CHILDRENS HOSPITAL LOS ANGELES: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS HOSPITAL LOS ANGELES (EIN 95-1690977)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-14
- IRS object ID
- 201411349349304306
- Schema version
- 2012v2.1
- 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 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) |
|---|---|---|
| Timestamp | 2014-05-14T12:56:30-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 861065772 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 WEST BROADWAY SUITE 700 | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 921018590 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951690977 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S HOSPITAL LOS ANGELES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHIL | NameControl |
| Phone | 3236602450 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4650 SUNSET BOULEVARD | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 900270982 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DIEMLAN LANNIE TONNU | Name |
| Title | SVP AND CFO | Title |
| Phone | 3233612235 | Phone |
| Date Signed | 2014-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DIANA J MCCUTCHEN | Name |
| PTIN | P00545657 | PTIN |
| Phone | 6192326500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DIEMLAN LANNIE TONNU | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4650 SUNSET BOULEVARD | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 900270982 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1362149747 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CHLA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1901 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | PROMOTION AND ADVANCEMENT OF CHILDREN'S HEALTH THROUGH PATIENT CARE, RESEARCH, AND EDUCATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 69 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 52 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5559 | TotalNbrEmployees |
| Total Nbr Volunteers | 500 | TotalNbrVolunteers |
| Total Gross UBI | 31608 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 104447599 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 115036083 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 696881291 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 735921091 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 16242271 | InvestmentIncomePriorYear |
| Investment Income Current Year | 14622702 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4915931 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4093891 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 822487092 | TotalRevenuePriorYear |
| Total Revenue Current Year | 869673767 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 10575398 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 7223810 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 373063346 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 400984720 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 321775 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 348364 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 14595147 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 402043040 | OtherExpensePriorYear |
| Other Expenses Current Year | 424900286 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 786003559 | TotalExpensesPriorYear |
| Total Expenses Current Year | 833457180 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 36483533 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 36216587 | RevenuesLessExpensesCY |
| Total Assets BOY | 1701215324 | TotalAssetsBOY |
| Total Assets EOY | 1745766595 | TotalAssetsEOY |
| Total Liabilities BOY | 651900312 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 621479251 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1049315012 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1124287344 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE HOSPITAL'S PRINCIPAL MISSION IS TO PROMOTE AND ADVANCE THE STATE OF CHILDREN'S HEALTH, FOCUSING ON TERTIARY AND QUATERNARY SPECIALTIES IN PATIENT CARE, RESEARCH, AND EDUCATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 576434222 | Expense |
| Grants | 7223810 | Grants |
| Revenue | 699846024 | Revenue |
| Description | MEDICAL CARE PROVIDED TO CHILDRENIT IS THE POLICY OF THE HOSPITAL TO STRIVE TO MAINTAIN QUALITY HEALTH CARE DELIVERY IN A MANNER THAT RESPECTS THE DIGNITY OF THE INDIVIDUAL AND FAMILY, REGARDLESS OF THE ABILITY TO PAY. UNDER THE HOSPITAL'S POLICY, MEDICAL CARE MAY BE PROVIDED WITHOUT CHARGE OR AT AMOUNTS LESS THAN ITS ESTABLISHED RATES TO PEOPLE WHO ARE UNINSURED OR UNDERINSURED AND CANNOT AFFORD TO PAY FOR THEIR OWN MEDICAL CARE. THE HOSPITAL PROVIDES ADDITIONAL COMMUNITY SUPPORT BY PROVIDING CARE TO PATIENTS WHO PARTICIPATE IN PROGRAMS, LIKE MEDI-CAL, THAT DO NOT PAY FULL CHARGES. APPROXIMATELY THREE-FOURTHS OF THE HOSPITAL'S PATIENTS ARE COVERED BY MEDI-CAL PROGRAMS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 46512826 | Expense |
| Revenue | 27911930 | Revenue |
| Description | GRADUATE MEDICAL EDUCATION PROVIDES TRAINING AND EDUCATION TO MEDICAL STUDENTS IN LOS ANGELES COUNTY WHO, IN TURN, PROVIDE SERVICES TO PATIENTS AT THE HOSPITAL. ALSO, INCLUDES EDUCATION REVENUE FROM THE RESIDENCY AND FELLOWSHIP PROGRAMS AT CHLA. THE HOSPITAL SUBSIDIZES A LARGE PART OF THE COST OF TRAINING PHYSICIANS, ALLIED HEALTH PROFESSIONALS, AND OTHER HEALTH CARE WORKERS IN ITS EMERGENCY ROOM, CLINICS, INPATIENT AREAS, AND OTHER PARTS OF ITS FACILITIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 66750105 | Expense |
| Revenue | 8163137 | Revenue |
| Description | RESEARCH REVENUES FURTHER THE EXEMPT PURPOSE OF CHLA BY PROVIDING THE PATIENTS OF CHLA ACCESS TO NEW TECHNOLOGIES, DISCOVERIES AND MEDICATIONS FOR TREATMENT. RESULTS OF THIS RESEARCH IS DISSEMINATED THROUGH PUBLICATIONS IN SCIENTIFIC JOURNALS AND PRESENTATIONS BY THE PRINCIPAL INVESTIGATORS. THE HOSPITAL SUBSIDIZES A LARGE PART OF THE COST OF MEDICAL RESEARCH TAKING PLACE IN ITS FACILITIES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 594741 | Expense |
| Revenue | 679115 | Revenue |
| Description | OTHER PROGRAM SERVICE REVENUES ALSO INCLUDE RESIDENTS HOUSING AND MISCELLANEOUS TUITION AND EDUCATION INCOME. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 594741 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 679115 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 690291894 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Financial Stmt Attached | 1 | FinancialStmtAttached |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 431 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 5559 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 69 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 52 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAWRENCE FOUST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3233612425 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4650 SUNSET BLVD | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 900270980 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (82 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| RICHARD CORDOVA | |||||||||
| PRESIDENT & CEO/TRUSTEE | 40.00 | X | X | 773055 | 0 | 53534 | |||
| MARY DEE HACKER | |||||||||
| TRUSTEE/VP PATIENT CARE | 40.00 | X | X | 386129 | 0 | 70792 | |||
| HENRI FORD MD | |||||||||
| TRUSTEE/FAC PHYSICIAN/VP | 40.00 | X | X | 723281 | 0 | 0 | |||
| STUART SIEGEL MD | |||||||||
| TRUSTEE/FACULTY PHYSICIAN | 40.00 | X | 417256 | 0 | 0 | ||||
| BRENT POLK MD | |||||||||
| TRUSTEE/FACULTY PHYSICIAN | 40.00 | X | X | 584283 | 0 | 0 | |||
| BONNIE MCCLURE | |||||||||
| TRUSTEE/FUNDRAISER COORD | 30.00 | X | 64000 | 0 | 0 | ||||
| ARNOLD KLEINER | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| ELIZABETH LOWE | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| CATHY WEISS | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| MARION ANDERSON | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| JOHN JACK PETTKER | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| THEODORE SAMUELS | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| BROOKE ANDERSON | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| ASHWIN ADARKAR | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| JUNE BANTA | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| LYNDA BOONE FETTER | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| ALEX CHAVES SR | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| MARTHA CORBETT | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| MARGARET EBERHARDT | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| RICHARD FARMAN | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| GREGORY T FORGATCH | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| PEGGY GALBRAITH | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| CARL GRUSHKIN MD | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| MARY HART | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| MEGAN M HERNANDEZ | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| MARCIA WILSON HOBBS | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| GLORIA HOLDEN | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| MARK D KRIEGER MD | |||||||||
| FACULTY PHYSICIAN | 40.00 | X | 161623 | 0 | 0 | ||||
| JAMES HUNT | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| WILLIAM HURT | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| TODD E MOLZ | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| SUSAN MALLORY | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| CAROL MANCINO | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| ELIZABETH HUNT PRICE | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| ALEX MENESES | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| CARYLL SPRAGUE MINGST | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| MARY ADAMS O'CONNELL | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| CHESTER CHET PIPKIN | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| RONALD PREISSMAN | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| DR CARMEN PULIAFITO | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| ALAN PURWIN | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| DAYLE ROATH | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| KATHY LUPPEN ROSE | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| W SCOTT SANFORD | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| PAUL SCHAEFFER | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| THOMAS SIMMS | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| VICTORIA SIMMS PHD | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| LISA STEVENS | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| JAMES TERRILE | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| HON DICKRAM M TEVRIZIAN | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| JOYCE BOGART TRABULUS | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| PEGGY TSIANG CHERNG PHD | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| ALYCE WILLIAMSON | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| ALAN WILSON | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| JEFFREY WORTHE | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| DICK ZIEGLER | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| KEVIN BROGAN | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| GARY COHEN | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| DEBBIE FREUND | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| KATHLEEN MCCARTHY KOSTLAN | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| EUGENE MITCHELL | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| ELIZABETH RAHN | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| STEVEN ROUNDTREE | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| ALAN RUDNICK | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| RICHARD ZAPANTA MD | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| KIMBERLY SHEPHARD | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| JAIME LEE CURTIS | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| JIHEE HUH | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| WILLIAM WARDLAW | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| DIEMLAN LANNIE TONNU | |||||||||
