CITY OF HOPE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CITY OF HOPE (EIN 95-3435919)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-08-15
IRS object ID: 201302279349301115
Schema version: 2011v1.5
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-15T09:26:01-05:00	Timestamp
Tax Period End Date	2012-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	18111 VON KARMAN AVENUE SUITE 1000	AddressLine1
City	IRVINE	City
State	CA	State
ZIP Code	92612	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	953435919	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	City of Hope	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% RICHARD MAGNUSON/CITY OF HOP	InCareOfName
Name Control	CITY	NameControl
Phone	6269305445	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1055 Wilshire Blvd	AddressLine1
City	Los Angeles	City
State	CA	State
ZIP Code	90017	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RICHARD MAGNUSSON	Name
Title	CFO	Title
Date Signed	2013-08-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KARA ADAMS	Name
Phone	9497942300	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Michael A Friedman MD	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1500 East Duarte Road	AddressLine1
City	Duarte	City
State	CA	State
ZIP Code	91010	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	393533469	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Group Exemption Number	4037	GroupExemptionNumber
Organization501c3	X	Organization501c3
Web Site	www.cityofhope.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1980	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	Support the research and clinical care mission of City of Hope and Affiliates to allow innovative exchange of knowledge & ideas, helping speed the time from initial ideas to new treatments. See Sch. O	ActivityOrMissionDescription
Nbr Voting Members Governing Body	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	218	TotalNbrEmployees
Total Nbr Volunteers	10000	TotalNbrVolunteers
Total Gross UBI	-23606	TotalGrossUBI
Net Unrelated Business Txbl Income	-23606	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	81778221	ContributionsGrantsPriorYear
Contributions Grants Current Year	91357677	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	13807031	InvestmentIncomePriorYear
Investment Income Current Year	10299445	InvestmentIncomeCurrentYear
Other Revenue Prior Year	198243085	OtherRevenuePriorYear
Other Revenue Current Year	220872185	OtherRevenueCurrentYear
Total Revenue Prior Year	293828337	TotalRevenuePriorYear
Total Revenue Current Year	322529307	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	173639327	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	211024785	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	21000495	SalariesEtcPriorYear
Salaries Etc Current Year	23492347	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	2156373	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	2281742	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	20059100	TotalFundrsngExpCurrentYear
Other Expense Prior Year	14066815	OtherExpensePriorYear
Other Expenses Current Year	15487420	OtherExpensesCurrentYear
Total Expenses Prior Year	210863010	TotalExpensesPriorYear
Total Expenses Current Year	252286294	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	82965327	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	70243013	RevenuesLessExpensesCY
Total Assets BOY	513752855	TotalAssetsBOY
Total Assets EOY	628364690	TotalAssetsEOY
Total Liabilities BOY	25717909	TotalLiabilitiesBOY
Total Liabilities EOY	26942045	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	488034946	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	601422645	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	SEE SCHEDULE O	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	211024785	Expense
Grants	211024785	Grants
Revenue	0	Revenue
Description	Grants made to support medical research and health care activities of the City of Hope National Medical Center and the Beckman Research Institute of the City of Hope.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	3873936	Expense
Grants	0	Grants
Revenue	0	Revenue
Description	A variety of social services including community outreach, advocacy and health education; health, prevention, treatment and survivorship information for patients and families; public information and education in cancer, diabetes and HIV/AIDS awareness and education; charity care, biomedical research and various medical education activities conducted at the Medical Center and the Beckman Research Institute of the City of Hope.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	214898721	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	true	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Info In Schedule O Part V	X	InfoInScheduleOPartV
Number Forms Transmitted With1096	230	NumberFormsTransmittedWith1096
Number W2 G Included	11	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	218	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	true	ForeignFinancialAccount
Name Of Foreign Country	VI	NameOfForeignCountry
Name Of Foreign Country	CJ	NameOfForeignCountry
Name Of Foreign Country	BD	NameOfForeignCountry
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CO	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	DE	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ME	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MO	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NM	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ND	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	RI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	TN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	UT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WV	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	RICHARD MAGNUSONCITY OF HOP	NamePerson
Telephone Number	6269305445	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1500 E DUARTE ROAD	AddressLine1
City	DUARTE	City
State	CA	State
ZIP Code	91010	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (35 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
Alexander Cappello
Board Member	2.0	X	0	0	0
Anthony Scott
Board Member	2.0	X	0	0	0
Dale Crandall
Board Member	2.0	X	0	0	0
Eddy W Hartenstein
Board Member	2.0	X	0	0	0
Harry Levitt
Board Member	2.0	X	0	0	0
Jody Horowitz Marsh
Board Member	2.0	X	0	0	0
John Boushy
Board Member	2.0	X	0	0	0
Michael E Keane
Board Member	2.0	X	0	0	0
Norman Payson
Board Member	2.0	X	0	0	0
Robert Cook
Board Member	2.0	X	0	0	0
Rodney Freeman
Board Member	2.0	X	0	0	0
Ronald Silverman
Board Member	2.0	X	0	0	0
Selwyn Isakow
Board Member	2.0	X	0	0	0
Sheri Biller
Board Chair	3.0	X	0	0	0
Stanley Washington
Board Member	2.0	X	0	0	0
Terry Peets
Board Member	2.0	X	0	0	0
William Scott
Board Member	2.0	X	0	0	0
Randolph Beatty
Board Member	2.0	X	0	0	0
Gary Conner
Chief Financial Officer	3.0		0	654051	54460	X
Gregory Schetina
General Counsel & Secretary	3.0		0	481663	50255	X
Kathleen Kane
Chief Philan & Ext Relat Ofc	60.0		805672	0	38819	X
Michael Friedman MD
President and CEO	3.0		0	1365458	49777	X
Paul Blodgett
SVP Major Gifts	60.0		434334	0	38814	X
Robert Stone JD
Chief Strategy & Admin Off.	3.0		0	843700	47320	X
Virginia Opipare
Chief Operating Off. Outgoing	5.0		0	756094	38502	X
William Sargeant
COO/Assistant Secretary	3.0		0	49697	222	X
Alan Levey
SVP Strategic Planning	60.0		388802	0	49783		X
Amy Goldman
VP Gift Planning	60.0		277523	0	25511			X
David Carter
VP Finance & Admin	60.0		271782	0	29095			X
Sharon Joyce
VP Development	60.0		226471	0	38535			X
Steven G Martin
AVP Communications	60.0		209207	0	7366			X
Noelle Gervais
VP FOUNDATION RELATIONS	60.0		207987	0	32680			X
Dennis F Rusch
Former Officer	0.0		0	552287	15279				X
Valerie Bingham
Former Officer	5.0		0	233206	39166				X
Brenda Maceo
Former Key Employee	0.0		330927	0	30663				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	3152705	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	4936156	TotalReportableCompFrmRltdOrgs
Total Other Compensation	586247	TotalOtherCompensation
Number Individuals GT100 K	39	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Merkle Inc
7001 COLUMBIA GATEWAY DRIVE	COLUMBIA	MD	21046	Mailing Services	1159608
Angeles Investment Advisors LLC
429 SANTA MONICA BLVD SUITE 650	SANTA MONICA	CA	90401	Investment Services	575975
Direct Mail Solutions
4500 SARELLEN ROAD	RICHMOND	VA	23231	Mailing Services	360936
Production Management Group
7160 COLUMBIA GATEWAY DR SUITE 300	COLUMBIA	MD	21046	Mailing Services	308181
Blackbaud
2000 DANIEL ISLAND DRIVE	CHARLESTON	SC	29492	ITS/Grant Software	292476

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	16	NumberOfContractorsGT100K
Fundraising Events	1509954	FundraisingEvents
Related Organizations	17941271	RelatedOrganizations
All Other Contributions	71906452	AllOtherContributions
Noncash Contributions	2952745	NoncashContributions
Total Contributions	91357677	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	6459082	TotalRevenueColumn
Exclusion	$6,459,082	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	220145537	TotalRevenueColumn
Exclusion	$220,145,537	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	240213	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	2818	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	237395	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	237395	TotalRevenueColumn
Exclusion	$237,395	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	67766755	Securities
Other	6729699	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	63861077	Securities
Other	6795015	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	3905678	Securities
Other	-65315	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	3840363	TotalRevenueColumn
Exclusion	$3,840,363	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	452816	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	1509954	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	339402	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	113414	TotalRevenueColumn
Exclusion	$113,414	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	158103	GrossIncomeGaming
Gaming Direct Expenses	5850	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	152253	TotalRevenueColumn
Exclusion	$152,253	ExclusionAmount

