2015-05-14T15:44:36-07:00 2014-12-31 LEE SPERLING HISAMUNEAC 550 NORTH BRAND BLVD STE 525 GLENDALE CA 91203 990PF 2014-01-01 950782640 GOOD HOPE MEDICAL FOUNDATION GOOD 6267962226 625 FAIR OAKS AVE SOUTH PASADENA CA 91030 JULIE LYTLE NESBIT Secretary 2015-05-14 true Frank M Saito CPA P00190659 8185076645 2014 2016-02-25 16:41:14Z X 31834061 X X 749102 749102 749102 641875 14401685 641875 104966 780 1391757 1390977 854068 12298 6149 6149 241031 158531 82500 52741 4583 1375 3208 5504 1651 3853 316157 167706 95710 1173948 1173948 1490105 167706 1269658 -98348 1223271 854068 223398 423549 423549 11866 11866 2985903 2985903 21340730 22174726 22174726 1484552 6113907 6113907 7866174 61056 124110 124110 30975910 31834061 31834061 19850 20143 199661 150000 101669 51440 321180 221583 X 26269542 27096307 3272263 3403246 1112925 1112925 30654730 31612478 30975910 31834061 30654730 -98348 1071422 31627804 15326 31612478 641875 104966 false 1076367 29160072 0.03691 1176583 25422512 0.04628 1357020 26687649 0.05085 1226488 25614230 0.04788 1115446 22891079 0.04873 0.23065 0.04613 31121927 1435654 12233 1447887 1269658 24465 24465 24465 32000 32000 X 7535 7535 false false false false false false false false true true CA true false false false false true N/A WHITTIER TRUST COMPANY 6264415188 625 FAIR OAKS AVENUE 360 SOUTH PASADENA CA 91030 false false false false false false false false false false false false false false false false false false false false false false false false false false ROBERT E TRANQUADA MD 625 FAIR OAKS AVE 360 SOUTH PASADENA CA 91030 Director 2.00 0 J PATRICK WHALEY 625 FAIR OAKS AVE 360 SOUTH PASADENA CA 91030 Director 2.00 0 Julie Lytle Nesbit 625 FAIR OAKS AVE 360 SOUTH PASADENA CA 91030 Secretary 5.00 0 THOMAS HUDNUT 625 FAIR OAKS AVE 360 SOUTH PASADENA CA 91030 Treasurer/CFO 2.00 0 HOWARD KAHN 625 FAIR OAKS AVE 360 SOUTH PASADENA CA 91030 Director 2.00 0 MICHAEL SEGAL 625 FAIR OAKS AVE 360 SOUTH PASADENA CA 91030 Director 2.00 0 PHILIP V SWAN 625 FAIR OAKS AVE 360 SOUTH PASADENA CA 91030 Director 2.00 0 THOMAS WACHTELL 625 FAIR OAKS AVE 360 SOUTH PASADENA CA 91030 Director 2.00 0 LYNN YONEKURA 625 FAIR OAKS AVE 360 SOUTH PASADENA CA 91030 Director 2.00 0 JOHN QUINN 625 FAIR OAKS AVE 360 SOUTH PASADENA CA 91030 President 2.00 0 CYNTHIA TRIBULL 625 FAIR OAKS AVE 360 SOUTH PASADENA CA 91030 Director 2.00 0 ALEXANDER LI 625 FAIR OAKS AVE 360 SOUTH PASADENA CA 91030 Director 2.00 0 NONE LEE SPERLING HISAMUNE AC 550 NORTH BRAND BLVD STE 525 GLENDALE CA 91203 AUDITING AND TAX 12298 WHITTIER TRUST COMPANY 625 FAIR OAKS AVE 360 SOUTH PASADENA CA 91030 PHILANTROPIC SERVICE 240737 Clinica Msr. Oscar A. Romero for core operating support and for expansion of Clinica Romeros optometry department at the Pico Union and Boyle Heights clinic sites. 