| SVP/CFO/TREASURER | 40.00 | X | 560210 | 0 | 101149 | ||||
| LAWRENCE FOUST | |||||||||
| SVP-GEN COUNSEL/SEC | 40.00 | X | 476754 | 0 | 81858 | ||||
| MICHELLE CRONKHITE | |||||||||
| ASSISTANT SECRETARY | 40.00 | X | 64435 | 0 | 2212 | ||||
| RODNEY HANNERS | |||||||||
| SVP OPERATIONS/COO | 40.00 | 501824 | 0 | 97345 | X | ||||
| CLAUDIA LOONEY | |||||||||
| SVP-DEVELOPMENT | 40.00 | 752153 | 0 | 80584 | X | ||||
| GAIL MARGOLIS | |||||||||
| VP, GOVERNMENT & PUBLIC POLICY | 40.00 | 311657 | 0 | 57315 | X | ||||
| KEITH HOBBS | |||||||||
| VP, ANCILLARY & SUPPORT SERVICES | 40.00 | 289582 | 0 | 56830 | X | ||||
| DEANN MARSHALL | |||||||||
| SVP, CHIEF DEV & MKTG OFFICER | 40.00 | 446720 | 0 | 72090 | X | ||||
| TIM MALSEED | |||||||||
| AVP, CHIEF APPLICATIONS OFFICER | 40.00 | 322141 | 0 | 43926 | X | ||||
| MARTY MILLER | |||||||||
| VP, CHIEF INFORMATION OFFICER | 40.00 | 349392 | 0 | 43655 | X | ||||
| ROBERT ADLER MD | |||||||||
| FORMER TRUSTEE/FACULTY PHYSICIAN | 40.00 | 306157 | 0 | 0 | X | ||||
| ROBERT KAY MD | |||||||||
| FORMER TRUSTEE/FACULTY PHYSICIAN | 40.00 | 153812 | 0 | 0 | X | ||||
| ROBERTA WILLIAMS MD | |||||||||
| FORMER TRUSTEE/FACULTY PHYSICIAN | 40.00 | 280870 | 0 | 0 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 7925334 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 761290 | TotalOtherCompensation |
| Number Individuals GT100 K | 760 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 1 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| IDEAOLOGY ADVERTISING | |||||
| 4223 GLENCOE AVE STE A-127 | MARINA DEL REY | CA | 90292 | ADVERTISING SERVICES | 3296512 |
| CLEO ENTERPRISES LLC | |||||
| 34 CALLE CASTILLO | SAN CLEMENTE | CA | 92673 | CONSTRUCTION MGMT | 1089318 |
| ERNST & YOUNG US LLP | |||||
| PO BOX 846793 | LOS ANGELES | CA | 90084 | INTERNAL AUDIT SERVICES | 756812 |
| DELOITTE & TOUCHE LLP | |||||
| PO BOX 7247-6446 | PHILADELPHIA | PA | 19170 | AUDIT SERVICES | 553106 |
| THINKBOX TECHNOLOGY GROUP LLC | |||||
| 49 DISCOVERY STE 140 | IRVINE | CA | 92618 | VIDEO CONFERENCING SYSTEMS | 444685 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 21 | NumberOfContractorsGT100K |
| Fundraising Events | 2576885 | FundraisingEvents |
| Government Grants | 41542241 | GovernmentGrants |
| All Other Contributions | 70916957 | AllOtherContributions |
| Noncash Contributions | 782771 | NoncashContributions |
| Total Contributions | 115036083 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PATIENT REVENUE | 621110 | 699846024 | 699846024 |
| EDUCATION REVENUE | 900099 | 19411930 | 19411930 |
| GRADUATE MEDICAL EDUCATION | 900099 | 8500000 | 8500000 |
| RESEARCH REVENUE | 900099 | 8163137 | 8163137 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 735921091 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1364455 | TotalRevenueColumn |
| Unrelated Business Revenue | 19573 | UnrelatedBusinessRevenue |
| Exclusion | $1,344,882 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 223300 | TotalRevenueColumn |
| Exclusion | $223,300 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 504608514 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 491275665 | Securities |
| Other | 74602 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13332849 | Securities |
| Other | -74602 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13258247 | TotalRevenueColumn |
| Exclusion | $13,258,247 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 215500 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 2576885 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 1125713 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -910213 | TotalRevenueColumn |
| Exclusion | -$910,213 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| PARKING GARAGE | 812930 | 2365898 | $2,365,898 | |
| CHILD DEVELOPMENT CENTER | 624410 | 1237973 | $1,237,973 | |
| RESIDENT'S HOUSING | 900099 | 453649 | 453649 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 723284 | TotalRevenueColumn |
| Related Or Exempt Function Income | 225466 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 12035 | UnrelatedBusinessRevenue |
| Exclusion | $485,783 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4780804 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 869673767 | TotalRevenueColumn |
| Related Or Exempt Function Income | 736600206 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 31608 | UnrelatedBusinessRevenue |
| Exclusion | $18,005,870 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7223810 | Total |
| Program Services | 7223810 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3924123 | Total |
| Program Services | 475352 | ProgramServices |
| Management And General | 2688880 | ManagementAndGeneral |
| Fundraising | 759891 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 334147572 | Total |
| Program Services | 270345594 | ProgramServices |
| Management And General | 56732629 | ManagementAndGeneral |
| Fundraising | 7069349 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6327976 | Total |
| Program Services | 5310361 | ProgramServices |
| Management And General | 881216 | ManagementAndGeneral |
| Fundraising | 136399 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33248231 | Total |
| Program Services | 28190318 | ProgramServices |
| Management And General | 4294239 | ManagementAndGeneral |
| Fundraising | 763674 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23336818 | Total |
| Program Services | 19324188 | ProgramServices |
| Management And General | 3503186 | ManagementAndGeneral |
| Fundraising | 509444 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200869 | Total |
| Program Services | 197658 | ProgramServices |
| Management And General | 3211 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1994820 | Total |
| Program Services | 339556 | ProgramServices |
| Management And General | 1519530 | ManagementAndGeneral |
| Fundraising | 135734 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 406742 | Total |
| Program Services | 600 | ProgramServices |
| Management And General | 406142 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46582 | Total |
| Management And General | 46582 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 348364 | Total |
| Fundraising | 348364 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1107512 | Total |
| Management And General | 1107512 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130582215 | Total |
| Program Services | 91490324 | ProgramServices |
| Management And General | 37116505 | ManagementAndGeneral |
| Fundraising | 1975386 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3805480 | Total |
| Program Services | 3805480 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115329494 | Total |
| Program Services | 111974078 | ProgramServices |
| Management And General | 2885447 | ManagementAndGeneral |
| Fundraising | 469969 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28708730 | Total |
| Program Services | 21836804 | ProgramServices |
| Management And General | 6527598 | ManagementAndGeneral |
| Fundraising | 344328 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 197982 | Total |
| Program Services | 197982 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5935686 | Total |
| Program Services | 3183567 | ProgramServices |
| Management And General | 1905362 | ManagementAndGeneral |
| Fundraising | 846757 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2706324 | Total |
| Program Services | 1904640 | ProgramServices |
| Management And General | 672650 | ManagementAndGeneral |
| Fundraising | 129034 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2267223 | Total |
| Program Services | 1198524 | ProgramServices |
| Management And General | 678914 | ManagementAndGeneral |
| Fundraising | 389785 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24117449 | Total |
| Program Services | 22860930 | ProgramServices |
| Management And General | 1256519 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46830318 | Total |
| Program Services | 44684755 | ProgramServices |
| Management And General | 2145563 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2621174 | Total |
| Program Services | 2484611 | ProgramServices |
| Management And General | 136563 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| HOSPITAL FEE PROGRAM | 27758940 | 27758940 | 0 | 0 |
| UTILITIES | 10863669 | 10317622 | 545708 | 339 |
| PROVISION FOR BAD DEBTS | 6219754 | 6219754 | 0 | 0 |
| MINOR EQUIPMENT | 3758407 | 3612101 | 146599 | -293 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9440916 | Total |
| Program Services | 5354345 | ProgramServices |
| Management And General | 3369584 | ManagementAndGeneral |
| Fundraising | 716987 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 833457180 | Total |
| Program Services | 690291894 | ProgramServices |
| Management And General | 128570139 | ManagementAndGeneral |
| Fundraising | 14595147 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 236447 | BOY |
| EOY | 393731 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9363016 | BOY |
| EOY | 26671972 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87959417 | BOY |
| EOY | 86184393 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95413027 | BOY |
| EOY | 120085788 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67723 | BOY |
| EOY | 45149 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 790431 | BOY |
| EOY | 1078627 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6784287 | BOY |
| EOY | 6802184 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6772050 | BOY |
| EOY | 4554792 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1427878882 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 516791376 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 906924725 | BOY |
| EOY | 911087506 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 459213083 | BOY |
| EOY | 507618625 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5180564 | BOY |
| EOY | 5121549 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122510554 | BOY |
| EOY | 76122279 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1701215324 | BOY |
| EOY | 1745766595 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86453167 | BOY |
| EOY | 83872499 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34982750 | BOY |
| EOY | 10468538 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 487476851 | BOY |
| EOY | 487314409 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42987544 | BOY |
| EOY | 39823805 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 651900312 | BOY |
| EOY | 621479251 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 774155934 | BOY |
| EOY | 834693032 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127370121 | BOY |
| EOY | 139982752 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147788957 | BOY |
| EOY | 149611560 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1049315012 | BOY |
| EOY | 1124287344 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1701215324 | BOY |
