CALIFORNIA ASSN OF HOSPITALS & HEALTH SYSTEMS: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CALIFORNIA ASSN OF HOSPITALS & HEALTH SYSTEMS (EIN 94-1205908)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-08
- IRS object ID
- 201133129349302663
- Schema version
- 2010v3.4
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-08T18:47:13-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 WEST SANTA CLARA STREET | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95113 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941205908 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA ASSOCIATION OF HOSPITALS AND | BusinessNameLine1 |
| Business Name Line2 | HEALTH SYSTEMS | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CALI | NameControl |
| Phone | 9164437401 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1215 K STREET No 800 | AddressLine1 |
| City | SACRAMENTO | City |
| State | CA | State |
| ZIP Code | 95814 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JENNIFER NEWMAN | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 9164437401 | Phone |
| Date Signed | 2011-11-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4087044000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | C DUANE DAUNER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1215 K STREET No 800 | AddressLine1 |
| City | SACRAMENTO | City |
| State | CA | State |
| ZIP Code | 95814 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 23191639 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | n/a | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1935 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | MEMBERSHIP ORGANIZATION PROVIDING SERVICES TO MEMBER HOSPITALS INCLUDING EDUCATION AND REPRESENTATION BEFORE LEGISLATIVE AND REGULATORY BODIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 259 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 104805 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 58958 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 14326 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 18915879 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 20739293 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1203847 | InvestmentIncomePriorYear |
| Investment Income Current Year | 946702 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1556725 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1491318 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 21676451 | TotalRevenuePriorYear |
| Total Revenue Current Year | 23191639 | 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 | 10737219 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 11859963 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9230610 | OtherExpensePriorYear |
| Other Expenses Current Year | 9917270 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 19967829 | TotalExpensesPriorYear |
| Total Expenses Current Year | 21777233 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1708622 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1414406 | RevenuesLessExpensesCY |
| Total Assets BOY | 41885817 | TotalAssetsBOY |
| Total Assets EOY | 46100732 | TotalAssetsEOY |
| Total Liabilities BOY | 14182631 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 16946755 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 27703186 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 29153977 | NetAssetsOrFundBalancesEOY |
