2014-05-14T15:18:39-07:00 2013-12-31 LEE SPERLING HISAMUNEAC 550 NORTH BRAND BLVD STE 525 GLENDALE CA 91203 990PF 2013-01-01 950782640 GOOD HOPE MEDICAL FOUNDATION GOOD 6267962226 625 FAIR OAKS AVE SOUTH PASADENA CA 91030 JOHN QUINN President 2014-05-14 true Frank M Saito CPA P00190659 8185076645 2013 2015-12-30 17:16:21Z X 30975910 X X 37666 37666 37666 540891 540891 540891 5734679 27255321 5734679 518268 1482 1482 6314718 6314718 1096825 12228 6114 6114 181091 98591 82500 104539 4968 6685 2006 4679 304543 111679 93293 983074 983074 1287617 111679 1076367 5027101 6203039 1096825 728816 223398 223398 12044957 21340730 21340730 61875 1484552 1484552 14878694 7866174 7866174 31168 61056 61056 27745510 30975910 30975910 7630 19850 163074 199661 64231 101669 234935 321180 X 23565627 26269542 2832023 3272263 1112925 1112925 27510575 30654730 27745510 30975910 27510575 5027101 163074 32700750 2046020 30654730 5734679 518268 false 1176583 25422512 0.04628 1357020 26687649 0.05085 1226488 25614230 0.04788 1115446 22891079 0.04873 1340722 26563609 0.05047 0.24421 0.04884 29160072 1424236 62030 1486266 1076367 124061 124061 124061 28000 28000 X 2100 98161 false false false false true 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 SECRETARY 2.00 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 ERNEST A BRYANT III 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 METROPOLITAN WEST CAPITAL MANAGEMENT LLC 610 NEWPORT CENTER DRIVE STE 1000 NEWPORT BEACH CA 92660 INVESTMENT COUNSELOR 51488 LEE SPERLING HISAMUNE AC 550 NORTH BRAND BLVD STE 525 GLENDALE CA 91203 AUDITING AND TAX 12080 WHITTIER TRUST COMPANY 625 FAIR OAKS AVE 360 SOUTH PASADENA CA 91030 ADMINISTRATIVE 129603 CHILDREN'S HOSPITAL LOS ANGELES - Support MyVOICE AdolescentTransition Program 200000 METHODIST HOSPITAL OF SOUTHERN CALIFORNIA - Homeless Respite Care Program 100000 MLK COMMUNITY HEALTH FOUNDATION - Matching grant to support the planning& first-stage pilot for the MLK-UCLAPhysician Network 100000 WILMINGTON COMMUNITY CLINIC - General Operating for infrastructureenhancements, additional staffing,outreach efforts and hours and programexpansion 100000 28922246 681888 0 29604134 0 29604134 444062 29160072 1458004 1458004 124061 124061 1333943 1333943 1333943 1076367 1076367 1076367 1333943 8623 8623 1076367 0 1076367 8623 8623 248953 X JULIE LYTLE NESBIT 625 FAIR OAKS AVE 360 SOUTH PASADENA CA 91030 NO SPECIAL FORMATS REQUIRED BY THE FOUNDATION NONE NONE HUNTINGTON MEMORIAL HOSPITAL 100 WEST CALIFORNIA PASADENA CA 91109 NONE PAID DISPENSARY SERVICES TO UNINSURED OR UNDERINSURED PATIENTS. 