| EOY | 1745766595 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 36216587 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 35374107 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 3381638 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 46582 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 46582 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 690245312 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 690291894 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 46205 | CurrentYearMinus3 |
| Current Year Minus2 | 61012 | CurrentYearMinus2 |
| Current Year Minus1 | 49816 | CurrentYearMinus1 |
| Current Year | 46582 | CurrentYear |
| Total | 203615 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 528012698 | BeginningOfYearBalance |
| Contributions | 49282881 | Contributions |
| Investment Earnings Or Losses | 46289884 | InvestmentEarningsOrLosses |
| Other Expenditures | 53191399 | OtherExpenditures |
| End Of Year Balance | 570394064 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 542188938 | BeginningOfYearBalance |
| Contributions | 39523985 | Contributions |
| Investment Earnings Or Losses | -69784 | InvestmentEarningsOrLosses |
| Other Expenditures | 53630441 | OtherExpenditures |
| End Of Year Balance | 528012698 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 495093405 | BeginningOfYearBalance |
| Contributions | 32136775 | Contributions |
| Investment Earnings Or Losses | 63246838 | InvestmentEarningsOrLosses |
| Other Expenditures | 48288079 | OtherExpenditures |
| End Of Year Balance | 542188939 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 471903453 | BeginningOfYearBalance |
| Contributions | 30649271 | Contributions |
| Investment Earnings Or Losses | 45036808 | InvestmentEarningsOrLosses |
| Other Expenditures | 52496127 | OtherExpenditures |
| End Of Year Balance | 495093405 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 592416535 | BeginningOfYearBalance |
| Contributions | 32922898 | Contributions |
| Investment Earnings Or Losses | -81655753 | InvestmentEarningsOrLosses |
| Other Expenditures | 71780227 | OtherExpenditures |
| End Of Year Balance | 471903453 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.71080 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.26230 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.02690 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25551282 | OtherCostOrOtherBasis |
| Book Value | 25551282 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1035909360 | OtherCostOrOtherBasis |
| Depreciation | 259165106 | Depreciation |
| Book Value | 776744254 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 321540907 | OtherCostOrOtherBasis |
| Depreciation | 252399495 | Depreciation |
| Book Value | 69141412 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 44877333 | OtherCostOrOtherBasis |
| Depreciation | 5226775 | Depreciation |
| Book Value | 39650558 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 911087506 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (7 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| INTEREST RATE SWAP | $9,761,927 |
| WORKERS COMPENSATION INSURANCE RESERVE | $15,153,725 |
| DEFERRED BENEFITS | $5,712,243 |
| MALPRACTICE TAIL RESERVE | $3,700,000 |
| LIABILITY UNDER UNITRUST AGREEMENTS | $3,032,214 |
| DEFERRED REVENUE/DEPOSITS LT | $2,453,147 |
| OTHER | $10,549 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 39823805 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | ENDOWMENT FUNDS ARE INTENDED TO BE USED ACCORDING TO THE DONOR'S WISHES WHICH VARY FROM ONGOING PROGRAM SUPPORT, TO SPECIFIC RESEARCH, TO BUILDING OR ASSET ACQUISITION, OR SUPPORT OF ACADEMIC CHAIRS WITHIN THE ORGANIZATION. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE HOSPITAL ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES. FASB ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR HOW A COMPANY SHOULD RECOGNIZE, MEASURE, PRESENT, AND DISCLOSE IN ITS CONSOLIDATED FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE COMPANY HAS TAKEN, OR EXPECTS TO TAKE, ON A TAX RETURN. DURING THE YEARS ENDED JUNE 30, 2013 AND 2012, THE HOSPITAL DID NOT RECORD ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S MIRACLE NETWORK | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 WEST 700 SOUTH | AddressLine1 |
| City | SALT LAKE | City |
| State | UT | State |
| ZIP Code | 84101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GENERAL FUNDRAISING | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 3581002 | GrossReceipts |
| Amount Retained By Contractor | 348364 | AmountRetainedByContractor |
| Net To Organization | 3232638 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 3581002 | TotalGrossReceipts |
| Total Retained By Contractors | 348364 | TotalRetainedByContractors |
| Total Net To Organization | 3232638 | TotalNetToOrganization |
| Licensed States | CA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | NOCHE DE NINOS | NameOfEvent1 |
| Gross Receipts Event1 | 2792385 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 2576885 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 215500 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 151226 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 243772 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 342650 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 388065 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 2792385 | GrossReceiptsTotal |
| Charitable Contributions Total | 2576885 | CharitableContributionsTotal |
| Gross Revenue Total Events | 215500 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 151226 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 243772 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 342650 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 388065 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 1125713 | DirectExpenseSummaryEvents |
| Net Income Summary | -910213 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF FUNDRAISING PAYMENTS | Identifier |
| Return Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | ReturnReference |
| Explanation | FUNDS SUBMITTED DIRECTLY TO CHILDREN'S MIRACLE NETWORK BY SPONSOR PARTNERS ARE REMITTED TO MEMBER HOSPITALS ON A QUARTERLY BASIS BY CHILDREN'S MIRACLE NETWORK. FUNDS REMITTED DIRECTLY TO MEMBER HOSPITALS AS A RESULT OF A CHILDREN'S MIRACLE NETWORK FUNDRAISING PROGRAM ARE REPORTED BACK TO CHILDREN'S MIRACLE NETWORK FOR THE PURPOSES TRACKING FUNDRAISING RESULTS BUT THOSE ARE DEPOSITED BY THE MEMBER HOSPITAL. MEMBER HOSPITALS PAY AN ANNUAL MEMBERSHIP FEE, WHICH DIFFERS FOR EACH MEMBER HOSPITAL AND DEPENDS LARGELY ON ITS MARKET TERRITORY POPULATION. THESE FEES ARE ANALOGOUS TO FRANCHISE FEES, WHERE HOSPITALS "OWN" MARKET TERRITORY IN WHICH THEY FUNDRAISE USING THE CHILDREN'S MIRACLE NETWORK BRAND. CHILDREN'S MIRACLE NETWORK FURNISHES FUNDRAISING MATERIALS THAT ARE ESSENTIAL TO THE CAMPAIGNS. SUCH MATERIALS INCLUDE THE PAPER ICONS, COLLATERAL MATERIALS, AND COIN CANNISTERS. MATERIALS ARE SENT DIRECTLY TO LOCATIONS OF SPONSOR PARTNERS (SUCH AS AN INDIVIDUAL COSTCO WAREHOUSE). IT IS THE RESPONSIBILITY OF EACH HOSPITAL TO PAY FOR THE COST OF THESE MATERIALS. MATERIALS COSTS ARE BILLED SEPARATE FROM THE ANNUAL MEMBERSHIP FEE AND ARE SENT INTERMITTENTLY DEPENDING ON THE FREQUENCY OF THE CAMPAIGNS. | Explanation |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
| Pcent100 | X | Pcent100 |
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
| Pcent350 | X | Pcent350 |
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 1 | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | 0 | ExpensesExceededBudget |
| Annual Community Benefit Report | 1 | AnnualCommunityBenefitReport |
| Report Publically Available | 1 | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Persons Served | 1100 | PersonsServed |
| Total Community Benefit Expense | 2700000 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 2700000 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00330 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Persons Served | 1100 | PersonsServed |
| Total Community Benefit Expense | 2700000 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 2700000 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00330 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 68 | NumberOfActivitiesOrPrograms |
| Persons Served | 683109 | PersonsServed |
| Total Community Benefit Expense | 6776847 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 6776847 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00820 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 21 | NumberOfActivitiesOrPrograms |
| Persons Served | 25707 | PersonsServed |
| Total Community Benefit Expense | 66681301 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 45945427 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 20735874 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02510 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 2 | NumberOfActivitiesOrPrograms |
| Persons Served | 80 | PersonsServed |
| Total Community Benefit Expense | 4254500 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 4254500 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00510 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Benefit Expense | 96736276 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 65436276 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 31300000 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03780 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 7 | NumberOfActivitiesOrPrograms |
| Persons Served | 41481 | PersonsServed |
| Total Community Benefit Expense | 557612 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 557612 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00070 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 99 | NumberOfActivitiesOrPrograms |
| Persons Served | 750377 | PersonsServed |
| Total Community Benefit Expense | 175006536 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 111381703 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 63624833 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.07690 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 100 | NumberOfActivitiesOrPrograms |
| Persons Served | 751477 | PersonsServed |
| Total Community Benefit Expense | 177706536 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 111381703 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 66324833 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.08020 | PercentOfTotalExpense |
Physical Improvements And Housing PhysicalImprovementsAndHousing
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Persons Served | 7500 | PersonsServed |
| Total Community Building Expense | 40000 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 40000 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Economic Development EconomicDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Environmental Improvements EnvironmentalImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Leadership Development LeadershipDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Coalition Building CoalitionBuilding
| Field | Value | IRS element (for citing) |
|---|---|---|
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Health Improvement Advocacy HealthImprovementAdvocacy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 2 | NumberOfActivitiesOrPrograms |
| Persons Served | 550050 | PersonsServed |
| Total Community Building Expense | 1220000 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 1220000 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00150 | PercentOfTotalExpense |
