$37,742,383	$37,742,383	$0	$0
Food/Clinical/Med Staff	$1,207,200	$1,207,200	$0	$0
OTHER	$119,224	-$44,119	$127,561	$35,782

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$593,336,638	TotalAmt
Program Services	$521,220,166	ProgramServicesAmt
Management And General	$69,123,102	ManagementAndGeneralAmt
Fundraising	$2,993,370	FundraisingAmt

Total Joint Costs TotalJointCostsGrp

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

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$18,967	BOYAmt
EOY	$21,856	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$10,710,782	BOYAmt
EOY	$14,859,973	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$10,661,774	BOYAmt
EOY	$8,147,727	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$98,665,325	BOYAmt
EOY	$105,490,431	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$287,659	BOYAmt
EOY	$236,502	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$7,768,970	BOYAmt
EOY	$9,138,898	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$57,592,279	BOYAmt
EOY	$26,970,174	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$752,940,308	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$337,595,900	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$414,368,081	BOYAmt
EOY	$415,344,408	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$303,559,303	BOYAmt
EOY	$302,984,053	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	-$5,317,439	BOYAmt
EOY	-$4,691,760	EOYAmt

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$72,467,217	BOYAmt
EOY	$57,094,430	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$973,740,727	BOYAmt
EOY	$938,554,501	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$62,661,218	BOYAmt
EOY	$63,105,055	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$35,558,993	BOYAmt
EOY	$9,190,975	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$233,871,833	BOYAmt
EOY	$231,530,793	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$104,245,980	BOYAmt
EOY	$91,316,470	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$436,338,024	BOYAmt
EOY	$395,143,293	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$431,736,214	BOYAmt
EOY	$450,826,341	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$70,747,401	BOYAmt
EOY	$54,360,270	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$34,919,088	BOYAmt
EOY	$38,224,597	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$537,402,703	BOYAmt
EOY	$543,411,208	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$973,740,727	BOYAmt
EOY	$938,554,501	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$251,346	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$2,075,526	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$7,832,685	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$329,093	OtherActivitiesAmt
Total Lobbying Expenditures	$329,093	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind
Form4720 Filed4912 Tax	false	Form4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	POLITICAL CAMPAIGN AND LOBBYING ACTIVITIES	FormAndLineReferenceDesc
Explanation	Schedule C, Part II-B, Line 1I Pasadena Hospital Association paid dues of $292,960 and $287,002 to the California Hospital Association and the Hospital Association of Southern California, respectively. Of these dues, $292,960 and $36,133, respectively, were attributable to lobbying expenses for healthcare issues.	ExplanationTxt

Schedule D IRS990ScheduleD

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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$136,386,305	BeginningYearBalanceAmt
Contributions	$9,138,016	ContributionsAmt
Investment Earnings Or Losses	$844,778	InvestmentEarningsOrLossesAmt
Other Expenditures	$5,485,264	OtherExpendituresAmt
End Year Balance	$140,883,835	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$124,827,213	BeginningYearBalanceAmt
Contributions	$12,976,801	ContributionsAmt
Investment Earnings Or Losses	$2,091,978	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,509,687	OtherExpendituresAmt
End Year Balance	$136,386,305	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$117,701,687	BeginningYearBalanceAmt
Contributions	$7,398,612	ContributionsAmt
Investment Earnings Or Losses	$6,780,536	InvestmentEarningsOrLossesAmt
Other Expenditures	$7,053,622	OtherExpendituresAmt
End Year Balance	$124,827,213	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$109,143,374	BeginningYearBalanceAmt
Contributions	$7,730,975	ContributionsAmt
Investment Earnings Or Losses	$4,967,217	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,139,879	OtherExpendituresAmt
End Year Balance	$117,701,687	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$108,301,016	BeginningYearBalanceAmt
Contributions	$3,458,789	ContributionsAmt
Investment Earnings Or Losses	$712,571	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,329,002	OtherExpendituresAmt
End Year Balance	$109,143,374	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.43295	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.29574	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.27132	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (true)	EndowmentsHeldRelatedOrgInd

Land LandGrp

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

Field	Value	IRS element (for citing)
Buildings		BuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$458,269,044	OtherCostOrOtherBasisAmt
Depreciation	$184,281,537	DepreciationAmt
Book Value	$273,987,507	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$237,704,055	OtherCostOrOtherBasisAmt
Depreciation	$153,314,363	DepreciationAmt
Book Value	$84,389,692	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$56,967,209	OtherCostOrOtherBasisAmt
Book Value	$56,967,209	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$415,344,408	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (8 entries)

DescDesc	Book ValueBookValueAmt
LEGACIES & BEQUEST RECEIVABLES	$14,839,770
CASH VALUE INSURANCE	$1,035,486
DUE FROM AFFILIATES	$28,490,356
ACCRUED RECEIVABLE DONATIONS	$833,953
DUE FROM THIRD PARTY PAYORS	$7,831,107
DEBT ISSUE COST	$3,212,353
CONTRACT ACQUISTION COST	$572,239
INCENTIVE TO LESSEE	$279,166

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$57,094,430	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
PV GIFT ANNUITY & CRT	$532,727
ACCRUED SELF INSURANCE CLAIMS	$26,635,802
ACCRUED PENSION COST	$56,034,776
CAPITAL LEASE & OTH FINANCING	$8,113,165

Field	Value	IRS element (for citing)
Total Liability	$91,316,470	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE D, PART V, LINE 4	FormAndLineReferenceDesc
Explanation	INTENDED USE OF ENDOWMENT FUNDS BOARD DESIGNATED ENDOWMENT CONSISTS OF THE FUNDS THAT OUR BOARD PUT ASIDE FOR CURRENT OR FUTURE PROJECTS. TERM ENDOWMENT ARE THE FUNDS WE RECEIVED FROM RESTRICTED DONATIONS TO BE USED IN OPERATIONS. PERMANENT ENDOWMENT FUNDS ARE KEPT IN OUR INVESTMENT PORTFOLIO AND WE USE THE INVESTMENT RETURN TO FUND OUR OPERATION.	ExplanationTxt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	Investments	$10,483,069
Sub-Saharan Africa	Grantmaking	$41,200

Field	Value	IRS element (for citing)
Subtotal Spent	$10,524,269	SubtotalSpentAmt
Total Spent	$10,524,269	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

Field	Value	IRS element (for citing)
Type Of Assistance	Medical Assistance Trip	TypeOfAssistanceTxt
Region	Sub-Saharan Africa	RegionTxt
Recipient	1	RecipientCnt
Cash Grant	$41,200	CashGrantAmt
Manner Of Cash Disbursement	wire transf.	MannerOfCashDisbursementTxt
Valuation Method Used	book	ValuationMethodUsedDesc

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE F, PART I, LINE 2	PROCEDURE FOR MONITORING THE USE OF GRANTS THE REQUESTING DEPARTMENT MONITORS THE EXPENSES ON A REGULAR BASIS TO CONFIRM THAT THE GRANTS' USE IS CONSISTENT WITH ITS INTENDED PURPOSE.
SCHEDULE F, PART I, LINE 3	THE AMOUNT OF THE INVESTMENTS IN PART I WAS DETERMINED USING MARKET VALUE.
SCHEDULE F, PART III, COLUMN (C)	THE GRANT WAS USED TO PROVIDE LIVING SUPPORT TO A DOCTOR WHILE OBTAINING HIS INTERNAL MEDICINE DEGREE. THE STIPENDS FOR TWO PEOPLE ARE FOR GROUND SUPPORT FOR THE PHIL SIMON CLINIC TANZANIA PROJECT ACTIVITIES. ACCOUNTING METHOD USED THE AMOUNT OF THE GRANT IN PART III WAS DETERMINED BY USING THE ACCRUAL METHOD OF ACCOUNTING.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FALL FESTIVAL	Event1Nm
Gross Receipts Event1	$384,290	GrossReceiptsEvent1Amt
Charitable Contri Event1	$248,845	CharitableContriEvent1Amt
Gross Revenue Event1	$135,445	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$19,063	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$820	FoodAndBeverageEvent1Amt
Entertainment Event1	$3,600	EntertainmentEvent1Amt
Other Direct Expenses Event1	$136,797	OtherDirectExpensesEvent1Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$384,290	GrossReceiptsTotalAmt
Charitable Contributions Tot	$248,845	CharitableContributionsTotAmt
Gross Revenue Total Events	$135,445	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$19,063	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$820	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$3,600	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$136,797	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$160,280	DirectExpenseSummaryEventsAmt
Net Income Summary	-$24,835	NetIncomeSummaryAmt

Schedule H IRS990ScheduleH

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

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Persons Served	1254	PersonsServedCnt
Total Community Benefit Expns	$7,513,656	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$2,474,856	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$5,038,800	NetCommunityBenefitExpnsAmt
Total Expense	0.00850	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Persons Served	22351	PersonsServedCnt
Total Community Benefit Expns	$64,815,717	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$31,956,417	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$32,859,300	NetCommunityBenefitExpnsAmt
Total Expense	0.05520	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Persons Served	23605	PersonsServedCnt
Total Community Benefit Expns	$72,329,373	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$34,431,273	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$37,898,100	NetCommunityBenefitExpnsAmt
Total Expense	0.06370	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Activities Or Programs	23	ActivitiesOrProgramsCnt
Persons Served	396666	PersonsServedCnt
Total Community Benefit Expns	$6,319,442	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$16,484	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$6,302,958	NetCommunityBenefitExpnsAmt
Total Expense	0.01060	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Activities Or Programs	3	ActivitiesOrProgramsCnt
Persons Served	2053	PersonsServedCnt
Total Community Benefit Expns	$17,174,918	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$17,174,918	NetCommunityBenefitExpnsAmt
Total Expense	0.02890	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Activities Or Programs	4	ActivitiesOrProgramsCnt
Persons Served	4857	PersonsServedCnt
Total Community Benefit Expns	$4,849,190	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$359,179	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$4,490,011	NetCommunityBenefitExpnsAmt
Total Expense	0.00750	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	30	ActivitiesOrProgramsCnt
Persons Served	403576	PersonsServedCnt
Total Community Benefit Expns	$28,343,550	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$375,663	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$27,967,887	NetCommunityBenefitExpnsAmt
Total Expense	0.04700	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	30	ActivitiesOrProgramsCnt
Persons Served	427181	PersonsServedCnt
Total Community Benefit Expns	$100,672,923	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$34,806,936	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$65,865,987	NetCommunityBenefitExpnsAmt
Total Expense	0.11070	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Activities Or Programs	2	ActivitiesOrProgramsCnt
Persons Served	170	PersonsServedCnt
Total Community Benefit Expns	$103,489	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$103,489	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Coalition Building CoalitionBuildingGrp

