CITY OF HOPE NATIONAL MEDICAL CENTER: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- CITY OF HOPE NATIONAL MEDICAL CENTER (EIN 95-1683875)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-08-12
- IRS object ID
- 201112289349300031
- Schema version
- 2009v1.7
- 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 H
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-12T12:43:07-04:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | 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 | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951683875 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | City of Hope National Medical Center | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CITY | NameControl |
| Phone | 6269305445 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 East Duarte Road | AddressLine1 |
| City | Duarte | City |
| State | CA | State |
| ZIP Code | 91010 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael Friedman MD | Name |
| Title | President and CEO | Title |
| Date Signed | 2011-08-09 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9497942300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 568463896 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.cityofhope.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1948 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE LIFE-SAVING TREATMENT AND COMPASSIONATE CARE TO PERSONS AFFECTED BY CANCER AND OTHER LIFE-THREATENING DISEASES. COLLABORATES WITH RESEARCHERS TO SHORTEN THE TIME TO GET TREATMENTS TO PATIENTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3121 | TotalNbrEmployees |
| Total Nbr Volunteers | 232 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 30954873 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 12289148 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 487789878 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 535629496 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -2006480 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2859663 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 63597455 | OtherRevenuePriorYear |
| Other Revenue Current Year | 911844 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 580335726 | TotalRevenuePriorYear |
| Total Revenue Current Year | 551690151 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 221935494 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 236979565 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 527455 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 272345682 | OtherExpensePriorYear |
| Other Expenses Current Year | 304641330 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 494281176 | TotalExpensesPriorYear |
| Total Expenses Current Year | 541620895 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 86054550 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 10069256 | RevenuesLessExpensesCY |
| Total Assets BOY | 549237149 | TotalAssetsBOY |
| Total Assets EOY | 570653859 | TotalAssetsEOY |
| Total Liabilities BOY | 296604979 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 305715546 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 252632170 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 264938313 | NetAssetsOrFundBalancesEOY |
| Mission Description | SEE SCHEDULE O | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 450283251 | Expense |
| Grants | 0 | Grants |
| Revenue | 535629496 | Revenue |
| Description | City of Hope National Medical Center programs consist of patient care, research and public information and education. SEE SCHEDULE O - EXEMPT PURPOSES ACHIEVEMENTS. | Description |
| Total Program Service Expense | 450283251 | 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 |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | 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 | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 410 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 3121 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | 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 | false | LocalChapters |
| Form990 Provided To Governing Body | false | 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 | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GARY CONNERCITY OF HOPE | NamePerson |
| Telephone Number | 6269305445 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 EAST DUARTE ROAD | AddressLine1 |
| City | Duarte | City |
| State | CA | State |
| ZIP Code | 91010 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 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 |
|---|---|---|---|---|---|---|---|---|---|
| Andrew Spiegl | |||||||||
| Board Member | 3.0 | X | 0 | 0 | 0 | ||||
| Ben Horowitz | |||||||||
| Board Member | 3.0 | X | 121667 | 0 | 0 | ||||
| Claire Rothman | |||||||||
| Board Member | 3.0 | X | 0 | 0 | 0 | ||||
| Donald Hoffman | |||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||||
| Ernie So | |||||||||
| Board Member | 3.0 | X | 0 | 0 | 0 | ||||
| Iris Rothstein | |||||||||
| Board Member | 3.0 | X | 0 | 0 | 0 | ||||
| Jacqueline Kosecoff | |||||||||
| Board Chair | 3.0 | X | 0 | 0 | 0 | ||||
| Jody Horowitz Marsh | |||||||||
| Board Member | 3.0 | X | 0 | 0 | 0 | ||||
| Lucille Leong MD | |||||||||
| Board Member | 3.0 | X | 0 | 0 | 0 | ||||
| MORDECAI N DUNST MD | |||||||||
| BOARD MEMBER | 3.0 | X | 0 | 0 | 0 | ||||
| Richard Myers | |||||||||
| Board Member | 3.0 | X | 0 | 0 | 0 | ||||
| THOMAS A MADDEN | |||||||||
| BOARD Chair | 3.0 | X | 0 | 0 | 0 | ||||
| William C Scott | |||||||||
| Board Member | 3.0 | X | 0 | 0 | 0 | ||||
| Alexandra Levine MD | |||||||||
| Chief Medical Officer | 60.0 | 535518 | 0 | 60649 | X | ||||
| Dennis F Rusch | |||||||||
| CHIEF FINANCIAL OFFICER | 43.0 | 473502 | 0 | 60812 | X | ||||
| Elizabeth Dunne | |||||||||
| Asst. Secretary, Medical Ctr | 60.0 | 426467 | 0 | 39992 | X | ||||
| Michael A Friedman MD | |||||||||
| President and CEO | 21.0 | 1087969 | 0 | 54558 | X | ||||
| Robert W Stone | |||||||||
| Chief Strategy/Admin & Sec. | 43.0 | 498702 | 0 | 49794 | X | ||||
| Deborah Gac | |||||||||
| Senior Vice President | 60.0 | 336487 | 0 | 46527 | X | ||||
| Debra F Fields | |||||||||
| Chief Risk Officer | 60.0 | 428906 | 0 | 54737 | X | ||||
| Gregory Schetina | |||||||||
| General Counsel | 60.0 | 354672 | 0 | 43884 | X | ||||
| Virginia Opipare | |||||||||
| Chief Operating Officer | 43.0 | 712738 | 0 | 35406 | X | ||||
| Warren Chandler | |||||||||
| Chief Information Officer | 60.0 | 329043 | 0 | 46372 | X | ||||
| Joyce Niland | |||||||||
| Prof. Div of Informatics | 60.0 | 357325 | 0 | 46767 | X | ||||
| MICHAEL JENSEN | |||||||||
| ASSOCIATE PROFESSOR | 60.0 | 396103 | 0 | 48458 | X | ||||
| Richard Thompson | |||||||||
| VP Facilities Mgmt | 60.0 | 299972 | 0 | 36706 | X | ||||
| Tim Schultheiss | |||||||||
| Dir. Radiation Physics | 60.0 | 337713 | 0 | 53529 | X | ||||
| William Gorenstein | |||||||||
| VP Finance | 60.0 | 434623 | 0 | 22874 | X | ||||
| James Miser | |||||||||
| Former Officer | 0.0 | 187500 | 0 | 0 | X | ||||
| Theodore Krontiris MD | |||||||||
| Former Officer | 0.0 | 0 | 305225 | 59581 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 7318907 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 305225 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 760646 | TotalOtherCompensation |
| Number Individuals GT100 K | 521 | 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 |
|---|---|---|---|---|---|
| PHELPS GROUP INC | |||||
| 901 WILSHIRE BLVD | SANTA MONICA | CA | 90401 | MARKETING/ADVERT. | 2973979 |
| CALIFORNIA CANCER SPECIALISTS MED G | |||||
| 425 E HUNTINGTON DRIVE | MONROVIA | CA | 91016 | RSCH, TCHG AND ADMIN | 35810192 |
| Eclipsys | |||||
| 3075 EST IMPERIAL HWY SUITE 200 | BREA | CA | 92821 | IT Consulting | 5266631 |
| Jones Day | |||||
| 555 South Flower Street | LOS ANGELES | CA | 90071 | Law Firm | 3403271 |
| Irell Manella LLP | |||||
| 1800 Avenue of the Stars Suite 900 | LOS ANGELES | CA | 900674276 | Law Firm | 2091732 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 54 | NumberOfContractorsGT100K |