Workforce Development WorkforceDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Persons Served | 225 | PersonsServed |
| Total Community Building Expense | 322000 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 322000 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00040 | PercentOfTotalExpense |
Other Other
| Field | Value | IRS element (for citing) |
|---|---|---|
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 4 | NumberOfActivitiesOrPrograms |
| Persons Served | 557775 | PersonsServed |
| Total Community Building Expense | 1582000 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 1582000 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00190 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 1 | BadDebtExpenseReported |
| Bad Debt Expense | $6,219,754 | BadDebtExpenseAmount |
| Amount Reimbursed By Medicare | 2282110 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 2282110 | CostOfCareReimbursedByMedicare |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 1 | ProvisionForCharityCare |
| Number Of Hospital Facilities | 1 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility Number | 1 | FacilityNumber |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S HOSPITAL LOS ANGELES | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4650 SUNSET BLVD | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 900270982 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Childrens Hospital | X | ChildrensHospital |
| Teaching Hospital | X | TeachingHospital |
| Research Facility | X | ResearchFacility |
| Er24 Hours | X | Er24Hours |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S HOSPITAL LOS ANGELES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
| CHNA Conducted | 1 | CHNAConducted |
| Community Definition | X | CommunityDefinition |
| Community Demographics | X | CommunityDemographics |
| Existing Resources | X | ExistingResources |
| How Data Obtained | X | HowDataObtained |
| Community Health Needs | X | CommunityHealthNeeds |
| Other Health Issues | X | OtherHealthIssues |
| Identifying Process | X | IdentifyingProcess |
| Consulting Process | X | ConsultingProcess |
| Information Gaps | X | InformationGaps |
| Needs Assessment Conducted | 12 | NeedsAssessmentConducted |
| Take Into Account | 1 | TakeIntoAccount |
| Other Facilities | 0 | OtherFacilities |
| CHNA Widely Available | 1 | CHNAWidelyAvailable |
| Own Website | X | OwnWebsite |
| On Request | X | OnRequest |
| Adopt Implement Strategy | X | AdoptImplementStrategy |
| Execute Implement Strategy | X | ExecuteImplementStrategy |
| Develop Community Plan | X | DevelopCommunityPlan |
| Participate Community Plan | X | ParticipateCommunityPlan |
| Include Operational Plans | X | IncludeOperationalPlans |
| Adopt Budget | X | AdoptBudget |
| Prioritize Health Needs | X | PrioritizeHealthNeeds |
| Prioritize Services | X | PrioritizeServices |
| All Needs Addressed | 0 | AllNeedsAddressed |
| Organization Incur Excise Tax | 0 | OrganizationIncurExciseTax |
| Eligibility Criteria Explained | 1 | EligibilityCriteriaExplained |
| Uses FPG Free | 1 | UsesFPGFree |
| FPG Free Percent | 100.000000000000 | FPGFreePercent |
| Uses FPG Discounted | 1 | UsesFPGDiscounted |
| FPG Discount Percent | 350.000000000000 | FPGDiscountPercent |
| Explains Basis | 1 | ExplainsBasis |
| Income Level | X | IncomeLevel |
| Asset Level | X | AssetLevel |
| Medical Indigency | X | MedicalIndigency |
| Insurance Status | X | InsuranceStatus |
| Uninsured Discount | X | UninsuredDiscount |
| Medicaid Medicare | X | MedicaidMedicare |
| State Regulation | X | StateRegulation |
| Explains Application Method | 1 | ExplainsApplicationMethod |
| Includes Publicity Measures | 1 | IncludesPublicityMeasures |
| Posted On Website | X | PostedOnWebsite |
| Attached To Invoices | X | AttachedToInvoices |
| Posted In Emergency Room | X | PostedInEmergencyRoom |
| Posted In Admission Office | X | PostedInAdmissionOffice |
| Provided On Admission | X | ProvidedOnAdmission |
| Available On Request | X | AvailableOnRequest |
| Actions On Nonpayment | 1 | ActionsOnNonpayment |
| Collection Activities | 0 | CollectionActivities |
| Nondiscrim Emergency Care Policy | 1 | NondiscrimEmergencyCarePolicy |
| Lowest Negotiated Rates | X | LowestNegotiatedRates |
| Average Negotiated Rates | X | AverageNegotiatedRates |
| Medicare Rate | X | MedicareRate |
| Amounts Generally Billed | 0 | AmountsGenerallyBilled |
| Gross Charges | 0 | GrossCharges |
Form990 Schedule H Part VI Form990ScheduleHPartVI (15 entries)
| ExplanationExplanation | IdentifierIdentifier | Return ReferenceReturnReference |
|---|---|---|
| PART I, LINE 7, COLUMN (F): THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $ 6219754. | ||
| PART II: THE HOSPITAL SPONSORS VARIOUS COMMUNITY SERVICES TO BENEFIT THE PHYSICALLY, MENTALLY AND GENETICALLY DISABLED AS PART OF ITS CHARITABLE MISSION. THESE SERVICES INCLUDE PARENTAL COUNSELING, EDUCATIONAL SEMINARS, FAMILY SUPPORT GROUPS, AND AN OUTREACH ORGANIZATION FOR FAMILIES ADMINISTERED BY THE HOSPITAL IN AN AGENCY RELATIONSHIP AND FUNDED BY THE STATE OF CALIFORNIA. ADDITIONALLY, A LARGE NUMBER OF HEALTH-RELATED EDUCATIONAL PROGRAMS ARE PROVIDED FOR THE BENEFIT OF THE COMMUNITY, INCLUDING HEALTH ENHANCEMENTS AND WELLNESS, TELEPHONE INFORMATION SERVICES, AND PROGRAMS DESIGNED TO IMPROVE THE GENERAL STANDARDS OF THE HEALTH OF THE COMMUNITY. | ||
| PART III, LINE 4: THE HOSPITAL RECOGNIZES PATIENT SERVICE REVENUE ON THE BASIS OF CONTRACTUAL RATES FOR THE SERVICES RENDERED FOR THOSE PATIENTS WHO HAVE THIRD-PARTY PAYOR COVERAGE. FOR UNINSURED PATIENTS WHO DO NOT QUALIFY FOR CHARITY CARE, THE HOSPITAL RECOGNIZES REVENUE ON THE BASIS OF ITS STANDARD RATES (OR ON THE BASIS OF DISCOUNTED RATES, IF NEGOTIATED OR PROVIDED BY POLICY). PATIENTS COVERED BY INSURANCE, BUT REQUIRED TO PAY DEDUCTIBLES OR COPAYMENTS, ARE CONSIDERED TO BE UNINSURED FOR THOSE PORTIONS. BASED ON HISTORICAL EXPERIENCE, THE HOSPITAL BELIEVES THAT A SIGNIFICANT PORTION OF ITS PATIENT ACCOUNTS WILL BE UNCOLLECTIBLE. THUS, IT RECORDS A SIGNIFICANT PROVISION FOR BAD DEBTS RELATED TO PATIENT ACCOUNTS IN THE PERIOD THE SERVICES ARE PROVIDED. BAD DEBTS ARE NOT INCLUDED AS COMMUNITY BENEFITS AND CONTAIN -0- CHARITY COST. BAD DEBTS ARE CALCULATED BASED ON UNCOLLECTIBLE ACCOUNTS NET OF CONTRACTUALS. | ||
| PART III, LINE 8: CHLA IS NOT INCLUDING ANY MEDICARE SHORTFALL AS PART OF ITS COMMUNITY BENEFIT. FURTHER, CHLA USES FEDERAL MEDICARE COST ALLOCATION METHODOLOGY, AS REPORTED IN ITS MEDICARE COST REPORT, TO DETERMINE THE ALLOWABLE COSTS OF CARE RELATING TO MEDICARE PAYMENTS RECEIVED. | ||
| PART III, LINE 9B: THE HOSPITAL'S POLICY STATES THAT IF THE PATIENT/GUARANTOR IS UNABLE TO PAY FOR SERVICES DUE TO THEIR CURRENT FINANCIAL SITUATION, THEY COULD BE ELIGIBLE FOR UNCOMPENSATED CARE, IN WHICH CASE THE HOSPITAL'S APPLICABLE POLICY AND PROCEDURE IS FURTHER REFERENCED. IF THE PATIENT/GUARANTOR DOES NOT QUALIFY, THE HOSPITAL FOLLOWS ALL APPLICABLE FEDERAL AND STATE GUIDELINES FOR DEBT COLLECTION, INCLUDING THE REQUIREMENT OF FAIR TREATMENT, THE PROHIBITION OF MAKING FALSE STATEMENTS AND RESTRICTIONS ON THE TIME OF DAY THAT DEBT COLLECTORS MAY CONTACT THE DEBTOR. | ||
| PART V, SECTION B, LINE 3: THE COMMUNITY HEALTH NEEDS ASSESSMENT WAS CONDUCTED BY THE ADVANCEMENT PROJECT HEALTHY CITY, BIEL CONSULTING AND THE OFFICE OF COMMUNITY AFFAIRS AT CHILDREN'S HOSPITAL LOS ANGELES. OTHER INSTITUTIONS, ORGANIZATIONS AND AGENCIES-AS WELL AS MEMBERS OF THE CHILDREN'S HOSPITAL COMMUNITY BENEFIT ADVISORY COMMITTEE-ALSO CONTRIBUTED TIME AND RESOURCES TO ASSIST WITH THIS ASSESSMENT.THE ADVANCEMENT PROJECT HEALTHY CITY IS AN INFORMATION AND ACTION RESOURCE ORGANIZATION THAT CREATED THE FOCUSED DATA MAPS USED IN THE ASSESSMENT. MELISSA BIEL OF BIEL CONSULTING CONDUCTED THE COMMUNITY HEALTH NEEDS ASSESSMENT. BIEL CONSULTING IS AN INDEPENDENT CONSULTING FIRM THAT WORKS WITH HOSPITALS, CLINICS AND COMMUNITY-BASED NONPROFIT ORGANIZATIONS. DR. BIEL HAS OVER 10 YEARS OF EXPERIENCE CONDUCTING HOSPITAL COMMUNITY HEALTH NEEDS ASSESSMENTS.SOURCES OF DATA INCLUDE THE U.S. CENSUS 2010 DECENNIAL CENSUS AND AMERICAN COMMUNITY SURVEY, CALIFORNIA HEALTH INTERVIEW SURVEY, CALIFORNIA DEPARTMENT OF PUBLIC HEALTH, CALIFORNIA EMPLOYMENT DEVELOPMENT DEPARTMENT, LOS ANGELES COUNTY HEALTH SURVEY, LOS ANGELES HOMELESS SERVICES AUTHORITY, UNIFORM DATA SET, CDC NATIONAL HEALTH STATISTICS, NATIONAL CANCER INSTITUTE, U.S. DEPARTMENT OF EDUCATION, AND OTHERS. WHEN PERTINENT, THESE DATA SETS ARE PRESENTED IN THE CONTEXT OF CALIFORNIA STATE.TARGETED INTERVIEWS WERE USED TO GATHER INFORMATION AND OPINIONS FROM PERSONS WHO REPRESENT THE BROAD INTERESTS OF THE COMMUNITY SERVED BY THE HOSPITAL. TWENTY INTERVIEWS WERE COMPLETED DURING MARCH AND APRIL 2013. INTERVIEWEES INCLUDED INDIVIDUALS WHO ARE LEADERS AND REPRESENTATIVES OF MEDICALLY UNDERSERVED, LOW-INCOME, MINORITY AND CHRONIC DISEASE POPULATIONS. ADDITIONALLY, INPUT WAS OBTAINED FROM LOS ANGELES COUNTY DEPARTMENT OF PUBLIC HEALTH OFFICIALS. FOR THE INTERVIEWS, COMMUNITY STAKEHOLDERS IDENTIFIED BY KEY DEPARTMENTS AT CHILDREN'S HOSPITAL LOS ANGELES WERE CONTACTED AND ASKED TO PARTICIPATE IN THE NEEDS ASSESSMENT. INTERVIEWEES INCLUDED INDIVIDUALS WHO ARE LEADERS AND REPRESENTATIVES OF MEDICALLY UNDERSERVED, LOW-INCOME, MINORITY AND CHRONIC DISEASE POPULATIONS, OR REGIONAL, STATE OR LOCAL HEALTH OR OTHER DEPARTMENTS OR AGENCIES THAT HAVE "CURRENT DATA OR OTHER INFORMATION RELEVANT TO THE HEALTH NEEDS OF THE COMMUNITY SERVED BY THE HOSPITAL FACILITY." | CHILDREN'S HOSPITAL LOS ANGELES | |
| PART V, SECTION B, LINE 7: AS PART OF THE COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA), HEALTH AND SOCIAL NEEDS WERE IDENTIFIED THROUGH AN EXAMINATION OF PRIMARY AND SECONDARY DATA AND THEN PRIORITIZED THROUGH A STRUCTURED PROCESS USING THE RELATIVE WORTH METHOD. THIS METHOD IS A RANKING STRATEGY WHERE EACH PARTICIPANT IN THE PROCESS RECEIVED A FIXED NUMBER OF POINTS TO RANK EACH IDENTIFIED NEED. THE PRIORITY AREAS THAT ARE BEING ADDRESSED ARE: ACCESS TO CARE, HEALTH PROMOTION AND PREVENTION, OBESITY AND WORKFORCE DEVELOPMENT. OTHER HEALTH AND SOCIAL NEEDS THAT WERE IDENTIFIED, SUCH AS MENTAL HEALTH, CHRONIC DISEASE CONDITIONS, COMMUNITY SAFETY, AND EARLY CHILDHOOD DEVELOPMENT, ARE ALREADY BEING ADDRESSED BY OTHER LOCAL AND REGIONAL COMMUNITY ORGANIZATIONS. | CHILDREN'S HOSPITAL LOS ANGELES | |
| PART V, SECTION B, LINE 19D: THE HOSPITAL WILL CHARGE THE GREATER OF THE MAXIMUM AMOUNTS THAT CAN BE CHARGED TO FAP-ELIGIBLE INDIVIDUALS DETERMINED BY THE FOLLOWING METHODS: - LOWEST NEGOTIATED COMMERCIAL INSURANCE RATE - AVERAGE OF ITS THREE LOWEST NEGOTIATED COMMERCIAL INSURANCE RATES - MEDICARE RATES | CHILDREN'S HOSPITAL LOS ANGELES | |
| PART I, LINE 7B:IN OCTOBER 2010, CMS APPROVED LEGISLATION ENACTED BY THE STATE OF CALIFORNIA THAT PROVIDED FOR SUPPLEMENTAL MEDI-CAL PAYMENTS TO BE PAID TO CERTAIN HOSPITALS FROM FUNDS COLLECTED FROM PARTICIPATING HOSPITALS UNDER THE STATE'S QUALITY ASSURANCE FEE PROGRAM. SUCH AMOUNTS WERE ALLOCATED AND PAID TO CHLA BASED ON PRIOR YEAR PATIENT DATA, WHICH INCLUDES MEDI-CAL PATIENTS. IF THESE AMOUNTS HAD NOT BEEN INCLUDED, THE HOSPITAL WOULD HAVE REPORTED A TOTAL COMMUNITY BENEFIT PERCENTAGE IN EXCESS OF 21%. | ||