| Mission Description | MEMBERSHIP ORGANIZATION PROVIDING SERVICES TO MEMBER HOSPITALS INCLUDING EDUCATION AND REPRESENTATION BEFORE LEGISLATIVE AND REGULATORY BODIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | DEVELOP AND IMPLEMENT PUBLIC POLICY IN THE LEGISLATIVE AND REGULATORY ARENA FOR HOSPITALS AND HEALTH SYSTEMS. EDUCATE HOSPITALS AND HEALTH SYSTEMS ON REGULATORY AND LEGISLATIVE ACTIONS THROUGH PUBLICATIONS, SEMINARS, VOLUNTEER PROGRAMS, AND OTHER CONTACTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACTING AS AN INTERMEDIARY BETWEEN HOSPITALS AND OTHER HEALTHCARE EMPLOYERS AND THE STATE OF CALIFORNIA, EMPLOYMENT DEVELOPMENT DEPARTMENT, WITH REGARD TO THE ADJUDICATION OF UI CLAIMS & APPEALS AND THE PAYMENT OF UI BENEFITS TO ELIGIBLE CLAIMANTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 99 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 259 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENNIFER NEWMAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9164437401 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1215 K STREET SUITE 800 | AddressLine1 |
| City | SACRAMENTO | City |
| State | CA | State |
| ZIP Code | 95814 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| C DUANE DAUNER | ||||||||
| PRESIDENT | 40.00 | X | X | 995282 | 0 | 38693 | ||
| ARNOLD R SCHAFFER | ||||||||
| PAST-CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| LEONARD LA BELLA | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| PATRICK FRY | ||||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| BARRY S ARBUCKLE PHD | ||||||||
| PAST-CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| STEVEN J PACKER | ||||||||
| SECRETARY/TREASURER | 1.00 | X | X | 0 | 0 | 0 | ||
| MICHAEL H COVERT | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JAMES WIPPLE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| CORWIN HARPER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| RONALD C WERFT | ||||||||
| CHAIR-ELECT | 1.00 | X | 0 | 0 | 0 | |||
| JOHN FRIEL | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JW BILL NEWBOLD | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| LISA GOLDEN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT R HERRICK | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| LOIS M SUDER | ||||||||
| EXECUTIVE VICE PRESIDENT/COO | 40.00 | X | 351306 | 0 | 43305 | |||
| CYNTHIA J WARD | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 148955 | 0 | 26053 | |||
| MARTIN GALLEGOS | ||||||||
| SENIOR VP/CHIEF LEGISLATIVE OFFICER | 40.00 | 322128 | 0 | 40660 | X | |||
| DIETMAR GRELLMAN | ||||||||
| SENIOR VP/EXTERNAL AFFAIRS | 40.00 | 253703 | 0 | 43118 | X | |||
| DOREL HARMS | ||||||||
| SENIOR VP/CLINICAL SERVICES | 40.00 | 231041 | 0 | 33192 | X | |||
| ANNE N O'ROURKE | ||||||||
| SENIOR VP/FEDERAL RELATIONS | 40.00 | 311549 | 0 | 46633 | X | |||
| CHUCK HOWARTH | ||||||||
| DIRECTOR UI DIVISION | 40.00 | 263065 | 0 | 30487 | X | |||
| TERRY SHERB | ||||||||
| CHIEF INFORMATION OFFICER | 40.00 | 179601 | 0 | 24989 | X | |||
| ANNE MCLEOD | ||||||||
| VP/REIMBURSEMENT & ECONOMIC AFFAIRS | 40.00 | 215710 | 0 | 33365 | X | |||
| CONSTANCE M DELGADO | ||||||||
| SENIOR LEGISLATIVE ADVOCATE | 40.00 | 158028 | 0 | 27105 | X | |||
| JULIE A REPPAS | ||||||||
| VP/HUMAN RESOURCES | 40.00 | 155838 | 0 | 26424 | X | |||
| ROGER L RICHTER | ||||||||
| SENIOR VP/PROFESSIONAL SERVICES | 40.00 | 147995 | 0 | 25894 | X | |||
| JANET M EMERSON | ||||||||
| VP/EXTERNAL AFFAIRS | 40.00 | 145282 | 0 | 17052 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3879483 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 456970 | TotalOtherCompensation |
| Number Individuals GT100 K | 14 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| HOOPER LUNDY & BOOKMAN INC | |||||
| 1875 CENTURY PK EAST SUITE 1600 | LOS ANGELES | CA | 90067 | LEGAL | 913383 |
| MCKINSEY & COMPANY INC | |||||
| PO BOX 7247-7255 | PHILADELPHIA | CA | 191707255 | CONSULTING | 400000 |
| CAPITOL PARTNERS | |||||
| 1215 K STREET SUITE 1500 | SACRAMENTO | CA | 95814 | REPRESENTATION AND ADVOCACY | 240604 |
| THOMAS ADVOCACY INC | |||||
| 925 L STREET SUITE 300 | SACRAMENTO | CA | 95814 | REPRESENTATION AND ADVOCACY | 154667 |
| ALDER & COLVIN | |||||
| 235 MONTGOMERY STREET SUITE 1220 | SAN FRANCISCO | CA | 94104 | LEGAL | 143632 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| All Other Contributions | 14326 | AllOtherContributions |