163074 HEAR CENTER 301 E DEL MAR BLVD PASADENA CA 91101 NONE PAID PROVIDE FREE HEARING AND SPEECH SCREENINGS FOR CHILDREN AND SENIORS 20000 ALL INCLUSIVE COMMUNITY HEALTH CENTER 1311 SAN FERNANDO BLVD BURBANK CA 91504 NONE PAID FOR CORE OPERATING SUPPORT 20000 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 CHILDRENS HOSPITAL LOS ANGELES 4650 SUNSET BLVD MAILSTOP 29 LOS ANGELES CA 90027 NONE PAID TO SUPPORT MYVOICE ADOLESCENT TRANSITION PROGRAM 200000 METHODIST HOSPITAL OF SOUTHERN CA 300 WEST HUNTINGTON DR ARCADIA CA 91007 NONE PAID FOR HOMELESS RESPITE CARE PROGRAM 100000 MLK COMMUNITY HEALTH FOUNDATION 555 S FLOWER ST STE 2710 LOS ANGELES CA 90071 NONE PAID MATCH GRANT TO SUPORT THE PLANNING & FIRST-STAGE PILOT FOR THE MLK-UCLA PHYSICIAN NETWORK 100000 SABAN COMMUNITY CLINIC 8405 BEVERLY BLVD LOS ANGELES CA 90048 NONE PAID TO SUPPORT THE IMPLEMENTATION COST OF THE CLINIC'S ELECTRONIC HEALTH RECORDS SYSTEM 100000 URDC HUMAN SERVICES CORPORATION PO BOX 41274 PASADENA CA 91114 NONE PAID FOR PRIMARY HEALTHCARE PROGRAM SUPPORT FOR UNINSURED INDIVIDUALS AND FAMILIES IN SAN GABRIEL VALLEY 50000 WESTSIDE NEIGHBORHOOD CLINIC 1436 WEST 23RD ST LONG BEACH CA 90810 NONE PAID TO REPLENISH MEDICAL STAFFING LEVELS FOR 0.50 FULL-TIME EQUIVALENT NURSE PRACTITIONER 50000 WILMINGTON COMMUNITY CLINIC 1009 NORTH AVALON BLVD WILMINGTON CA 90744 NONE PAID GENERAL OPERATING FOR INFRASTRUCTURE ENHANCEMENTS, ADDITIONAL STAFFING, OUTREACH EFFORTS AND HOURS AND PROGRAM EXPANSION 100000 983074 14 37666 14 540891 14 1482 5734679 580039 5734679 6314718 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 12228 6114 0 6114 LEE SPERLING HISAMUNE AC AUDITING AND TAX METROPOLITAN WEST CAPITAL MANAGEMENT LLC PAID FOR INVESTMENT COUNSELOR SERVICES WHITTIER TRUST COMPANY FOUNDATION ADMINISTRATION INCLUDING GRANTS AND ACCOUNTING, PLUS INVESTMENT ADVISORY. UNITED AIRLINES PASS THRU CTF SER 1991-B 37530 37530 FEDERAL HOME LOAN BANKS 240660 240660 ABBOTT LABS BONDS 323031 323031 BEAR STEARNS COS INC BONDS 217774 217774 DUPONT E I DE NEMOURS & CO BONDS 327483 327483 ORACLE CORP BONDS 316638 316638 BONDS - ACCRUED INTEREST PURCHASED 21436 21436 COMMON AND PF STOCKS (SEE STATEMENT 19) 21340730 21340730 INTERMEDIATE BD FD AMER FMV 2424659 2424659 PIMCO FDS PAC INVT MGMT SER LOW DURATION FMV 1141732 1141732 PIMCO FDS PAC INVT MGMT SER TOTAL RETRN FMV 2972511 2972511 PIMCO ETF TR ENHAN SHRT MAT FMV 999522 999522 AMERICA MOVIL SAB DE CV NOTE FMV 327750 327750 DIVIDEND RECEIVABLE 26148 61056 61056 ACCRUED CONTRIBUTION - CURRENT YEAR 199661 UNREALIZED LOSS IN ASSET VALUES 1846359 INSURANCE 3663 1099 2564 MISCELLANEOUS 3022 907 2115 Other Investment Income 1482 1482 ACCRUED DISTRIBUTION PAID 163074 DEFERRED TAX LIABLITY 64231 36114 FEDERAL EXCISE TAX PAYABLE 65555 ADMINISTRATIVE FEES 82500 0 0 82500 ADVISORY FEES 98591 98591 0 0 FOREIGN TAXES 4968 4968 TAXES - FEDERAL 99571