| PART VI, LINE 2: CHILDREN'S HOSPITAL LOS ANGELES RECOGNIZES THE IMPORTANCE OF KNOWING AND UNDERSTANDING THE KEY INDICATORS OF ITS COMMUNITY'S HEALTH AND THE ISSUES THAT AFFECT PATIENTS, PARENTS, AND COMMUNITY ORGANIZATIONS. THE COMMUNITY HEALTH NEEDS ASSESSMENT WAS CONDUCTED BY THE ADVANCEMENT PROJECT HEALTHY CITY, BIEL CONSULTING AND THE OFFICE OF COMMUNITY AFFAIRS AT CHILDREN'S HOSPITAL LOS ANGELES. OTHER INSTITUTIONS, ORGANIZATIONS AND AGENCIES-AS WELL AS MEMBERS OF THE CHILDREN'S HOSPITAL COMMUNITY BENEFIT ADVISORY COMMITTEE-ALSO CONTRIBUTED TIME AND RESOURCES TO ASSIST WITH THIS ASSESSMENT. CONDUCTING THE COMMUNITY HEALTH NEEDS ASSESSMENT IS ONE OF THE MANY WAYS THAT CHILDREN'S HOSPITAL LOS ANGELES STRENGTHENS ITS COMMITMENT TO UNDERSTANDING THE HEALTH NEEDS OF THE COMMUNITIES IT SERVES. NEEDS ASSESSMENTS ARE THE PRIMARY TOOLS USED TO DETERMINE A HOSPITAL'S "COMMUNITY BENEFIT" PLANS, THAT IS, HOW THE HOSPITAL WILL ADDRESS UNMET COMMUNITY NEEDS THROUGH THE PROVISION OF COMMUNITY HEALTH SERVICES. | ||
| PART VI, LINE 3: THE OFFICE OF COMMUNITY AFFAIRS AT CHILDREN'S HOSPITAL LOS ANGELES HELPS FAMILIES ACCESS AVAILABLE COMMUNITY RESOURCES, INCLUDING LOW-COST HEALTH INSURANCE COVERAGE AND HEALTH PROGRAMS. IN FY 2013, THE OFFICE OF COMMUNITY AFFAIRS ASSISTED MORE THAN 350 CHILDREN AND FAMILIES IN ACCESSING NEW HEALTH INSURANCE COVERAGE AND REACHED MORE THAN 47,000 CHILDREN AND FAMILIES THROUGH OUTREACH CAMPAIGNS PROMOTING AWARENESS OF AVAILABLE ACCESS TO HEALTH PROGRAMS. | ||
| PART VI, LINE 4: OUR HOSPITAL SERVICES REACH THOUSANDS ACROSS LOS ANGELES COUNTY--A REGION THAT SPANS 4,000 SQUARE MILES AND INCLUDES VAST URBAN COMMUNITIES, SUBURBAN AREAS AND RURAL NEIGHBORHOODS. LOS ANGELES COUNTY IS HOME TO MORE THAN 10 MILLION RESIDENTS, WHO COME FROM AROUND THE WORLD AND SPEAK MORE THAN 140 LANGUAGES. IT IS THE MOST POPULOUS COUNTY IN THE NATION--AND ONE OF THE MOST ETHNICALLY AND RACIALLY DIVERSE. THE HOSPITAL IS PHYSICALLY LOCATED IN THE METRO AREA OF THE CITY OF LOS ANGELES. IT IS A REGIONAL, TERTIARY HEALTHCARE FACILITY THAT SERVES PATIENTS THROUGHOUT L.A. COUNTY AND BEYOND AND IS THE ONLY LEVEL 1 PEDIATRIC TRAUMA CENTER BETWEEN SAN FRANCISCO AND SAN DIEGO. | ||
| PART VI, LINE 5: AT CHILDREN'S HOSPITAL LOS ANGELES, PROVIDING HEALTH CARE TO PATIENTS AND THEIR FAMILIES DOESN'T STOP AT THE HOSPITAL WALLS. THE STAFF IS ACTIVELY ENGAGED WITHIN THE COMMUNITY, PROVIDING PREVENTATIVE SERVICES AND ACCESS TO HEALTH CARE.--TRANSITIONING FROM PEDIATRIC TO ADULT CARE - IN 2002, A CONSENSUS DOCUMENT BETWEEN THE AMERICAN ACADEMY OF PEDIATRICS, THE AMERICAN ACADEMY OF FAMILY PHYSICIANS AND THE AMERICAN COLLEGE OF PHYSICIANS-AMERICAN SOCIETY OF INTERNAL MEDICINE STATED THAT, "THE GOAL OF TRANSITION IN HEALTH CARE FOR YOUNG ADULTS WITH SPECIAL HEALTH CARE NEEDS IS TO MAXIMIZE LIFELONG FUNCTIONING AND POTENTIAL THROUGH THE PROVISION OF HIGH-QUALITY, DEVELOPMENTALLY APPROPRIATE HEALTH CARE SERVICES THAT CONTINUE UNINTERRUPTED AS THE INDIVIDUAL MOVES FROM ADOLESCENCE TO ADULTHOOD." IN JULY 2012, THE WHH FOUNDATION SUPPORTED THE LAUNCH OF AN EFFORT TO ESTABLISH A CHILDREN'S HOSPITAL LOS ANGELES ADOLESCENT AND YOUNG ADULT (AYA) TRANSITION CORE INFRASTRUCTURE. THE INFRASTRUCTURE IS DESIGNED TO SUPPORT THE HOSPITAL'S EXISTING AND EMERGING EFFORTS TO PROVIDE HIGH-QUALITY, COORDINATED AND COMPREHENSIVE TRANSITION SERVICES TO ALL PATIENTS LIVING WITH CHRONIC ILLNESS AND DISABILITY.-- AUTISM WARM PHONE LINE - THE BOONE FETTER CLINIC AT CHILDREN'S HOSPITAL LOS ANGELES PROVIDES COMPREHENSIVE DIAGNOSTIC SERVICES FOR CHILDREN WITH AUTISM AND OTHER NEURODEVELOPMENTAL AND BEHAVIORAL DISORDERS. IT ALSO PROVIDES EARLY SCREENING AND IDENTIFICATION, AS WELL AS ONGOING MEDICAL FOLLOW-UP AND CARE COORDINATION. IN ADDITION, THE CLINIC SERVES AS A VALUABLE RESOURCE TO OUR COMMUNITY THROUGH ITS AUTISM WARM PHONE LINE. THE PHONE LINE HELPS FAMILIES FIND ANSWERS TO QUESTIONS ABOUT THEIR CHILDREN'S HEALTH NEEDS AND SERVICES AVAILABLE, AND ALSO TO NAVIGATE VARIOUS HEALTH SYSTEMS IN LOS ANGELES COUNTY. --FAITH-BASED PARTNERSHIPS FOR INJURY PREVENTION BUCKLE UP FOR LIFE - THE INJURY PREVENTION PROGRAM HAS CONDUCTED THE BUCKLE UP FOR LIFE PROGRAM AT 14 CHURCHES SINCE 2010. THROUGH 136 EVENTS, WORKSHOPS AND PROGRAMS CONDUCTED AT VARIOUS FAITH-BASED SITES AND COMMUNITY VENUES, THE PROGRAM HAS PROVIDED VALUABLE EDUCATION ON CHILD PASSENGER SAFETY, PEDESTRIAN SAFETY, SAFE DRIVING, HOME SAFETY AND DISASTER PREPAREDNESS. THIS PAST YEAR, MORE THAN 2,000 FAITH-BASED COMMUNITY MEMBERS AND 3,000 FAMILIES RECEIVED INJURY PREVENTION EDUCATION FROM CHILDREN'S HOSPITAL STAFF MEMBERS. IN THIS SAME PERIOD, MORE THAN 700 CHILD RESTRAINTS WERE INSPECTED, 344 CHILD RESTRAINTS WERE DISTRIBUTED AND 141 WERE REPLACED - DEMONSTRATING THE IMPACT OF THESE CHILD PASSENGER SAFETY EFFORTS IN LOS ANGELES COUNTY.--NICCU FAMILY SUPPORT PROGRAM - THE NEWBORN AND INFANT CRITICAL CARE UNIT (NICCU) AT CHILDREN'S HOSPITAL LOS ANGELES IS A DESIGNATED CALIFORNIA CHILDREN'S SERVICES REGIONAL CENTER. IN COLLABORATION WITH THE MARCH OF DIMES, CHILDREN'S HOSPITAL LOS ANGELES PROVIDES A PERSONALIZED FAMILY SUPPORT PROGRAM FOR FAMILIES IN OUR NICCU. --TEEN IMPACT AND FAMILY SUPPORT PROGRAM - SINCE 1988, THE TEEN IMPACT AND FAMILY SUPPORT PROGRAM AT CHILDREN'S HOSPITAL LOS ANGELES HAS OFFERED GROUP-BASED PSYCHOLOGICAL, EMOTIONAL AND SOCIAL SUPPORT SERVICES FOR YOUNG PEOPLE DIAGNOSED WITH CANCER OR A BLOOD DISEASE, AS WELL AS THEIR PARENTS AND SIBLINGS. IN THE PAST YEAR, THE PROGRAM REACHED 100 UNIQUE FAMILIES, INCLUDING 30 FIRST-TIME PARTICIPANTS. FIFTEEN UNIQUE INPATIENTS PARTICIPATED IN THE WEEKLY INPATIENT GROUP, AND 45 TEENS TOOK PART IN THE THREE-DAY RETREAT. HALF OF THESE RETREAT PARTICIPANTS WERE NEW TO TEEN IMPACT. THE PROGRAM ALSO TRAINED 15 YOUNG-ADULT SURVIVOR COUNSELORS. -- LANGUAGE INTERPRETATION SERVICES - CHILDREN'S HOSPITAL LOS ANGELES WAS ONE OF THE FIRST HOSPITALS IN THE NATION TO INSTITUTE A FORMAL DIVERSITY SERVICES DEPARTMENT WITH SERVICES THAT MEET THE CULTURALLY AND LINGUISTICALLY APPROPRIATE STANDARDS (CLAS) OF THE DEPARTMENT OF HEALTH AND HUMAN SERVICES, OFFICE OF MINORITY HEALTH. THIS PAST YEAR, THE TEAM OVERALL PROVIDED NEARLY 37,000 IN-PERSON VISITS FOR LANGUAGE SERVICES ACROSS OUR CLINICS, THE HOSPITAL AND THE EMERGENCY DEPARTMENT. THE TEAM PROVIDED MORE THAN 67,400 MINUTES OF LANGUAGE SERVICES VIA VIDEO REMOTE, AND MORE THAN 267,000 MINUTES BY TELEPHONE. -- PROJECT NATEEN: L.A. FATHERS PROGRAM - PROJECT NATEEN'S L.A. FATHERS PROGRAM IS PART OF THE DIVISION OF ADOLESCENT AND YOUNG ADULT MEDICINE AT CHILDREN'S HOSPITAL LOS ANGELES. THE PROGRAM WAS DEVELOPED TO ADDRESS THE ENVIRONMENTAL AND SOCIO-ECONOMIC FACTORS THAT CONTRIBUTE TO THE VARIOUS DIFFICULTIES FACED BY YOUNG FATHERS IN LOS ANGELES-SPECIFICALLY YOUNG FATHERS AGES 15 THROUGH 25 IN THE METROPOLITAN AREA OF THE CITY. AVERAGE INCOME LEVELS IN THIS COMMUNITY ARE THE SECOND-LOWEST IN ALL OF LOS ANGELES COUNTY. THE COMMUNITY ALSO HAS A HIGH RATE OF CRIME AND GANG ACTIVITY. THROUGH PROJECT NATEEN, PREGNANT AND PARENTING TEENS RECEIVE A FULL SPECTRUM OF SUPPORTIVE SERVICES, INCLUDING HEALTH EDUCATION, PARENT EDUCATION AND COMPREHENSIVE CASE MANAGEMENT AND COUNSELING.--RISK REDUCTION PROGRAM - HOUSED IN THE DIVISION OF ADOLESCENT AND YOUNG ADULT MEDICINE AT CHILDREN'S HOSPITAL LOS ANGELES, THE RISK REDUCTION PROGRAM (RRP) IS ONE OF THE LARGEST YOUTH-SPECIFIC HIV PROGRAMS IN THE COUNTRY. THE PROGRAM PROVIDES STATE-OF THE-ART COMPREHENSIVE HEALTH AND PSYCHOSOCIAL TREATMENT FOR YOUTHS THROUGH AGE 24 WHO ARE LIVING WITH HIV, AS WELL AS SPECIALIZED HIV PREVENTION SERVICES FOR YOUTH. RRP ALSO PROVIDES RESEARCH AND CAPACITY-BUILDING SERVICES FOR YOUNG GAY AND BISEXUAL MEN, TRANSGENDER YOUTH AND YOUNG TRANSGENDER PERSONS OF COLOR.-- DETECTING EARLY CHILDHOOD HEARING LOSS - A COLLABORATIVE STUDY BETWEEN THE SABAN RESEARCH INSTITUTE OF CHILDREN'S HOSPITAL LOS ANGELES, THE JOHN TRACY CLINIC AND THE UNIVERSITY OF CALIFORNIA, LOS ANGELES (UCLA) DAVID GEFFEN SCHOOL OF MEDICINE FOUND THAT HEARING SCREENINGS CONDUCTED DURING ROUTINE DOCTOR VISITS ARE FEASIBLE AND EFFECTIVE IN DETECTING POSTNATAL HEARING LOSS. DATA FOR THE STUDY WAS GATHERED THROUGH THE BABY SOUND CHECK PROJECT, A THREE-YEAR PILOT PROGRAM LAUNCHED IN 2007 BY THE JOHN TRACY CLINIC TO FILL CRITICAL GAPS IN THE EARLY DETECTION AND TREATMENT OF HEARING LOSS. THE STUDY ESTABLISHED PROTOCOLS FOR DOCTORS AND MEDICAL ASSISTANTS IN FEDERALLY QUALIFIED HEALTH CENTERS (FQHCS) IN LOS ANGELES TO CONDUCT HEARING SCREENINGS ON CHILDREN 0-3 YEARS OLD DURING ROUTINE WELL-CHILD CHECKS. | ||
| PART VI, LINE 6: CHILDREN'S HOSPITAL LOS ANGELES IS NOT PART OF AN AFFILIATED HEALTH CARE SYSTEM. | ||
| CA | REPORTS FILED WITH STATES | PART VI, LINE 7 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA HEALTH FOUNDATION AND TRUST | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1215 K STREET SUITE 800 | AddressLine1 |
| City | SACRAMENTO | City |
| State | CA | State |
| ZIP Code | 95814 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 941498687 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 7223810 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Purpose Of Grant | SUPPORT CHARITABLE ACTIVITES AT HOSPITALS AND HEALTH SYSTEMS IN CALIFORNIA | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: GRANTS WILL ONLY BE MADE TO 501(C)(3) ORGANIZATIONS TO ENSURE THE FUNDS WILL BE USED PROPERLY. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Account | X | DiscretionarySpendingAccount |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (18 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RICHARD CORDOVA | ||||||||||||||
| PRESIDENT & CEO/TRUSTEE | 637836 | 0 | 100000 | 0 | 35219 | 0 | 7500 | 0 | 46034 | 0 | 826589 | 0 | 0 | 0 |
| MARY DEE HACKER | ||||||||||||||
| TRUSTEE/VP PATIENT CARE | 243866 | 0 | 59340 | 0 | 82923 | 0 | 48226 | 0 | 22566 | 0 | 456921 | 0 | 54654 | 0 |
| HENRI FORD MD | ||||||||||||||
| TRUSTEE/FAC PHYSICIAN/VP | 601875 | 0 | 0 | 0 | 121406 | 0 | 0 | 0 | 0 | 0 | 723281 | 0 | 0 | 0 |
| STUART SIEGEL MD | ||||||||||||||
| TRUSTEE/FACULTY PHYSICIAN | 417256 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 417256 | 0 | 0 | 0 |
| BRENT POLK MD | ||||||||||||||
| TRUSTEE/FACULTY PHYSICIAN | 584283 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 584283 | 0 | 0 | 0 |
| MARK D KRIEGER MD | ||||||||||||||
| FACULTY PHYSICIAN | 161623 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 161623 | 0 | 0 | 0 |
| DIEMLAN LANNIE TONNU | ||||||||||||||
| SVP/CFO/TREASURER | 382690 | 0 | 91575 | 0 | 85945 | 0 | 75353 | 0 | 25796 | 0 | 661359 | 0 | 51910 | 0 |
| LAWRENCE FOUST | ||||||||||||||
| SVP-GEN COUNSEL/SEC | 323755 | 0 | 78793 | 0 | 74206 | 0 | 67055 | 0 | 14803 | 0 | 558612 | 0 | 57206 | 0 |
| RODNEY HANNERS | ||||||||||||||
| SVP OPERATIONS/COO | 377025 | 0 | 89001 | 0 | 35798 | 0 | 59257 | 0 | 38088 | 0 | 599169 | 0 | 0 | 0 |
| CLAUDIA LOONEY | ||||||||||||||
| SVP-DEVELOPMENT | 306041 | 0 | 79440 | 0 | 366672 | 0 | 57191 | 0 | 23393 | 0 | 832737 | 0 | 349672 | 0 |
| GAIL MARGOLIS | ||||||||||||||
| VP, GOVERNMENT & PUBLIC POLICY | 235900 | 0 | 53464 | 0 | 22293 | 0 | 46844 | 0 | 10471 | 0 | 368972 | 0 | 0 | 0 |
| KEITH HOBBS | ||||||||||||||
| VP, ANCILLARY & SUPPORT SERVICES | 228168 | 0 | 51613 | 0 | 9801 | 0 | 37296 | 0 | 19534 | 0 | 346412 | 0 | 0 | 0 |
| DEANN MARSHALL | ||||||||||||||
| SVP, CHIEF DEV & MKTG OFFICER | 294465 | 0 | 61874 | 0 | 90381 | 0 | 58443 | 0 | 13647 | 0 | 518810 | 0 | 39645 | 0 |
| TIM MALSEED | ||||||||||||||
| AVP, CHIEF APPLICATIONS OFFICER | 254565 | 0 | 35100 | 0 | 32476 | 0 | 43097 | 0 | 829 | 0 | 366067 | 0 | 21759 | 0 |
| MARTY MILLER | ||||||||||||||
| VP, CHIEF INFORMATION OFFICER | 269513 | 0 | 49038 | 0 | 30841 | 0 | 12907 | 0 | 30748 | 0 | 393047 | 0 | 18951 | 0 |
| ROBERT ADLER MD | ||||||||||||||
| FORMER TRUSTEE/FACULTY PHYSICIAN | 306157 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 306157 | 0 | 0 | 0 |
| ROBERT KAY MD | ||||||||||||||
| FORMER TRUSTEE/FACULTY PHYSICIAN | 153812 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 153812 | 0 | 0 | 0 |