| Related Organizations | 12073155 | RelatedOrganizations |
| Government Grants | 56516 | GovernmentGrants |
| All Other Contributions | 159477 | AllOtherContributions |
| Total Contributions | 12289148 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| NET PATIENT REVENUE | 622110 | 521343710 | 521343710 |
| OUTPATIENT CLINIC SUPPORT REVENUE | 621400 | 1400807 | 1400807 |
| OTHER PT.ANCILLARY | 622110 | 7426078 | 7426078 |
| CLINICAL TRIAL - PATIENT CARE | 622110 | 3057413 | 3057413 |
| OTHER EXEMPT FUNCTION SERVICES | 622110 | 2401488 | 2401488 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 535629496 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1694201 | TotalRevenueColumn |
| Exclusion | $1,694,201 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 347656 | TotalRevenueColumn |
| Exclusion | $347,656 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 712487 | TotalRevenueColumn |
| Exclusion | $712,487 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 17591551 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 16773745 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 817806 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 817806 | TotalRevenueColumn |
| Exclusion | $817,806 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
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 | ExclusionExclusionAmount |
|---|---|---|---|
| LEGAL SETTLEMENT | 900099 | 150180 | $150,180 |
| REBATE PROGRAM | 900099 | 38000 | $38,000 |
| CASH DISCOUNTS | 900099 | 4476 | $4,476 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6701 | TotalRevenueColumn |
| Exclusion | $6,701 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 199357 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 551690151 | TotalRevenueColumn |
| Related Or Exempt Function Income | 535629496 | RelatedOrExemptFunctionIncome |
| Exclusion | $3,771,507 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 5437896 | Total |
| Program Services | 1649826 | ProgramServices |
| Management And General | 3480085 | ManagementAndGeneral |
| Fundraising | 307985 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184064551 | Total |
| Program Services | 156822618 | ProgramServices |
| Management And General | 27140240 | ManagementAndGeneral |
| Fundraising | 101693 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10781081 | Total |
| Program Services | 6646579 | ProgramServices |
| Management And General | 4112950 | ManagementAndGeneral |
| Fundraising | 21552 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23455849 | Total |
| Program Services | 20514934 | ProgramServices |
| Management And General | 2908936 | ManagementAndGeneral |
| Fundraising | 31979 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13240188 | Total |
| Program Services | 11275967 | ProgramServices |
| Management And General | 1938740 | ManagementAndGeneral |
| Fundraising | 25481 | 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 | 16803322 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 16803322 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 558628 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 558628 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 323609 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 323609 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 469049 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 469049 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74858878 | Total |
| Program Services | 57524730 | ProgramServices |
| Management And General | 17331028 | ManagementAndGeneral |
| Fundraising | 3120 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1701880 | Total |
| Program Services | 1701880 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142614688 | Total |
| Program Services | 135861165 | ProgramServices |
| Management And General | 6749931 | ManagementAndGeneral |
| Fundraising | 3592 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4876481 | Total |
| Program Services | 1471258 | ProgramServices |
| Management And General | 3405223 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10219357 | Total |
| Program Services | 8828185 | ProgramServices |
| Management And General | 1384326 | ManagementAndGeneral |
| Fundraising | 6846 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1620567 | Total |
| Program Services | 1277216 | ProgramServices |
| Management And General | 343323 | ManagementAndGeneral |
| Fundraising | 28 | 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 | 152527 | Total |
| Program Services | 35084 | ProgramServices |
| Management And General | 117443 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10293657 | Total |
| Program Services | 10293657 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33951142 | Total |
| Program Services | 32681130 | ProgramServices |
| Management And General | 1245468 | ManagementAndGeneral |
| Fundraising | 24544 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 858697 | Total |
| Program Services | 826925 | ProgramServices |
| Management And General | 31772 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PATENT EXPENSE | 268030 | 268030 | ||
| DUES AND SUBSCRIPTIONS | 1361290 | 368255 | 993035 | |
| TAXES AND LICENSES | 623100 | 286343 | 336630 | 127 |
| OTHER EXPENSE | 3086428 | 1949469 | 1136451 | 508 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 541620895 | Total |
| Program Services | 450283251 | ProgramServices |
| Management And General | 90810189 | ManagementAndGeneral |
| Fundraising | 527455 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2336109 | BOY |
| EOY | 9676261 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32774368 | BOY |
| EOY | 38426140 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1508376 | BOY |
| EOY | 1782193 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105078667 | BOY |
| EOY | 99182195 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 358332 | BOY |
| EOY | 323378 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100001 | BOY |
| EOY | 100000 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7669335 | BOY |
| EOY | 6215397 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2809262 | BOY |
| EOY | 3746039 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 620925831 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 306575273 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 321819789 | BOY |
| EOY | 314350558 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45631532 | BOY |
| EOY | 58178744 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11061583 | BOY |
| EOY | 17337952 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18089795 | BOY |
| EOY | 21335002 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 549237149 | BOY |
| EOY | 570653859 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69364284 | BOY |
| EOY | 72478093 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6062121 | BOY |
| EOY | 7727922 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 210845000 | BOY |
| EOY | 204400000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10333574 | BOY |
| EOY | 21109531 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 296604979 | BOY |
| EOY | 305715546 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 252632170 | BOY |
| EOY | 264938313 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 252632170 | BOY |
| EOY | 264938313 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 549237149 | BOY |
| EOY | 570653859 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | 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
| 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 | 543709 | FilingOrganizationsTotals |
| Affiliated Group Totals | 543709 | AffiliatedGroupTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 543709 | FilingOrganizationsTotals |
| Affiliated Group Totals | 543709 | AffiliatedGroupTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 541077186 | FilingOrganizationsTotals |