| Total Contributions | 14326 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADMINISTRATIVE REVENUE | 561000 | 16644744 | 16644744 |
| EDUCATION PROGRAM | 611600 | 1775510 | 1775510 |
| FEES FOR SERVICE | 900099 | 1348753 | 1348753 |
| CONVENTIONS, EVENTS | 900099 | 343920 | 343920 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 626366 | TotalRevenueColumn |
| Related Or Exempt Function Income | 626366 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 20739293 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 859650 | TotalRevenueColumn |
| Exclusion | $859,650 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1021870 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1021870 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1021870 | TotalRevenueColumn |
| Exclusion | $1,021,870 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 87052 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 87052 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 87052 | TotalRevenueColumn |
| Exclusion | $87,052 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| EQUITY IN HPA | 900099 | 343932 | $343,932 | |
| ADVERTISING REVENUE | 541800 | 104805 | 104805 | |
| OTHER INCOME | 900099 | 20711 | $20,711 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 469448 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23191639 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20739293 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 104805 | UnrelatedBusinessRevenue |
| Exclusion | $2,333,215 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3383760 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6788041 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 305858 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 853179 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 529125 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1340683 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18996 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1688129 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 626928 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 257113 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1231382 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 521758 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99500 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 291742 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 305088 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| CONTRIBUTIONS | 1369722 |
| OTHER OPERATING EXPENSE | 1094999 |
| EVENTS | 750286 |
| COMMITTEE EXPENSE | 304627 |
| OTHER EXPENSES | 16317 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21777233 | Total |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1309425 | BOY |
| EOY | 2590472 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6628185 | BOY |
| EOY | 7365470 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 708352 | BOY |
| EOY | 650471 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10804266 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3980718 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6515287 | BOY |
| EOY | 6823548 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26724568 | BOY |
| EOY | 28670771 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41885817 | BOY |
| EOY | 46100732 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6175428 | BOY |
| EOY | 7822297 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 244116 | BOY |
| EOY | 206674 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7763087 | BOY |
| EOY | 8917784 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14182631 | BOY |
| EOY | 16946755 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27703186 | BOY |
| EOY | 29153977 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27703186 | BOY |
| EOY | 29153977 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41885817 | BOY |