| ROBERTA WILLIAMS MD | ||||||||||||||
| FORMER TRUSTEE/FACULTY PHYSICIAN | 280870 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 280870 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | HENRI FORD RECEIVED A HOUSING ALLOWANCE OF $121,406 IN CALENDAR YEAR 2012, WHICH WAS TREATED AS TAXABLE COMPENSATION. RICHARD CORDOVA HAS A DISCRETIONARY SPENDING ACCOUNT OF $36,000 FOR CALENDAR YEAR 2012. THIS ACCOUNT IS TO BE USED FOR CHLA BUSINESS ACTIVITIES IN HIS ROLE AS CEO. THIS AMOUNT WAS REPORTED AS TAXABLE INCOME ON HIS FORM W-2. |
| PART I, LINE 4B | THE FOLLOWING INDIVIDUALS PARTICIPATED IN CHLA'S 457(F) PLAN, A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. AMOUNTS DEFERRED UNDER SECTION 457(F) PLAN ARE SUBJECT TO SUBSTANTIAL RISK OF FORFEITURE. THESE AMOUNTS WILL BE REPORTED AS COMPENSATION FOR THE YEAR PAID. AMOUNTS RECOGNIZED AS TAXABLE COMPENSATION ON THE EMPLOYEE'S 2012 FORM W-2 REFLECT PAYMENTS RECEIVED BY THE EMPLOYEE DURING CALENDAR YEAR 2012 THAT WERE PREVIOUSLY REPORTED AS DEFERRED COMPENSATION IN PRIOR YEAR FORM 990S: DIEMLAN (LANNIE) TONNU - $51,910 CLAUDIA LOONEY - $349,672 LAWRENCE FOUST - $57,206 MARY DEE HACKER - $54,654 DEANN MARSHALL - $39,645 TIM MALSEED - $21,759 MARTY MILLER - $18,951 |
| PART I, LINE 7 | CHLA MAINTAINS AN EXECUTIVE BONUS PROGRAM THAT AWARDS INCENTIVE COMPENSATION BASED UPON ACHIEVEMENT OF ORGANIZATIONAL OBJECTIVES INCLUDING HEALTH OUTCOMES, QUALITY IMPROVEMENT, LEVEL OF COMMUNITY BENEFIT PROVIDED AND OTHER MEASURES AS DETERMINED ANNUALLY BY THE COMPENSATION COMMITTEE. ALTHOUGH THE AMOUNT OF BONUS INCENTIVES THAT EACH EMPLOYEE MAY BE GRANTED IS BASED ON A FIXED FORMULA, THE COMPENSATION COMMITTEE HAS THE DISCRETION TO DETERMINE THE EXTENT OF THE GOALS THAT HAVE BEEN MET BY EACH EMPLOYEE. PART VII, LINE 5: PURSUANT TO THE AFFILIATE AGREEMENT WITH THE UNIVERSITY OF SOUTHERN CALIFORNIA ("USC"), AN UNRELATED ORGANIZATION, THE FOLLOWING COMPENSATION AMOUNTS WERE PAID TO THE FOLLOWING INDIVIDUALS. USC WAS SUBSEQUENTLY REIMBURSED BY CHLA FOR THE AMOUNTS: ROBERT ADLER, M.D. (FORMER) - $306,157 HENRI FORD, M.D. - $601,875 ROBERT KAY, M.D. (FORMER) - $153,812 STUART E. SIEGEL, M.D. - $417,256 ROBERTA G. WILLIAMS, M.D. (FORMER) - $280,870 BRENT POLK, M.D. - $584,283 MARK D. KRIEGER, M.D. - $161,623 IN ADDITION TO HER FUNDRAISING ACTIVITIES, BONNIE MCCLURE ALSO ADMINISTERS THE HOSPITAL'S PHOTOGRAPHIC AND MEMORABILIA ARCHIVES AND ADMINISTERS THE TOUR DOCENT PROGRAM. SHE WAS COMPENSATED $64,000 FOR HER SERVICES. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY INSURED REVENUE BOND | ||||||||
| A | 680164610 | 130795CQ8 | 2007-04-24 | 170792342 | FINANCED THE COSTS OF MAJOR EXPANSION AND MODERNIZATION OF THE HOSPITAL | 0 | 0 | 0 |
| CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY INSURED REVENUE BOND | ||||||||
| B | 680164610 | NONEAVAIL | 2009-12-18 | 29865000 | REFUNDED SERIES 2008 BONDS | 1 | 0 | 0 |
| CALIFORNIA HEALTH FACILITIES FINANCING AUTHORITY INSURED REVENUE BONDS | ||||||||
| C | 521643828 | 13033LHC4 | 2010-05-20 | 186024080 | REFUNDED SERIES 2004 & 2008 BONDS AND A PORTION OF SERIES 1999 CERTIFICATE | 1 | 0 | 0 |
| CALIFORNIA HEALTH FACILITIES FINANCING AUTHORITY INSURED REVENUE BONDS | ||||||||
| D | 521643828 | 13033LB22 | 2012-08-15 | 182930717 | REFUNDED SERIES 2009 AND 2010B AND 1999 | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceeds | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Amount Bond DefeasedAmountBondDefeased | Credit EnhancementCreditEnhancement |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 170792342 | 1500000 | 9301225 | 159991117 | 2009 | 0 | 0 | 1 | 1 | ||
| B | 29865000 | 2010 | 1 | 0 | 1 | 1 | 30000000 | ||||
| C | 186024080 | 2644798 | 2011 | 1 | 0 | 1 | 1 | 51000000 | 5213423 | ||
| D | 182930717 | 2310722 | 2013 | 1 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Engage Bond Counsel ContractsEngageBondCounselContracts | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Total Private Business UseTotalPrivateBusinessUse | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 1 | 0 | 0 | 0.00800 | 0.00800 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| C | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| D | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Term Of HedgeTermOfHedge | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Term Of GICTermOfGIC | Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GOLDMAN SACHS & CO | |||||||||||||||
| A | 0 | 0 | 0 | 1 | 0 | 1 | 0.100000000000 | 0 | 1 | 1 | AIG MATCHED FUNDING | 1.400000000000 | 1 | 0 | 0 |
| (no name) | |||||||||||||||
| B | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | ||||||
| (no name) | |||||||||||||||
| C | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | ||||||
| (no name) | |||||||||||||||
| D | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | ||||||
Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | 1 |
| B | 1 |
| C | 1 |
| D | 1 |
Form990 Schedule K Part VI Form990ScheduleKPartVI (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SCHEDULE K PART IV, ARBITRAGE, LINE 2C | DATE REBATE COMPUTATION PERFORMED | ISSUER NAME: CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY INSURED DATE THE REBATE COMPUTATION WAS PERFORMED: 04/23/2013 |
| SCHEDULE K SUPPLENTAL INFORMATION | PART III, LINE 3B AND 3D: WHILE CHLA DOES NOT ROUTINELY ENGAGE BOND COUNSEL OR OTHER OUTSIDE COUNSEL TO REVIEW ANY CONTRACTS OR AGREEMENTS RELATING TO TAX-EXEMPT BOND-FINANCED PROPERTY, CHLA UTILIZES ITS FULL-TIME IN-HOUSE LEGAL DEPARTMENT TO REVIEW ANY SUCH CONTRACTS. CHLA'S GENERAL COUNSEL'S OFFICE HAS DEVELOPED INTERNAL PROCEDURES FOR REVIEWING CONTRACTS RELATING TO TAX-EXEMPT BOND-FINANCED PROPERTIES TO ENSURE COMPLIANCE WITH PROPER SAFE HARBORS. PART IV, LINE 4C, COLUMN A: THERE WERE TWO CONTRACTS WITH THE PROVIDER, ONE WITH A TERM OF 1.3 YEARS, THE OTHER WITH A TERM OF 2.3 YEARS. | |
| PART III, LINE 9: | CHLA DOES NOT HAVE ANY NONQUALIFIED BONDS. | |
| PART IV, LINE 2C: | BOND A: CALCULATION PERFORMED ON 04/23/2013. BOND B: BOND WAS DEFEASED ON 08/15/2012. BOND C: CALCULATION PERFORMED ON 10/01/2012. BOND D: CALCULATION IS NOT YET DUE ON THIS BOND. |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | HENRI R FORD MD | NamePerson |
| Relationship With Organization | DIRECTOR OF CHLAMG, VICE PRESIDENT AND CHIEF OF SURGERY | RelationshipWithOrganization |
| Purpose Of Loan | HOUSING ASSISTANCE | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $237,495 | OriginalPrincipalAmount |
| Balance Due | 45149 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 45149 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV (14 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| MR WILLIAM H HURT TRUSTEE | |||
| CHAIRMAN OF CAPITAL STRATEGY RESEARCH, INC. (AN AFFILIATE OF CGT) | 133110 | THE HOSPITAL HAS INVESTMENT ACCOUNTS WITH CAPITAL GUARDIAN TRUST (CGT). | 0 |
| MR ALAN PURWIN TRUSTEE | |||
| PRESIDENT OF HELINET AVIATION | 194822 | PROVIDES HELICOPTER TRANSPORTATION SERVICES FOR THE HOSPITAL. | 0 |
| MR ALEX CHAVES SR TRUSTEE | |||
| OWNER OF PARKING COMPANY OF AMERICA | 3172494 | PROVIDES PARKING SERVICES FOR THE HOSPITAL. | 0 |
| THEODORE R SAMUELS TRUSTEE | |||
| SR. VP AND DIRECTOR OF CAPITAL GUARDIAN TRUST COMPANY | 133110 | PAYMENT FOR INVESTMENT SERVICES TO THE HOSPITAL. | 0 |
| CARL GRUSHKIN MD TRUSTEE | |||
| PRESIDENT FOR CHILDREN'S HOSPITAL LOS ANGELES MEDICAL GROUP ("CHLAMG") | 10750029 | CHLAMG IS THE PEDIATRIC FACULTY PHYSICIAN PLAN FOR THE UNIVERSITY OF SOUTHERN CALIFORNIA AT CHLA. PAYMENT IS FOR ADMINISTRATIVE AND COVERAGE SERVICES PROVIDED BY FACULTY PHYSICIANS. | 0 |
| HENRI R FORD MD TRUSTEE | |||
| DIRECTOR FOR CHLAMG, CHIEF OF SURGERY | 10750029 | CHLAMG IS THE PEDIATRIC FACULTY PHYSICIAN PLAN FOR THE UNIVERSITY OF SOUTHERN CALIFORNIA AT CHLA. PAYMENT IS FOR ADMINISTRATIVE AND COVERAGE SERVICES PROVIDED BY FACULTY PHYSICIANS. | 0 |
| LISA STEVENS TRUSTEE | |||
| EXECUTIVE VP AND REGIONAL PRESIDENT OF WELLS FARGO & CO. | 300490 | PAYMENT FOR BANKING SERVICES AS WELL AS REPAYMENT OF HOUSING MORTGAGE. | 0 |
| KIMBERLY SHEPHERD TRUSTEE | |||
| HER MOTHER IS A TRUSTEE OF UNIVERSITY OF SOUTHERN CALIFORNIA | 0 | REIMBURSEMENT OF FACULTY SALARIES TO USC BY CHLA. ZERO AMOUNT REFLECTS REIMBURSEMENT NATURE OF TRANSACTION. | 0 |
| MEGAN HERNANDEZ TRUSTEE | |||
| HUSBAND IS ENRIQUE HERNANDEZ, FOUNDER AND HEAD OF INTER-CON SECURITY SYSTEM | 2573151 | PROVIDES PRIVATE SECURITY SERVICES FOR THE HOSPITAL. | 0 |
| BRENT POLK TRUSTEE | |||
| DIRECTOR FOR CHLAMG | 10750029 | CHLAMG IS THE PEDIATRIC FACULTY PHYSICIAN PLAN FOR THE UNIVERSITY OF SOUTHERN CALIFORNIA AT CHLA. PAYMENT IS FOR ADMINISTRATIVE AND COVERAGE SERVICES PROVIDED BY FACULTY PHYSICIANS. | 0 |
| ROBERT ADLER FORMER TRUSTEE | |||
| DIRECTOR FOR CHLAMG | 10750029 | CHLAMG IS THE PEDIATRIC FACULTY PHYSICIAN PLAN FOR THE UNIVERSITY OF SOUTHERN CALIFORNIA AT CHLA. PAYMENT IS FOR ADMINISTRATIVE AND COVERAGE SERVICES PROVIDED BY FACULTY PHYSICIANS. | 0 |
| CARMEN PULIAFITO TRUSTEE | |||
| DEAN OF USC AND DIRECTOR FOR CHLAMG | 10750029 | CHLAMG IS THE PEDIATRIC FACULTY PHYSICIAN PLAN FOR THE UNIVERSITY OF SOUTHERN CALIFORNIA AT CHLA. PAYMENT IS FOR ADMINISTRATIVE AND COVERAGE SERVICES PROVIDED BY FACULTY PHYSICIANS. ALSO, INCLUDES THE REIMBURSEMENT OF FACULTY SALARIES TO USC BY CHLA. | 0 |
| MARTHA N CORBETT TRUSTEE | |||
| PARTNER, PRICEWATERHOUSECOOPERS LLP | 248873 | PAYMENT FOR CONSULTING SERVICES RELATED TO REVENUE ENHANCEMENTS. | 0 |
| ALAN WILSON | |||
| SR. VP AND DIRECTOR OF CAPITAL GUARDIAN TRUST COMPANY | 133110 | PAYMENT FOR INVESTMENT SERVICES TO THE HOSPITAL. | 0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 52050 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV APPRAISAL | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 37 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 726743 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST OR SELLING PRICE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | IKEA TOYS | Description |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 3978 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST OR SELLING PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 4 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | THE HOSPITAL USES BROKERAGE HOUSES TO SELL NON-CASH CONTRIBUTIONS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE CONSISTS OF ONLY ACTIVE, VOTING MEMBERS OF THE BOARD OF TRUSTEES AND IS COMPOSED OF THE CO-CHAIRPERSONS OF THE BOARD; THE PRESIDENT AND CHIEF EXECUTIVE OFFICER OF THE HOSPITAL; THE CHAIRPERSONS OF THE BOARD'S FINANCE; AUDIT; SAFETY, QUALITY AND SERVICE; COMPENSATION; GOVERNMENT RELATIONS; INVESTMENT; GOVERNANCE; NOMINATING; AND RESEARCH INSTITUTE COMMITTEES AND SEVERAL OTHER TRUSTEES ELECTED BY THE BOARD OF TRUSTEES. THE EXECUTIVE COMMITTEE MAY ACT WITH THE FULL AUTHORITY OF THE BOARD OF TRUSTEES EXCEPT ON THOSE MATTERS THAT ARE REQUIRED BY LAW OR THE BYLAWS TO BE DECIDED BY THE FULL BOARD OF TRUSTEES. ALL ACTIONS OF THE EXECUTIVE COMMITTEE ARE REFLECTED IN MINUTES OF THE COMMITTEE, CONTEMPORANEOUSLY DOCUMENTED AND REPORTED TO BOTH THE EXECUTIVE COMMITTEE AND THE FULL BOARD OF TRUSTEES AT THEIR NEXT MEETINGS. | |