| Affiliated Group Totals | 978414011 | AffiliatedGroupTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 541620895 | FilingOrganizationsTotals |
| Affiliated Group Totals | 978957720 | 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 |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 261871 | CurrentYearMinus3 |
| Current Year Minus2 | 420753 | CurrentYearMinus2 |
| Current Year Minus1 | 546691 | CurrentYearMinus1 |
| Current Year | 543709 | CurrentYear |
| Total | 1773024 | 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 | Affiliated Groups | Identifier |
| Return Reference | SCHEDULE C PART II-A | ReturnReference |
| Explanation | CITY OF HOPE NATIONAL 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 CITY OF HOPE NATIONAL MEDICAL CENTER INCURRED in-house expenditures of $220,100 and DIRECT LOBBYING EXPENDITURES IN THE AMOUNT OF $323,609 DURING FISCAL YEAR 2010. 2010 Summary of Lobbying Activities: City of Hope lobbied on the following provisions: HR 2109 Childhood Cancer Survivorship Research and Quality of Life Act of 2009. (All Provisions) Staff provided expertise, advice and advocacy on legislation. HR 3200 America's Affordable Health Choices Act of 2009 (Provisions to specific Medicare reimbursement, 340 B discount drug program, access to clinical trials, Medicare advisory board). Staff provided expertise, advice and advocacy on legislation. S. 1679, the Affordable Health Choices Act to the Senate (Provisions specific to Medicare reimbursement, 340 B discount drug program, access to clinical trials, & Medicare advisory board). Staff provided expertise, advice and advocacy on legislation. FY11 Federal Funding levels for National Institutes of Health (NIH) and National Cancer Institute (NCI). Staff provided expertise, advice and advocacy on legislation. FY11 House and Senate Defense Appropriations Funding -medical research. Staff provided information and requests for funding. HR 3326 FY10 Defense Appropriations bill (Provisions relating to medical research). Staff provided information and requests for funding. H.R. 3590 Patient Protection and Affordable Care Act (provisions relating to 340 B drug program, outpatient payment for PPS exempt cancer centers, and access to clinical trials). Staff provided expertise, advice and advocacy on legislation. H.R. 3962 Affordable Health Care for America Act (provisions relating to 340 B drug program, outpatient payment for PPS exempt cancer centers, and access to clinical trials). Staff provided expertise, advice and advocacy on legislation. H.R. 4872 the Reconciliation Act of 2010 (provisions relating to 340 B drug program). Staff provided expertise, advice and advocacy on legislation. FY11 Senate and House Labor, HHS, and Education bill (provisions relating to community health programs). Staff provided expertise, advice and advocacy on legislation. H.R. 4213 The American Jobs and Closing Tax Loopholes Act of 2010 (provisions relating to 340 B drug program, outpatient payment for PPS exempt cancer centers, and access to clinical trials). Staff provided expertise, advice and advocacy on legislation. At the California state level, City of Hope lobbied on the following: AB 52 (Portantino) extends the date by which the Department of Public Health is required to establish the Umbilical Cord Blood Collection Program. Staff provided expertise, advice and advocacy on legislation. AB 56 (Portantino) requires health insurers to provide coverage for mammography upon provider referral and requires health plans and health insurers to notify subscribers or policyholders of recommended timelines for testing. Staff provided expertise, advice and advocacy on legislation. AB 113 (Portantino) provides that health care service plan contracts and individual and group policies of health insurance, issued, amended, delivered, or renewed on or after a specified date, shall be deemed to provide coverage for mammographies for screening or diagnostic purposes upon referral of a participating nurse practitioner, certified nurse-midwife, physician assistant, or physician. Staff provided expertise, advice and advocacy on legislation. AB 542 (Feuer) requires the Department of Managed Health Care to adopt regulations establishing uniform policies and practices governing the nonpayment of hospitals for substantiated adverse events. Staff provided expertise, and advice on legislation. AB 549 (Furutani) creates an interim clinical director license for Ph.D graduates. Staff provided expertise, advice and advocacy on legislation. AB 1383 (Jones) establishes a provider fee on hospitals, matches a portion of revenues collected from the fee with federal funds in the Medi-Cal program at an enhanced match. Staff advocated in support of legislation. AB 1640 (Evans) requires the medical director and the director of nursing of a hospital to annually report adverse events and hospital acquired conditions to its governing board. Staff provided expertise and advocacy on legislation. AB 1653 (Jones) modifies the formulas used in calculating the quality assurance fee imposed on hospitals. Staff advocated in support of legislation. SB 289 (Ducheny) requires owners of hospital buildings that are classified as nonconforming to include additional information in statutorily required reports due to the Office of Statewide Health Planning and Development. Staff provided expertise and advice on legislation. SB 364 (Florez) Prohibits an officer, director, or member of a governing board of a general acute care hospital designated by the National Cancer Institute as a comprehensive cancer center, and that accepts state funds, from holding a position as an officer, director, or member of the board, or a similar position, of a specified corporation. Staff collaborated with hospitals and organizations to advocate against provisions in the bill. AB 1733 (Hill) requires the Governor to create, within the Office of the Governor, the position of Director of California Biotechnology Retention and Recruitment. It makes the director responsible for serving as an informational resource for biotechnology, life science, and medical companies. Staff advocated in support of legislation. AB 2477 (Jones) Provides that the continuous eligibility period shall be from the date of determination of eligibility to the earlier of either the end of a 12-month period following the eligibility determination or the date the child exceeds 19 years of age. Staff advocated in support of legislation. SB 1237 (Padilla) requires hospitals and clinics using computed tomography CT X-ray systems for human use to record the dose of radiation produced during the administration of CT X-ray examination. Staff provided expertise, and advice on legislation. THE FOLLOWING ARE THE MEMBERS OF THE AFFILIATED GROUP: CITY OF HOPE (HAS NOT MADE A 501(H) ELECTION) 1500 EAST DUARTE ROAD, DUARTE, CA 91010 EIN = 95-3435919 GRASSROOTS LOBBYING AMOUNT = NONE TOTAL LOBBYING EXPENDITURES = NONE OTHER EXEMPT PURPOSE EXPENDITURES = $218,420,482 TOTAL EXEMPT PURPOSE EXPENDITURES = $218,420,482 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 BECKMAN RESEARCH INSTITUTE OF THE CITY OF HOPE (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 = $218,916,343 TOTAL EXEMPT PURPOSE EXPENDITURES = $218,916,343 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 | 31900646 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 3450079 | InvestmentEarningsOrLosses |
| End Of Year Balance | 35350725 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 31123964 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 776682 | InvestmentEarningsOrLosses |
| End Of Year Balance | 31900646 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 45767921 | OtherCostOrOtherBasis |
| Book Value | 45767921 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 245851092 | OtherCostOrOtherBasis |
| Depreciation | 122712587 | Depreciation |