Field	Value	IRS element (for citing)
Activities Or Programs	1	ActivitiesOrProgramsCnt
Persons Served	50	PersonsServedCnt
Total Community Benefit Expns	$10,713	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$2,500	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$8,213	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	1	ActivitiesOrProgramsCnt
Persons Served	245	PersonsServedCnt
Total Community Benefit Expns	$42,840	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$42,840	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	4	ActivitiesOrProgramsCnt
Persons Served	465	PersonsServedCnt
Total Community Benefit Expns	$157,042	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$2,500	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$154,542	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$22,163,000	BadDebtExpenseAmt
Bad Debt Expense Attributable	$129,647	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$120,867,568	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$142,239,363	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$21,371,795	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd

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

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp

Entity Name EntityName

Field	Value	IRS element (for citing)
Business Name Line1	HASC(INDIRECT OWNER)	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Primary Activities	OUTPATIENT SURGERY	PrimaryActivitiesTxt
Org Profit Or Ownership	0.7776	OrgProfitOrOwnershipPct
Ofcr Etc Profit Or Ownership	0.0271	OfcrEtcProfitOrOwnershipPct
Physicians Profit Or Ownership	0.1953	PhysiciansProfitOrOwnershipPct

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

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 WEST CALIFORNIA BOULEVARD	AddressLine1Txt
City	PASADENA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91109	ZIPCd

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

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

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

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	false	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	false	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (true)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
CHNA Conducted	13	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	false	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	false	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	SEE PART V, SECTION C	OwnWebsiteURLTxt
Other Website	Yes (X)	OtherWebsiteInd
Other Website URL	SEE PART V, SECTION C	OtherWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	13	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	SEE PART V, SECTION C	StrategyWebsiteURLTxt
Strategy Attached	false	StrategyAttachedInd
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	200.	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	350.	FPGFamilyIncmLmtDscntCarePct
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Explained Basis	Yes (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	SEE PART V, SECTION C	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	SEE PART V, SECTION C	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	SEE PART V, SECTION C	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
FAP Notice Displayed	Yes (X)	FAPNoticeDisplayedInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
Other Publicity	Yes (X)	OtherPublicityInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	false	CollectionActivitiesInd
FAP Notified Upon Admission	Yes (X)	FAPNotifiedUponAdmissionInd
FAP Notified Before Discharge	Yes (X)	FAPNotifiedBeforeDischargeInd
FAP Notified All Patients	Yes (X)	FAPNotifiedAllPatientsInd
Documented Elig Determination	Yes (X)	DocumentedEligDeterminationInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Medicare Rates	Yes (X)	MedicareRatesInd
Other Method Used	Yes (X)	OtherMethodUsedInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE H, PART V, SECTION B, LINE 5	IN ORDER TO GATHER COMMUNITY INPUT, PASADENA HOSPITAL ASSOCIATION (PHA) JOINED THE CITY OF PASADENA PUBLIC HEALTH DEPARTMENT'S ONGOING EFFORTS TO DEVELOP A COMMUNITY HEALTH IMPROVEMENT PLAN (CHIP). DURING JANUARY 2013, THE CITY OF PASADENA PUBLIC HEALTH DEPARTMENT HELD A MEETING WITH OVER FIFTY COMMUNITY PARTNERS IN ORDER TO SOLICIT FEEDBACK AND PRIORITIZE HEALTH ISSUES FOR THE CITY OF PASADENA. PARTICIPANTS INCLUDED PHA, CITY COUNCIL FIELD REPRESENTATIVES, CITY OF PASADENA DEPARTMENT DIRECTORS, LOCAL COMMUNITY GROUPS, AND OTHER GOVERNMENT AND HEALTH RELATED ORGANIZATIONS. BY PARTICIPATING IN THIS MEETING, PHA WAS ABLE TO OBTAIN FEEDBACK FROM ORGANIZATIONS INTIMATELY FAMILIAR WITH THE NEEDS OF UNINSURED, LOW-INCOME, MARGINALIZED, AND OTHER HIGH NEEDS GROUPS IN THE COMMUNITY. PARTICIPANTS PROVIDED FEEDBACK IN TWO WAYS: AUDIENCE RESPONSE SYSTEM AND FACILITATED DISCUSSION GROUPS. FIRST, PARTICIPANTS RANKED TOP NEEDS BASED ON THE MAGNITUDE OF THE HEALTH ISSUE AND THE FEASIBILITY TO IMPACT IT. NEXT, PARTICIPANTS WERE DIVIDED INTO GROUPS TO FACILITATE GROUP DISCUSSION ABOUT THE RESULTS. GROUPS CONSISTED OF INDIVIDUALS FROM VARIOUS ORGANIZATIONS. THEY WORKED TO AGREE ON THREE TO FOUR TOP HEALTH ISSUES, IDENTIFY RESOURCES, AND PUT FORTH STRATEGIES TO ADDRESS NEEDS. LASTLY, THE RESULTS WERE AGGREGATED TO IDENTIFY THE FOLLOWING AS THE OVERALL TOP COMMUNITY NEEDS. 1. OBESITY 2. ACCESS TO HEALTH CARE 3. TEEN PREGNANCY 4. MENTAL HEALTH RESOURCES AVAILABLE IN THE COMMUNITY TO ADDRESS HEALTH NEEDS WERE IDENTIFIED THROUGH FACILITATED GROUP DISCUSSIONS DURING THE COMMUNITY INPUT PROCESS. IN ADDITION, RESOURCES WERE COLLECTED IN A JOINT EFFORT BY PHA AND THE PASADENA PUBLIC HEALTH DEPARTMENT IN MAY 2013. SCHEDULE H, PART V, LINE 7A Hospital Facility's website: http://huntingtonhospital.com/main/communitybenefits.aspx
SCHEDULE H, PART V, SECTION B, LINE 7B	OTHER WEBSITE: http://www.healthypasadena.org/index.php?Module=htmlpages&func=display &pid=5008 -LINK ON THE HEALTHY PASADENA SITE WILL DIRECT READER TO THE FULL PHA CHNA SCHEDULE H, PART V, SECTION B, LINE 7B Other website: http://assets.thehcn.net/content/sites/pasadena/Huntington_Hospital_2013_C HNA_ImplStr.pdf
SCHEDULE H, PART V, SECTION B, LINE 10A	Another website: http://assets.thehcn.net/content/sites/pasadena/Huntington_Hospital_2013_C HNA_ImplStr.pdf
SCHEDULE H, PART V, SECTION B, LINE 11	THE OUTCOME FROM THE PASADENA HOSPITAL ASSOCIATION, INC. (PHA) 2013 CHNA AND IMPLEMENTATION STRATEGY, PHA SELECTED THE FOLLOWING PRIORITIZED NEEDS AS CANCER AND IMMUNIZATION. THE SHORT-TERM OBJECTIVES FOR YEAR ONE OF THE THREE-YEAR PERIOD WILL FOCUS ON THESE TWO NEEDS. ONE OF THE PHA GOALS IS TO ESTABLISH OR ENHANCE OUR PARTNERSHIP, AS IT RELATES TO THESE NEEDS, WITH LOCAL COMMUNITY PARTNERS. THESE INCLUDE CHAP CARE HEALTH CARE SERVICES (A FEDERALLY FUNDED QUALIFIED HEALTH CLINIC), PASADENA PUBLIC HEALTH DEPARTMENT AND THE AMERICAN CANCER SOCIETY, FOR EXAMPLE. MEMBERS OF THESE FACILITIES WERE PARTICIPANTS IN THE WORK GROUPS ESTABLISHED TO ADDRESS THESE NEEDS. IN COLLABORATION WITH THESE PARTNERS PHA DEVELOPED AND DISTRIBUTED MULTI-LANGUAGE MARKETING CARDS SPECIFIC TO CANCER SCREENING AND IMMUNIZATION, PARTICULARLY TARGETING THE UNDERSERVED. CANCER -PHA COMMUNITY OUTREACH NURSES DEVELOPED A CLASS CALLED "AN OUNCE OF PREVENTION" WHICH ADDRESSES THE VARIOUS CANCER SCREENINGS RECOMMENDED FOR ADULTS, INCLUDING BREAST CANCER AND IMMUNIZATION. -PHA BREAST CENTER PHYSICIANS AND NURSE NAVIGATORS CONDUCTED SEVERAL COMMUNITY EDUCATION EVENTS THROUGHOUT THE YEAR. -CHAPCARE, IN COLLABORATION WITH OCCIDENTAL COLLEGE, PROVIDED ADDITIONAL SUPPORT TO PROVIDE REINFORCEMENT OF THE PHYSICIAN-INITIATED MEDICAL INTERVENTIONS, EDUCATION AND REFERRALS. -THE HUNTINGTON-HILL BREAST CENTER REPORTED ABOUT A 2% DECLINE OVER THE PRIOR YEAR IN THE NUMBER OF SCREENING MAMMOGRAMS PERFORMED. THESE RESULTS, THOUGH NOT WHAT WE HAD ANTICIPATED, MAY BE ATTRIBUTED TO FACTORS WHICH INFLUENCE WHERE WOMEN ARE RECEIVING THEIR MAMMOGRAMS, SUCH AS REFERRALS BY PHYSICIANS TO OTHER PROVIDERS THAN THOSE WE ARE TRACKING. ANECDOTALLY, FOR EXAMPLE, PHA NURSES ON ASSIGNMENT IN THE COMMUNITY ARE REPORTING THAT ALMOST ALL WOMEN THEY SPEAK WITH AT THEIR CLINIC SITES ARE AWARE OF THE IMPORTANCE OF BEING SCREENED FOR BREAST CANCER, AND REPORT HAVING HAD A SCREENING MAMMOGRAM. THIS IS A MAJOR CHANGE FROM PAST YEARS. IMMUNIZATIONS -PHA DISSEMINATED VARIOUS PRINTED VACCINE INFORMATION MATERIALS IN THE COMMUNITY. -PHA HAS ALSO INCORPORATED THE VACCINATIONS EDUCATION WITHIN THE "AN OUNCE OF PREVENTION" CLASSES. -PHA PROVIDED EDUCATION ABOUT VACCINATION AT PHYSICIAN OFFICES, HEALTH FAIRS, SPECIFIC CLASSES (E.G. "AN OUNCE OF PREVENTION") AND OTHER COMMUNITY EVENTS. -INFLUENZA VACCINATION EFFORTS BY HUNTINGTON HOSPITAL AND PARTICIPATING PARTNER, HUNTINGTON HOSPITAL, CHAPCARE, HUNTONGTON ACO AND PASADENA PUBLIC HEALTH DEPARTMENT EXPERIENCED ABOUT A 38% INCREASE IN FLU SHOTS PROVIDED TO PATIENTS 65 AND OLDER. SOME OF THE OTHER SIGNIFICANT COMMUNITY NEEDS THAT HAVE BEEN IDENTIFIED IN THE NEEDS ASSESSMENT AND THESE WILL BE PARTIALLY ADDRESSED BY PASADENA HOSPITAL ASSOCIATION THORUGH VARIOUS CONTINUAL EFFORTS AND INITIATIVES, THOUGH THEY WILL NOT BE SUBJECT TO THE SAME STANDARD OF MONITORING AND EVALUATION THAT WILL BE DEDICATED TO PASADENA HOSPITAL ASSOCIATION'S PRIORITIZED NEEDS. FOR EXAMPLE: OFFERING AN AMBULATORY CARE CENTER (HACC) TO SERVE UNDERINSURED AND UNINSURED PERSONS, EXPANDING A PATIENT PARTNERS PROGRAM TO MANAGE PATIENTS WITH CONGESTIVE HEART FAILURE, DIABETES, AND CHRONIC OBSTRUCTIVE PULMONARY DISEASE; PROVIDING DEDICATED, MULTI-SESSION COMMUNITY HEALTH EDUCATION AND SUPPORT PROGRAMS FOR NUMEROUS HEALTH CONDITIONS AND AGE GROUPS; LEADING AND/OR SUPPORTING COMMUNITY EFFORTS TO ADDRESS ENROLLMENT IN HEALTH INSURANCE PLANS, MEDICAL AND DENTAL CARE IN THE COMMUNITY, URGENT CARE, INFANT MORTALITY AMONG AFRICAN AMERICANS, ELDERLY AND DISABLED CARE AND INDEPENDENCE, HEALTH INFORMATION FOR PROFESSIONALS, SERVICE AGENCIES, AND THE GENERAL PUBLIC; AND GRADUATE MEDICAL EDUCATION PROGRAMS FOR GENERAL SURGERY AND INTERNAL MEDICINE RESIDENTS, PHARMACY RESIDENTS, AND OTHER HEALTH CARE PROFESSIONALS. IN ADDITION, PASADENA HOSPITAL ASSOCIATION, INC. CONTINUES TO PROVIDE CHARITY CARE FOR PATIENTS WITHOUT THE ABILITY TO PAY FOR NECESSARY TREATMENT, ABSORBING THE UNPAID COSTS OF CARE FOR PATIENTS WITH MEDI-CAL AND MEDICARE, AND TO OPERATE OTHER MEDICAL PROGRAMS IN SUPPORT OF THE COMMUNITY, SUCH AS AN EMERGENCY AND TRAUMA CENTER, NEONATAL NURSERY, HIGH-RISK PERINATAL PROGRAM, GERIATRIC PSYCHIATRIC SERVICES, AND PALLIATIVE CARE PROGRAM.
SCHEDULE H, PART V, SECTION B, LINE 14	INPATIENTS GENERALLY ARE EXTENDED A PRICE SIMILAR TO THAT OF DRG PRICING AND OUTPATIENTS ARE BILLED AT 35% OF ACTUAL (GROSS) CHARGES. WITH REGARDS TO GROSS CHARGES, PHA ENDEAVORS TO MAINTAIN PRICING (GROSS CHARGES) COMPARABLE TO THE MARKET. LOOKING BACK AT PRIOR YEAR CLAIMS IN TERMS OF PERCENTAGE OF CHARGES, AMOUNTS CHARGED THE UNINSURED POPULATION NET OF THE HOSPITAL'S AUTOMATIC COURTESY DISCOUNT WAS IN LINE WITH THE AVERAGE NET REVENUE FROM THE AVERAGE OF MEDICARE AND COMMERCIAL PAYERS. WITH REGARDS TO DETERMINING ELIGIBILITY FOR CHARIABLE CARE PHA HAS ESTABLISHED A STANDARD BY USING THE GROSS INCOME, THE FEDERAL POVERTY LEVELS, FAMILY SIZE, GEOGRAPHIC AREA AND OTHER PERTINENT FACTORS. ASSET TESTING IS NOT PERFORMED. THE FEDERAL POVERTY LEVEL IS A SIGIFICANT THRESHOLD IN THE ELIGIBILITY PROCESS.
SCHEDULE H, PART V, SECTION B, LINE 16A	http://huntingtonhospital.com/Pricing/PricingInformationFinancialAssistanc e.aspx
SCHEDULE H, PART V, SECTION B, LINE 16B	English: http://huntingtonhospital.com/Resource.ashxsn=FinancialAssistanceApplicati onEng Arabic: http://huntingtonhospital.com/Uploads/Public/Documents/Arabic-FAF-Summary. pdf Armenian: http://huntingtonhospital.com/Uploads/Public/Documents/Armenian-FAF-Summar y.pdf Chinese: http://huntingtonhospital.com/Uploads/Public/Documents/Chinese-FAF-Summary .pdf Czech: http://huntingtonhospital.com/Uploads/Public/Documents/Czech-FAF-Summary.p df Korean: http://huntingtonhospital.com/Uploads/Public/Documents/Korean-FAF-Summary. pdf Persian(Farsi): http://huntingtonhospital.com/Uploads/Public/Documents/Persian-FAF-Summary .pdf Russian: http://huntingtonhospital.com/Uploads/Public/Documents/Russian-FAF-Summary .pdf Spanish: http://huntingtonhospital.com/Uploads/Public/Documents/Spanish-FAF-Summary .pdf Vietnamese: http://huntingtonhospital.com/Uploads/Public/Documents/Vietnamese-FAF-Summ ary.pdf SCHEDULE H, PART V, SECTION B, LINE 16C English: http://huntingtonhospital.com/Resource.ashxsn=FinancialAssistanceApplicati onEng
SCHEDULE H, PART V, SECTION B, LINE 16I	PHA PROVIDES A CONSIDERABLE AMOUNT OF ITS SERVICES WITHOUT CHARGE TO FINANCIALLY ELIGIBLE PATIENTS WHO CANNOT AFFORD TO PAY FOR CARE. ALL MEDICALLY NECESSARY SERVICES ARE AVAILABLE AS UNCOMPENSATED SERVICES, BASED ON NEED. PHA PUBLICIZES THE FINANCIAL ASSISTANCE POLICY ON THE FACILITY'S WEBSITE. MOREOVER INCLUDED ON THE BACK OF EACH BILLING STATEMENT IS A DISCLAIMER REGARDING FINANCIAL ASSISTANCE BEING AVAILABLE AND A CONTACT NUMBER TO CALL, IF INTERESTED. IN ADDITION, PHA HAS SIGNAGE POSTED IN THE ADMITTING AND EMERGENCY ROOM AREAS. A WRITTEN COPY OF THIS POLICY IS AVAILABLE UPON REQUEST, AS INDICATED ON THIS SIGNAGE DISPLAYED. HTTP://HUNTINGTONHOSPITAL.COM/PRICING/CHARITY.ASPX
SCHEDULE H, PART V, SECTION B, LINE 22D	PHA PROVIDES MEANS-TESTED FINANCIAL ASSISTANCE THAT IS PRIMARILY CATEGORIZED INTO FULL AND PARTIAL ASSISTANCE. TO BE ELIGIBLE FOR FINANCIAL ASSISTANCE, A PATIENT'S OR RESPONSIBLE FAMILY MEMBER'S HOUSEHOLD INCOME MUST BE AT OR BELOW 350% OF THE FEDERAL POVERTY LEVEL. THE PATIENT OR RESPONSIBLE FAMILY MEMBER MUST COMPLETE THE FINANCIAL ASSISTANCE FORM AND INCLUDE THE NECESSARY DOCUMENTATION. PATIENTS WHOSE INCOME IS AT OR BELOW 200% OF THE FEDERAL POVERTY LEVEL WILL RECEIVE FINANCIAL ASSISTANCE EQUAL TO 100% OF THE UNINSURED/UNDERINSURED PRICE. PATIENTS WHOSE INCOME IS BETWEEN 200% AND 350% OF THE FEDERAL POVERTY LEVEL WILL RECEIVE A CHARITY DISCOUNT FROM THE UNINSURED/UNDERINSURED PRICE. UNINSURED/UNDERINSURED INPATIENTS GENERALLY ARE EXTENDED A PRICE SIMILAR TO THAT OF DRG PRICING. OUTPATIENTS WILL BE BILLED AT 35% OF ACTUAL GROSS CHARGES. WITH REGARDS TO GROSS CHARGES, PHA ENDEAVORS TO MAINTAIN PRICING(GROSS CHARGES) COMPARABLE TO THE MARKET. PRIOR YEARS' CLAIMS AMOUNTS CHARGED TO THE UNINSURED POPULATION NET OF THE HOSPITAL'S AUTOMATIC COURTESY DISCOUNT WERE IN LINE WITH THE AVERAGE NET REVENUE FROM THE AVERAGE OF MEDICARE AND COMMERCIAL PAYERS. IN THE EVENT FINANCIAL ASSISTANCE IS NOT A VIABLE OPTION, THE PATIENT WITH NO INSURANCE WILL BE BILLED IN ACCORDANCE WITH THE PHA PRICING POLICY. ASSISTANCE IS NOT A VIABLE OPTION, THE PATIENT WITH NO INSURANCE WILL BE BILLED IN ACCORDANCE WITH THE PHA PRICING POLICY.