| FORM 990, PART VI, SECTION A, LINE 2 | 1. ALAN WILSON (TRUSTEE) - BUSINESS RELATIONSHIPS AMONG THEODORE SAMUELS (TRUSTEE), BILL HURT (TRUSTEE) AND JAMES TERRILE (TRUSTEE) 2. SUSAN MALLORY (TRUSTEE) - BUSINESS RELATIONSHIPS AMONG MARION ANDERSON (TRUSTEE) AND MARCIA HOBBS (TRUSTEE) 3. ELIZABETH LOWE (TRUSTEE) - BUSINESS RELATIONSHIPS AMONG THEODORE SAMUELS (TRUSTEE), JAMES TERRILE (TRUSTEE), ALAN WILSON (TRUSTEE) AND BILL HURT (TRUSTEE) | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY DELOITTE TAX LLP, WORKING IN CONJUNCTION WITH CHLA'S FINANCE DEPARTMENT. CHLA'S DIRECTOR OF ACCOUNTING HAS DIRECT RESPONSIBILITY FOR THIS EFFORT, SUBJECT TO SUPERVISION BY THE CHIEF FINANCIAL OFFICER. AFTER AN INITIAL DRAFT OF THE FORM 990 IS PREPARED, IT IS CIRCULATED FOR REVIEW AND COMMENT BY RELEVANT MEMBERS OF THE EXECUTIVE TEAM WHO HAVE RESPONSIBILITY AND/OR KNOWLEDGE ABOUT THE VARIOUS MATTERS DISCLOSED AND/OR DESCRIBED IN THE FORM. THE CHIEF FINANCIAL OFFICER AND GENERAL COUNSEL, IN PARTICULAR, REVIEW THE FORM 990 AND ENSURE ACCURACY OF DESCRIPTIONS AND THAT DISCLOSURE IS COMPLETE. THE DRAFT FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE OF CHLA, ACTING ON BEHALF OF THE BOARD OF TRUSTEES OF CHLA. ONCE THE DRAFT FORM 990 HAS BEEN REVIEWED AND DISCUSSED BY THE AUDIT COMMITTEE, ANY CHANGES RESULTING FROM THEIR REVIEW IS INCORPORATED INTO THE FINAL DRAFT OF THE FORM 990. THE FINAL DRAFT OF THE FORM 990 IS THEN DISTRIBUTED TO THE BOARD OF TRUSTEES VIA A SECURE WEB SITE FOR THEIR REVIEW AND COMMENTS PRIOR TO THE FILING OF THE FORM 990. | |
| FORM 990, PART VI, SECTION B, LINE 12C | CHLA REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THROUGH ANNUAL CIRCULATION OF A CONFLICT OF INTEREST QUESTIONNAIRE WHICH IS REQUIRED TO BE ANSWERED BY ALL OFFICERS AND MEMBERS OF THE BOARD OF TRUSTEES, AS WELL AS CERTAIN KEY EMPLOYEES THAT ARE DESIGNATED ANNUALLY BY THE GOVERNANCE COMMITTEE. THESE ANNUAL DISCLOSURES ARE REVIEWED BY A COMBINATION OF CHLA'S GENERAL COUNSEL, COMPLIANCE OFFICER, CHIEF EXECUTIVE OFFICER, GOVERNANCE COMMITTEE OF THE BOARD AND THE FULL BOARD OF TRUSTEES, DEPENDING ON THE INDIVIDUAL MAKING THE DISCLOSURE. ADDITIONALLY, THE LEGAL DEPARTMENT OF CHLA REVIEWS CONTRACTUAL RELATIONSHIPS ENTERED INTO BY CHLA. FURTHERMORE, BOARD MEMBERS AND OFFICERS ARE ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST ON A CONTINUOUS BASIS THROUGHOUT THE YEAR. IF A POTENTIAL CONFLICT EXISTS, THE BOARD OR COMMITTEE DETERMINES WHETHER THE BOARD MEMBER OR OFFICER SHOULD BE EXCLUDED FROM VOTING ON THAT PARTICULAR MATTER. | |
| FORM 990, PART VI, SECTION B, LINE 15 | 15. A. THE PROCESS FOR DETERMINING THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER OF CHLA IS CONDUCTED BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES OF CHLA, ACTING ON BEHALF OF THE BOARD OF TRUSTEES OF THE ORGANIZATION. THE COMPENSATION COMMITTEE REPORTED ITS DELIBERATIONS AND DECISIONS TO THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. IN DETERMINING THE CHIEF EXECUTIVE OFFICER'S COMPENSATION DURING THE TAX PERIOD OF THIS INFORMATION RETURN THE COMPENSATION COMMITTEE WORKED WITH AND RELIED UPON THE COUNSEL AND EXPERTISE OF MERCER CONSULTING, A FIRM WITH EXPERIENCE AND EXPERTISE IN THE AREA OF NON-PROFIT ORGANIZATION EXECUTIVE COMPENSATION. MERCER CONSULTING PROVIDED REPORTS TO THE COMPENSATION COMMITTEE, WHICH FURNISHED THE BASIS FOR THE ESTABLISHMENT OF THE CHIEF EXECUTIVE OFFICER'S COMPENSATION PACKAGE. THEIR REPORTS WERE BASED ON A REVIEW OF THE EXECUTIVE COMPENSATION PRACTICES OF A VARIETY OF ORGANIZATIONS THAT ARE CONSIDERED COMPARABLE TO CHLA BASED ON VARIOUS METRICS SUCH AS HOSPITAL TYPE AND REVENUE. THE COMPENSATION COMMITTEE DELIBERATED ON THE ISSUE OF THE CHIEF EXECUTIVE OFFICER'S COMPENSATION PACKAGE IN LIGHT OF THESE REPORTS AND QUESTIONS WERE ASKED OF, AND ANSWERED BY, MERCER REGARDING SUCH REPORTS AND OTHER RELEVANT MATTERS. BASED ON SUCH DELIBERATIONS, THE COMPENSATION COMMITTEE NEGOTIATED A WRITTEN CONTRACT WITH THE CEO. 15. B. THE PROCESS FOR DETERMINING THE COMPENSATION OF OFFICERS AND OTHER KEY EMPLOYEES OF CHLA IS CONDUCTED BY THE HUMAN RESOURCES DEPARTMENT OF CHLA, AND THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES OF CHLA, ACTING ON BEHALF OF THE BOARD OF TRUSTEES OF THE ORGANIZATION. IN DETERMINING SUCH EMPLOYEE'S COMPENSATION, DURING THE 2012 COMPENSATION SEASON THE HUMAN RESOURCES DEPARTMENT AND COMPENSATION COMMITTEE WORKED WITH AND RELIED UPON THE COUNSEL AND EXPERTISE OF MERCER CONSULTING, A FIRM WITH EXPERIENCE AND EXPERTISE IN THE AREA OF NON-PROFIT ORGANIZATION EXECUTIVE COMPENSATION. MERCER PROVIDED AN EXECUTIVE COMPENSATION REPORT TO THE HUMAN RESOURCES DEPARTMENT AND COMPENSATION COMMITTEE WHICH FURNISHED THE BASIS FOR THE ESTABLISHMENT OF SUCH EMPLOYEES' COMPENSATION PACKAGE DURING THE FOLLOWING YEAR. MERCER'S REPORT WAS BASED ON A REVIEW OF EXECUTIVE COMPENSATION PRACTICES OF A VARIETY OF ORGANIZATIONS THAT ARE CONSIDERED COMPARABLE TO CHLA BASED ON VARIOUS METRICS SUCH AS HOSPITAL TYPE AND REVENUE. IN ADDITION, THE CHIEF EXECUTIVE OFFICER MADE A RECOMMENDATION TO THE COMPENSATION COMMITTEE WITH RESPECT TO EACH OF SUCH EMPLOYEES' COMPENSATION PACKAGE IN LIGHT OF THE MERCER REPORT AND IN LIGHT OF THE EXECUTIVE'S PERFORMANCE. AT THE COMPENSATION COMMITTEE MEETING ADDRESSING SUCH MATTERS, QUESTIONS WERE ASKED OF, AND ANSWERED BY, MERCER REGARDING SUCH REPORT AND OTHER RELEVANT MATTERS. BASED ON SUCH DELIBERATIONS, THE COMPENSATION COMMITTEE MADE A DECISION REGARDING THE COMPENSATION PACKAGE FOR SUCH EMPLOYEES FOR THE FOLLOWING YEAR. | |
| FORM 990, PART VI, SECTION C, LINE 19 | CHLA DOES NOT MAKE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. CHLA'S FINANCIAL STATEMENTS ARE CONTAINED IN ITS FORM 990, WHICH IS AVAILABLE FOR PUBLIC INSPECTION DURING BUSINESS HOURS. | |
| FORM 990, PART VII, COLUMN B: | THE HOURS REPORTED FOR EACH OF THE FACULTY PHYSICIANS RELATES TO THEIR TOTAL COMPENSATION FROM ALL SOURCES AS REPORTED IN COLUMN D OF PART VII. | |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL MEDICAL FEES: PROGRAM SERVICE EXPENSES 71,419,391. MANAGEMENT AND GENERAL EXPENSES 11,850,949. FUNDRAISING EXPENSES 623,723. TOTAL EXPENSES 83,894,063. MEDICAL-RELATED SERVICES: PROGRAM SERVICE EXPENSES 11,402,664. MANAGEMENT AND GENERAL EXPENSES 4,055,468. FUNDRAISING EXPENSES 765. TOTAL EXPENSES 15,458,897. OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 8,668,269. MANAGEMENT AND GENERAL EXPENSES 21,210,088. FUNDRAISING EXPENSES 1,350,898. TOTAL EXPENSES 31,229,255. | OTHER FEES |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -193,496. TRANSFERS AND OTHER -2,526,961. CHANGE IN SWAP MARK TO MARKET 5,926,027. INVESTMENT IN DISREGARDED ENTITY 176,068. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| SCHEDULE H, PART VI: | LETTER FROM RICHARD CORDOVA, CEO, ON COMMUNITY BENEFIT AT CHILDREN'S HOSPITAL LOS ANGELES: ALL OF OUR ORGANIZATIONAL VALUES ARE IMPORTANT, BUT ONE IN PARTICULAR STANDS OUT TO ME AT THIS MOMENT IN TIME: WE ARE STEWARDS OF THE LIVES AND RESOURCES ENTRUSTED TO US. AS WE TRANSITION OURSELVES DURING A TIME OF GREAT CHANGE IN THE HEALTH CARE INDUSTRY, WE ARE CONSTANTLY LOOKING FOR WAYS TO IMPROVE THE LIVES OF CHILDREN, INCLUDING MORE THAN 100,000 WHO COME THROUGH OUR DOORS EVERY YEAR, AS WELL AS THOSE WHO MAY NEED US AT SOME POINT IN THE FUTURE, AND THOSE WHO WILL NEVER EVEN SET FOOT IN OUR FACILITIES. THOUGH THEY MAY NOT COME TO OUR MAIN FACILITY IN HOLLYWOOD, THEY NOW HAVE MORE OPPORTUNITIES TO VISIT US IN THEIR OWN NEIGHBORHOODS. OUR NEW LOCATIONS IN THE SOUTH BAY AND SANTA MONICA OPENED IN 2013, ADDING TO OUR PRESENCES IN ARCADIA AND VALENCIA. WITH THESE OPENINGS, WE ARE FULFILLING A VISION OF ESTABLISHING CENTERS THAT BRING OUR SPECIAL BRAND OF CARE CLOSER TO FAMILIES WHO NEED IT MOST. THIS IS JUST ONE WAY THAT WE ARE WORKING TO IMPROVE THE COMMUNITIES OF SOUTHERN CALIFORNIA; MANY MORE ARE DETAILED IN THE FOLLOWING PAGES. BUILDING STRONGER COMMUNITIES BUILDS STRONGER CHILDREN, AND VICE VERSA. OUR COMMUNITY BENEFIT EFFORTS ARE ALL WORKING TOWARD THAT GOAL-HELPING CHILDREN BE SAFER, HEALTHIER AND ULTIMATELY STRONGER. THANK YOU FOR TAKING THE TIME TO LEARN A LITTLE BIT MORE ABOUT OUR EFFORTS TO CREATE HOPE AND BUILD HEALTHIER FUTURES FOR ALL CHILDREN. SINCERELY, RICHARD D. CORDOVA, FACHE PRESIDENT AND CHIEF EXECUTIVE OFFICER CHILDREN'S HOSPITAL LOS ANGELES OUR HISTORY FOUNDED IN 1901, CHILDREN'S HOSPITAL LOS ANGELES IS THE OLDEST FREESTANDING PEDIATRIC HOSPITAL IN CALIFORNIA. WITH MORE THAN 110 YEARS OF EXPERIENCE, WE LOOK FORWARD TO PROVIDING OUR PATIENTS WITH ANOTHER CENTURY OF CARE. CHILDREN'S HOSPITAL LOS ANGELES IS ONE OF THE NATION'S LEADING CHILDREN'S HOSPITALS AND IS ACKNOWLEDGED WORLDWIDE FOR ITS LEADERSHIP IN PEDIATRIC AND ADOLESCENT HEALTH. CHILDREN'S HOSPITAL LOS ANGELES IS ONE OF ONLY 10 CHILDREN'S HOSPITALS IN THE NATION, AND THE ONLY ONE IN CALIFORNIA, RANKED IN ALL 10 PEDIATRIC SPECIALTIES BY U.S. NEWS & WORLD REPORT AND NAMED TO THE MAGAZINE'S HONOR ROLL OF CHILDREN'S HOSPITALS. THE MARION AND JOHN E. ANDERSON PAVILION CHILDREN'S HOSPITAL LOS ANGELES PROVIDES INPATIENT CARE FOR CHILDREN IN THE MARION AND JOHN E. ANDERSON PAVILION. NAMED FOR GENEROUS BENEFACTOR AND HOSPITAL BOARD CO-CHAIR, MARION ANDERSON, AND HER HUSBAND, JOHN, THIS NEW BUILDING IS A PREMIERE HEALTH CARE SETTING FOR THE CARE OF CHILDREN. OPENED IN JULY 2011, THIS HOSPITAL BUILDING IS ALLOWING US TO TRANSFORM THE PRACTICE OF PEDIATRIC MEDICINE, BENEFITING OUR PATIENTS, FAMILIES AND HOSPITAL CAREGIVERS FOR GENERATIONS TO COME. CHILDREN'S HOSPITAL EXPANDS OUTPATIENT SERVICES IN THE COMMUNITY - VALENCIA, SOUTH BAY, ARCADIA AND SANTA MONICA VALENCIA CHILDREN'S HOSPITAL LOS ANGELES - VALENCIA OPENED IN THE SANTA CLARITA VALLEY IN JULY 2012. THE CENTER OFFERS BOARD-CERTIFIED AND BOARD-ELIGIBLE PEDIATRIC SPECIALISTS FOR INITIAL EVALUATION AND FOLLOW-UP CARE IN ENDOCRINOLOGY, GASTROENTEROLOGY, HEMATOLOGY-ONCOLOGY, IMAGING AND LABORATORY SERVICES, NEUROLOGY, ORTHOPEDICS, OTOLARYNGOLOGY, PEDIATRIC SURGERY, PLASTIC AND MAXILLOFACIAL SURGERY, PULMONOLOGY AND UROLOGY. SOUTH BAY CHILDREN'S HOSPITAL LOS ANGELES - SOUTH BAY IS SCHEDULED TO OPEN IN FEBRUARY 2013. THE SAME BOARD-CERTIFIED AND BOARD-ELIGIBLE SPECIALISTS PROVIDING CARE AT CHILDREN'S HOSPITAL WILL BE OFFERING CONSULTATIONS AND FOLLOW-UP CARE IN CARDIOLOGY, ENDOCRINOLOGY, GASTROENTEROLOGY, NEUROLOGY, OPHTHALMOLOGY, ORTHOPEDICS, OTOLARYNGOLOGY, PULMONOLOGY, PLASTIC AND MAXILLOFACIAL SURGERY AND UROLOGY. ARCADIA AT CHILDREN'S HOSPITAL LOS ANGELES OUTPATIENT LOCATION IN ARCADIA, FAMILIES HAVE ACCESS TO SPECIALISTS FROM THE FOLLOWING AREAS: ALLERGY AND IMMUNOLOGY, ENDOCRINOLOGY, GASTROENTEROLOGY, HEMATOLOGY-ONCOLOGY, LABORATORY SERVICES, OPHTHALMOLOGY, OTOLARYNGOLOGY - HEAD AND NECK SURGERY, PEDIATRIC SURGERY, PULMONOLOGY, RADIOLOGY SERVICES AND UROLOGY. LOCATED IN MONROVIA, CLOSE TO THE CHILDREN'S HOSPITAL LOS ANGELES - ARCADIA, CHILDREN'S OPTICAL OFFERS ONE-STOP SHOPPING FOR PATIENTS NEEDING PRESCRIPTION EYE GLASSES, CONTACT LENSES, FRAME REPAIRS, ACCESSORIES AND PROTECTIVE EYEWEAR. SANTA MONICA CHILDREN'S HOSPITAL LOS ANGELES - SANTA MONICA OPENED NOVEMBER 2013. THE LOCATION OFFERS FAMILIES CONVENIENT ACCESS TO A WIDE VARIETY OF PEDIATRIC SPECIALISTS FOR INITIAL EVALUATION AND FOLLOW-UP CARE IN THE AREAS OF MEDICAL GENETICS, NEUROLOGY, ONCOLOGY, PLASTIC AND MAXILLOFACIAL SURGERY AND UROLOGY. ALTAMED COMMUNITY HEALTH CLINIC THE ALTAMED COMMUNITY HEALTH CLINIC OF THE DIVISION OF GENERAL PEDIATRICS AT CHILDREN'S HOSPITAL LOS ANGELES SERVES AS A PREVENTIVE AND PRIMARY MEDICAL CARE CENTER FOR CHILDREN AND ADOLESCENTS IN OUR COMMUNITY. ALTAMED IS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC), WITH EMPHASIS ON DELIVERING HIGH-LEVEL PREVENTIVE AND PRIMARY MEDICAL CARE, MAKES THIS CLINIC AN ESSENTIAL COMMUNITY PARTNER IN PROVIDING FIRST-CLASS MEDICAL CARE FOR FAMILIES IN UNDERSERVED AREAS OF OUR COMMUNITY. THE SABAN RESEARCH INSTITUTE THE SABAN RESEARCH INSTITUTE OF CHILDREN'S HOSPITAL LOS ANGELES IS ONE OF THE FEW FREESTANDING RESEARCH CENTERS IN THE U.S. WHERE SCIENTIFIC INQUIRY AND CLINICAL CARE ARE COMBINED AND DEVOTED EXCLUSIVELY TO CHILDREN. OUR GOAL IS TO IMPROVE THE HEALTH AND WELLNESS OF CHILDREN THROUGH A