| Book Value | 123138505 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 294469024 | OtherCostOrOtherBasis |
| Depreciation | 183519516 | Depreciation |
| Book Value | 110949508 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 34494624 | OtherCostOrOtherBasis |
| Book Value | 34494624 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 314350558 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (9 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED INTEREST | $4,176,509 |
| INTEREST RATE SWAP LIABILITY | $2,316,689 |
| LEGAL FEE ACCRUAL | $2,423,513 |
| SELF INSURANCE LIABILITY | $350,000 |
| OTHER LIABILITIES | $25,110 |
| RETIREMENT FUND PAYABLE | $5,078,274 |
| DEFERRED LEASE EXPENSE | $897,843 |
| DUE TO AFFILIATE | $274,140 |
| ACCRUED WORKERS COMP | $5,567,453 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 21109531 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ENDOWMENT FUNDS | SCHEDULE D, PART V, Line 4 | CITY OF HOPE NATIONAL MEDICAL CENTER HAS ENDOWMENT FUNDS THAT ARE AVAILABLE TO FUND FUTURE RESEARCH, CAPITAL AND EXPANSION NEEDS AS DETERMINED BY MANAGEMENT AND THE BOARD OF DIRECTORS. |
| FASB ASC 740 Disclosure | Schedule D, Part X, Line 2 | 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 National Medical Center has no significant tax liability for tax benefits, interest or penalties accrued at September 30, 2010 and 2009. |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
Other Percentage OtherPercentage
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Free Other Percentage | 400. | FreeOtherPercentage |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
| Pcent400 | X | Pcent400 |
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | true | ExpensesExceededBudget |
| Unable To Provide Care | false | UnableToProvideCare |
| Annual Community Benefit Report | true | AnnualCommunityBenefitReport |
| Report Publically Available | true | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 2497163 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2497163 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00460 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 87960142 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 45414745 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 42545397 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.07860 | PercentOfTotalExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 0 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 0 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 90457305 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 45414745 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 45042560 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.08320 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 529319 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 16814 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 512505 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00090 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 838502 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 155412 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 683090 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00130 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 0 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 0 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 37351146 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 5867980 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 31483166 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05810 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 9450 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 9450 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 38728417 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 6040206 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 32688211 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.06030 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 129185722 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 51454951 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 77730771 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.14350 | PercentOfTotalExpense |
Physical Improvements And Housing PhysicalImprovementsAndHousing
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 332 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 332 | NetCommunityBuildingExpense |
Coalition Building CoalitionBuilding
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 129 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 129 | NetCommunityBuildingExpense |
Workforce Development WorkforceDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 12175 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 12175 | NetCommunityBuildingExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 12636 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 12636 | NetCommunityBuildingExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | false | BadDebtExpenseReported |
| Bad Debt Expense | $0 | BadDebtExpenseAmount |
| Amount Reimbursed By Medicare | 88424625 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 105809615 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -17384990 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | true | ProvisionForCharityCare |
Form990 Schedule H Part V Form990ScheduleHPartV
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY OF HOPE NATIONAL MEDICAL CENTER | BusinessNameLine1 |
Address Address
| 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) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Research Facility | X | ResearchFacility |
| Other | SHORT-TERM SPECIALTY HOSPITAL | Other |
Form990 Schedule H Part VI Form990ScheduleHPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Annual Community Benefit Expln | The community benefit data for City of Hope National Medical Center appears in the City of Hope Community Benefit report. | AnnualCommunityBenefitExpln |
| Costing Method Used | The amounts reported in this section were determined using cost accounting methodology which captures the true cost of treating patients. These amounts include both direct and indirect costs. | CostingMethodUsed |
| Shortfall As Community Benefit | In addition to being a NCI-designated Comprehensive Cancer Center, City of Hope is a founding member of the National Comprehensive Cancer Network (NCCN), an alliance of 21 of the nation's leading cancer centers that defines and sets national standards for cancer care - standards that are made available to patients and physicians. NCCN member institutions advance cancer prevention, screening, diagnosis and treatment through excellence in basic and clinical research. City of Hope and other NCCN partners enhance the effectiveness and efficiency of cancer care delivery through the ongoing collection, synthesis and analysis of outcome data. Given the institution's focus on cancer and higher incidence of cancer among adults 65 and older, City of Hope treats a high proportion of Medicare patients. That fact, combined with the high cost of complex cancer care, means that City of Hope bears significant unreimbursed Medicare expenses. Recognizing City of Hope's extraordinary contributions to cancer care, research education and population health, the organization's Medicare shortfall should be considered a community benefit. Costing Methodology Used: Medicare cost is based on the Medicare Cost Report which combines routine and ancillary costs. The calculation of the cost for ancillary services is based on a ratio of cost to charges and routine services are based on direct routine costs, allocated based on the Medicare patient days as a percent of the total patient days. | ShortfallAsCommunityBenefit |