| EOY | 46100732 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1414406 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 36385 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 1 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 5888001 | InvestmentCostOrOtherBasis |
| Book Value | 5888001 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1058869 | OtherCostOrOtherBasis |
| Depreciation | 744101 | Depreciation |
| Book Value | 314768 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 709863 | OtherCostOrOtherBasis |
| Depreciation | 596010 | Depreciation |
| Book Value | 113853 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3147533 | OtherCostOrOtherBasis |
| Depreciation | 2640607 | Depreciation |
| Book Value | 506926 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6823548 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CLAIMS PAYABLE | $7,794,867 |
| FUNDS HELD FOR PROJECT | $1,122,917 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 8917784 | TotalOfAmounts |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Discretionary Spending Account | X | DiscretionarySpendingAccount |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| C DUANE DAUNER | |||||||||||||
| 723300 | 0 | 221279 | 0 | 50703 | 0 | 17150 | 0 | 21543 | 0 | 1033975 | 0 | 0 | 0 |
| LOIS M SUDER | |||||||||||||
| 291306 | 0 | 60000 | 0 | 0 | 0 | 27150 | 0 | 16155 | 0 | 394611 | 0 | 0 | 0 |
| CYNTHIA J WARD | |||||||||||||
| 143955 | 0 | 5000 | 0 | 0 | 0 | 18492 | 0 | 7561 | 0 | 175008 | 0 | 0 | 0 |
| MARTIN GALLEGOS | |||||||||||||
| 272128 | 0 | 50000 | 0 | 0 | 0 | 27150 | 0 | 13510 | 0 | 362788 | 0 | 0 | 0 |
| DIETMAR GRELLMAN | |||||||||||||
| 213703 | 0 | 40000 | 0 | 0 | 0 | 27150 | 0 | 15968 | 0 | 296821 | 0 | 0 | 0 |
| DOREL HARMS | |||||||||||||
| 196664 | 0 | 30000 | 0 | 4377 | 0 | 25877 | 0 | 7315 | 0 | 264233 | 0 | 0 | 0 |
| ANNE N O'ROURKE | |||||||||||||
| 261549 | 0 | 50000 | 0 | 0 | 0 | 27150 | 0 | 19483 | 0 | 358182 | 0 | 0 | 0 |
| CHUCK HOWARTH | |||||||||||||
| 214309 | 0 | 48756 | 0 | 0 | 0 | 17150 | 0 | 13337 | 0 | 293552 | 0 | 0 | 0 |
| TERRY SHERB | |||||||||||||
| 172601 | 0 | 7000 | 0 | 0 | 0 | 12702 | 0 | 12287 | 0 | 204590 | 0 | 0 | 0 |
| ANNE MCLEOD | |||||||||||||
| 175710 | 0 | 40000 | 0 | 0 | 0 | 17036 | 0 | 16329 | 0 | 249075 | 0 | 0 | 0 |
| CONSTANCE M DELGADO | |||||||||||||
| 142028 | 0 | 16000 | 0 | 0 | 0 | 11345 | 0 | 15760 | 0 | 185133 | 0 | 0 | 0 |
| JULIE A REPPAS | |||||||||||||
| 143338 | 0 | 12500 | 0 | 0 | 0 | 11531 | 0 | 14893 | 0 | 182262 | 0 | 0 | 0 |
| ROGER L RICHTER | |||||||||||||
| 143995 | 0 | 4000 | 0 | 0 | 0 | 10390 | 0 | 15504 | 0 | 173889 | 0 | 0 | 0 |
| JANET M EMERSON | |||||||||||||
| 130208 | 0 | 15000 | 0 | 74 | 0 | 10165 | 0 | 6887 | 0 | 162334 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Part I, Line 4b | THE ORGANIZATION MAINTAINS A NON-QUALIFIED SUPPLEMENTAL RETIREMENT PLAN. THIS PLAN IS INTENDED TO QUALIFY AS AN UNFUNDED PLAN OF DEFERRED COMPENSATION THAT IS MAINTAINED BY AN EMPLOYER PRIMARILY FOR THE PURPOSE OF PROVIDING DEFERRED COMPENSATION FOR THE SELECT GROUP OF MANAGEMENT OR HIGHLY COMPENSATED EMPLOYEES AS THOSE TERMS ARE DEFINED UNDER THE PROVISIONS OF THE EMPLOYEE RETIREMENT INCOME SECURITY ACT OF 1974, AS AMENDED (ERISA). FUNDING FOR THIS PLAN IS THROUGH ANNUAL EMPLOYER CONTRIBUTIONS AND IS LIMITED TO THE ANNUAL AMOUNT SET FORTH BY THE U.S. TREASURY DEPARTMENT | |
| Part III | *APPROXIMATELY 93% OF THE COMPENSATION OF THESE OFFICERS, KEY EMPLOYEES AND FIVE HIGHEST PAID EMPLOYEES WAS FOR SERVICES TO A RELATED ORGANIZATION AND WAS REIMBURSED BY THAT ORGANIZATION. | Supplemental Information |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 6 | VOTING MEMBERS OF THE CORPORATION SHALL BE THOSE HOSPITALS AND HEALTH SYSTEMS SERVING AS DUES PAYING MEMBERS OF THE CALIFORNIA HOSPITAL ASSOCIATION. | |
| Form 990, Part VI, Section A, line 7a | ALL TRUSTEES OF THE CORPORATION, EXCEPT THE CHAIR, IMMEDIATE PAST CHAIR, AND THE PRESIDENT SHALL BE ELECTED BY THE MEMBERSHIP. | |