Net Income Or Loss NetIncomeOrLoss

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

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
INVESTMENT INCOME FROM K-1'S	595990	-23606	-23606
MISCELLANEOUS INCOME	900099	195951		$195,951
UNCLAIMED PROPERTY	900099	51241		$51,241

Field	Value	IRS element (for citing)
Total Other Revenue	223586	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	322529307	TotalRevenueColumn
Unrelated Business Revenue	-23606	UnrelatedBusinessRevenue
Exclusion	$231,195,236	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	211024785	Total
Program Services	211024785	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	2477095	Total
Program Services	286381	ProgramServices
Management And General	1125503	ManagementAndGeneral
Fundraising	1065211	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	35059	Total
Management And General	35059	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	16587636	Total
Program Services	1812551	ProgramServices
Management And General	6492978	ManagementAndGeneral
Fundraising	8282107	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	711471	Total
Program Services	73121	ProgramServices
Management And General	283604	ManagementAndGeneral
Fundraising	354746	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2472508	Total
Program Services	271320	ProgramServices
Management And General	939898	ManagementAndGeneral
Fundraising	1261290	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1208578	Total
Program Services	129274	ProgramServices
Management And General	489050	ManagementAndGeneral
Fundraising	590254	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	581865	Total
Management And General	581865	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	38173	Total
Management And General	38173	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	2281742	Total
Fundraising	2281742	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	875771	Total
Management And General	875771	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	4208226	Total
Program Services	234373	ProgramServices
Management And General	2908368	ManagementAndGeneral
Fundraising	1065485	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	964760	Total
Program Services	332105	ProgramServices
Management And General	40796	ManagementAndGeneral
Fundraising	591859	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2765164	Total
Program Services	146797	ProgramServices
Management And General	822749	ManagementAndGeneral
Fundraising	1795618	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	695913	Total
Management And General	695913	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1654702	Total
Program Services	203471	ProgramServices
Management And General	584962	ManagementAndGeneral
Fundraising	866269	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	733660	Total
Program Services	99945	ProgramServices
Management And General	185242	ManagementAndGeneral
Fundraising	448473	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	285866	Total
Program Services	18043	ProgramServices
Management And General	102787	ManagementAndGeneral
Fundraising	165036	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	13566	Total
Management And General	13566	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1829164	Total
Program Services	219685	ProgramServices
Management And General	606419	ManagementAndGeneral
Fundraising	1003060	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
DUES AND SUBSCRIPTIONS	109957	5062	62562	42333
TAX AND LICENSES	78883	62	59896	18925
PATENT	50000		50000
MISCELLANEOUS	601750	41746	333312	226692

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	252286294	Total
Program Services	214898721	ProgramServices
Management And General	17328473	ManagementAndGeneral
Fundraising	20059100	Fundraising

Field	Value	IRS element (for citing)
Joint Costs	X	JointCosts

Total Joint Costs TotalJointCosts

Field	Value	IRS element (for citing)
Total	12774365	Total
Program Services	2822295	ProgramServices
Management And General	2766160	ManagementAndGeneral
Fundraising	7185910	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	5283529	BOY
EOY	6054814	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	26732289	BOY
EOY	26449170	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	40137412	BOY
EOY	41896256	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	5823042	BOY
EOY	4738682	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	332707	BOY
EOY	374815	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	869819	BOY
EOY	766784	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	23265304	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	12123551	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	11421811	BOY
EOY	11141753	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	197797104	BOY
EOY	290331352	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	199645949	BOY
EOY	222749557	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	25709193	BOY
EOY	23861507	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	513752855	BOY
EOY	628364690	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3752112	BOY
EOY	4649388	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	518124	BOY
EOY	365497	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	182459	BOY
EOY	64025	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	21265214	BOY
EOY	21863135	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	25717909	BOY
EOY	26942045	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	273139850	BOY
EOY	361809960	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	97523880	BOY
EOY	115664253	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	117371216	BOY
EOY	123948432	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	488034946	BOY
EOY	601422645	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	513752855	BOY
EOY	628364690	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	70243013	ReconcilationRevenueExpenses
Reconcilation Other Changes	43144686	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	96979740	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	108226742	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	100269378	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	81778221	CurrentTaxYearMinus1Year
Current Tax Year	91357677	CurrentTaxYear
Total	478611758	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	96979740	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	108226742	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	100269378	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	81778221	CurrentTaxYearMinus1Year
Current Tax Year	91357677	CurrentTaxYear
Total	478611758	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	11246845	AmountsSubstContributorsTotal
Public Support Total170	467364913	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	175305017	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	197809417	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	206479683	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	204040515	CurrentTaxYearMinus1Year
Current Tax Year	226844832	CurrentTaxYear
Total	1010479464	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	102267	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	718122	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	294376	CurrentTaxYearMinus1Year
Current Tax Year	265668	CurrentTaxYear
Total	1380433	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	205394	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	215105	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	390534	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	254993	CurrentTaxYearMinus1Year
Current Tax Year	247192	CurrentTaxYear
Total	1313218	Total

Field	Value	IRS element (for citing)
Total Support	1491784873	TotalSupport
Public Support Pertcentage170	0.31329	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.35422	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests PY170	X	ThirtyThreePercntTestsPY170

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

Field	Value	IRS element (for citing)
Org Belongs To Affiliated Group	X	OrgBelongsToAffiliatedGroup

Total Grassroots Lobbying TotalGrassrootsLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals
Affiliated Group Totals	0	AffiliatedGroupTotals

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals
Affiliated Group Totals	498406	AffiliatedGroupTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals
Affiliated Group Totals	498406	AffiliatedGroupTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	252286294	FilingOrganizationsTotals
Affiliated Group Totals	1269114700	AffiliatedGroupTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	252286294	FilingOrganizationsTotals
Affiliated Group Totals	1269613106	AffiliatedGroupTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	1000000	FilingOrganizationsTotals
Affiliated Group Totals	1000000	AffiliatedGroupTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	250000	FilingOrganizationsTotals
Affiliated Group Totals	250000	AffiliatedGroupTotals

Field	Value	IRS element (for citing)
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Form4720 Filed	false	Form4720Filed

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	546691	CurrentYearMinus3
Current Year Minus2	543709	CurrentYearMinus2
Current Year Minus1	547607	CurrentYearMinus1
Current Year	498406	CurrentYear
Total	2136413	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

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

Field	Value	IRS element (for citing)
Current Year Minus3	0	CurrentYearMinus3
Current Year Minus2	0	CurrentYearMinus2
Current Year Minus1	0	CurrentYearMinus1
Current Year	0	CurrentYear
Total	0	Total