| Debt Collection Policy | Patient accounts are not sent to collection without giving patients adequate time to be evaluated or re-evaluated and to develop alternative payment arrangements. Patient accounts will not be sent to collection pending completion of financial counseling. A patient will be given notice at least seven business days before his or her file is sent to a collection agency. Neither the City of Hope National Medical Center ("the Medical Center") nor its third party collection vendors will use wage garnishment or liens on primary residences as a means of collecting unpaid hospital bills from patients who are eligible for any form of charity care under the Charity Care Policy. All agencies used for collection are advised of the Medical Center's policy in writing, and this "Charity Care Policy" is incorporated by reference in collection contracts with such agencies. The Medical Center receives written assurances from these agencies that they will adhere to the Medical Center's standards. | DebtCollectionPolicy |
| Needs Assessment | City of Hope National Medical Center ("City of Hope") completed its last triennial community health needs assessment in 2010. Primary data was collected through telephone interviews with community representatives who were knowledgeable about cancer-related needs in City of Hope's community. Interviews completed reflected a cross-section of the community and included schools, government agencies, mental health agencies, community hospitals, advocacy organizations and organizations focused on serving individuals impacted by cancer. A total of 62 interviews were completed. To develop a demographic and health status profile of the community, data was gathered from such sources as the US Census Bureau, the American Cancer Society, the CA Department of Health Services and the LA County Department of Health Services. | NeedsAssessment |
| Patient Education Assistance | Patients and persons who may be billed for patient care are informed about their eligibility for assistance by City of Hope patient financial counselors prior to their first appointment. In addition, clinical social workers assess patients' need for assistance with housing, transportation, obtaining medications, other financial support and eligibility for state and federal programs during their initial meetings with patients and families. Social workers and other City of Hope staff refer to a City of Hope resources coordinator, who helps patients and family apply for assistance and access community resources. In addition, information about medical care for those who cannot afford to pay is contained in the letter sent to all new patients prior to their first visit, and is posted near the new patient check-in desk and is included in the guide provided to every new outpatient. City of Hope patients and their families can also learn about financial counseling and other resources through the institution's Patient and Family Orientation Class and Financial Tips and Tools Workshop. Both of these programs are offered in English and Spanish to every new patient. Individual counseling is offered to patients in other languages. In June 2009, City of Hope introduced SupportScreen, a handheld, touch-screen technology that enables patients to answer questions about their psychological, emotional, physical, rehabilitative, social and financial concerns, so that staff can help patients address potential problems and barriers to care. The system enables staff to promptly follow up with patients who are significantly concerned about financial issues and want more information or someone to talk to about assistance and resources. | PatientEducationAssistance |
| Community Information | While City of Hope's research advances treatment worldwide, our primary service area covers the four Southern California counties of Los Angeles, Orange, San Bernardino and Riverside. More than 4 million people reside in City of Hope's primary service area. City of Hope is located in the city of Duarte, which prides itself as the "City of Health." Duarte is a richly diverse community with a population of 21,742 located in the San Gabriel Valley in northeast Los Angeles County. City of Hope and Duarte have worked together to improve health in the community for many years, as demonstrated by our long-term collaboration on the Duarte Health Cities and Community of Promise projects. Duarte was part of the original group of ten cities selected in 1989 to participate in the California Health Cities Project. Over the years, the City of Duarte has engaged in a wide array of Healthy Cities activities ranging from bicycle and pedestrian safety to inter-generational mentoring and nutrition and physical activity, City of Hope has been a partner in the Duarte Healthy Cities project since the inception of the California Healthy Cities initiative. City of Hope partners with the City of Duarte, local businesses, and community-based organizations in the Community of Promise Project. Duarte's Promise is part of America's Promise, a national, volunteer-based initiative to support youth development. "Communities of promise" are broadly defined as community-wide alliances working toward a common goal of delivering five promises known to have a significant impact on the lives of youth. Those promises are: an on-going relationship with a caring adult, safe places and structured activities during school hours, a healthy start, marketable skills through effective education and community service opportunities. With more than 4,000 employees, City of Hope is the largest employer in Duarte. In addition to generating a high volume and wide array of job opportunities, City of Hope participates in the Duarte Unified School District's Regional Occupational Program, through which the organization employs area youth and helps them develop marketable skills. Many program alumni are today working at City of Hope. Other community programs aimed at local youth are Groundhog Job Shadow Day and Science Field Day. Groundhog Job Shadow Day enables local high school students to explore career options and gain practical insights into the workplace. Science Field Day provides biology students from Duarte High School with an interactive learning experience focused on basic science research. City of Hope contributes further to the local economy by generating substantial revenue for restaurants and other businesses in the Duarte area. | CommunityInformation |
| Community Building Activities | As one of the nation's 40 National Cancer Institute-designated Comprehensive Cancer Centers, City of Hope integrates basic, clinical, prevention, disease control and population research and serves a vital role in its community. At any given time, City of Hope conducts more than 300 clinical trials, involving 25 percent of its patients, demonstrating its commitment to bringing new, more effective treatments to patients. The national average is less than 5 percent. City of Hope offers an extensive array of programs and services that serve students, postdoctoral trainees, physicians, nurses, other health-care professionals and the public. Hospital facilities serve as vital sites for clinical training and as venues for professional medical conferences, meetings and training sessions. City of Hope offers numerous hands-on internships, fellowships and residencies for health professionals in a broad array of areas including cancer genetics, bone marrow transplantation, molecular epidemiology, pharmacy, clinical nutrition and hospital administration. Program alumni go on to provide health care in our communities. City of Hope's Department of Continuing Medical Education, in collaboration with City of Hope faculty, offers extramural, local, regional and national medical education programs. Local conferences are offered to fulfill the educational requirements of physicians at City of Hope and in surrounding communities, and education also is offered online. Monthly programs on advances in cancer prevention, diagnosis, treatment, and other continuing education topics are sponsored jointly with Santa Teresita Hospital in Duarte. Those monthly sessions are aimed at health-care professionals who treat underserved populations in the San Gabriel Valley. City of Hope also collaborates with the American Cancer Society to offer professional education programs that support enrollment of underserved minorities in clinical trials. Technical assistance provided to government agencies and community organizations, contributions to the research literature and leadership of community boards are a few examples of the many non-quantified community benefits contributed by City of Hope. In addition, City of Hope holds regular community forums in which City of Hope experts discuss diseases and treatments and take questions from the public. They also address contemporary issues in health care. City of Hope's board of directors is composed of prominent leaders in the community, business arena and philanthropic world. Coalition Building -- Represents participation by City of Hope program evaluators/health educators in meetings of the West San Gabriel Valley Health Council. The goal of that coalition is to advance the health of our community by promoting program sharing and collaboration among hospitals and community-based organizations in the West San Gabriel Valley. | CommunityBuildingActivities |