Field	Value	IRS element (for citing)
Facility	6	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
HUNTINGTON HOSP CANCER CTRRAD ONCOLOGY
625 S FAIR OAKS AVE SUITE 355	PASADENA	CA	91105	DIAGNOSTIC/TREATMENT CENTER
HUNTINGTON OUTPATIENT REHABILITATION
630 S RAYMOND AVE SUITE 120	PASADENA	CA	91105	REHABILITATION SERVICES
OUTPATIENT CARDIOVASCULAR LABORATORY
625 S FAIR OAKS AVE SUITE 345	PASADENA	CA	91105	DIAGNOSTIC/TREATMENT CENTER
HUNTINGTON HOSPITAL SENIOR CARE NETWORK
837 S FAIR OAKS AVE	PASADENA	CA	91105	SOCIAL WORK SERVICES
NEUROSCIENCES PROGRAM
625 S FAIR OAKS AVE SUITE 325	PASADENA	CA	91105	DIAGNOSTIC/TREATMENT CENTER
PRE-OP TESTING AND OUTPATIENT LABORATORY
625 S FAIR OAKS AVE SUITE 345	PASADENA	CA	91105	DIAGNOSTIC LABORATORY SERVICES

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE H, PART I, LINE 3C	WITH REGARDS TO DETERMINING ELIGIBILITY FOR CHARITABLE CARE, PASADENA HOSPITAL ASSOCIATION (PHA) HAS ESTABLISHED A STANDARD BY USING THE GROSS INCOME, THE FEDERAL POVERTY LEVELS, FAMILY SIZE, GEOGRAPHIC AREA AND OTHER PERTINENT FACTORS. FOR FINANCIAL ASSISTANCE CONSIDERATION, (CHARITY CARE POLICY), MONETARY ASSETS ARE INCLUDED IN DETERMINING ELIGIBILITY. THE FIRST TEN THOUSAND DOLLARS ($10,000) OF A PATIENTS MONETARY ASSETS SHALL NOT BE COUNTED IN DETERMINING ELIGIBILITY, NOR SHALL 50 PERCENT OF A PATIENTS MONETARY ASSETS OVER THE FIRST TEN THOUSAND DOLLARS ($10,000) BE COUNTED IN DETERMINING ELIGIBILITY. DISCOUNTS UNDER OTHER FINANCIAL DISCOUNT POLICIES DO NOT COUNT MONETARY ASSETS IN DETERMINING ELIGIBILITY. HOWEVER, THE FEDERAL POVERTY LEVEL CONTINUES AS A SIGIFICANT THRESHOLD IN THE ELIGIBILITY PROCESS.
SCHEDULE H, PART I, LINES 7A & 7B	MEDICAL CARE SERVICES PROVIDED TO CHARITY AND MEDI-CAL BENEFICIARIES RESULT IN SHORTFALLS FOR THE HOSPITAL. THESE SHORTFALL COSTS ARE NET OF ANY APPLICABLE PAYMENTS RECEIVED FROM CHARITY OR MEDI-CAL. THE METHOD FOR DETERMINING THESE SHORTFALLS IS BASED ON ACTUAL COSTS AS CALCULATED BY A COST ACCOUNTING SYSTEM. THIS ROBUST COST ACCOUNTING SYSTEM PRIMARILY UTILIZES A RELATIVE VALUE UNIT (RVU) COSTING APPROACH WHICH IS CALCULATED USING A SIMULTANEOUS EQUATIONS METHODOLOGY. THE COST ACCOUNTING SYSTEM INCLUDES ALL THE PATIENT TYPES (INPATIENT, OUTPATIENT & EMERGENCY) AND PAYORS (MEDICARE, MEDI-CAL, COMMERCIAL HMO, SENIOR HMO AND ALL OTHERS)SEEKING SERVICES AT THE HOSPITAL. THE UNREIMBURSED MEDICAID PERCENTAGE OF TOTAL EXPENSE, 5.28%, IS BEING INDICATED FOR THE TY ENDING 12/31/2015. WITH THE CONCLUSION OF THE CALIFORNIA DEPARTMENT OF HEALTHCARE SERVICES HOSPITAL FEE PROGRAM, A 30 MONTH PROGRAM, THAT BEGAN IN TY 12/31/10 HUNTINGTON MEMORIAL HOSPITAL WILL EXPERIENCE HIGHER TOTAL MEDICAID EXPENSES DUE TO THE LACK OF OFFSETTING REVENUES. THIS SUPPLEMENTAL MEDI-CAL (CALIFORNIA MEDICAID) PROGRAM AIMED TO HELP CALIFORNIA HOSPITALS REGAIN SOME OF THE BILLIONS THEY LOST YEAR OVER YEAR DUE TO LOW MEDI-CAL REIMBURSEMENT RATES. FOR TY 12/31/15, THE IMPACT OF THE HOSPITAL FEE PROGRAM WAS A $2.1 MILLION LOSS WHICH WAS RECORDED BY HUNTINGTON MEMORIAL HOSPITAL. THIS LOSS IS INCLUDED ON SCHEDULE H PART I LINE 7(B).
SCHEDULE H, PART I, LINES 7E-7H	THESE PROGRAMS AND OCCURRENCES DETERMINED THE NET COMMUNITY BENEFITS EXPENSES BY COMPILING THE TOTAL COMMUNITY EXPENSES LESS THE DIRECT OFFSETTING REVENUES (INCLUDING RESTRICTED GRANTS, IF APPLICABLE), ASSOCIATED WITH THESE ACTIVITIES. IN ADDITION TO THE DIRECT EXPENSES, INDIRECT EXPENSES WERE INCLUDED TO ACCOUNT FOR OVERHEAD COSTS TO CONDUCT THE PROGRAMS. THE METHOD USED IS THE "OTHER METHOD" BY CALCULATING DIRECT EXPENSES (WAGE AND NONWAGE EXPENSES) ATTRIBUTABLE TO THE RESPECTIVE PROGRAMS. PART I, LINES 7 (E), COLUMN (B) THE NUMBER OF PERSON SERVED FOR THE COMMUNITY HEALTH IMPROVEMENTS AND COMMUNITY BENEFITS OPERATION PROGRAMS INCLUDES THE NUMBER OF INDIVIDUALS VISITING THE PHA WEBSITE, AMOUNG OTHER RELATED PROGRAMS. EXAMPLES OF THESE OTHER PROGRAMS INCLUDES BREAST CANCER AWARENESS, HEALTH FAIRS, PROSTATE CANCER SUPPORT GROUPS, OSTOMY SUPPORT GROUPS AND SIMILAR PROGRAMS.
SCHEDULE H, PART I, LINE 7G	PHA SUBSIDIZED SOME CLINICS AND PROGRAMS RELATED TO LOW-INCOME TRAUMA, SENIOR AND PERINATAL POPULATIONS. THESE INCLUDED A TRAUMA INTERAGENCY COMMUNICATION PROGRAM/TRAINING, LOW-INCOME SENIOR CARE CLINICS, LOW-INCOME MEDICARE/MEDI-CAL CLINICS, LOW-INCOME PERINATAL CLINICS THAT EXPERIENCE SHORTFALLS FROM STATE FUNDED CARE COORDINATION ASSOCIATED WITH THE MULTIPURPOSE SENIOR SERVICES PROGRAM (MSSP) FOR LOW INCOME MEDICARE/MEDI-CAL POPULATIONS. NO COSTS ATTRIBUTABLE TO PHYSICIAN CLINICS ARE INCLUDED.
SCHEDULE H, PART II	PHA PLAYS AN ACTIVE ROLE IN COMMUNITY COALITION BUILDING IN OLLABORATION WITH A BROAD RANGE OF COMMUNITY AND PUBLIC ORGANIZATIONS ENCOMPASSING THE PUBLIC SECTOR, FAITH COMMUNITY, AND PRIVATE BUSINESS. BEYOND HEALTH CARE, PHA PARTICIPATES IN DEVELOPMENT OF SOCIAL AND ECONOMIC PROGRAMS TO ENCOURAGE IMPROVEMENTS IN SAFETY AND LEADERSHIP TRAINING, RECREATIONAL ACTIVITIES, "NEIGHBORHOOD CLUBS" OFFERING ASSISTANCE TO SINGLE PARENTS AND ELDERLY RESIDENTS, INCREASED INVOLVEMENT OF PARENTS IN SCHOOL POLICIES, ETC. SPECIFICALLY TO HEALTH CARE RELATED COMMUNITY BUILDING OBJECTIVES, PHA ENGAGES IN ACTIVITIES THAT INCLUDE OFFERING AN AMBULATORY CARE CENTER TO UNDER-INSURED AND UNINSURED PERSONS, PROVIDING SPECIALIZED PROGRAMS AND SERVICES FOR SENIORS AND DISABLED PERSONS (SENIOR CARE NETWORK), PROVIDING DEDICATED, MULTI-SESSION COMMUNITY HEALTH EDUCATION PROGRAMS ON TOPICS SUCH AS HIGH BLOOD PRESSURE, DIABETES AND ASTHMA FOR CHILDREN AND THEIR FAMILIES AS WELL AS ADULTS; PROVIDING COMMUNITY HEALTH EDUCATION AND SUPPORT PROGRAMS FOR A VARIETY OF HEALTH CONDITIONS AND DISEASES, HOSTING FLU CLINICS, OFFERING A HEALTH SCIENCE LIBRARY AND PARTNERING WITH COMMUNITY ORGANIZATIONS. THESE ACTIVITIES ILLUSTRATE HUNTINGTON MEMORIAL HOSPITAL'S COMMITMENT TO SUPPORTING AND BUILDING THE COMMUNITY.
SCHEDULE H, PART III, LINE 2	REGARDING PHA BAD DEBT, PHA RECORDS ITS PROVISION FOR DOUBTFUL ACCOUNTS BASED ON HISTORICAL EXPERIENCE, AS WELL AS COLLECTION TRENDS FOR MAJOR PAYOR TYPES. THE PROVISION FOR DOUBTFUL ACCOUNTS ARE RECORDED NET OF ANY PAYMENTS, CONTRACTUAL ALLOWANCES AND DISCOUNTS. SCHEDULE H, PART III, SECTION A, LINE 3 WITH REGARDS TO AN ESTIMATE OF BAD DEBT EXPENSE ATTRIBUTABLE TO PATIENTS POSSIBLY ELIGIBLE FOR FINANCIAL ASSISTANCE: PHA CONDUCTED THIS ESTIMATE BY USING THE BAD DEBT WRITE-OFFS POSTED TO THE RESPECTIVE TRENDED YEARS AND IDENTIFIED THE BAD DEBT SUBSEQUENTLY RECLASSIFIED TO CHARITY. THE AVERAGE OF THE AMOUNTS FOR THE PREVIOUS FIVE YEARS YIELDED APPROXIMATELY 0.62 PERCENT. THIS PERCENTAGE WAS APPLIED TO THE 2015 TOTAL NET BAD DEBT EXPENSE REPORTED IN PART III, LINE 2 TO ESTIMATE THE PORTION OF BAD DEBT THAT POTENTIALLY COULD QUALIFY FOR CHARITY IN FUTURE YEARS.
SCHEDULE H, PART III, SECTION A, LINE 4	BAD DEBT: THE FOOTNOTES TO THE PHA FINANCIAL STATEMENTS INCLUDE A BAD DEBT FOOTNOTE THAT CAN BE FOUND ON PAGES 14 & 15 OF THE AUDITED FINANCIAL STATEMENTS ATTACHED TO THIS RETURN.