COMBINATION OF BASIC, CLINICAL AND TRANSLATIONAL STUDIES. RESEARCH IS PERFORMED AT THE LAB BENCH, IN THE CLINIC AND IN THE COMMUNITY. AS A PREMIER TEACHING HOSPITAL, CHILDREN'S HOSPITAL HAS BEEN AFFILIATED WITH THIS TOP MEDICAL SCHOOL SINCE 1932. THE INSTITUTE'S RESEARCHERS ALSO ARE INVOLVED IN COLLABORATIVE PROJECTS WITH ACADEMIC INSTITUTIONS THROUGHOUT THE U.S. AND ABROAD. TOMORROW'S CAREGIVERS AT CHILDREN'S HOSPITAL LOS ANGELES, WE BELIEVE THAT EDUCATION IS AMONG THE GREATEST LEGACIES WE CAN LEAVE FOR FUTURE GENERATIONS, AND THIS COMMITMENT IS EVIDENT IN OUR TEACHING AND TRAINING OF MEDICAL STUDENTS, RESIDENTS AND FELLOWS. THE PEDIATRIC RESIDENCY PROGRAM AT CHILDREN'S HOSPITAL LOS ANGELES IS ONE OF THE LARGEST IN THE COUNTRY. CHILDREN'S HOSPITAL ANNUALLY TRAINS 500 MEDICAL STUDENTS, 87 FULL-TIME RESIDENTS, THREE CHIEF RESIDENTS AND 107 FELLOWS, WHO COLLECTIVELY REFLECT THE DIVERSITY NOT ONLY OF OUR PATIENT POPULATION, BUT ALSO OF THE LOS ANGELES REGION. THE DEPARTMENT OF PEDIATRICS' CONTINUING MEDICAL EDUCATION (CME) ALSO EDUCATES PRACTICING PEDIATRICIANS IN OUR COMMUNITIES ABOUT THE LATEST DEVELOPMENTS AND STANDARDS OF PEDIATRIC MEDICINE. OVER THE PAST YEAR, CHILDREN'S HOSPITAL HAS OFFERED 2,107 CME ACTIVITIES FOR PROFESSIONALS THROUGHOUT THE LOS ANGELES AREA, WITH A TOTAL ATTENDANCE OF 23,410. CHILDREN'S HOSPITAL LOS ANGELES IS COMMITTED TO SUPPORTING AND ENCOURAGING OUR NURSES TO PURSUE THEIR PROFESSIONAL DEVELOPMENT. AS A MAGNET HOSPITAL OUR ORGANIZATION HAS BEEN RECOGNIZED FOR QUALITY INPATIENT CARE AS WELL AS EXCELLENCE IN NURSING. FOUNDED AT CHILDREN'S HOSPITAL LOS ANGELES IN 1999 AND NOW REPLICATED AT MORE THAN 90 HOSPITALS NATIONWIDE, THE VERSANT RN RESIDENCY IN PEDIATRICS COMBINES CLASSROOM INSTRUCTION WITH HANDS-ON OPPORTUNITIES TO HELP NEW NURSES MASTER THE CLINICAL SKILLS THEY RECENTLY DEVELOPED IN NURSING SCHOOL. THE RN RESIDENCY IS UNIQUE IN ITS LENGTH, COMPREHENSIVENESS AND FOCUS ON EVIDENCE-BASED NURSING PRACTICE. DURING THE 22-WEEK PROGRAM, NOVICE NURSES SPEND APPROXIMATELY 650 HOURS PROVIDING PATIENT CARE UNDER THE ONE-ON-ONE SUPERVISION OF PRECEPTORS (EXPERIENCED, UNIT-BASED RNS). PRIOR TO THE PROGRAM, THE HOSPITAL'S TURNOVER RATE FOR NEW GRADUATES DURING THE FIRST YEAR OF EMPLOYMENT WAS 36 PERCENT; IT IS NOW LESS THAN FIVE PERCENT. CAREERS IN HEALTH AND MENTORSHIP PROGRAM (CHAMP) FOR MORE THAN 10 YEARS, THE OFFICE OF COMMUNITY AFFAIRS AT CHILDREN'S HOSPITAL HAS COLLABORATED WITH LOCAL HIGH SCHOOLS, COLLEGES AND UNIVERSITIES, WORKFORCE INVESTMENT BOARDS (WIBS), YOUTH DEVELOPMENT ORGANIZATIONS AND CITYWIDE INITIATIVES SUCH AS THE MAYOR'S HIRE LA'S YOUTH PROGRAM. THESE EFFORTS HAVE PROVIDED THOUSANDS OF YOUNG AND UNEMPLOYED INDIVIDUALS IN THE COMMUNITY AN OPPORTUNITY TO PARTICIPATE IN INTERNSHIP, MENTORSHIP AND WORK EXPERIENCE PROGRAMS. THIS DECADE OF PARTNERSHIPS SET THE GROUNDWORK FOR THE DEVELOPMENT OF THE CHILDREN'S HOSPITAL LOS ANGELES CAREERS IN HEALTH AND MENTORSHIP PROGRAM (CHAMP), A PARTNERSHIP WITH BANK OF AMERICA. INTERNS ARE CHOSEN BASED ON SPECIFIC MEASURABLE CRITERIA, AS WELL AS THOUGHTFUL CONSIDERATION OF THEIR LIFE EXPERIENCES. AFTER COMPLETING THE INTERNSHIP, CHAMP INTERNS RECEIVED JOB TRANSITIONING AND PLACEMENT SERVICES, COORDINATED BY RIGHTSOURCING INC. AT CHILDREN'S HOSPITAL. ADDITIONAL INFORMATION ON THE ORGANIZATION'S PROGRAMS IS PROVIDED IN THE COMMUNITY BENEFITS REPORT (WHICH IS AVAILABLE UPON REQUEST). |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| CHLA HOLDINGS LLC | |||||||||
| 4650 SUNSET BLVD | LOS ANGELES | CA | 900270980 | 273653228 | INVESTMENT VEHICLE | CA | 44263 | 649613 | CHILDREN'S HOSPITAL OF LOS ANGELES |
| CHILDREN'S HEALTH SYSTEM OF LOS ANGELES LLC | |||||||||
| 4650 SUNSET BLVD | LOS ANGELES | CA | 90027 | 951690977 | HEALTHCARE SERVICES | CA | 0 | 0 | CHILDREN'S HOSPITAL OF LOS ANGELES |
| CHILDREN'S HOSPITAL LOS ANGELES HEALTH NETWORK LLC | |||||||||
| 4650 SUNSET BLVD | LOS ANGELES | CA | 90027 | 951690977 | HEALTHCARE SERVICES | CA | 0 | 0 | CHILDREN'S HOSPITAL OF LOS ANGELES |
Form990 Schedule R Part II Form990ScheduleRPartII (38 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| ANCHORS GUILD OF CHILDREN'S HOSPITAL LOS ANGELES | ||||||||||
| 4650 SUNSET BLVD MS 4 | LOS ANGELES | CA | 90027 | 956118986 | FUNDRAISING | CA | 501(C)(3) | 11D | N/A | 0 |
| ANTELOPE VALLEY GUILD OF CHILDREN'S HOSPITAL LOS ANGELES | ||||||||||
| 4650 SUNSET BLVD MS 4 | LOS ANGELES | CA | 90027 | 956118987 | FUNDRAISING | CA | 501(C)(3) | 11D | N/A | 0 |
| BEL AIR GUILD OF CHILDREN'S HOSPITAL LOS ANGELES | ||||||||||
| 4650 SUNSET BLVD MS 4 | LOS ANGELES | CA | 90027 | 956118835 | FUNDRAISING | CA | 501(C)(3) | 11D | N/A | 0 |
| CENTENNIAL GUILD OF CHILDREN'S HOSPITAL LOS ANGELES | ||||||||||
| 4650 SUNSET BLVD MS 4 | LOS ANGELES | CA | 90027 | 141878642 | FUNDRAISING | CA | 501(C)(3) | 11D | N/A | 0 |
| CHILDREN'S CHAIN GUILD OF CHILDREN'S HOSPITAL LOS ANGELES | ||||||||||
| 4650 SUNSET BLVD MS 4 | LOS ANGELES | CA | 90027 | 954559789 | FUNDRAISING | CA | 501(C)(3) | 11D | N/A | 0 |
| DELLA ROBBIA GUILD OF CHILDREN'S HOSPITAL LOS ANGELES | ||||||||||
| 4650 SUNSET BLVD MS 4 | LOS ANGELES | CA | 90027 | 956118990 | FUNDRAISING | CA | 501(C)(3) | 11D | N/A | 0 |
| DELTA DELTA DELTA FOR CHILDREN'S HOSPITAL LOS ANGELES | ||||||||||
| 4650 SUNSET BLVD MS 4 | LOS ANGELES | CA | 90027 | 237294093 | FUNDRAISING | CA | 501(C)(3) | 11D | N/A | 0 |
| EL SEGUNDO AUXILIARY GUILD OF CHILDREN'S HOSPITAL LOS ANGELES | ||||||||||
| 4650 SUNSET BLVD MS 4 | LOS ANGELES | CA | 90027 | 956118991 | FUNDRAISING | CA | 501(C)(3) | 11D | N/A | 0 |
| FLINTRIDGE GUILD OF CHILDREN'S HOSPITAL LOS ANGELES | ||||||||||
| 4650 SUNSET BLVD MS 4 | LOS ANGELES | CA | 90027 | 956118993 | FUNDRAISING | CA | 501(C)(3) | 11D | N/A | 0 |
| FOCUS | ||||||||||
| 4650 SUNSET BLVD MS 4 | LOS ANGELES | CA | 90027 | 800290181 | FUNDRAISING | CA | 501(C)(3) | 11D | N/A | 0 |
| FRIENDS OF CHILDREN'S HOSPITAL LOS ANGELES | ||||||||||
| 4650 SUNSET BLVD MS 4 | LOS ANGELES | CA | 90027 | 141878647 | FUNDRAISING | CA | 501(C)(3) | 11D | N/A | 0 |
| GLENDALE AUXILIARY OF CHILDREN'S HOSPITAL LOS ANGELES | ||||||||||
| 4650 SUNSET BLVD MS 4 | LOS ANGELES | CA | 90027 | 956118994 | FUNDRAISING | CA | 501(C)(3) | 11D | N/A | 0 |
| GREEN HOUSE | ||||||||||
| 4650 SUNSET BLVD MS 4 | LOS ANGELES | CA | 90027 | 237215226 | FUNDRAISING | CA | 501(C)(3) | 11D | N/A | 0 |
| HEALING ARTS REACHING KIDS (HARK) | ||||||||||
| 4650 SUNSET BLVD MS 4 | LOS ANGELES | CA | 90027 | 204459362 | FUNDRAISING | CA | 501(C)(3) | 11D | N/A | 0 |
| LA PROVIDENCIA GUILD OF CHILDREN'S HOSPITAL LOS ANGELES | ||||||||||
| 4650 SUNSET BLVD MS 4 | LOS ANGELES | CA | 90027 | 956128178 | FUNDRAISING | CA | 501(C)(3) | 11D | N/A | 0 |
| LAS HERMANAS GUILD OF CHILDREN'S HOSPITAL LOS ANGELES | ||||||||||
| 4650 SUNSET BLVD MS 4 | LOS ANGELES | CA | 90027 | 956128176 | FUNDRAISING | CA | 501(C)(3) | 11D | N/A | 0 |
| LAS MADRINAS INC | ||||||||||
| 4650 SUNSET BLVD MS 4 | LOS ANGELES | CA | 90027 | 951959907 | FUNDRAISING | CA | 501(C)(3) | 11D | N/A | 0 |
| LAS PRIMERAS GUILD OF CHILDREN'S HOSPITAL LOS ANGELES | ||||||||||
| 4650 SUNSET BLVD MS 4 | LOS ANGELES | CA | 90027 | 956121928 | FUNDRAISING | CA | 501(C)(3) | 11D | N/A | 0 |
| MARY DUQUE OF CHILDREN'S HOSPITAL LOS ANGELES | ||||||||||
| 4650 SUNSET BLVD MS 4 | LOS ANGELES | CA | 90027 | 956121921 | FUNDRAISING | CA | 501(C)(3) | 11D | N/A | 0 |
| MARY DUQUE JUNIORS OF CHILDREN'S HOSPITAL LOS ANGELES | ||||||||||
| 4650 SUNSET BLVD MS 4 | LOS ANGELES | CA | 90027 | 953786303 | FUNDRAISING | CA | 501(C)(3) | 11D | N/A | 0 |
| MEN'S GUILD OF CHILDREN'S HOSPITAL LOS ANGELES | ||||||||||
| 4650 SUNSET BLVD MS 4 | LOS ANGELES | CA | 90027 | 260109744 | FUNDRAISING | CA | 501(C)(3) | 11D | N/A | 0 |
| MONROVIA GUILD OF CHILDREN'S HOSPITAL LOS ANGELES | ||||||||||
| 4650 SUNSET BLVD MS 4 | LOS ANGELES | CA | 90027 | 956121929 | FUNDRAISING | CA | 501(C)(3) | 11D | N/A | 0 |
| NORTHRIDGE GUILD OF CHILDREN'S HOSPITAL LOS ANGELES | ||||||||||
| 4650 SUNSET BLVD MS 4 | LOS ANGELES | CA | 90027 | 956121930 | FUNDRAISING | CA | 501(C)(3) | 11D | N/A | 0 |
| PASADENA GUILD OF CHILDREN'S HOSPITAL LOS ANGELES | ||||||||||
| 4650 SUNSET BLVD MS 4 | LOS ANGELES | CA | 90027 | 956121932 | FUNDRAISING | CA | 501(C)(3) | 11D | N/A | 0 |
| PENINSULA COMMITTEE | ||||||||||
| 4650 SUNSET BLVD MS 4 | LOS ANGELES | CA | 90027 | 237091175 | FUNDRAISING | CA | 501(C)(3) | 11D | N/A | 0 |
| PROJECT CHLA | ||||||||||
| 4650 SUNSET BLVD MS 4 | LOS ANGELES | CA | 90027 | 954524737 | FUNDRAISING | CA | 501(C)(3) | 11D | N/A | 0 |
| SAN ANTONIO GUILD OF CHILDREN'S HOSPITAL LOS ANGELES | ||||||||||
| 4650 SUNSET BLVD MS 4 | LOS ANGELES | CA | 90027 | 956121934 | FUNDRAISING | CA | 501(C)(3) | 11D | N/A | 0 |
| SANTA MONICA BAY AUXILIARY OF CHILDREN'S HOSPITAL LOS ANGELES | ||||||||||
| 4650 SUNSET BLVD MS 4 | LOS ANGELES | CA | 90027 | 237293607 | FUNDRAISING | CA | 501(C)(3) | 11D | N/A | 0 |
| SIERRA GUILD OF CHILDREN'S HOSPITAL LOS ANGELES | ||||||||||
| 4650 SUNSET BLVD MS 4 | LOS ANGELES | CA | 90027 | 956121935 | FUNDRAISING | CA | 501(C)(3) | 11D | N/A | 0 |
| SOUTH BAY AUXILIARY OF CHILDREN'S HOSPITAL LOS ANGELES | ||||||||||
| 4650 SUNSET BLVD MS 4 | LOS ANGELES | CA | 90027 | 956118996 | FUNDRAISING | CA | 501(C)(3) | 11D | N/A | 0 |
| SPIRITUAL CARE OF CHILDREN'S HOSPITAL LOS ANGELES | ||||||||||
| 4650 SUNSET BLVD MS 4 | LOS ANGELES | CA | 90027 | 200872821 | FUNDRAISING | CA | 501(C)(3) | 11D | N/A | 0 |
| THIS LITTLE LIGHT OF CHILDREN'S HOSPITAL LOS ANGELES | ||||||||||
| 4650 SUNSET BLVD MS 4 | LOS ANGELES | CA | 90027 | 954445549 | FUNDRAISING | CA | 501(C)(3) | 11D | N/A | 0 |
| TOLUCA GUILD OF CHILDREN'S HOSPITAL LOS ANGELES | ||||||||||
| 4650 SUNSET BLVD MS 4 | LOS ANGELES | CA | 90027 | 956098666 | FUNDRAISING | CA | 501(C)(3) | 11D | N/A | 0 |
| WESTSIDE GUILD OF CHILDREN'S HOSPITAL LOS ANGELES | ||||||||||
| 4650 SUNSET BLVD MS 4 | LOS ANGELES | CA | 90027 | 956059321 | FUNDRAISING | CA | 501(C)(3) | 11D | N/A | 0 |
| WHITTIER GUILD OF CHILDREN'S HOSPITAL LOS ANGELES | ||||||||||
| 4650 SUNSET BLVD MS 4 | LOS ANGELES | CA | 90027 | 956121939 | FUNDRAISING | CA | 501(C)(3) | 11D | N/A | 0 |
| BRIGHTEYES | ||||||||||
| 4650 SUNSET BLVD MS 4 | LOS ANGELES | CA | 90027 | 461214808 | FUNDRAISING | CA | 501(C)(3) | 11D | N/A | 0 |
| TEEN IMPACT AFFILIATES | ||||||||||
| 4650 SUNSET BLVD MS 4 | LOS ANGELES | CA | 90027 | 454799602 | FUNDRAISING | CA | 501(C)(3) | 11D | N/A | 0 |
| YOUNG PROFESSIONALS COUNCIL | ||||||||||
| 4650 SUNSET BLVD MS 4 | LOS ANGELES | CA | 90027 | 461301196 | FUNDRAISING | CA | 501(C)(3) | 11D | N/A | 0 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Percentage OwnershipPercentageOwnership | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| CHLA ESBT | ||||||||||
| 4650 SUNSET BOULEVARD | LOS ANGELES | CA | 90027 | 203115169 | INVESTMENT | CA | T | 73544 | 1.00000 | 1 |
| CRUT-11 | ||||||||||
| 4650 SUNSET BOULEVARD | LOS ANGELES | CA | 90027 | CHARITABLE TRUST | CA | T | 0 | |||
| CRAT-3 | ||||||||||
| 4650 SUNSET BOULEVARD | LOS ANGELES | CA | 90027 | CHARITABLE TRUST | CA | T | 0 | |||
| MMR LIT-1 | ||||||||||
| 4650 SUNSET BOULEVARD | LOS ANGELES | CA | 90027 | CHARITABLE TRUST | CA | T | 0 | |||
| GROVER COLLINS INC | ||||||||||
| 4650 SUNSET BOULEVARD | LOS ANGELES | CA | 90027 | 951911481 | PASSIVE INVESTMENT | CA | C | -10496 | 1.00000 | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 1 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GROVER COLLINS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | F | TransactionType |
| Amount Involved | 79373 | AmountInvolved |
| Method Of Amt Determination | CASH | MethodOfAmtDetermination |