| Other Information | City of Hope offers an extensive array of programs and services for students, post-doctoral trainees, physicians, pharmacists, nurses and other healthcare professionals. Numerous fellowships and residencies are offered, ranging from the Cancer Genetics Fellowship Program to the Hematology/Bone Marrow Transplantation Fellowship to the Pharmacy Clerkship and Residency programs. Support from City of Hope Medical Center is integral to all of these programs. Hospital staff contribute their expertise as mentors and presenters. Hospital facilities serve as vital sites for clinical training and as venues for conferences. | OtherInformation |
| Affiliated Health Care System | N/A | AffiliatedHealthCareSystem |
| Reports Filed With States | CA | ReportsFiledWithStates |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | 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 (17 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Alexandra Levine MD | |||||||||||||
| 414802 | 0 | 92096 | 0 | 28620 | 0 | 39126 | 0 | 21523 | 0 | 596167 | 0 | 0 | 0 |
| Deborah Gac | |||||||||||||
| 313000 | 0 | 0 | 0 | 23487 | 0 | 33477 | 0 | 13050 | 0 | 383014 | 0 | 0 | 0 |
| Debra F Fields | |||||||||||||
| 297522 | 0 | 78071 | 0 | 53313 | 0 | 20103 | 0 | 34634 | 0 | 483643 | 0 | 0 | 0 |
| Dennis F Rusch | |||||||||||||
| 382280 | 0 | 61988 | 0 | 29234 | 0 | 35126 | 0 | 25686 | 0 | 534314 | 0 | 0 | 0 |
| Elizabeth Dunne | |||||||||||||
| 358078 | 0 | 52902 | 0 | 15487 | 0 | 29996 | 0 | 9996 | 0 | 466459 | 0 | 0 | 0 |
| Gregory Schetina | |||||||||||||
| 283970 | 0 | 33188 | 0 | 37514 | 0 | 9708 | 0 | 34176 | 0 | 398556 | 0 | 0 | 0 |
| James Miser | |||||||||||||
| 0 | 0 | 0 | 0 | 187500 | 0 | 0 | 0 | 0 | 0 | 187500 | 0 | 0 | 0 |
| Joyce Niland | |||||||||||||
| 316744 | 0 | 0 | 0 | 40581 | 0 | 36375 | 0 | 10392 | 0 | 404092 | 0 | 0 | 0 |
| Michael A Friedman MD | |||||||||||||
| 683397 | 0 | 191866 | 0 | 212706 | 0 | 20103 | 0 | 34455 | 0 | 1142527 | 0 | 0 | 0 |
| MICHAEL JENSEN | |||||||||||||
| 304511 | 0 | 0 | 0 | 91592 | 0 | 19978 | 0 | 28480 | 0 | 444561 | 0 | 0 | 0 |
| Richard Thompson | |||||||||||||
| 257132 | 0 | 24795 | 0 | 18045 | 0 | 21193 | 0 | 15513 | 0 | 336678 | 0 | 0 | 0 |
| Robert W Stone | |||||||||||||
| 380313 | 0 | 86373 | 0 | 32016 | 0 | 20103 | 0 | 29691 | 0 | 548496 | 0 | 0 | 0 |
| Theodore Krontiris MD | |||||||||||||
| 0 | 257319 | 0 | 31839 | 0 | 16067 | 0 | 0 | 0 | 0 | 0 | 305225 | 0 | 0 |
| Tim Schultheiss | |||||||||||||
| 330401 | 0 | 0 | 0 | 7312 | 0 | 36395 | 0 | 17134 | 0 | 391242 | 0 | 0 | 0 |
| Virginia Opipare | |||||||||||||
| 446171 | 0 | 100888 | 0 | 165679 | 0 | 7614 | 0 | 27792 | 0 | 748144 | 0 | 93145 | 0 |
| Warren Chandler | |||||||||||||
| 280537 | 0 | 0 | 0 | 48506 | 0 | 25000 | 0 | 21372 | 0 | 375415 | 0 | 0 | 0 |
| William Gorenstein | |||||||||||||
| 282868 | 0 | 82629 | 0 | 69126 | 0 | 1916 | 0 | 20958 | 0 | 457497 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| QUESTIONS REGARDING COMPENSATION | SCHEDULE J PART 1 | MICHAEL FRIEDMAN, M.D. IS PROVIDED A HOUSING ALLOWANCE WHICH HAS BEEN INCLUDED IN OTHER REPORTABLE COMPENSATION. MICHAEL FRIEDMAN, M.D. IS PROVIDED WITH SOCIAL CLUB MEMBERSHIPS FOR WHICH DETAILED BUSINESS RECEIPTS MUST BE SUBMITTED INDICATING THE BUSINESS PURPOSES ASSOCIATED WITH SERVICES AND THE PERSONAL USE ASSOCIATED WITH SERVICES. HE IS NOT REIMBURSED FOR THE PERSONAL PORTION OF THESE SERVICES. The amount of social club dues included in other reportable compensation column B(iii) was $429 during the year ended December 31, 2009. LINE 4A SEVERANCE PAY JAMES MISER, M.D. WAS PAID A GUARANTEED SEPARATION PAYMENT TOTALING $187,500 DURING the year ended December 31, 2009. LINE 4B PARTICIPATION IN NON-QUALIFIED 457(F) PLAN CITY OF HOPE NATIONAL MEDICAL CENTER HAS AN EXECUTIVE SUPPLEMENTAL ACCUMULATION PLAN THAT IS A NON-QUALIFIED SECTION 457(F) PLAN. THE PLAN WAS 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) YEARS AND THE VESTED TOTALS ARE INCLUDED IN SCHEDULE J PART II, COLUMN "OTHER REPORTABLE COMPENSATION (B)(iii)." PRIOR TO VESTING THE ANNUAL AMOUNTS ARE INCLUDED IN SCHEDULE J PART II COLUMN "DEFERRED COMPENSATION (C)." DURING the year ended December 31, 2009 THE FOLLOWING DISTRIBUTIONS WERE MADE FROM THE 457(F) PLAN TO THE FOLLOWING PARTICIPANTS: DEBRA FIELDS $3,403 GREGORY SCHETINA $5,970 MICHAEL FRIEDMAN, MD $20,947 MICHAEL JENSEN $3,301 ROBERT STONE $4,454 VIRGINIA OPIPARE $41,777 THESE AMOUNTS HAVE BEEN INCLUDED IN TAXABLE INCOME IN SCHEDULE J. LINE 7 CITY OF HOPE NATIONAL MEDICAL CENTER EXECUTIVES AND SOME KEY EMPLOYEES ARE ELIGIBLE TO RECEIVE INCENTIVE COMPENSATION TIED TO FIVE (5) KEY INDICATORS. THE KEY INDICATORS ARE BOTH FINANCIAL AND NON-FINANCIAL, AND THE POTENTIAL INCENTIVE 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 compensation paid during this tax year has been reported in Schedule J, Column B(ii). |
| BEN HOROWITZ | Form 990, Part VII | MR. BEN HOROWITZ IS A NON-VOTING, HONORARY MEMBER OF THE CITY OF HOPE BOARD OF DIRECTORS. HE IS ALSO A BOARD MEMBER OF THE CITY OF HOPE NATIONAL MEDICAL CENTER AND THE BECKMAN RESEARCH INSTITUTE OF THE CITY OF HOPE. MR. HOROWITZ WAS PRESIDENT AND CHIEF EXECUTIVE OFFICER OF THE CITY OF HOPE FROM 1953 TO 1986. UPON HIS RETIREMENT, THE BOARD VOTED HIM A MONTHLY RETIREMENT BENEFIT IN RECOGNITION OF HIS EXTRAORDINARY LONG-TERM CONTRIBUTIONS TO THE CITY OF HOPE. MR. HOROWITZ WAS PAID $121,667 IN CALENDAR YEAR 2009 IN CONNECTION WITH A GRAND-FATHERED PRE-1986 DEFERRED COMPENSATION PLAN. THIS AMOUNT IS INCLUDED IN SCHEDULE J REPORTABLE COMPENSATION. THIS STIPEND IS UNRELATED TO THE FACT THAT SUBSEQUENT TO HIS RETIREMENT HE WAS ELECTED TO THE BOARD OF DIRECTORS OF THE MEDICAL CENTER AND BECKMAN RESEARCH INSTITUTE. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABAG Finance Authority for Nonprofit Corporations | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 943130123 | IssuerEIN |
| Date Issued | 2006-05-26 | DateIssued |
| Issue Price | 60000000 | IssuePrice |
| Description Of Purpose | Health Care Facility Construction | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 62708991 | TotalProceeds |
| Amount In Reserve Fund | 0 | AmountInReserveFund |
| Amount Defeased | 0 | AmountDefeased |
| Amount Unspent | 0 | AmountUnspent |
| Issuance Costs From Proceeds | 680611 | IssuanceCostsFromProceeds |
| Capital Expenditures | 62028380 | CapitalExpenditures |
| Year Of Subst Completion | 2010 | YearOfSubstCompletion |
| Current Refunding | false | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | false | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | true | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | true | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | false | BondCounselRoutinelyEngaged |
| Prcntge Prvt Business Use By Others | 0.00162 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00162 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | true | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | false | Form8038TFiled |