SCHEDULE H, PART III, LINE 8	(A) THE MEDICARE SHORTFALL INCURRED BY PHA IS A COMMUNITY BENEFIT BECAUSE THE HOSPITAL PROVIDES NEEDED ACUTE, REHABILITATIVE, PSYCHIATRIC, OUTPATIENT AND TRAUMA CARE TO ASSIST ELDERLY AND DISABLED ADULTS RETURN TO GOOD HEALTH, ALL WHILE BEING PAID REIMBURSEMENT RATES FROM MEDICARE THAT COVER ONLY A FRACTION OF THE COST OF PROVIDING SUCH CARE. THE REPORTED MEDICARE SHORTFALL AMOUNT IS CONSISTENT WITH THE FILED COST REPORT AND IS NET OF DIRECT GRADUATE MEDICAL EDUCATION REVENUES AND COSTS REFLECTED IN PART I. (B) THE MEDICARE COST REPORT CALCULATES MEDICARE COSTS FOR ACUTE CARE HOSPITALS USING RATIOS OF COST-TO-CHARGES AND CALCULATED PER DIEM AVERAGE.
SCHEDULE H, PART III, LINE 9B	PHA DOES NOT PURSUE COLLECTION OF AMOUNTS FOR CARE WITHOUT CHARGE TO PATIENTS WHO MEET CERTAIN CRITERIA AND ARE KNOWN TO QUALIFY FOR CHARITY CARE. UNINSURED PATIENTS ARE AUTOMATICALLY EXTENDED COURTESY DISCOUNTS ON ALL INPATIENT AND EMERGENCY SERVICES TO PATIENTS WHO MEET CERTAIN LOW-INCOME GUIDELINES BUT ARE NOT ELIGIBLE FOR CHARITY CARE. THE CHARITY POLICY AND PROCEDURE SEEKS TO DIFFERENTIATE BETWEEN PATIENTS WHO DEMONSTRATE AN INABILITY TO PAY, VERSUS BAD DEBT, WHICH IS THE UNWILLINGNESS OF THE PATIENT TO PAY. THE COURTESY DISCOUNT AVERAGES APPROXIMATELY 70% OF GROSS CHARGES. THE BALANCE (APPROXIMATELY 30% OF GROSS CHARGE) IS BILLED TO THE PATIENT.
SCHEDULE H, PART IV, LINE 1	BASED ON THE HUNTINGTON AMBULATORY SURGERY CENTER (HASC) INFORMATION AVAILABLE TO PHA, WE CONCLUDED THAT ONE OR MORE OF THE PHYSICIAN'S ON STAFF AT PHA COLLECTIVE OWNERSHIP (SHARE OF PROFITS IN HUNTINGTON OUTPATIENT SURGERY CENTER (HOSC)) EXCEEDS THE 10% THRESHOLD. PHA HAS DETERMINED THE APPROPRIATE PERCENTAGE TO ENTER IN THE "PHYSICIANS' PROFIT OR STOCK OWNERSHIP 19.530%" ON LINE 1 OF THE PART IV TABLE.
SCHEDULE H, PART VI, LINE 2	NEEDS ASSESSMENT PHA PERFORMS A COMMUNITY NEEDS ASSESSMENT EVERY 3 YEARS, IN ACCORDANCE WITH CALIFORNIA COMMUNITY BENEFITS LEGISLATION FOR NOT-FOR-PROFIT HOSPITALS. REVIEW AND ANALYSIS OF HEALTH RELATED DATA, COMPARED WITH NATIONAL BENCHMARKS AND REGIONAL EXPERIENCES, COMBINED WITH CONSULTATION WITH COMMUNITY LEADERS AND REPRESENTATIVES OF LOCAL AGENCIES, ARE CONSIDERED IN IDENTIFYING THE TOP HEALTH ISSUES AND OPPORTUNITIES FOR IMPROVEMENT TO ARRIVE AT THE COMMUNITY NEEDS USED IN DETERMINING THE COMMUNITY BENEFITS PLAN. FURTHERMORE, IN ACCORDANCE WITH THE FEDERAL SECTION 501(R) REQUIREMENTS, PHA HAS COMPLETED THE 2013 COMMUNITY HEALTH NEEDS ASSESMENT AND IMPLEMENTATION STRATEGY FOR THE HOSPITAL'S SERVICE AREA OF GREATER PASADENA.
SCHEDULE H, PART VI, LINE 3	PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE THE ORGANIZATION PROVIDES EDUCATION TO PATIENTS ABOUT ELIGIBILITY FOR ASSISTANCE IN SEVERAL WAYS. FINANCIAL COUNSELORS ARE ON HAND TO EVALUATE PATIENTS FOR THEIR ELIGIBILITY FOR ASSISTANCE UNDER FEDERAL, STATE, OR LOCAL GOVERNMENT PROGRAMS, OR THE HOSPITAL'S CHARITY CARE AND DISCOUNT POLICIES, AND FACILITATE APPLICATION FOR ASSISTANCE. PATIENTS WHO ARE UNINSURED ARE GIVEN A NOTICE AT THE TIME OF ADMISSION/REGISTRATION, AND THE HOSPITAL POSTS NOTICES INFORMING PATIENTS OF ITS CHARITY CARE POLICY. ADDITIONALLY, THE HOSPITAL'S WEBSITE POSTS PAYMENT OPTIONS AND ALTERNATIVES AVAILABLE TO PATIENTS WITHOUT HEALTHCARE COVERAGE.
SCHEDULE H, PART VI, LINE 4	COMMUNITY INFORMATION PHA, LOCATED IN PASADENA, DEFINES THE "COMMUNITY" IT SERVES FOR PURPOSES OF NEEDS ASSESSMENT TO INCLUDE THE SERVICE AREA OF PASADENA, ALTA DENA, SAN MARINO, AND SOUTH PASADENA. THE SERVICE AREA POPULATION IS ESTIMATED AT 231,274 AS OF 2013. IN COMPARISON TO LOS ANGELES COUNTY, THE SERVICE AREA HAS A HIGHER PROPORTION OF: PERSONS AGE 18-64 YEARS, AND 65 YRS AND OLDER, PERSONS OF WHITE, ASIAN AND BLACK RACES, PERSONS SPEAKING ENGLISH AT HOME, ADULTS WITH SOME COLLEGE TO A COLLEGE DEGREE, AND EMPLOYED PERSONS. THE HOSPITAL HAD 17.8% OF THE PATIENT DISCHARGES HAVING MEDICAIDOR WERE UNINSURED FOR THE FY 12/31/15; DESPITE HAVING A LOWER PROPORTION OF FAMILIES WITH INCOMES BELOW THE POVERTY LEVEL AT 8.3% WITHIN THE GREATER PASADENA, WHEN COMPARED TO LOS ANGELES COUNTY. HEART DISEASE AND CANCER WERE THE TOP TWO LEADING CAUSES OF DEATH IN THE SERVICE AREA. PHA IS ONE OF 16 ACUTE CARE HOSPITALS WITHIN THE SAN GABRIEL VALLEY AND THE ONLY TRAUMA FACILITY WITHIN IN THIS SAME AREA.
SCHEDULE H, PART VI, LINE 5	PROMOTION OF COMMUNITY HEALTH PHA HAS AN OPEN MEDICAL STAFF, AND A COMMUNITY BOARD (BOARD OF DIRECTORS COMPOSED OF COMMUNITY MEMBERS). THE HOSPITAL CONDUCTS NUMEROUS ACTIVITIES THAT CONTRIBUTE TO PROMOTING THE HEALTH OF THE COMMUNITY. IN ADDITION TO PROVIDING CHARITY CARE FOR PATIENTS WITHOUT THE ABILITY TO PAY FOR NECESSARY TREATMENT, ABSORBING UNPAID COSTS OF CARE FOR PATIENTS WITH MEDI-CAL AND MEDICARE, OPERATING AN EMERGENCY ROOM ON A 24-HOUR BASIS, AND OFFERING AN AMBULATORY CARE CLINIC TO SERVE UNDER-INSURED AND UNINSURED PERSONS, THE HOSPITAL IS DEDICATED TO PROVIDING SPECIALIZED PROGRAMS AND SERVICES FOR SENIORS AND DISABLED PERSONS, PROVIDING COMMUNITY HEALTH EDUCATION, PREVENTION, AND SUPPORT PROGRAMS FOR A VARIETY OF HEALTH CONDITIONS AND DISEASES, HOSTING FLU CLINICS, OFFERING A HEALTH SCIENCES LIBRARY AND GRADUATE MEDICAL EDUCATION, AND PARTNERING WITH COMMUNITY ORGANIZATIONS.
SCHEDULE H, PART VI, LINE 7	STATE FILING OF COMMUNITY BENEFIT REPORT IN ACCORDANCE WITH CALIFORNIA SENATE BILL 697, COMMUNITY BENEFITS LEGISLATION, PHA, A PRIVATE NOT-FOR-PROFIT HOSPITAL, HAS SUBMITTED A COMMUNITY BENEFITS PLAN FOR FISCAL YEAR 2013 (JANUARY 1 TO DECEMBER 31). SENATE BILL 697 REQUIRES A NOT-FOR-PROFIT HOSPITAL IN CALIFORNIA TO COMPLETE THE FOLLOWING ACTIVITIES: - REVIEW AND REAFFIRM ITS MISSION STATEMENT TO ENSURE THAT ITS POLICIES INTEGRATE AND REFLECT THE PUBLIC INTEREST IN MEETING ITS RESPONSIBILITIES - COMPLETE AND UPDATE A NEEDS ASSESSMENT EVERY THREE YEARS, EVALUATING THE HEALTH NEEDS OF THE COMMUNITY SERVED BY THE HOSPITAL. - ADOPT AND FILE A COMMUNITY BENEFITS PLAN ANNUALLY, DOCUMENTING ACTIVITIES THAT THE HOSPITAL HAS UNDERTAKEN TO ADDRESS COMMUNITY NEEDS WITHIN ITS MISSION AND FINANCIAL CAPACITY; AND TO THE EXTENT PRACTICABLE, ASSIGN AND REPORT THE ECONOMIC VALUE OF COMMUNITY BENEFITS PROVIDED IN FURTHERANCE OF ITS PLAN.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Purpose Of GrantPurposeOfGrantTxt
PASADENA RONALD MCDONALD HOUSE
763 S PASADENA AVENUE	PASADENA	CA	91105	953167869	501(c)(3)	$6,000	BOOK	SPONSOR
2015 SPECIAL OLYMPICS WORLD SUMMER GAMES
633 W FIFTH STREET	LOS ANGELES	CA	90071	452853870	501(c)(3)	$25,000	BOOK	SPONSOR
HUNTINGTON MEDICAL RESEARCH
734 S FAIRMOUNT AVE	PASADENA	CA	91105	951757119	501(C)(3)	$254,035	BOOK	SPONSOR
NATL CHARITY LEAGUE JRS OF SAN MARINO
2725 MELVILLE DRIVE	SAN MARINO	CA	91108	956120598	501(C)(3)	$9,000	BOOK	SPONSOR
ROSE BOWL BOOSTER CLUB
360 N ARROYO BLVD	PASADENA	CA	91103	954320306	501(c)(3)	$7,500	book	SPONSOR