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	LOBBYING ADDITIONAL DISCLOSURE	Identifier
Return Reference	SCHEDULE C, PART II-A	ReturnReference
Explanation	ALTHOUGH THIS QUESTION WAS ANSWERED YES, CITY OF HOPE HAS NOT MADE THE 501(H) ELECTION AND DOES NOT HAVE ANY DIRECT LOBBYING EXPENDITURES IN FISCAL YEAR 2012. CITY OF HOPE BELONGS TO AN AFFILIATED GROUP, WHERE THE CITY OF HOPE NATIONAL MEDICAL CENTER (MEDICAL CENTER) APPLIED FOR A SECTION 501(H) ELECTION ON FORM 5768 IN THE YEAR ENDED SEPTEMBER 30, 1995. THIS ELECTION HAS NOT BEEN REVOKED SUBSEQUENT TO THIS APPLICATION. THE FOLLOWING ARE THE OTHER MEMBERS OF THE AFFILIATED GROUP: BECKMAN RESEARCH INSTITUTE OF THE CITY OF HOPE (BECKMAN RESEARCH INSTITUTE) (HAS NOT MADE A 501(H) ELECTION) 1450 EAST DUARTE ROAD, DUARTE, CA 91010 EIN = 95-3432210 GRASSROOTS LOBBYING AMOUNT = NONE TOTAL LOBBYING EXPENDITURES = NONE OTHER EXEMPT PURPOSE EXPENDITURES = $262,152,955 TOTAL EXEMPT PURPOSE EXPENDITURES = $262,152,955 LOBBYING NONTAXABLE AMOUNT = NONE GRASSROOTS NONTAXABLE AMOUNT = NONE TOTAL GRASSROOTS LESS NONTAXABLE AMOUNT = NONE TOTAL EXPENDITURES LESS NONTAXABLE AMOUNT = NONE SHARE OF EXCESS LOBBYING EXPENDITURES = NONE MEDICAL CENTER (HAS MADE THE 501(H) ELECTION) 1500 EAST DUARTE ROAD, DUARTE, CA 91010 EIN = 95-1683875 GRASSROOTS LOBBYING AMOUNT = NONE TOTAL LOBBYING EXPENDITURES = $ 498,406 OTHER EXEMPT PURPOSE EXPENDITURES = $ 637,085,942 TOTAL EXEMPT PURPOSE EXPENDITURES = $ 637,584,348 LOBBYING NONTAXABLE AMOUNT = NONE GRASSROOTS NONTAXABLE AMOUNT = NONE TOTAL GRASSROOTS LESS NONTAXABLE AMOUNT = NONE TOTAL EXPENDITURES LESS NONTAXABLE AMOUNT = NONE SHARE OF EXCESS LOBBYING EXPENDITURES = NONE CITY OF HOPE MEDICAL FOUNDATION (MEDICAL FOUNDATION) (HAS NOT MADE THE 501(H) ELECTION) 1500 EAST DUARTE ROAD, DUARTE, CA 91010 EIN = 27-4803222 GRASSROOTS LOBBYING AMOUNT = NONE TOTAL LOBBYING EXPENDITURES = NONE OTHER EXEMPT PURPOSE EXPENDITURES = $ 117,589,509 TOTAL EXEMPT PURPOSE EXPENDITURES = $ 117,589,509 LOBBYING NONTAXABLE AMOUNT = NONE GRASSROOTS NONTAXABLE AMOUNT = NONE TOTAL GRASSROOTS LESS NONTAXABLE AMOUNT = NONE TOTAL EXPENDITURES LESS NONTAXABLE AMOUNT = NONE SHARE OF EXCESS LOBBYING EXPENDITURES = NONE	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	135653795	BeginningOfYearBalance
Contributions	12352137	Contributions
Investment Earnings Or Losses	24763692	InvestmentEarningsOrLosses
Other Expenditures	2219522	OtherExpenditures
Administrative Expenses	261304	AdministrativeExpenses
End Of Year Balance	170288798	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	131237432	BeginningOfYearBalance
Contributions	17867478	Contributions
Investment Earnings Or Losses	-10940266	InvestmentEarningsOrLosses
Other Expenditures	2337696	OtherExpenditures
Administrative Expenses	173153	AdministrativeExpenses
End Of Year Balance	135653795	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	103205855	BeginningOfYearBalance
Contributions	19844392	Contributions
Investment Earnings Or Losses	11665104	InvestmentEarningsOrLosses
Other Expenditures	3372395	OtherExpenditures
Administrative Expenses	105524	AdministrativeExpenses
End Of Year Balance	131237432	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	76759130	BeginningOfYearBalance
Contributions	18446111	Contributions
Investment Earnings Or Losses	10144727	InvestmentEarningsOrLosses
Other Expenditures	2144113	OtherExpenditures
End Of Year Balance	103205855	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.26000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.74000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	1280447	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	2088232	OtherCostOrOtherBasis
Book Value	3368679	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	805824	OtherCostOrOtherBasis
Depreciation	285126	Depreciation
Book Value	520698	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2118087	OtherCostOrOtherBasis
Depreciation	1831508	Depreciation
Book Value	286579	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	15472159	OtherCostOrOtherBasis
Depreciation	10006917	Depreciation
Book Value	5465242	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1500555	OtherCostOrOtherBasis
Book Value	1500555	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	11141753	TotalOfBookValueLandBuildings
Financial Derivatives		FinancialDerivatives
Closely Held Equity Interests		CloselyHeldEquityInterests

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	ALTERNATIVE INVESTMENTS	Description
Book Value	222749557	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	222749557	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
ANNUITANT OBLIGATIONS	$18,133,277
DUE TO AFFILIATES	$3,047,085
OTHER LIABILITIES	$682,773

Field	Value	IRS element (for citing)
Total Of Amounts	21863135	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ENDOWMENT FUNDS	SCHEDULE D, PART V, LINE 4	CITY OF HOPE'S ENDOWMENT FUNDS ARE AVAILABLE TO FUND RESEARCH, PATIENT CARE, HEALTH EDUCATION AND MEDICAL EQUIPMENT AND BUILDINGS, AS DETERMINED BY MANAGEMENT AND THE BOARD OF DIRECTORS.
FASB ASC 740 DISCLOSURE	SCHEDULE D, PART X, LINE 2	THE FOLLOWING PARAGRAPH IS FROM THE CONSOLIDATED CITY OF HOPE AND AFFILIATES (CITY OF HOPE, CITY OF HOPE AUXILIARIES (AUXILIARIES), GENBASIX, INC., THE MEDICAL CENTER, ONCOLOGY MANAGEMENT SERVICES, INC., THE MEDICAL FOUNDATION AND THE BECKMAN RESEARCH INSTITUTE) AUDITED FINANCIAL STATEMENTS: FINANCIAL ACCOUNTING STANDARDS BOARD, ACCOUNTING STANDARD CODIFICATION (FASB ASC) 740, INCOME TAXES, CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. FASB ASC 740 ALSO PROVIDES GUIDANCE ON DERECOGNITION, MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE GUIDANCE CONTAINED IN FASB ASC 740 IS APPLICABLE TO PASS-THROUGH ENTITIES AND TAX-EXEMPT ORGANIZATIONS. CITY OF HOPE HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS OR TAX LIABILITY FOR TAX BENEFITS, INTEREST OR PENALTIES ACCRUED AT SEPTEMBER 30, 2012 AND 2011.

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (5 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Total ExpendituresTotalExpenditures
Central America and the Caribbean	Investments	74658145
North America	Fundraising	0
East Asia and the Pacific	Fundraising	0
Europe (Including Iceland and Greenland)	Fundraising	0
Middle East & North Africa	Fundraising	0

Field	Value	IRS element (for citing)
Subtotal Amount Spent	74658145	SubtotalAmountSpent
Total Amount Spent	74658145	TotalAmountSpent
Transfer To Foreign Corp	true	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	true	OwnForeignCorp
Passive Foreign Invest Co	true	PassiveForeignInvestCo
Foreign Partnership	true	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	FOREIGN ACTIVITIES	Identifier
Return Reference	SCHEDULE F, PART I, LINE 3	ReturnReference
Explanation	INVESTMENT ACTIVITIES OF THE CITY OF HOPE INCLUDE INVESTMENTS IN MULTIPLE VEHICLES THAT PROVIDE INVESTMENT INCOME AND RETURNS TO THE INSTITUTION TO FURTHER MISSION AND PROGRAMS. AS A RESULT, SOME INVESTMENTS ARE HELD IN OFFSHORE HEDGE FUNDS, MAINLY REGISTERED AS CAYMAN EXEMPTED CORPORATIONS. THESE INVESTMENTS HELP MITIGATE RISK IN THE PORTFOLIO AND REPRESENT APPROXIMATELY 13.5% OF CITY OF HOPE'S OVERALL CASH AND INVESTMENT PORTFOLIO. CITY OF HOPE HAS HOLDINGS THAT INCLUDE EQUITY CO-MINGLED FUNDS WHICH ARE INVESTMENT FUND VEHICLES THAT INVEST PRIMARILY IN MARKETABLE EQUITY SECURITIES AND CAN BE LIQUIDATED MONTHLY SUBJECT TO NOTICE REQUIREMENTS, THIS CAN INCLUDE VARIOUS HEDGE FUNDS. ALTERNATIVE INVESTMENTS ALSO INCLUDE LIMITED PARTNERSHIP FUNDS INVESTED IN REAL ESTATE AND NATURAL RESOURCES, PRIVATE EQUITY FUNDS, AND OFFSHORE FUNDS. ALL OF THESE INVESTMENTS HAVE BEEN INCLUDED IN FORM 990, PART X, LINE 12. CITY OF HOPE DOES NOT HAVE ANY PHYSICAL PRESENCE OF EMPLOYEES OUTSIDE OF THE UNITED STATES. CITY OF HOPE'S REPUTATION AS A WORLD CLASS RESEARCH AND TREATMENT FACILITY IS INTERNATIONALLY RECOGNIZED. AS A RESULT OF THIS RECOGNITION, CITY OF HOPE RECEIVES DONATIONS AND GRANTS FROM PERSONS AND CORPORATIONS OUTSIDE OF THE UNITED STATES.	Explanation

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
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (5 entries)