| Variable Rate Issue | true | VariableRateIssue |
| Hedge Identified In Books And Recds | true | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Union Bank of Cal | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 10. | TermOfHedge |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | false | ExceptionToRebate |
Schedule L IRS990ScheduleL
Loan Table LoanTable (2 entries)
| Purpose Of LoanPurposeOfLoan | Loan From OrganizationLoanFromOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|---|
| THEODORE KRONTIRIS | ||||||
| MORTGAGE SUBSIDY | X | $100,000 | 100000 | false | true | true |
| MICHAEL JENSEN | ||||||
| RETENTION LOAN | X | $500,000 | 223378 | false | true | true |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 323378 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990, PART III, LINE 1 | CITY OF HOPE [collectively referring to City of Hope, City of Hope National Medical Center, Beckman Research Institute of the City of Hope, and City of Hope Auxiliaries], 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. |
| EXEMPT PURPOSE ACHIEVEMENTS | FORM 990, PART III, Line 4A | PATIENT CARE: The Medical Center provides acute care medical services. Some services are provided through charity care funding for patients meeting financial eligibility and clinical criteria and to persons without insurance or who are underinsured. The Medical Center also subsidizes care for patients covered by Medi-Cal and Medicare programs. All PATIENTS treated at City of Hope BENEFIT FROM THE LATEST TECHNOLOGIES COMBINED WITH A CULTURE OF COMPASSIONATE CARE. The Medical Center's FOCUS ON TRANSLATIONAL MEDICINE HEIGHTENS THE COLLABORATION BETWEEN MEMBERS OF THE CARE TEAM AND RESEARCHERS FROM THROUGHOUT THE ORGANIZATION. EDUCATION AND PROESSIONAL DEVELOPMENT ALSO ARE CORE ACTIVITIES AT CITY OF HOPE National Medical Center. THE SHERI & LES BILLER PATIENT AND FAMILY RESOURCE CENTER SERVES AS THE HUB FOR COMPREHENSIVE ASSISTANCE FOR PATIENTS AND FAMILIES, OFFERING PATIENT EDUCATION, SUPPORT GROUPS, SOCIAL WORK RESOURCES, MIND-BODY THERAPIES AND PATIENT NAVIGATORS TO ASSIST PEOPLE THROUGH DIAGNOSIS, TREATMENT AND RECOVERY. ITS HEALTH-CARE PROFESSIONALS, INCLUDING PSYCHOLOGISTS, PSYCHIATRISTS AND PALLIATIVE CARE PHYSICIANS, PARTNER WITH PATIENTS AND FAMILIES TO ALLEVIATE PAIN AND DISTRESS RELATED TO DISEASE AND TREATMENT. RESEARCH: The Medical Center funds a variety of clinical and laboratory research activities focused on finding cures and treatments for cancer and other life-threatening diseases for which grant and extramural funding is not available. WITH A HISTORY OF SIGNIFICANT CONTRIBUTIONS TO THE FIELD OF DIABETES, CITY OF HOPE National Medical Center IS A NATIONAL CENTER FOR ISLET CELL TRANSPLANTATION - AN EMERGING TREATMENT THAT HAS THE POTENTIAL TO REVERSE TYPE 1 DIABETES. THE Medical Center IS ALSO MAKING MAJOR CONTRIBUTIONS IN THE FIELD OF HIV-AIDS. APPROXIMATELY 25 PERCENT OF CITY OF HOPE National Medical Center PATIENTS ARE ENROLLED IN CLINICAL TRIALS, COMPARED TO THE NATIONAL AVERAGE OF LESS THAN 5 PERCENT. THESE TRIALS PROVIDE PATIENTS WITH ACCESS TO THE NEWEST APPROACHES TO COMBATING DISEASES WHILE HELPING DEVELOP THE TREATMENTS OF TOMORROW. THE MEDICAL CENTER PROVIDES INSTITUTIONALLY-SUPPORTED RESEARCH GRANTS, RESIDENCY AND FELLOWSHIP PROGRAMS AND TRAINING AND CONTINUING EDUCATION FOR PHYSICIANS, NURSES AND HEALTH PROFESSIONALS FROM WITHIN AND OUSIDE OF THE INSTITUTION. FACULTY AND STAFF FROM CITY OF HOPE National Medical Center SERVE ON NATIONAL ORGANIZATIONS AND POLICY AND REGULATORY ADVISORY COMMITTEES. THEY ALSO PROVIDE THEIR EXPERTISE TO REVIEW GRANT APPLICATIONS FOR STATE AND FEDERAL AGENCIES AND SERVE AS MEMBERS OF EDITORIAL BOARDS FOR PROFESSIONAL PUBLICATIONS. PUBLIC INFORMATION AND EDUCATION: The Medical Center conducts medical education programs and public forums to inform and educate the public. CITY OF HOPE National Medical Center IS COMMITTED TO SERVING THE COMMUNITY THROUGH EDUCATION AND SUPPORT SERVICES, CANCER AWARENESS PROGRAMS, HEALTH FAIRS AND EDUCATIONAL FORUMS FOR COMMUNITY GROUPS AND BUSINESSES. The Medical Center's DEPARTMENT OF POPULATION SCIENCES ALSO REACHES OUT AND SEEKS TO REDUCE THE BURDEN OF CANCER ACROSS ALL POPULATIONS THROUGH COLLABORATIVE PROGRAMS IN CARE, RESEARCH AND EDUCATION. THIS DEPARTMENT EXAMINES THE CAUSES AND RISKS OF CANCER AND DISPARITIES IN CANCER OUTCOMES IN VARIOUS POPULATIONS. IT INVESTIGATES GENETIC MARKERS LINKED TO CANCER RISK AND SEEKS TO IMPROVE THE QUALITY OF LIFE FOR CANCER SURVIVORS. THE CENTER FOR CANCER SURVIVORSHIP PROVIDES SPECIALIZED, LONG-TERM FOLLOW-UP CARE FOR CANCER SURVIVORS AND CONDUCTS CRITICAL RESEARCH SHARED WITH OTHER INSTITUTIONS. During fiscal year 2010, the costs associated with providing charity related PATIENT CARE AND RESEARCH for the community totaled $115,954,000. |
| AUDITED FINANCIAL STATEMENTS | FORM 990, PART IV, Lines 12 AND PART XI, Line 2C | AUDITED CONSOLIDATED FINANCIAL STATEMENTS ARE ISSUED FOR CITY OF HOPE AND AFFILIATES. THIS AFFILIATED GROUP INCLUDES CITY OF HOPE, CITY OF HOPE AUXILIARIES, GENBASIX, INC, CITY OF HOPE NATIONAL MEDICAL CENTER, ONCOLOGY MANAGEMENT SERVICES, INC. AND BECKMAN RESEARCH INSTITUTE OF THE CITY OF HOPE. NO STAND-ALONE AUDITS ARE PERFORMED OR ISSUED FOR CITY OF HOPE NATIONAL MEDICAL CENTER. THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS ARE REVIEWED ANNUALLY BY THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS OF CITY OF HOPE BEFORE FINALIZATION AND ISSUANCE. |
| GOVERNANCE, MANAGEMENT AND DISCLOSURES | FORM 990, PART VI, Section A | Line 2 One board member, Ben Horowitz, is the father of fellow board member Jody Horowitz Marsh. Jody Horowitz Marsh was a board member for 6 days during the fiscal year ended September 30, 2010. Form 990, Part VI, Line 6 CITY OF HOPE (95-3435919) IS THE SOLE CORPORATE MEMBER OF THE CITY OF HOPE NATIONAL MEDICAL CENTER. Form 990, Part VI, Line 7a THE SOLE CORPORATE MEMBER, CITY OF HOPE, ELECTS DIRECTORS TO THE CITY OF HOPE NATIONAL MEDICAL CENTER. Form 990, Part VI, Line 7b Certain actions may not be undertaken without the prior written approval of the Sole Corporate Member, City of Hope, as specified in the governing documents of the City of Hope National Medical Center (Medical Center), including: borrow money in the name of the Medical Center or utilize property owned by the Medical Center as security for such loans; assign, transfer, pledge, compromise or release any of the claims or debts to the Medical Center except on payment in full, or arbitrate or consent to the arbitration of any dispute or controversy of the Medical Center; make, execute or deliver any assignment for the benefit of creditors, or any bond, confession of judgment, chattel mortgage, security agreement, deed, guaranty, indemnity bond, surety bond, or contract to sell or bill of sale of the property of the Medical Center; acquire, purchase, develop, improve, sell, lease, or mortgage any corporate real estate or any interest therein or enter into any contract for any such purposes; or make any loan, investment, transfer or disposition of any assets of the Medical Center or enter into any contract or incur any liabilities on behalf of the Medical Center other than for fair consideration and in the ordinary course of business relating to its normal daily operation; establish capital and operating budgets or adopt material changes there. The following require governing body approval (as well as the approval of the Sole Corporate Member): the adoption of, or material change in, the mission of the Medical Center; sale or disposition of all or substantially all assets; merger and its principal terms (and any amendment to those terms); dissolution of the corporation; adoption of operating and capital budgets; acquisitions and capital expenditures meeting a certain financial threshold; borrowings, guaranties, loans, and bond issuance meeting a certain financial threshold; creation of a new (or acquisition of a controlling interest in an existing) corporation, partnership or limited liability company; adoption of or amendments to individual corporate investment guidelines. |