Field	Value	IRS element (for citing)
Total501c3 Org	5	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIP	GrantTypeTxt
Recipient	29	RecipientCnt
Cash Grant	$145,000	CashGrantAmt
Valuation Method Used	book	ValuationMethodUsedDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	PROCEDURES FOR MONITORING THE USE OF GRANTS PASADENA HOSPITAL ASSOCIATION, LTD. MONITORS THE SPONSORSHIP AND SCHOLARSHIPS UP FRONT WHEN DETERMINING WHO THE GRANTS ARE AWARDED TO: SPONSORSHIPS WERE GIVEN TO OTHER NON-PROFIT ORGANIZATIONS FOR THEIR FUNDRAISING EVENTS. SCHOLARSHIPS WERE GIVEN TO THE QUALIFIED EMPLOYEES. EVERY SCHOLARSHIP RECIPIENT MUST SHOW PROOF OF ACTIVE ENROLLMENT IN A FORMAL ACADEMIC PROGRAM. EACH SCHOLARSHIP HAS CERTAIN CRITERIA BASED ON DONOR REQUIREMENTS. THE APPLICANTS ARE PROVIDED WITH THE LIST OF CRITERIA AHEAD OF TIME AND THEY SELECT WHICH SCHOLARSHIP THEY ARE APPLYING FOR BASED ON THEIR PERFORMANCE.	ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
BERNADETTE L MERLINO
VP, AMBULATORY SERVICES	$165,740	$0	$64,000	$0	$262,278	$0	$19,160	$0	$5,025	$0	$516,203	$0	$0	$0
BONNIE L KASS
SVP, HOSPITAL OPERATIONS	$353,938	$0	$89,000	$0	$36,243	$0	$46,462	$0	$10,760	$0	$536,403	$0	$0	$0
DAVID LEE
PRESIDENT/CEO HMF	$240,075	$0	$50,000	$0	$19,668	$0	$45,088	$0	$5,393	$0	$360,224	$0	$0	$0
DEBRA A ORTEGA
CHRO & VP ADMIN SVCS	$276,341	$0	$61,000	$0	$21,199	$0	$35,886	$0	$10,760	$0	$405,186	$0	$0	$0
DEBRA L TAFOYA
VP & CIO HR/IS	$242,399	$0	$60,000	$0	$82,255	$0	$27,945	$0	$10,760	$0	$423,359	$0	$0	$0
EUGENE E GUTIERREZ IV
VP, FINANCE & CONGRESS SERVICE	$231,792	$0	$55,000	$0	$55,635	$0	$23,615	$0	$16,510	$0	$382,552	$0	$0	$0
GLORIA M SANCHEZ-RICO
VP, CHIEF NURSE EXECUTIVE	$243,434	$0	$55,000	$0	$20,229	$0	$30,284	$0	$16,120	$0	$365,067	$0	$0	$0
JAMES S NOBLE
ASST SEC/TREAS/EVP/COO/CFO	$500,260	$0	$150,000	$0	$103,150	$0	$101,390	$0	$15,887	$0	$870,687	$0	$0	$0
JANE HADERLEIN
SVP, EXTERNAL AFFAIRS	$360,332	$0	$93,000	$0	$27,993	$0	$49,332	$0	$15,887	$0	$546,544	$0	$0	$0
JANEANETTE ABUNDIS
EX. DIR. EMERG, TRAUMA AND BHS	$161,538	$0	$23,365	$0	$97,354	$0	$3,757	$0	$7,512	$0	$293,526	$0	$0	$0
JEFFREY P WEIGAND
DIRECTOR REAL ESTATE	$219,570	$0	$17,928	$0	$18,000	$0	$21,039	$0	$11,150	$0	$287,687	$0	$0	$0
JOHN F GOEDERS
EX.DIR.STRATEGIC PLANNING	$235,445	$0	$38,333	$0	$0	$0	$12,818	$0	$16,510	$0	$303,106	$0	$0	$0
KIM MARKEY
VP PATIENT EXPERIENCE	$227,267	$0	$36,450	$0	$6,102	$0	$21,735	$0	$16,120	$0	$307,674	$0	$0	$0
MARITESS R YEE
CHIEF CLINIC OPER. OFFICER	$235,981	$0	$24,001	$0	$7,826	$0	$30,004	$0	$208	$0	$298,020	$0	$0	$0
NANCY GREENGOLD
VP, CLINICAL INTEGRATION	$204,360	$0	$88,000	$0	$234,385	$0	$14,752	$0	$2,489	$0	$543,986	$0	$0	$0
PAULA VERRETTE MD
SVP & CMO QUALITY & PHYS. SVCS	$425,184	$0	$108,000	$0	$23,416	$0	$108,258	$0	$10,760	$0	$675,618	$0	$0	$0
RAJINDER S TAKHAR
VP, BUS & PROVIDER STRATEGY	$380,218	$0	$90,000	$0	$21,236	$0	$40,239	$0	$15,887	$0	$547,580	$0	$0	$0
STEPHEN A RALPH
BOARD OF DIRECTORS-PRES/CEO	$677,399	$0	$210,000	$0	$26,600	$0	$108,768	$0	$10,760	$0	$1,033,527	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE J, PART I, LINE 1A