| Form 990, Part VI, Section B, line 11 | EACH MEMBER OF THE CALIFORNIA ASSOCIATION OF HOSPITALS AND HEALTH SYSTEMS BOARD OF DIRECTORS WAS SENT A COPY OF THE DRAFT 990 BEFORE IT WAS FILED. IN ADDITION, THE AUDIT COMMITTEE REVIEWED AND APPROVED THE FORM BEFORE IT WAS FINALIZED OR FILED. | |
| ANNUAL DISCLOSURE MUST BE SIGNED BY OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES AND REPORTED TO THE BOARD IF A CONFLICT EXISTS. | Form 990, Part VI, Section B, line 12c | |
| AN OUTSIDE COMPENSATION CONSULTING FIRM PROVIDED AN OPINION ON CEO COMPENSATION AND INDEPENDENT SALARY SURVEYS ARE USED TO BENCHMARK SALARIES OF CEO'S AND KEY EXECUTIVES. THIS INFORMATION IS REVIEWED BY THE COMPENSATION COMMITTEE, AND THEN APPROVED BY THE FULL BOARD OF DIRECTORS. | Form 990, Part VI, Section B, line 15 | |
| GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. | Form 990, Part VI, Section C, line 19 | |
| Changes in Net Assets or Fund Balances: | Net unrealized gains on investments: 36,385. | Form 990, Part XI, line 5: |
| THE FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AUDITED BY AN INDEPENDENT ACCOUNTANT AND ARE CONSOLIDATED WITH AFFILIATES OF THE ORGANIZATION AS REQUIRED BY GAAP. | Form 990, Part XI, Line 2 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Public Charity StatusPublicCharityStatus |
|---|---|---|---|---|---|---|---|---|---|---|
| CALIFORNIA HOSPITAL ASSOCIATION | ||||||||||
| 1215 K STREET | SACRAMENTO | CA | 95814 | 680343712 | LEGISLATIVE AND REGULATORY REPRESENTATION AND ADVOCACY | CA | 501(C)(6) | N/A | 0 | |
| CALIFORNIA HEALTH FOUNDATION AND TRUST | ||||||||||
| 1215 K STREET | SACRAMENTO | CA | 95814 | 941498697 | SUPPORT RESEARCH EDUCATION AND ACCESS IN FIELD OF HEALTHCARE | CA | 501(C)(3) | N/A | 0 | 7 |
| CALIFORNIA HOSPITALS COMMITTEE ON ISSUES | ||||||||||
| 1127 11TH STREET SUITE 300 | SACRAMENTO | CA | 95814 | 680148902 | BALLOT INITIATIVES | CA | 527 | N/A | 1 | |
| CALIFORNIA HOSPITALS POLITICAL ACTION COMMITTEE | ||||||||||
| 942723946 | POLITICAL ACTION COMMITTEE | CA | 527 | N/A | 0 | |||||
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALTH PROPERTY ASSOCIATES | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1215 K STREET SUITE 800 | AddressLine1 |
| City | SACRAMENTO | City |
| State | CA | State |
| ZIP Code | 95814 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680177130 | EIN |
| Primary Activity | GROUND LEASE | PrimaryActivity |
| Legal Domicile State | CA | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Predominant Income Type | EXCLUDED | PredominantIncomeType |
| Share Of Total Income | 343442 | ShareOfTotalIncome |
| Share Of EOY Assets | 1590298 | ShareOfEOYAssets |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 1 | GeneralOrManagingPartner |
| Percentage Ownership | 0.50000 | PercentageOwnership |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA HOSPITAL INVESTMENTS & PUBLICATIONS INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1215 K STREET STE 800 | AddressLine1 |
| City | SACRAMENTO | City |
| State | CA | State |
| ZIP Code | 95814 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680114819 | EIN |
| Primary Activity | INACTIVE | PrimaryActivity |
| Legal Domicile State | CA | LegalDomicileState |
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | 110 | ShareOfTotalIncome |
| Share Of EOY Assets | 20793 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (7 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| HEALTH PROPERTY ASSOCIATES | ||
| Q | 339000 | ACTUAL |
| CALIFORNIA HOSPITAL ASSOCIATION | ||
| K | 16169953 | ACTUAL |
| CALIFORNIA HOSPITAL ASSOCIATION | ||
| P | 344397 | ACTUAL |
| CALIFORNIA HEALTH FOUNDATION AND TRUST | ||
| P | 452085 | ACTUAL |
| CALIFORNIA HOSPITAL COMMITTEE ON ISSUES | ||
| B | 583331 | ACTUAL |
| CALIFORNIA HOSPITAL POLITICAL ACTION COMMITTEE | ||
| M | 177671 | ACTUAL |
| CALIFORNIA HOSPITAL POLITICAL ACTION COMMITTEE | ||
| N | 248544 | ACTUAL |