100000 MLK Community Health Foundation to support the expansion of obstetric services the new MLK Community Hospital 500615 31296158 299707 0 31595865 0 31595865 473938 31121927 1556096 1556096 24465 24465 1531631 1531631 1531631 1269658 1269658 1269658 1531631 248953 1269658 248953 0 1020705 510926 X JULIE LYTLE NESBIT 625 FAIR OAKS AVE 360 SOUTH PASADENA CA 91030 NO SPECIAL FORMATS REQUIRED BY THE FOUNDATION NONE NONE CALIFORNIA HOSPITAL MEDICAL CENTER 1401 S GRAND LOS ANGELES CA 90015 NONE PAID TO SUPPORT HEART HEALTHY EATING LIFESTYLE PROGRAM 50000 PARTNERS IN CARE FOUNDATION 732 MOTT STREET 150 SAN FERNANDO CA 91340 NONE COLLABORATIVE PROJECT WITH CHAP CARE AND CCALAC 100000 USC SCHOOL OF DENTISTRY 33058 S HOOVER ST BLDG A RM A-120 LOS ANGELES CA 90089 NONE PAID TO PROVIDE ORAL HEALTH CARE SERVICES FOR THE HOMELESS PROGRAM. 50000 HARBOR COMMUNITY CLINIC 593 W 6TH STREET SAN PEDRO CA 90731 NONE PAID FOR GENERAL OPERATING SUPPORT 50000 CARE HARBOR 5855 GREEN VALLEY CIRCLE SUITE 204 CULVER CITY CA 90230 NONE PAID TO EXPAND AND ENHANCE FREE CARE FOR UNINSURED, UNDERINSURED AND UNEMPLOYED INDIVIDUALS AND FAMILIES IN LOS ANGELES COUNTY AND BEYOND. 80000 MLK COMMUNITY HEALTH FOUNDATION 555 S FLOWER ST STE 2710 LOS ANGELES CA 90071 NONE PAID TO Support the new Martin Luther King, Jr. Community Hospital - expansion of obstetrics services 500615 CLINICA MONSENOR OSCAR A ROMERO 123 SOUTH ALVARADO STREET LOS ANGELES CA 90057 PAID For expansion of Clinica Romero Optometry Department AND General operating support 100000 COVENANT HOUSE CALIFORNIA 1325 N WESDTERN AVE LOS ANGELES CA 90027 PAID To provide dental and optometric care for homeless youth 33333 EL PROYECTO DEL BARRIO INC 6501 S GARFEILD AVE BELL GARDENS CA 90201 PAID Provide healthcare services to low-income and indigent resident in service area of SFV, SGV & ELA 50000 FAMILY HEALTH CARE CENTERS OF GREAT 6501 S GARFEILD AVE BELL GARDENS CA 90201 PAID Core operating support 50000 POMONA COMMUNITY HEALTH CENTER 1450 E HOLT AVE POMONA CA 91767 PAID To support the purchase of the NextGen Electronic Health Record (EHR) system. 60000 PROVIDENCE HOLY CROSS MEDICAL CENTE 15031 RINALDI ST MISSION HILLS CA 91346 PAID To support medical services for low-income patients 50000 1173948 14 749102 14 780 641875 749882 641875 1391757 348 THE INCOME GENERATED BY THE INTEREST AND DIVIDEND FROM SECURITIES, AND THE SALE OF SECURITIES IS THE SOLE MEANS TO ACCOMPLISH THE FOUNDATION'S GOAL OF PROVIDING MEDICAL SERVICES TO PERSONS WITH LIMITED FINANCIAL RESOURCES AND TO TRAIN PHYSICIANS AND MEDICAL STUDENTS. false false false false false false false false false false ACCOUNTING / BOOKKEEPING 12298 6149 0 6149 accrued interest purchased 9751 9751 DIVIDEND RECEIVABLE 61056 114359 114359 DEFERRED TAX ADJUSTMENT 15326 INSURANCE 3663 1099 2564 MISCELLANEOUS 1841 552 1289 Other Investment Income 780 Decrease in Grants payable 49661 DEFERRED TAX LIABLITY 36114 51440 FEDERAL EXCISE TAX PAYABLE 65555 ADMINISTRATIVE FEES 82500 0 0 82500 ADVISORY FEES 158531 158531 0 0 TAXES - FEDERAL EXCISE 52741