SUPPLEMENTAL COMPENSATION INFORMATION STEPHEN A. RALPH, CEO, HAS MEMBERSHIPS IN ATHENAEUUM AND THE VALLEY HUNT CLUB, WHICH ARE SOCIAL CLUBS IN PASADENA. THE USAGE OF CLUBS WAS PRIMARILY FOR BUSINESS PURPOSES. SCHEDULE J, PART I, LINE 4A THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAY DURING THE YEAR. JANEANETTE ABUNDIS - $97,354 NANCY GREENGOLD - $167,502 BERNADETTE L. MERLINO - $128,000

SCHEDULE J, PART I, LINE 4B

SUPPLEMENTAL COMPENSATION INFORMATION PASADENA HOSPITAL ASSOCIATION (PHA) ADOPTED A 457(F) NON-QUALIFIED RETIREMENT PLAN, EFFECTIVE DECEMBER 15, 2005. THE PURPOSE OF THE PLAN IS TO ENCOURAGE RETENTION OF PEOPLE WHO ARE CRITICAL TO THE LONG-TERM HEALTH AND MISSION OF OUR ORGANIZATION, AND TO ENCOURAGE THEM TO THINK IN TERMS OF SPENDING THEIR FULL CAREERS WITH US. THIS BENEFITS THE ORGANIZATION WITH CONTINUITY AND STABILITY OF KEY MEMBERS OF OUR LEADERSHIP TEAM. THE PLAN COVERS CERTAIN MEMBERS OF THE EXECUTIVE MANAGEMENT TEAM OF PHA. PARTICIPANTS IN THIS PLAN ARE NOT ELIGIBLE TO PARTICIPATE IN THE 457(F) RETENTION PLAN AT THE SAME TIME. AS MEMBERS OF THE EXECUTIVE MANAGEMENT TEAM OF PHA, CERTAIN PERSONS LISTED ON PART VII OF THE 990 PARTICIPATE IN THE PLAN. THE NORMAL RETIREMENT DATE OF THE PLAN IS AGE 65. EACH PARTICIPANT OF THE PLAN IS FULLY VESTED AT THE NORMAL RETIREMENT DATE OR WHEN THE PARTICIPANT'S AGE PLUS YEARS OF SERVICE EQUALS SEVENTY-FIVE. FOR PARTICIPANTS WITH LESS THAN 20 YEARS OF SERVICE THE NORMAL RETIREMENT BENEFIT IS PRO-RATED. THE BENEFITS ACCRUED FOR EACH INDIVIDUAL UNDER OUR 457(F) RETIREMENT PLAN WERE PAID IN A LUMP SUM UPON VESTING. THIS PLAN WAS CLOSED TO NEW ENTRANTS EFFECTIVE JANUARY 1, 2014. NO PAYOUTS WERE MADE IN 2015. PASADENA HOSPITAL ASSOCIATION (PHA) ADOPTED A 457(F) NON-QUALIFIED RETENTION PLAN, EFFECTIVE DECEMBER 15, 2005. THE PURPOSE OF THE PLAN IS TO ENCOURAGE RETENTION OF PEOPLE WHO ARE CRITICAL TO THE LONG-TERM HEALTH AND MISSION OF OUR ORGANIZATION, AND TO ENCOURAGE THEM TO THINK IN TERMS OF SPENDING THEIR FULL CAREERS WITH US. THIS BENEFITS THE ORGANIZATION WITH CONTINUITY AND STABILITY OF KEY MEMBERS OF OUR LEADERSHIP TEAM. THE PLAN COVERS CERTAIN MEMBERS OF THE EXECUTIVE MANAGEMENT TEAM OF PHA. AS MEMBERS OF THE EXECUTIVE MANAGEMENT TEAM OF PHA, CERTAIN PERSONS LISTED ON PART VII OF THE 990 PARTICIPATE IN THE PLAN. THE BENEFITS ACCRUED FOR EACH INDIVIDUAL UNDER OUR 457(F) RETENTION PLAN WERE PAID IN A LUMP SUM UPON VESTING. PARTICIPANTS VEST AFTER THREE YEARS OF SERVICE. DURING THE VESTING PERIOD, THE RETENTION PLAN BENEFIT IS SUBJECT TO SUBSTANTIAL RISK OF FORFEITURE. THE FOLLOWING INDIVIDUALS PARTICIPATED IN THE 457(F) RETENTION PLAN DURING THE YEAR AND RECEIVED A TAXABLE PAYOUT THAT IS INCLUDED IN SCHEDULE J, PART II, COLUMN B(III) AS OTHER REPORTABLE COMPENSATION: DEBRA L. TAFOYA - $61,600 BERNADETTE L. MERLINO - $68,122 EUGENE E. GUTIERREZ IV - $52,800 457(F) EXECUTIVE SUPPLEMENTAL RETIREMENT PLAN: PASADENA HOSPITAL ASSOCIATION (PHA) ADOPTED THE EXECUTIVE SUPPLEMENTAL RETIREMENT PLAN, EFFECTIVE JANUARY 1, 2014 FOR THE BENEFIT OF A SELECT GROUP OF EXECUTIVE MANAGEMENT OR HIGHLY COMPENSATED EMPLOYEES. THE PURPOSE OF THE PLAN IS TO ENHANCE THE ABILITY OF THE HOSPITAL TO ATTRACT AND RETAIN QUALIFIED MANAGEMENT OR HIGHLY COMPENSATED PERSONNEL. PARTICIPATION IN THE PLAN IS LIMITED TO EMPLOYEES WHO (I) QUALIFY FOR INCLUSION IN A GROUP OF MANAGEMENT OR HIGHLY COMPENSATED EMPLOYEES", (II) ARE CLASSIFIED AS EXECUTIVES AT THE VICE PRESIDENT, SENIOR VICE PRESIDENT AND EXECUTIVE VICE PRESIDENT LEVEL OR ABOVE, AND (III) ARE NOT PARTICIPATING IN THE 457(F) RETIREMENT PLAN. THE FOLLOWING INDIVIDUALS PARTICIPATED IN THE 457(F) NON-QUALIFIED RETIREMENT PLAN AND RECEIVED A TAXABLE PAYOUT THAT IS INCLUDED IN SCHEDULE J, PART II, COLUMN B(III) AS OTHER REPORTABLE COMPENSATION. THE 2015 PAYOUTS WERE RELATED TO THE INITIAL YEAR PLAN CONTRIBUTIONS FOR PARTICIPANTS THAT WERE VESTED IN THE INITIAL PLAN YEAR OF 2014: JAMES S. NOBLE - $13,250 JANE HADERLEIN - $8,750 BONNIE L. KASS - $6,300 DEBRA A. ORTEGA - $1,600 NANCY L. GREENGOLD - $48,883 BERNADETTE L. MERLINO - $46,080 EUGENE E. GUTIERREZ IV - $570