Name Of IndividualNameOfIndividual	Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	ActivityActivity	Fundraiser Control Of FundsFundraiserControlOfFunds	Gross ReceiptsGrossReceipts	Amount Retained By ContractorAmountRetainedByContractor	Net To OrganizationNetToOrganization
Black Mountain Inc	34522 N Scottsdale Road 428	Scottsdale	AZ	852661224	Direct Mail Analysis	false	270752	37386	233366
Chapman Cubine et al	1600 Wilson Blvd Suite 300	Arlington	VA	22209	Email/mail Solicits	false	5510747	1992814	3517933
Donor Services Group	6715 Sunset Boulevard	Los Angeles	CA	90028	Phone Solicits	false	399473	107444	292029
Phyllis Freedman	1625 16th St NW 401	Washington DC	DC	20009	Materials design	false	0	132065	0
Market Smart LLC	5906 Maiden Lane	Bethesda	MD	20817	Website content	false	0	12033	0

Field	Value	IRS element (for citing)
Total Gross Receipts	6180972	TotalGrossReceipts
Total Retained By Contractors	2281742	TotalRetainedByContractors
Total Net To Organization	4043328	TotalNetToOrganization
All States	All States	AllStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	NESVIG 2012GOLF	NameOfEvent1
Gross Receipts Event1	956443	GrossReceiptsEvent1
Charitable Contributions Event1	713881	CharitableContributionsEvent1
Gross Revenue Event1	242562	GrossRevenueEvent1
Rent Facility Costs Event1	230490	RentFacilityCostsEvent1
Name Of Event2	CRM Celeb Sftbl	NameOfEvent2
Gross Receipts Event2	295393	GrossReceiptsEvent2
Charitable Contributions Event2	152742	CharitableContributionsEvent2
Gross Revenue Event2	142651	GrossRevenueEvent2
Rent Facility Costs Event2	10000	RentFacilityCostsEvent2
Total Number Of Other Events	32	TotalNumberOfOtherEvents
Gross Receipts Other Events	688433	GrossReceiptsOtherEvents
Charitable Contrib Other Events	623769	CharitableContribOtherEvents
Gross Revenue Other Events	64664	GrossRevenueOtherEvents
Rent Facility Costs Other Events	67023	RentFacilityCostsOtherEvents
Entertainment Other Events	29664	EntertainmentOtherEvents
Other Direct Expenses Other Events	2225	OtherDirectExpensesOtherEvents
Gross Receipts Total	1940269	GrossReceiptsTotal
Charitable Contributions Total	1490392	CharitableContributionsTotal
Gross Revenue Total Events	449877	GrossRevenueTotalEvents
Rent Facility Costs Total Events	307513	RentFacilityCostsTotalEvents
Entertainment Total Events	29664	EntertainmentTotalEvents
Other Direct Expenses Total Events	2225	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	339402	DirectExpenseSummaryEvents
Net Income Summary	110475	NetIncomeSummary

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	158103	GrossRevenueOtherGaming
Cash Prizes Other Gaming	1000	CashPrizesOtherGaming
Non Cash Prizes Other Gaming	4850	NonCashPrizesOtherGaming
Volunteer Labor Other Gaming	true	VolunteerLaborOtherGaming
Volunteer Labor Prcnt Other Gaming	1.00000	VolunteerLaborPrcntOtherGaming
Gross Revenue Total Gaming	158103	GrossRevenueTotalGaming
Cash Prizes Total Gaming	1000	CashPrizesTotalGaming
Non Cash Prizes Total Gaming	4850	NonCashPrizesTotalGaming
Direct Expense Summary Gaming	5850	DirectExpenseSummaryGaming
Net Gaming Income Summary	152253	NetGamingIncomeSummary

Field	Value	IRS element (for citing)
States Where Gaming Conducted	AZ	StatesWhereGamingConducted
States Where Gaming Conducted	CA	StatesWhereGamingConducted
States Where Gaming Conducted	FL	StatesWhereGamingConducted
States Where Gaming Conducted	IL	StatesWhereGamingConducted
States Where Gaming Conducted	PA	StatesWhereGamingConducted
States Where Gaming Conducted	WA	StatesWhereGamingConducted
Licensed	false	Licensed
Explanation If No	SEE PART IV	ExplanationIfNo
License Suspended Etc	false	LicenseSuspendedEtc
Gaming With Nonmembers	true	GamingWithNonmembers
Member Of Other Entity	false	MemberOfOtherEntity
Percentage Of Gaming Othr Facility	1.00000	PercentageOfGamingOthrFacility
Name Of Gaming Rec Keeper Person	Richard Magnuson	NameOfGamingRecKeeperPerson

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

Field	Value	IRS element (for citing)
Address Line1	1500 EAST DUARTE ROAD	AddressLine1
City	DUARTE	City
State	CA	State
ZIP Code	91010	ZIPCode

Field	Value	IRS element (for citing)
Contract With3rd Party For Gam Rev	false	ContractWith3rdPartyForGamRev
Gaming Manager Name Person	Alan Levey Senior VP of Strategic	GamingManagerNamePerson
Gaming Manager Compensation	0	GamingManagerCompensation
Gaming Manager Services Provided	Fundraising and External Affairs	GamingManagerServicesProvided
Gaming Manager Is Employee	X	GamingManagerIsEmployee
Charitable Distrib Required	true	CharitableDistribRequired
Amount Distributed	142293	AmountDistributed

Form990 Schedule G Part IV Form990ScheduleGPartIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
FUNDRAISING ACTIVITIES	SCHEDULE G, PART 1, LINE 2B	BOTH PHYLLIS FREEDMAN AND MARKET SMART LLC PROVIDED CITY OF HOPE WITH DESIGN OF INTERNET WEBSITES AND/OR COLLATERAL MATERIALS RELATED TO PLANNED GIVING AND ESTATE PLANNING OPPORTUNITIES. THERE IS NO MEANINGFUL WAY FOR CITY OF HOPE TO ATTRIBUTE GROSS RECEIPTS FROM DONOR SOURCES TO THESE ACTIVITIES DUE TO THE LONG-TIME HORIZON TYPICALLY ASSOCIATED WITH THESE GIFT GIVING VEHICLES. ADDITIONALLY, INTERNET AND OTHER NEW MEDIA TECHNOLOGIES ARE DIRECTED TOWARD LARGE, HETEROGENEOUS, AND ANONYMOUS AUDIENCES. THE ABILITY TO TRACK WHETHER DONATIONS WERE A RESULT OF THIS TYPE OF MARKETING OUTREACH WOULD BE UNKNOW TO CITY OF HOPE UNLESS THE DONOR SELF-IDENTIFIED AS HAVING BEEN INFLUENCED BY THIS OUTREACH.
SCHEDULE G, PART III, LINE 9B	STATE LICENSING	SOME AUXILIARIES ARE NOT REQUIRED TO BE REGISTERED UNDER STATE LAW, THEREFORE LINE 9A HAS BEEN ANSWERED NO, PER FORM 990 INSTRUCTIONS. GAMING MANAGEMENT INFORMATION SCHEDULE G, PART III, LINE 16 ALAN LEVEY IS AN EMPLOYEE OF CITY OF HOPE, AND OVERSEES THE GAMING ACTIVITIES OF THE CITY OF HOPE.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
City of Hope National Medical Center
1500 E Duarte Road	Duarte	CA	91010	951683875	501(C)(3)	21189169	SUPPORT-SEE PT IV
Beckman Research Institute of the COH
1450 E Duarte Road	Duarte	CA	91010	953432210	501(C)(3)	189835616	SUPPORT-SEE PT IV

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	2	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	GRANT ASSISTANCE	Identifier
Return Reference	SCHEDULE I, PART I, LINE 2	ReturnReference
Explanation	CITY OF HOPE EXISTS TO SUPPORT ITS OPERATING SUBSIDIARY ORGANIZATIONS, THE MEDICAL CENTER, THE MEDICAL FOUNDATION, AND THE BECKMAN RESEARCH INSTITUTE. THROUGH FUNDRAISING AND OTHER REVENUE SOURCES CITY OF HOPE TRANSFERS MONEY TO THE OPERATING SUBSIDIARIES TO FURTHER INNOVATIVE RESEARCH AND CANCER TREATMENT. CITY OF HOPE IS THE SOLE CORPORATE MEMBER OF THE MEDICAL CENTER, THE MEDICAL FOUNDATION, AND THE BECKMAN RESEARCH INSTITUTE. CITY OF HOPE AS THE PARENT ORGANIZATION MONITORS THE ACTIVITIES OF THE OPERATING SUBSIDIARIES TO ENSURE THEY ARE FULFILLING THEIR PATIENT CARE AND RESEARCH MISSIONS IN ACCORDANCE WITH THE FUNDRAISING AND GRANT MAKING ACTIVITIES OF CITY OF HOPE THROUGH DETAILED EXPENSE AND CAPITAL PURCHASE REPORTS TO ENSURE SPENDING IS IN ACCORDANCE WITH SUCH CHARITABLE MISSIONS.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Discretionary Spending Account	X	DiscretionarySpendingAccount
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	false	WrittenPolicyReTAndEExpenses
Substantiation Required	false	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	true	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	true	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (16 entries)