| POLICIES | FORM 990, PART VI, SECTION B | Line 11 A copy of the 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 National Medical Center. The parent's audit committee also serves as the audit committee of the Medical Center. Additionally, the preparation of the Form 990 is done internally and is reviewed thoroughly with internal leadership, external participants, including Ernst & Young, retained tax counsel and other tax preparers. Prior to filing the City of Hope National Medical Center (95-1683875) Form 990 is made available to voting members of the City of Hope Board for review electronically on-line through City of Hope's intranet web portal. City of Hope is the sole corporate member of City of Hope National Medical Center. Additionally certain members of the City of Hope Board of Directors also serve as Board Members of City of Hope National Medical Center. Form 990, Part VI, 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 OR BOARD OF DIRECTORS OR THE RESEARCH CONFLICT OF INTEREST 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 THE GOVERNING BODY'S DELIBERATIONS AND VOTING ON A GIVEN TRANSACTION OR SET OF TRANSACTIONS, RECUSAL FROM THE DECISION-MAKING PROCESS RELATING TO BUSINESS TRANSACTIONS (E.G., PURCHASING DECISIONS), AND PROHIBITION FROM PARTICIPATING AS A PRINCIPAL INVESTIGATOR IN RESEARCH, 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 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, Lines 15A AND 15B THE EXECUTIVE COMPENSATION AND ORGANIZATION DEVELOPMENT COMMITTEE OF THE BOARD OF DIRECTORS ("COMMITTEE"), PURSUANT TO A DELEGATION OF AUTHORITY FROM THE 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 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 AND BENCHMARK DATA, AND CURRENT COMPENSATION PHILOSOPHY, STRUCTURE, AND ADMINISTRATION OF THE EXECUTIVE CASH COMPENSATION PROGRAMS AT CITY OF HOPE. The Committee carries out the Board of Directors' overall responsibilities relating to executive compensation. The Committee engages outside consultants and other professionals to assist it in setting compensation programs at City of Hope and its related organizations. The executive compensation philosophy of City of Hope, City of Hope National Medical Center and the Beckman Research Institute of the City of Hope (referred collectively in this note as "City of Hope") is designed to assist City of Hope in attracting and retaining the caliber of executives required to enable City of Hope to achieve the highest levels of community benefit, clincial care, quality research and efficient philanthropic development. The Executive Compensation 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 substantial portion of executive compensation is linked directly to performance goals approved in advance by the Executive Compensation 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 measures such as patient satisfaction and quality of patient care. As a consequence, performance compensation may vary from year to year. THE COMMITTEE CONDUCTS COMPENSATION REVIEWS ANNUALLY AND THIS WAS LAST COMPLETED ON SEPTEMBER 24, 2010. The compensation programs and ranges for all Officers and Key Employees listed on Form 990, Part VII are reviewed by this Committee. |
| DISCLOSURES | FORM 990, PART VI, SECTION C | Line 19 City of Hope National Medical Center's governing documents are not required to be made available to the public, however the organization's articles of incorporation are available from the Secretary of State, its 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. |
| HOURS WORKED | FORM 990, Part VII, COLUMN B | 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 OF DIRECTORS. 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 7 regularly scheduled meetings in Fiscal Year 2010. The Committees had varying numbers of meetings in Fiscal Year 2010. THE FOLLOWING INDIVIDUALS HAVE SPLIT THEIR TIME BETWEEN ENTITIES AS INDICATED: MICHAEL A. FRIEDMAN CITY OF HOPE 15 HOURS PER WEEK CITY OF HOPE NATIONAL MEDICAL CENTER 21 HOURS PER WEEK BECKMAN RESEARCH INSTITUTE 24 HOURS PER WEEK VIRGINIA OPIPARE CITY OF HOPE 3 HOURS PER WEEK CITY OF HOPE NATIONAL MEDICAL CENTER 43 HOURS PER WEEK BECKMAN RESEARCH INSTITUTE 14 HOURS PER WEEK ROBERT STONE CITY OF HOPE 3 HOURS PER WEEK CITY OF HOPE NATIONAL MEDICAL CENTER 43 HOURS PER WEEK BECKMAN RESEARCH INSTITUTE 14 HOURS PER WEEK DENNIS F. RUSCH CITY OF HOPE 3 HOURS PER WEEK CITY OF HOPE NATIONAL MEDICAL CENTER 43 HOURS PER WEEK BECKMAN RESEARCH INSTITUTE 14 HOURS PER WEEK Theodore Krontiris CITY OF HOPE 0 HOURS PER WEEK CITY OF HOPE NATIONAL MEDICAL CENTER 0 HOURS PER WEEK BECKMAN RESEARCH INSTITUTE 60 HOURS PER WEEK |
| Bond Counsel Engagement | Schedule K, Part III, line 3c | The organization has inside counsel experienced with business use restrictions to review management or service contracts or research agreements relating to financed property. |
| Loans to/From Interested Persons | SCHEDULE L, PART II | THEODORE KRONTIRIS, M.D., PhD, WAS THE EXECUTIVE VICE PRESIDENT FOR MEDICAL AND SCIENTIFIC AFFAIRS AND CANCER CENTER DIRECTOR. HE RESIGNED THIS POSITION DURING FISCAL YEAR 2008. PRIOR TO THIS, DR. KRONTIRIS WAS RECRUITED IN 1996 TO JOIN THE RESEARCH STAFF OF THE MEDICAL CENTER AS A CONSULTING PHYSICIAN IN THE DEPARTMENT OF HEMATOLOGY. AS PART OF THE RECRUITMENT, THE MEDICAL CENTER MADE A LOAN TO DR. KRONTIRIS TO ASSIST HIM WITH THE COST OF RELOCATING FROM MASSACHUSETTS. DR. KRONTIRIS CONTINUED TO MAKE INTEREST PAYMENTS ON THE LOAN IN 2010. THE INTEREST ONLY LOAN IN THE PRINCIPAL AMOUNT OF $100,000, WAS ISSUED AND IS CARRIED ON THE CITY OF HOPE NATIONAL MEDICAL CENTER'S BOOKS AND BEARS INTEREST AT THE RATE OF 6.68 PERCENT PER ANNUM. THE LOAN IS SECURED BY REAL PROPERTY IN THE STATE OF CALIFORNIA AND IS DUE THE EARLIER OF OCTOBER 2, 2012 OR THE TERMINATION OF DR. KRONTIRIS' EMPLOYMENT. DR. KRONTIRIS CONTINUES TO BE EMPLOYED BY THE BECKMAN RESEARCH INSTITUTE OF THE CITY OF HOPE, A RELATED TAX-EXEMPT ORGANIZATION. Michael Jensen, M.D. was provided with a recruitment retention loan in the principal amount of $500,000. The loan bears interest at 4.61 percent per annum and was secured by real property in the state of California and was due and payable in full within 90 days of when Dr. Jensen terminated his employment with the Center on July 2, 2010. Dr. Jensen continued to make interest payments on this loan in 2010, while the principal is amortized as compensation on Schedule J. Dr. Jensen and the Center are renegotiating the final payment terms of the note while the property securing the note is listed on the market for sale. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 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 |
|---|---|---|---|---|---|---|---|---|---|
| CITY OF HOPE | |||||||||
| 1500 EAST DUARTE ROAD | DUARTE | CA | 91010 | 953435919 | FUNDRAISING | CA | 501(c)(3) | 7 | NA |
| BECKMAN RESEARCH INSTITUTE | |||||||||
| 1450 EAST DUARTE ROAD | DUARTE | CA | 91010 | 953432210 | RESEARCH | CA | 501(c)(3) | 4 | CITY OF HOPE |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ONCOLOGY MANAGEMENT SERVICES INC | |||||||||||
| 1500 EAST DUARTE ROAD | DUARTE | CA | 91010 | 330557670 | LEASING AGENT | CA | NA | C CORP | 608 | 0 | 1.00000 |
| GENBASIX INC | |||||||||||
| 1500 EAST DUARTE ROAD | DUARTE | CA | 91010 | 911949357 | GENOMICS | DE | City of Hope | C CORP | 0 | 0 | 0.00000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | 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 | true | 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 | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| BECKMAN RESEARCH INSTITUTE OF CITY OF HOPE | |
| P | 57085500 |
| GENBASIX Inc | |
| 0 | |
| Oncology Management Services Inc | |
| 0 | |