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
CA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY
A	680164610	130911J92	2005-05-18	$236,905,804	see part vi	Yes (true)	false	false
CA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY
B	680164610	13080SEA8	2014-12-04	$168,043,186	see part vi	false	false	false
ca statewide communities development authority
C	680164610	13080sct9	2014-05-07	$51,196,500	facility and building improvements	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$225,265,000	$0	$252,994,198	$1,724,104	$3,848,784	$0	$1,992,905	$0	$0	$171,687,667	$74,060,661	$0	2013	false	Yes (true)	Yes (true)	Yes (true)
B	$1,395,000	$0	$168,098,746	$0	$0	$0	$2,478,240	$0	$0	$0	$165,620,541	$0		false	Yes (true)	false	Yes (true)
C	$0	$0	$51,215,295	$0	$0	$0	$670,000	$0	$0	$0	$0	$50,545,295		false	false	false	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

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

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Term Of GICTermOfGICPct	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
GOLDMAN SACHS CAP MK
A	false	false	false	Yes (true)	false	Yes (true)	0.3	false	Yes (true)	Yes (true)	GEFCM	29.98	false	Yes (true)
0
B	false	Yes (true)	false	false	false	false				false	0		false	Yes (true)
0
C	false	Yes (true)	false	false	false	false				false	0		false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	BOND ISSUE A	FormAndLineReferenceDesc
Explanation	PART I, COLUMN (F): THE BONDS REFUND THE SERIES 1996 (ISSUED 08/13/1996). PART I, COLUMN (G) AND PART II, LINE 2: THE LAST PRINCIPAL AMOUNTS DEFEASED BY THE 2014 BONDS WERE RETIRED ON JULY 1, 2015. PART II, LINE 3: THE DIFFERENCE BETWEEN PART I, COLUMN (E) AND PART II, LINE 3 IS DUE TO INTEREST EARNINGS ON INVESTED BOND PROCEEDS. PART II, LINE 13: 2013 REPRESENTS THE YEAR THE ASSETS FINANCED BY THE REFUNDED 2005 BONDS WERE DEEMED SUBSTANTIALLY COMPLETE. PART III, LINE 7: AS PROVIDED IN TREASURY REGULATION SECTION 1.141-4(C)(2)(I)(B), THE AMOUNT OF PRIVATE PAYMENTS TAKEN INTO ACCOUNT UNDER THE PRIVATE PAYMENT TEST MAY NOT EXCEED THE AMOUNT OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS USE. ACCORDINGLY, THE AMOUNT OF PRIVATE PAYMENTS FOR THE REPORTING PERIOD DOES NOT EXCEED THE AMOUNT STATED IN PART III, LINE 6. THE ORGANIZATION HAS NOT UNDERTAKEN AN ANALYSIS OF THE PRIVATE SECURITY TEST WITH RESPECT TO THE BONDS, AS THE LEVEL OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS REPORTED IN PART III, LINE 6, IS NOT IN EXCESS OF AMOUNTS PERMITTED UNDER SECTION 145 OF THE CODE. PART IV, LINE 2(C): THE REBATE COMPUTATION FOR THE LAST 5-YEAR ANNIVERSARY DATE OF MAY 18, 2015 WAS PERFORMED AS OF JUNE 1, 2015. PART IV, LINE 5(B): THE GIC PROVIDER IS GE FUNDING CAPITAL MARKET SERVICES, INC. PART IV, LINE 4(A): THE QUALIFIED HEDGES ON THE 2005 BONDS WERE ENTERED INTO PRE-ISSUANCE AND WERE TERMINATED ON THE ISSUE DATE. THE ORIGINAL TERMS OF THE SWAPS WERE 30.44 AND 30.43 YEARS. BOND ISSUE B PART I, COLUMN (F): THE BONDS REFUND A PORTION OF THE SERIES 2005 (ISSUED 05/18/05). PART II, LINE 3: THE DIFFERENCE BETWEEN PART I, COLUMN (E) AND PART II, LINE 3 IS DUE TO INTEREST EARNINGS ON INVESTED BOND PROCEEDS. PART II, LINE 13: SINCE THE PROCEEDS OF THE 2014 BONDS ARE USED FOR REFUNDING PURPOSES, THE YEAR OF SUBSTANTIAL COMPLETION IS NOT APPLICABLE. PART III, LINE 7: AS PROVIDED IN TREASURY REGULATION SECTION 1.141-4(C)(2)(I)(B), THE AMOUNT OF PRIVATE PAYMENTS TAKEN INTO ACCOUNT UNDER THE PRIVATE PAYMENT TEST MAY NOT EXCEED THE AMOUNT OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS USE. ACCORDINGLY, THE AMOUNT OF PRIVATE PAYMENTS FOR THE REPORTING PERIOD DOES NOT EXCEED THE AMOUNT STATED IN PART III, LINE 6. THE ORGANIZATION HAS NOT UNDERTAKEN AN ANALYSIS OF THE PRIVATE SECURITY TEST WITH RESPECT TO THE BONDS, AS THE LEVEL OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS REPORTED IN PART III, LINE 6, IS NOT IN EXCESS OF AMOUNTS PERMITTED UNDER SECTION 145 OF THE CODE. BOND ISSUE C PART I, COLUMN (F): THE BONDS ARE BEING USED TO FINANCE IMPROVEMENTS TO EXISTING BUILDINGS AND FACILITIES. PART II, LINE 3: THE DIFFERENCE BETWEEN PART I, COLUMN (E) AND PART II, LINE 3 IS DUE TO INTEREST EARNINGS ON INVESTED BOND PROCEEDS. PART III, LINE 7: AS PROVIDED IN TREASURY REGULATION SECTION 1.141-4(C)(2)(I)(B), THE AMOUNT OF PRIVATE PAYMENTS TAKEN INTO ACCOUNT UNDER THE PRIVATE PAYMENT TEST MAY NOT EXCEED THE AMOUNT OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS USE. ACCORDINGLY, THE AMOUNT OF PRIVATE PAYMENTS FOR THE REPORTING PERIOD DOES NOT EXCEED THE AMOUNT STATED IN PART III, LINE 6. THE ORGANIZATION HAS NOT UNDERTAKEN AN ANALYSIS OF THE PRIVATE SECURITY TEST WITH RESPECT TO THE BONDS, AS THE LEVEL OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS REPORTED IN PART III, LINE 6, IS NOT IN EXCESS OF AMOUNTS PERMITTED UNDER SECTION 145 OF THE CODE.	ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	JAMES S NOBLE	PersonNm
Relationship With Org	CURRENT OFFICER	RelationshipWithOrgTxt
Loan Purpose	HOME LOAN	LoanPurposeTxt
Loan From Organization	Yes (X)	LoanFromOrganizationInd
Original Principal	$400,000	OriginalPrincipalAmt
Balance Due	$236,502	BalanceDueAmt
Default	false	DefaultInd
Board Or Committee Approval	Yes (true)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (true)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$236,502	TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	SCOTT JENKINS	PersonNm

Field	Value	IRS element (for citing)
Transaction	SERVES ON	TransactionDesc

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	4	ContributionCnt
Noncash Contributions Rpt F990	$3,400	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Selling Price	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp
Securities Publicly Traded		SecuritiesPubliclyTradedGrp
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp

Securities Miscellaneous SecuritiesMiscellaneousGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	54	ContributionCnt
Noncash Contributions Rpt F990	$3,783,571	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Selling Price	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (true)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE M, COLUMN (B)	THE AMOUNT IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED.
SCHEDULE M, line 32A	HUNTINGTON MEMORIAL HOSPITAL USES MORGAN STANLEY TO SELL THE STOCK DONATIONS AND USES RITEWAY TO SELL THE CARS THEY RECEIVE FROM DONORS. RITEWAY WILL ISSUE FORM 1098-C TO THE DONOR IF NECESSARY.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 1	caring nurses, professional staff and advanced technologies. Our vision, mission, and core values guide our organization's commitment to community needs. FORM 990, PART III, LINE 4A Pasadena Hospital Association, Ltd. (DBA Huntington Memorial Hospital) is a 625-bed, not-for-profit community hospital located in Pasadena, California. Founded in 1892, Huntington Hospital is committed to providing excellent patient care delivered with compassion and respect. The hospital offers a full complement of acute medical care and community services, ranging from general medicine to the foremost specialized programs in cardiovascular services, oncology, and the neurosciences. The hospital has the only trauma center in the region. In addition, Huntington offers women's and children's services, state-of-the art orthopedic surgery, in- and outpatient psychiatric services, Huntington Hospital Senior Care Network, and Huntington Ambulatory Care Center. Through a partnership between Huntington Hospital and Shriners Hospitals for Children - Southern California, inpatient surgical and medical services for pediatric patients are available at Huntington Hospital. As a teaching facility affiliated with the University of Southern California's Keck School of Medicine, Huntington supported 26 internal medicine and 15 general surgery residents in 2015. More than one-third of Huntington's residents remain in the area to practice, providing a seamless transition through generations of care. Recently, Huntington Hospital received numerous awards, recognitions, and certifications: -Full hospital-wide accreditation from The Joint Commission for achieving national standards for health care quality and safety -Gold Seal of Approval from The Joint Commission for the stroke care and total knee and hip replacement -Designation as a Primary Stroke Center from The Joint Commission, one of the first hospitals in Los Angeles County to earn this designation -Named to Target: Stroke Honor Roll by the American Heart Association/American Stroke Association and also received the American Stroke Associations Get With the Guidelines Stroke Gold Plus Performance Achievement Award in recognition of the hospitals high quality, best practice stroke care -Designation as a STEMI (ST Segment Elevation Myocardial Infarction) Receiving Center where emergency medical service personnel give patients having possible myocardial infarctions a 12-lead EKG in the field and a hospital team is ready when a patient arrives in the Emergency Department -Magnet designation by American Nurses Credentialing Center. Magnet designation represents the highest level of national recognition to health care organizations that demonstrate sustained excellence in nursing care in a healthy, collaborative, and professional work environment. Only six percent of all acute care health care organizations have obtained this prestigious recognition. -Maximum five-year accreditation from the Accreditation Council for Graduate Medical Education -Huntington Hospital Trauma Center has been verified as a Level II trauma center by the Verification Review Committee (VRC), an ad hoc committee of the Committee on Trauma (COT) of the American College of Surgeons (ACS) -Ranked as a U.S. News and World Report Top Hospital (Metro) in ten specialties, including: orthopedics, neurology and neurosurgery, urology, gastroenterology, geriatrics, diabetes and endocrinology, pulmonology, gynecology, nephrology, and ear, nose and throat -The Cheers Award - bestowed by the Institute for Safe Medication Practices - honors organizations that have set a "superlative standard of excellence" in the prevention of medication errors -Huntington Hospital received Healthgrades 2016 Americas 50 Best Hospitals Award, a distinction that makes Huntington Hospital one of the top one percent of more than 4,500 hospitals nationwide for its consistent, year-over year superior clinical performance -Huntington Hospital achieved Healthgrades 2016 Distinguished Hospital Award for Clinical Excellence, an honor that indicates the hospital performs in the top five percent nationally for overall clinical excellence -Huntington Hospitals Cancer Center received Accreditation with Commendation from the American College of Surgeons' Commission on Cancer -Huntington Hospital's Cancer Center was presented with the 2014 Outstanding Achievement Award by the American College of Surgeons' Commission on Cancer -Huntington-Hill Breast Center received Accreditation by the American College of Surgeons' National Accreditation Program for Breast Centers - one of only three hospitals in Los Angeles County to have achieved this honor -The Breast Imaging Center is designated a Center of Excellence by the American College of Radiology -The American College of Radiology Commission on Quality and Safety has accredited Huntington Hospital's Toshiba Aquilion One 320 for computer tomography and Toshiba 2005 Vantage for magnetic resonance imaging services -Huntington Hospital was accredited by the Metabolic and Bariatric Surgery Accreditation and Quality Improvement Program -Centers of Distinction for bariatric surgery, spinal surgery, knee and hip joint replacement, and heart and vascular services by the Blue Cross Blue Shield Association -Outstanding Leadership Award from the U.S. Department of Health and Human Services for eliminating ventilator-associated pneumonia - one of only 37 hospitals nationwide to be recognized -Lab Accreditation Board of ABRET granted the hospital accreditation for our Neurophysiology Intraoperative Monitoring Laboratories Huntington Hospital also offers continuing education and learning for the public, employees, medical staff, and other health care professionals, through the availability of health science and community libraries. With social media transforming the way that people communicate, Huntington Hospital has extended its reach into the web community using familiar sites like Facebook, YouTube, and Twitter. FORM 990, PART VI, LINE 7A INDIVIDUALS WITH POWER TO ELECT MEMBERS OF THE GOVERNING BODY THE TRUSTEES OF THE COLLIS P. AND HOWARD HUNTINGTON MEMORIAL HOSPITAL TRUST (TRUST) HAVE THE POWER TO ELECT REPLACEMENT TRUSTEES OF THE TRUST'S BOARD IN THEIR CAPACITY AS TRUSTEES. ALL TRUSTEES ALSO SERVE ON THE BOARD OF DIRECTORS OF PASADENA HOSPITAL ASSOCIATION, LTD., DBA HUNTINGTON MEMORIAL HOSPITAL.
FORM 990, PART VI, LINE 11B	PROCESS USED TO REVIEW FORM 990 FINANCIAL DATA IS GATHERED FROM AND VERIFIED BY VARIOUS DIRECTORS. THE DATA USED IN PREPARATION OF THE RETURN BY THE OUTSIDE TAX PREPARER IS REVIEWED BY THE CHIEF FINANCIAL OFFICER PRIOR TO FILING.
FORM 990, PART VI, LINE 12C	MONITORING TRANSACTIONS FOR CONFLICTS OF INTEREST THE PROCESS OF DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS IS GOVERNED BY THE ORGANIZATION'S POLICIES, WHEREBY INDIVIDUALS IN POSITIONS OF LEADERSHIP (OFFICERS, DIRECTORS, AND MANAGEMENT PERSONNEL) ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS. ONCE DISCLOSED, A REVIEW OF ANY POTENTIAL CONFLICTS IS CONDUCTED AT THE LEVEL OF CHIEF EXECUTIVE OFFICER IN CONJUNCTION WITH THE COMPLIANCE OFFICER. BASED ON THIS EVALUATION, IT MAY BE NECESSARY TO FOLLOW-UP WITH THE INDIVIDUAL AND REQUEST ANY ADDITIONAL INFORMATION DEEMED RELEVANT, OR DISCUSS WAYS TO MITIGATE OR ELIMINATE THE RISK OF CONFLICT. ANY CONCERNS OF CONFLICTS OF INTEREST ARE ADDRESSED BY THE AUDIT & COMPLIANCE COMMITTEE AND THE FINDINGS AND RECOMMENDATIONS ARE REPORTED TO THE BOARD OF DIRECTORS. AFTER DISCUSSION WITH THE INTERESTED PERSON, HE/SHE WILL LEAVE THE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED. PERSONS WITH A CONFLICT ARE PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION OR ARRANGEMENT WITH HUNTINGTON MEMORIAL HOSPITAL.
FORM 990, PART VI, LINES 15A & 15B	PROCESS FOR DETERMINING COMPENSATION EXECUTIVE COMPENSATION IS DETERMINED BY THE COMPENSATION COMMITTEE OF THE GOVERNING BOARD, AND THE COMMITTEES DELIBERATIONS AND DECISIONS ARE DOCUMENTED CONTEMPORANEOUSLY IN THE MINUTES OF THE MEETING IN WHICH COMPENSATION ARRANGEMENTS WERE DETERMINED. REVIEW & APPROVAL OF COMPENSATION FOR ALL TOP MANAGEMENT OFFICIALS, INCLUDING THE CEO, CFO & VP POSITIONS IS CONDUCTED BY THE COMPENSATION COMMITTEE ANNUALLY, AND THE PERSONS WHO SERVE IN THOSE POSITIONS ARE NOT PRESENT DURING DISCUSSIONS RELATED TO THEIR COMPENSATION. COMPARABLE DATA FOR SIMILAR POSITIONS AND ORGANIZATIONS, PREPARED BY INDEPENDENT CONSULTANTS, IS USED TO ESTABLISH COMPENSATION. REVIEW & APPROVAL FOR THE CEO & VPS WAS LAST PERFORMED BY THE COMPENSATION COMMITTEE AT ITS ANNUAL MEETING HELD ON DECEMBER 1, 2015.
FORM 990, PART VI, LINE 19	PROCESS FOR MAKING DOCUMENTS AVAILABLE TO THE PUBLIC THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	CLINICAL CALL FEES $10,148,484 CONSULT & MGMT FEES $8,940,323 REGISTRY NURSING $6,292,220 REPAIRS & MAINT-EQUIP $4,992,096 MEDICAL FEES-PHY $4,377,695 MEDICAL SERVICES $2,939,790 PATIENT ACCOUNTING : HA COMMISSIONS $2,334,724 EDUC EDUCATION MED FEES $1,976,390 TRAUMA CENTER AB75 FEES RESERVE $1,576,576 NON NURSING TEMP $1,115,211 OTHER DIRECT EXPENSE $861,678 DIETARY MGMT FEES-SODEXO $665,111 RECRUITING $663,036 PURCHASED SVC-MED ASSETS GPO $654,750 COLLECTION AGENCIES $572,069 OTHER PURCHASED SERVICES $19,295,194 ___________ Total $67,405,347
FORM 990, PART XI, LINE 9	OTHER CHANGES IN NET ASSETS ACCRUED PENSION $7,179,833 RATE LOCK TERMINATION BOND 2005 $ 20,786 UNREALIZED GAIN/LOSS ON SUBSIDIARY $ 632,066 __________ TOTAL OTHER CHANGES IN NET ASSETS $7,832,685

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
COLLIS P HOWARD HNTINGTON MEM HOSP TRUST
100 W CALIFORNIA BLVD	PASADENA	CA	91109	956027688	SUPPORT PHA	CA	501(c)(3)	11, III-FI	NA	false
HUNTINGTON MEDICAL FOUNDATION
133 N ALTADENA DRIVE 2ND FLR	PASADENA	CA	91107	954434428	HLTHCARE SVCS	CA	501(c)(3)	3	PHA	Yes (true)
HMH FLINTRIDGE LA CANADA GUILD
PO BOX 563	LA CANADA	CA	91012	956016968	FUNDRAISING	CA	501(c)(3)	11, III-FI	NA	false
WOMEN'S AUXILIARY HUNTINGTON MEM HOSP
930 S EL MOLINO AVE	PASADENA	CA	91106	956195080	FUNDRAISING	CA	501(c)(3)	11, III-FI	NA	false

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	SEE PART VII	AddressLine1Txt
City	Pasadena	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91105	ZIPCd

Field	Value	IRS element (for citing)
Primary Activities	SURGERY CENTER	PrimaryActivitiesTxt
Legal Domicile State	CA	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Predominant Income Type	RELATED	PredominantIncomeTypeTxt
Share Of Total Income	$0	ShareOfTotalIncomeAmt
Share Of EOY Assets	$0	ShareOfEOYAssetsAmt
Disproportionate Allocations	false	DisproportionateAllocationsInd
UBI Code V	$0	UBICodeVAmt
General Or Managing Partner	false	GeneralOrManagingPartnerInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
CONGRESS SERVICES CORPORATION
804 SOUTH FAIR OAKS AVENUE	PASADENA	CA	91105	953978299	MANAGEMENT SVCS	CA	NA	C Corp	$859,630	$6,048,857	1.00000	Yes (true)
CHARITABLE REMAINDER TRUSTS (4)
					SUPPORT	CA	NA	Trust

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

Transactions Related Org TransactionsRelatedOrgGrp (8 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
HUNTINGTON MEDICAL FOUNDATION
D	$1,124,994	COST
HUNTINGTON AMBULATORY SURGERY CENTER
J	$1,664,711	COST
HUNTINGTON AMBULATORY SURGERY CENTER
L	$288,271	COST
HUNTINGTON MEDICAL FOUNDATION
L	$210,000	COST
CONGRESS SERVICES CORPORATION
M	$355,523	COST
CONGRESS SERVICES CORPORATION
O	$852,374	COST
HUNTINGTON AMBULATORY SURGERY CENTER
Q	$3,015,201	CASH
HUNTINGTON MEDICAL FOUNDATION
R	$1,798,000	COST

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE R, PART III	FormAndLineReferenceDesc
Explanation	RELATED ORGANIZATIONS TAXABLE AS A PARTNERSHIP HUNTINGTON AMBULATORY SURGERY CENTER 27-3922007 625 S FAIR OAKS AVE, SUITE 380 PASADENA, CA 91105	ExplanationTxt