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
Alan Levey
285599	0	82563	0	20640	0	20228	0	29555	0	438585	0	0	0
Amy Goldman
222130	0	41426	0	13967	0	17941	0	7570	0	303034	0	0	0
Brenda Maceo
168270	0	112186	0	50471	0	16932	0	13731	0	361590	0	0	0
David Carter
212422	0	42735	0	16625	0	12385	0	16710	0	300877	0	0	0
Dennis F Rusch
0	0	0	114682	0	437605	0	0	0	15279	0	567566	0	0
Gary Conner
0	488332	0	150000	0	15719	0	38667	0	15793	0	708511	0	0
Gregory Schetina
0	321755	0	134319	0	25589	0	20228	0	30027	0	531918	0	0
Kathleen Kane
500582	0	257080	0	48010	0	20228	0	18591	0	844491	0	0	0
Michael Friedman MD
0	737579	0	432116	0	195763	0	20228	0	29549	0	1415235	0	0
Paul Blodgett
315056	0	88830	0	30448	0	20228	0	18586	0	473148	0	0	0
Robert Stone JD
0	455732	0	356644	0	31324	0	20228	0	27092	0	891020	0	0
Sharon Joyce
178376	0	34393	0	13702	0	14170	0	24365	0	265006	0	0	0
Steven G Martin
194815	0	7574	0	6818	0	5657	0	1709	0	216573	0	0	0
Valerie Bingham
0	190762	0	34238	0	8206	0	15429	0	23737	0	272372	0	0
Virginia Opipare
0	481316	0	213687	0	61091	0	15235	0	23267	0	794596	0	0
Noelle Gervais
200470	0	0	0	7517	0	18949	0	13731	0	240667	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
QUESTIONS REGARDING COMPENSATION	SCHEDULE J PART I, LINE 1A	KATHLEEN KANE AND PAUL BLODGETT ARE PROVIDED WITH SOCIAL CLUB MEMBERSHIPS FOR WHICH THEY MUST SUBMIT DETAILED BUSINESS RECEIPTS INDICATING THE BUSINESS PURPOSES ASSOCIATED WITH SERVICES AND THEIR PERSONAL USE PORTION ASSOCIATED WITH SERVICES. THEY ARE ONLY REIMBURSED FOR THEIR BUSINESS USE PORTION ASSOCIATED WITH SERVICES. THE PERSONAL USE PORTION OF SOCIAL CLUB DUES INCLUDED IN OTHER REPORTABLE COMPENSATION COLUMN B (III) WAS $612 AND $1,227 FOR MS. KANE, AND $5,520 AND $5,280 FOR MR. BLODGETT DURING THE CALENDAR YEAR ENDED DECEMBER 31, 2011 AND 2010. CERTAIN EXECUTIVES AND OTHER EMPLOYEES LISTED IN PART VII ARE PROVIDED WITH AN AUTOMOBILE ALLOWANCE WHICH HAS BEEN INCLUDED IN TAXABLE INCOME COLUMN B(III) OF SCHEDULE J TO THE EXTENT THE ALLOWANCE IS NOT SUBSTANTIATED BY ASSOCIATED BUSINESS MILEAGE. SCHEDULE J, PART I, LINE 3 THE CEO OF THE ORGANIZATION, MICHAEL FRIEDMAN, M.D., IS NOT COMPENSATED BY CITY OF HOPE, BUT BY THE MEDICAL CENTER. CEO COMPENSATION IS ESTABLISHED BY THE EXECUTIVE COMPENSATION COMMITTEEE OF THE CITY OF HOPE BOARD OF DIRECTORS. ALL SOURCES INDICATED IN LINE 3 ARE UTILIZED BY THIS COMMITTEE TO SET CEO COMPENSATION. SEE SCHEDULE O NARRATIVE FOR PART VI, LINE 15A.
SEVERANCE OR CHANGE OF CONTROL PAYMENTS	SCHEDULE J PART I LINE 4A	THE CITY OF HOPE'S OFFICERS AND KEY EMPLOYEES ARE ELIGIBLE TO RECEIVE FAIR COMPENSATION FOR A SPECIFIED PERIOD OF TIME IN THE EVENT OF A POSITION ELIMINATION OR OTHER NOT FOR CAUSE SEPARATION ("SEPARATION PAYMENT"). ANY TAXABLE INCOME RECEIVED BY THE OFFICER OR KEY EMPLOYEE DURING SUCH PERIOD FROM ANY OTHER SOURCE IS COUNTED IN THE AGGREGATE TO REDUCE DIRECTLY, ON A DOLLAR FOR DOLLAR BASIS, THE ORGANIZATION'S SEPARATION PAYMENT. THE NATIONAL MEDICAL CENTER MADE SEPARATION PAYMENTS DURING 2011 TO DENNIS RUSCH ($437,605). THIS AMOUNT HAS BEEN INCLUDED IN SCHEDULE J, PART II, COLUMN B (III). AS PART OF HIS SEPARATION, DENNIS RUSCH WAS ENTITLED TO RECEIVE INCENTIVE COMPENSATION FOR FISCAL YEAR 2010, WHICH WAS PAID DURING CALENDAR YEAR 2011. THIS AMOUNT HAS BEEN INCLUDED IN SCHEDULE J, PART II, COLUMN B (II).
PARTICIPATION IN NON-QUALIFIED 457 (F) PLAN	SCHEDULE J PART I LINE 4B	CITY OF HOPE HAS AN EXECUTIVE SUPPLEMENTAL ACCUMULATION PLAN THAT IS A NON-QUALIFIED SECTION 457(F) PLAN. THE PLAN WAS AMENDED EFFECTIVE SEPTEMBER 30, 2007 AND IS DESIGNED TO PROVIDE EACH DESIGNATED EMPLOYEE WITH DEFERRED COMPENSATION. THE PLAN IS MAINTAINED FOR A SELECT GROUP OF MANAGEMENT OR HIGHLY COMPENSATED EMPLOYEES. THE PLAN VESTS AFTER THREE (3) FISCAL YEARS OF SERVICE AND THE VESTED TOTALS ARE INCLUDED IN SCHEDULE J, PART II, COLUMN B (III). PRIOR TO VESTING THE ANNUAL AMOUNTS ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (C). PURSUANT TO THE PLAN DOCUMENT, PARTICIPANTS ARE ENTITLED TO WITHDRAW FROM THEIR ACCOUNT AN AMOUNT EQUAL TO THE FEDERAL, STATE, LOCAL, AND FICA TAXES UPON SUCH VESTING. THESE AMOUNTS ARE REMITTED TO THE APPROPRIATE TAXING AUTHORITIES ON BEHALF OF THE PARTICIPANTS. THE FOLLOWING INDIVIDUALS WITHDREW THE REFERENCED AMOUNTS TO COVER SUCH TAXES DURING THE CALENDAR YEAR ENDING DECEMBER 31, 2011: VALERIE BINGHAM $ 807 PAUL BLODGETT $ 1,871 DAVID CARTER $ 7,351 MICHAEL FRIEDMAN $ 19,605 AMY GOLDMAN $ 1,471 SHARON JOYCE $ 1,521 KATHLEEN KANE $ 7,843 ALAN LEVEY $ 1,950 STEVEN MARTIN $ 886 VIRGINIA OPIPARE $ 3,000 GREGORY SCHETINA $ 1,988 ROBERT STONE $ 6,467 THESE AMOUNTS HAVE BEEN INCLUDED IN THE PARTICIPANT'S INCOME ON SCHEDULE J, PART II, COLUMN B (III). THE FOLLOWING INDIVIDUAL TERMINATED THEIR EMPLOYMENT WITH CITY OF HOPE DURING THE CALENDAR YEAR ENDING DECEMBER 31, 2011 AND RECEIVED DISTRIBUTIONS FROM THE PLAN IN THE FOLLOWING AMOUNTS: BRENDA MACEO $58,816 THIS AMOUNT HAS BEEN REPORTED AS TAXABLE COMPENSATION TO THE INDIVIDUALS LISTED EITHER IN THE CURRENT YEAR OR IN A PRIOR YEAR 990.
NON-FIXED COMPENSATION PAYMENTS	SCHEDULE J, PART I, LINE 7	CITY OF HOPE EXECUTIVES AND SOME KEY EMPLOYEES ARE ELIGIBLE TO RECEIVE INCENTIVE COMPENSATION TIED TO FIVE (5) KEY INDICATORS. THE KEY INDICATORS REFLECT THE EXEMPT HEALTHCARE MISSION OF THE CITY OF HOPE AND AFFILIATES AND ARE BOTH FINANCIAL AND NON-FINANCIAL. THE POTENTIAL BONUS COMPENSATION IS BASED ON A WEIGHTED AVERAGE AMONG ALL INDICATORS AND IS PAID AS A PERCENTAGE OF EACH INDIVIDUAL PARTICIPANT'S BASE COMPENSATION. BASED UPON AN INDIVIDUAL'S GOALS AND PERFORMANCE DURING THE YEAR, THE POTENTIAL PAYOUT FOR ANY PARTICIPANT CAN BE MODIFIED UP OR DOWN 20%. THE INCENTIVE PLAN IS UNDER THE CONTROL OF AND ADMINISTERED BY THE INDEPENDENT DIRECTORS SERVING ON THE EXECUTIVE COMPENSATION AND ORGANIZATIONAL DEVELOPMENT AND GOVERNANCE COMMITTEE. EFFECTIVE FISCAL YEAR 2012, CITY OF HOPE MAY IN ITS DISCRETION CANCEL ALL OR A PORTION OF AN INCENTIVE PLAN PAYMENT OR AWARD TO ANY PARTICIPANT, WHETHER BEFORE OR FOLLOWING PAYMENT OF SUCH AWARD, SUBJECT TO COMPLIANCE WITH APPLICABLE LAW, UNDER THESE CIRCUMSTANCES: A) AN INCENTIVE PLAN PAYMENT IS MADE AND CITY OF HOPE: (i) SUBSEQUENTLY DETERMINES THAT THE FINANCIAL STATEMENTS ON WHICH THE AWARD IS BASED OR IS PAID ARE MATERIALLY INACCURATE, OR (ii) SUBSEQUENTLY RESTATES OR OTHERWISE ADJUSTS THE ANNUAL PERFORMANCE MEASUREMENT CALCULATIONS IN A MANNER THAT WOULD REDUCE THE SIZE OF THE AWARD OR PAYMENT, OR; B) AN INCENTIVE PLAN PAYMENT OR AWARD IS MADE FOR A FISCAL PERIOD AND CITY OF HOPE: (i) SUBSEQUENTLY DETERMINES THAT ONE OR MORE OF THE ANNUAL PERFORMANCE MEASUREMENT CALCULATIONS ON WHICH THE AWARD IS BASED OR IS PAID ARE MATERIALLY INACCURATE, OR (ii) SUBSEQUENTLY RESTATES OR OTHERWISE ADJUSTS THE ANNUAL PERFORMANCE CALCULATIONS IN A MANNER THAT REDUCES THE SIZE OF THE AWARD OR PAYMENT. THE INCENTIVE COMPENSATION PAID DURING TAX YEAR HAS BEEN REPORTED IN SCHEDULE J, PART II, COLUMN B (II).

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	UNION BANK OF CALIFORNIA	NamePerson

Field	Value	IRS element (for citing)
Relationship	See part V	Relationship
Amount Of Transaction	205723	AmountOfTransaction
Description Of Transaction	SEE part v	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS	Identifier
Return Reference	SCHEDULE L, PART IV	ReturnReference
Explanation	BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS DALE CRANDALL IS A BOARD MEMBER OF THE CITY OF HOPE AND IS A MEMBER OF THE BOARD OF DIRECTORS OF UNION BANK OF CALIFORNIA AND UNIONBANCAL. CITY OF HOPE UTILIZES UNION BANK OF CALIFORNIA FOR THEIR MAIN OPERATING ACCOUNT IN ADDITION TO VARIOUS TRUST AND CUSTODY RESPONSIBILITIES. THE TOTAL EXPENDITURES ASSOCIATED WITH BANK FEES AND TRUSTEE/CUSTODY FEES DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2012 TOTALED $ 127,308 WITH UNION BANK. CITY OF HOPE INVESTS FUNDS IN VARIOUS UNION BANK OF CALIFORNIA SHORT TERM OVERNIGHT VEHICLES THAT PROVIDE INVESTMENT INCOME. THE INVESTMENT INCOME EARNED DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2012 TOTALED $ 78,415 FROM UNION BANK. UNION BANK HAS ISSUED BUSINESS LINES OF CREDIT WITH A CONSOLIDATED TOTAL CREDIT LINE OF $25,000,000. AS OF SEPTEMBER 30, 2012, THERE ARE NO OUTSTANDING BALANCES ON THIS LINE OF CREDIT.	Explanation

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArt
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest
Books And Publications		BooksAndPublications
Clothing And Household Goods		ClothingAndHouseholdGoods
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	46	NumberOfContributions
Noncash Contribs Rptd F990	1007894	NoncashContribsRptdF990
Method Of Determining Revenues	Market Value	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther

Real Estate Residential RealEstateResidential

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	4	NumberOfContributions
Noncash Contribs Rptd F990	1770001	NoncashContribsRptdF990
Method Of Determining Revenues	Appraisal	MethodOfDeterminingRevenues

Real Estate Commercial RealEstateCommercial

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	170000	NoncashContribsRptdF990
Method Of Determining Revenues	Appraisal	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Real Estate Other		RealEstateOther
Collectibles		Collectibles
Food Inventory		FoodInventory
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	Raffle Items	Description
Number Of Contributions	20	NumberOfContributions
Noncash Contribs Rptd F990	4850	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Number Of8283 Received	0	NumberOf8283Received
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	true	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	USE OF THIRD PARTIES	Identifier
Return Reference	SCHEDULE M, PART I, LINE 32B	ReturnReference
Explanation	CITY OF HOPE USES THIRD PARTY REAL ESTATE BROKERS AND AGENTS TO ASSIST IN THE SALE OF DONATED REAL ESTATE. THIRD PARTY ACTIVITIES ARE MONITORED CLOSELY THROUGH CITY OF HOPE CORPORATE REAL ESTATE STAFF. SELECTION OF THIRD PARTIES IS DONE THROUGH INTERVIEWS OF SEVERAL QUALIFIED INDIVIDUALS OR FIRMS AND SELECTIONS ARE BASED ON QUALIFICATIONS SUCH AS SKILL, KNOWLEDGE, EXPERIENCE, EDUCATION, LICENSURE, CERTIFICATIONS, ETC. BACKGROUND AND REFERENCE CHECKS ARE CONDUCTED ON THE SELECTED THIRD PARTY. ADDITIONALLY, SELECTION IS BASED ON COST AND WE REQUEST THIRD PARTIES TO DISCOUNT STANDARD COMMISSIONS, FEES AND COSTS ASSOCIATED WITH THE SERVICES THEY PROVIDE.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (19 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
VOLUNTEER ASSISTANCE	FORM 990, PART I, LINE 6	THE PHILANTHROPIC SPIRIT OF THOUSANDS OF VOLUNTEERS NATIONWIDE MAKES IT POSSIBLE FOR CITY OF HOPE AND AFFILIATES TO CONTINUE ITS LIFE-SAVING WORK. THIS SUPPORT PROVIDES A MAJOR PORTION OF OUR RESEARCH AND TREATMENT BUDGET EACH YEAR AND HELPS US HELP THOSE IN NEED THROUGHOUT THE YEAR. IN THE CURRENT YEAR, A SUBSTANTIAL NUMBER OF UNPAID VOLUNTEERS HAVE MADE SIGNIFICANT CONTRIBUTIONS OF THEIR TIME TO DEVELOP CITY OF HOPE'S FUNDRAISING NETWORK, PRINCIPALLY THROUGH DEVELOPMENT AND EDUCATIONAL PROGRAMS. THE VALUE OF THIS CONTRIBUTED TIME IS NOT REFLECTED IN THE TAX RETURNS OR THE AUDITED FINANCIAL STATEMENTS SINCE IT IS NOT SUSCEPTIBLE TO OBJECTIVE MEASUREMENT OR VALUATION.
ORGANIZATION'S MISSION	FORM 990, PART III, LINE 1	CITY OF HOPE AND AFFILIATES, AN INNOVATIVE BIOMEDICAL RESEARCH, TREATMENT AND EDUCATIONAL INSTITUTION, IS DEDICATED TO THE PREVENTION AND CURE OF CANCER AND OTHER LIFE-THREATENING DISEASES, GUIDED BY A COMPASSIONATE, PATIENT-CENTERED PHILOSOPHY AND SUPPORTED BY A NATIONAL FOUNDATION OF HUMANITARIAN PHILANTHROPY.
FORMS W-2G	FORM 990, PART V, LINE 1B	CITY OF HOPE ISSUES FORMS W-2G IN ACCORDANCE WITH REQUIREMENTS SET FORTH IN INTERNAL REVENUE SERVICE REGULATIONS. THE FORMS W-2G THAT ARE ISSUED BY CITY OF HOPE INCLUDE THOSE ISSUED TO PERSONS WHO WERE AWARDED PRIZES THROUGH RAFFLE ACTIVITIES THAT TAKE PLACE THROUGH THE AUXILIARY NETWORK, FOR WHICH A 990 IS FILED UNDER THE NAME "CITY OF HOPE GROUP RETURN" FEIN-02-0765554.
GOVERNING BODY AND MANAGEMENT	FORM 990, PART VI, SECTION A, LINE 6	ANY PERSON WHO IS A MEMBER IN GOOD STANDING OF ANY CHARTERED AUXILIARY OF CITY OF HOPE IS AN "AUXILIARY MEMBER" OF THE CORPORATION. EACH AUXILIARY MEMBER SELECTED BY HIS OR HER CHARTERED AUXILIARY TO BE A DELEGATE TO THE NATIONAL CONVENTION OF CITY OF HOPE IS A MEMBER OF THE CORPORATION. FORM 990, PART VI, LINE 7A MEMBERS OF CITY OF HOPE HAVE THE RIGHT TO VOTE ON THE ELECTION OF DIRECTORS TO THE GOVERNING BODY OF THE CITY OF HOPE. FORM 990, PART VI, LINE 7B IN ADDITION TO THE RIGHT TO VOTE ON THE ELECTION OF DIRECTORS, ALL MEMBERS HAVE THE RIGHT TO VOTE ON THE DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF CITY OF HOPE'S ASSETS, ON ANY MERGER AND ITS PRINCIPAL TERMS AND ANY AMENDMENT OF THOSE TERMS, AND ON ANY ELECTION TO DISSOLVE THE CORPORATION.
POLICIES	FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF THE CITY OF HOPE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS OF CITY OF HOPE, WHICH ASSISTS THE BOARD IN FULFILLING ITS RESPONSIBILITIES REGARDING THE FINANCIAL, ACCOUNTING, AND CORPORATE COMPLIANCE MATTERS OF CITY OF HOPE. ADDITIONALLY, THE PREPARATION OF THE FORM 990 IS DONE INTERNALLY AND IS REVIEWED THOROUGHLY WITH INTERNAL LEADERSHIP, EXTERNAL PARTICIPANTS, INCLUDING ERNST & YOUNG, AND RETAINED TAX COUNSEL. PRIOR TO FILING, THE CITY OF HOPE FORM 990 IS MADE AVAILABLE TO VOTING MEMBERS OF THE CITY OF HOPE BOARD FOR REVIEW ELECTRONICALLY THROUGH CITY OF HOPE'S INTERNET WEB PORTAL. CITY OF HOPE IS THE SOLE CORPORATE MEMBER OF THE MEDICAL CENTER, THE MEDICAL FOUNDATION AND BECKMAN RESEARCH INSTITUTE. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES OF CITY OF HOPE AND AFFILIATES, BOARD OF DIRECTORS, BOARD COMMITTEE MEMBERS AND RESEARCH TEAM MEMBERS ARE COVERED BY CITY OF HOPE'S APPLICABLE CONFLICT OF INTEREST POLICIES. DETERMINATIONS AS TO WHETHER A CONFLICT OF INTEREST EXISTS AND REVIEWS OF SUCH DISCLOSURES ARE MADE BY THE CHIEF RISK OFFICER, GENERAL COUNSEL AND, AS APPLICABLE, THE CHAIR OF THE BOARD, BOARD OF DIRECTORS OR THE CONFLICT OF INTEREST AND COMMITMENT COMMITTEE, BASED UPON THE CATEGORY OF PERSON MAKING THE DISCLOSURE. RESTRICTIONS IMPOSED ON PERSONS WITH A CONFLICT VARY, BASED UPON THE FACTS. RESTRICTIONS MAY INCLUDE: PROHIBITION FROM PARTICIPATING IN A GOVERNING BODY'S DELIBERATIONS AND VOTING ON A GIVEN TRANSACTION OR SET OF TRANSACTIONS; RECUSAL FROM THE DECISION MAKING PROCESS RELATING TO THE BUSINESS TRANSACTIONS (E.G. PURCHASING DECISIONS); AND PROHIBITION FROM PARTICIPATING AS A PRINCIPAL INVESTIGATOR IN RESEARCH; AND DISCLOSURE OF FINANCIAL INTEREST IN RESEARCH STUDY INFORMED CONSENT FORMS AND PUBLICATIONS. MONITORING TRANSACTIONS FOR CONFLICTS IS DONE THROUGH REQUIRED DISCLOSURES AND UPDATES BY PERSONS COVERED BY THE ORGANIZATION'S CONFLICT OF INTEREST POLICIES AND A CONCURRENT REVIEW OF SUCH DISCLOSURES AGAINST TRANSACTIONS. CITY OF HOPE'S POLICY PROVIDES FOR DISCIPLINARY ACTION AGAINST PERSONS COVERED BY THE CONFLICT OF INTEREST POLICIES WHO DO NOT COMPLY WITH POLICY REQUIREMENTS. FORM 990, PART VI, SECTION B, LINES 15A AND 15B THE EXECUTIVE COMPENSATION AND ORGANIZATIONAL DEVELOPMENT AND GOVERNANCE COMMITTEE (COMMITTEE) OF THE BOARD OF DIRECTORS, PURSUANT TO A DELEGATION OF AUTHORITY FROM THE CITY OF HOPE BOARD OF DIRECTORS, IS RESPONSIBLE FOR SETTING THE COMPENSATION OF THE CEO AND CERTAIN OTHER SENIOR EXECUTIVES. THE DIRECTORS ON THIS COMMITTEE ARE INDEPENDENT AND ADHERE TO A STRICT CONFLICT OF INTEREST POLICY. DELIBERATION AND DECISION MAKING ARE SUBSTANTIATED IN THE MINUTES OF THE COMMITTEE'S MEETINGS. THE MINUTES ARE REVIEWED AND APPROVED AT THE NEXT MEETING OF THE COMMITTEE. AS PART OF THE DELIBERATION PROCESS, THE COMMITTEE RECEIVES ADVICE FROM AN INDEPENDENT, OUTSIDE COMPENSATION CONSULTANT WITH RESPECT TO EXECUTIVE COMPENSATION, COMPARABLE BENCHMARK DATA AND CURRENT COMPENSATION PHILOSOPHY, STRUCTURE, AND ADMINISTRATION OF THE EXECUTIVE CASH COMPENSATION PROGRAMS AT CITY OF HOPE AND AFFILIATES. THE COMMITTEE CARRIES OUT THE BOARD OF DIRECTORS' OVERALL RESPONSIBILITIES RELATING TO EXECUTIVE COMPENSATION. THE EXECUTIVE COMPENSATION PHILOSOPHY IS DESIGNED TO ASSIST IN ATTRACTING AND RETAINING THE CALIBER OF EXECUTIVE LEADERSHIP REQUIRED TO ACHIEVE THE HIGHEST LEVELS OF COMMUNITY BENEFIT AND IMPACT, CLINICAL CARE, QUALITY RESEARCH AND EFFICIENT PHILANTHROPIC DEVELOPMENT. THE COMMITTEE TARGETS THE 50TH PERCENTILE OF BASE SALARY AND THE 75TH PERCENTILE OF TOTAL CASH OF THE MARKET IN WHICH CITY OF HOPE COMPETES FOR EXECUTIVES. A PORTION OF EXECUTIVE COMPENSATION IS LINKED DIRECTLY TO PERFORMANCE GOALS APPROVED IN ADVANCE BY THE COMMITTEE. THESE GOALS ARE TIED TO THE PERFORMANCE OF CITY OF HOPE, INCLUDING THE ATTAINMENT OF SPECIFIC BUSINESS OBJECTIVES FOR STRATEGIC AND FINANCIAL PERFORMANCE AS WELL AS NON-FINANCIAL INDICATORS THAT MEASURE PATIENT SATISFACTION AND QUALITY OF PATIENT CARE. AS A CONSEQUENCE, PERFORMANCE COMPENSATION MAY VARY FROM YEAR TO YEAR. THE COMMITTEE CONDUCTS COMPENSATION REVIEWS ANNUALLY FOR EXECUTIVES AND CERTAIN KEY EMPLOYEES AND THIS WAS LAST COMPLETED ON OCTOBER 16, 2012. THE COMPENSATION PROGRAMS AND RANGES FOR ALL OFFICERS AND KEY EMPLOYEES LISTED ON FORM 990, PART VII, SECTION A AT THE SENIOR VICE-PRESIDENT OR EQUIVALENT LEVEL AND ABOVE ARE REVIEWED BY THIS COMMITTEE.
DISCLOSURES	FORM 990, PART VI, SECTION C, LINE 19	CITY OF HOPE'S ARTICLES OF INCORPORATION ARE AVAILABLE TO THE PUBLIC FROM THE SECRETARY OF STATE. ITS AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE CITY OF HOPE WEBSITE, AND ITS CONFLICT OF INTEREST POLICIES ARE AVAILABLE BY WRITTEN REQUEST MADE TO THE CONFLICT OF INTEREST MANAGER. CITY OF HOPE'S BYLAWS ARE NOT MADE AVAILABLE TO THE PUBLIC.
HOURS WORKED	FORM 990, PART VII	FULL TIME EMPLOYEES GENERALLY WORK IN EXCESS OF 40 HOURS PER WEEK WHICH HAS BEEN REFLECTED IN THE COMPENSATION SCHEDULES BY THE ESTIMATES OF 60 HOURS PER WEEK. THE MEMBERS OF THE BOARD OF DIRECTORS ARE NOT COMPENSATED FOR SERVING ON THE BOARD. THE HOURS WORKED FOR EACH DIRECTOR IS AN ESTIMATE OF THE TIME SPENT PREPARING FOR AND ATTENDING MEETINGS OF THE BOARD OF DIRECTORS AND ITS STANDING COMMITTEES. THE BOARD OF DIRECTORS HELD 5 REGULARLY SCHEDULED MEETINGS IN FISCAL YEAR 2012. THE AUDIT AND COMPLIANCE COMMITTEE HELD 5 REGULARLY SCHEDULED MEETINGS IN FISCAL YEAR 2012. THE OTHER COMMITTEES HAD VARYING NUMBERS OF MEETINGS DURING FISCAL YEAR 2012.
RECONCILATION OF NET ASSETS	FORM 990, PART XI, LINE 5	NET ASSET DIFFERENCES RESULT FROM DECONSOLIDATION ENTRIES OF NET ASSET BALANCES AND CHANGES IN UNREALIZED GAINS AND LOSSES AS FOLLOWS: DECONSOLIDATE GENBASIX $ 1,057 NET UNREALIZED GAIN ON INVESTMENTS $ 43,143,629 ______________ $ 43,144,686 UNREALIZED GAINS AND LOSSES ARE NOT RECORDED FOR TAX PURPOSES, BUT ARE RECORDED ON THE CONSOLIDATED FINANCIAL STATEMENTS OF THE ORGANIZATION UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES OF THE UNITED STATES.
AUDITED FINANCIAL STATEMENTS	FORM 990, PART XII, LINE 2C	AUDITED CONSOLIDATED FINANCIAL STATEMENTS ARE ISSUED FOR CITY OF HOPE AND AFFILIATES, WHICH INCLUDES CITY OF HOPE, THE MEDICAL CENTER, THE MEDICAL FOUNDATION, THE BECKMAN RESEARCH INSTITUTE, THE CITY OF HOPE AUXILIARIES, GENBASIX, INC., AND ONCOLOGY MANAGEMENT SERVICES, INC. NO STAND ALONE AUDITS ARE PERFORMED OR ISSUED FOR CITY OF HOPE. THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS ARE REVIEWED ANNUALLY BY THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS BEFORE FINALIZATION AND ISSUANCE.
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:Jody Horowitz Marsh TITLE:Board Member HOURS:2
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:Norman Payson TITLE:Board Member HOURS:2
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:William Scott TITLE:Board Member HOURS:2
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:Gary Conner TITLE:Chief Financial Officer HOURS:57
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:Gregory Schetina TITLE:General Counsel & Secretary HOURS:57
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:Michael Friedman MD TITLE:President and CEO HOURS:57
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:Robert Stone JD TITLE:Chief Strategy & Admin Off. HOURS:57
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:Virginia Opipare TITLE:Chief Operating Off. Outgoing HOURS:55
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:William Sargeant TITLE:COO/Assistant Secretary HOURS:57
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:Valerie Bingham TITLE:Former Officer HOURS:55

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
CITY OF HOPE NATIONAL MEDICAL CENTER
1500 EAST DUARTE ROAD	DUARTE	CA	91010	951683875	HOSPITAL	CA	501(C)(3)	3	City of Hope	true
BECKMAN RESEARCH INSTITUTE
1450 EAST DUARTE ROAD	DUARTE	CA	91010	953432210	RESEARCH	CA	501(C)(3)	4	City of Hope	true
CITY OF HOPE MEDICAL FOUNDATION
1500 East Duarte Road	Duarte	CA	91010	274803222	Healthcare	CA	501(C)(3)	3	City of Hope	true

Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership
GENBASIX INC
1500 EAST DUARTE ROAD	DUARTE	CA	91010	911949357	GENOMICS	DE	COH	C CORP.	0	0	1.00000
ONCOLOGY MANAGEMENT SERVICES INC
1500 EAST DUARTE ROAD	DUARTE	CA	91010	330557670	LEASING AGENT	CA	COH Med Ctr	C CORP
CHARITABLE REMAINDER TRUSTS (22)
1055 WILSHIRE BLVD	LOS ANGELES	CA	90017		Support	CA	COH	Trust

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	true	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	true	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	true	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	true	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (33 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
City of Hope National Medical Center
B	21189169	FMV
Beckman Research Instit of the City of Hope
B	189835616	FMV
Apparel Industries Group (0031)
C	421964	FMV
Seattle Chapter (0166)
C	77191	FMV
Home FurnishConsumer Electronics Ind (0715)
C	2268925	FMV
East End ChapterJeanne Kaye League (0732)
C	188241	FMV
National Professional Salon Industry (0835)
C	1628860	FMV
Music and Entertainment Industry (1050)
C	2272014	FMV
Food Industries Circle Chapter (1081)
C	1017067	FMV
Construction Industries Alliance Ch (1082)
C	169282	FMV
HardwareHome Improvement Ind Council (1183)
C	1729003	FMV
California Food Industries Circle (1203)
C	984982	FMV
California Insurance Council (1215)
C	648669	FMV
Construction and RE Industry Council (1225)
C	544793	FMV
Pathways to Hope Chapter (1291)
C	143833	FMV
National Office Products Council (1362)
C	3174952	FMV
Nor Cal RE & Constr Busi Alliance (1439)
C	295756	FMV
Pacific NW Food Industries Circle (1481)
C	727690	FMV
LA Real EstateConstruction Council (1487)
C	209085	FMV
Southwest Food Industries Circle (1562)
C	220342	FMV
Desert Communities Women's Council (1601)
C	349068	FMV
Women's Council of San Diego County (1616)
C	63557	FMV
Aileen ScottArtists for Hope (1619)
C	73066	FMV
Gems of the Desert Chapter (1631)
C	95054	FMV
Edison New Jersey (1647)
C	73001	FMV
Beckman Research Institute of City of Hope
O	171300	FMV
City of Hope National Medical Center
P	905296	FMV
City of Hope National Medical Center
O	11709017	FMV
City of Hope National Medical Center
N	104125	FMV
City of Hope Medical Foundation
R	9150000	FMV
City of Hope Medical Foundation
P	117742	FMV
City of Hope Medical Foundation
D	9700976	FMV
Beckman Research Institute of City of Hope
P	783615	FMV

Form990 Schedule R Part VII Form990ScheduleRPartVII

Field	Value	IRS element (for citing)
Identifier	RELATED TAX-EXEMPT ORGANIZATIONS	Identifier
Return Reference	SCHEDULE R, PART II	ReturnReference
Explanation	IN ACCORDANCE WITH THE FORM 990, SCHEDULE R INSTRUCTIONS, THE AUXILIARY CHAPTER ORGANIZATIONS INCLUDED IN THE CITY OF HOPE GROUP RETURN EXEMPTION ARE NOT REPORTED ON PART II OF SCHEDULE R AS RELATED TAX-EXEMPT ORGANIZATIONS. HOWEVER, THE TRANSACTIONS BETWEEN CITY OF HOPE AND THE AUXILIARY CHAPTER ORGANIZATIONS ARE REPORTED IN PART V OF SCHEDULE R, ON LINE 1 AND LINE 2, TO THE EXTENT THE TRANSACTIONS EXCEED THE $50,000 REPORTING THRESHOLD. THE TRANSACTIONS ARE REPORTED AT THEIR CASH VALUE.	Explanation