2011-11-08T18:47:13-06:00 2010-12-31 DELOITTE TAX LLP 225 WEST SANTA CLARA STREET SAN JOSE CA 95113 990 2010-01-01 941205908 CALIFORNIA ASSOCIATION OF HOSPITALS AND HEALTH SYSTEMS CALI 9164437401 1215 K STREET No 800 SACRAMENTO CA 95814 JENNIFER NEWMAN 9164437401 2011-11-02 1 4087044000 2010 2016-03-07 17:11:31Z C DUANE DAUNER 1215 K STREET No 800 SACRAMENTO CA 95814 23191639 0 X n/a X 1935 CA MEMBERSHIP ORGANIZATION PROVIDING SERVICES TO MEMBER HOSPITALS INCLUDING EDUCATION AND REPRESENTATION BEFORE LEGISLATIVE AND REGULATORY BODIES. 13 12 259 0 104805 58958 0 14326 18915879 20739293 1203847 946702 1556725 1491318 21676451 23191639 0 0 0 0 10737219 11859963 0 0 0 9230610 9917270 19967829 21777233 1708622 1414406 41885817 46100732 14182631 16946755 27703186 29153977 MEMBERSHIP ORGANIZATION PROVIDING SERVICES TO MEMBER HOSPITALS INCLUDING EDUCATION AND REPRESENTATION BEFORE LEGISLATIVE AND REGULATORY BODIES. 0 0 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. 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. 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 99 0 1 259 1 1 1 0 0 0 0 0 X 13 12 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X JENNIFER NEWMAN 9164437401 1215 K STREET SUITE 800 SACRAMENTO CA 95814 C DUANE DAUNER 40.00 X X 995282 0 38693 ARNOLD R SCHAFFER 1.00 X X 0 0 0 LEONARD LA BELLA 1.00 X 0 0 0 PATRICK FRY 1.00 X X 0 0 0 BARRY S ARBUCKLE PHD 1.00 X X 0 0 0 STEVEN J PACKER 1.00 X X 0 0 0 MICHAEL H COVERT 1.00 X 0 0 0 JAMES WIPPLE 1.00 X 0 0 0 CORWIN HARPER 1.00 X 0 0 0 RONALD C WERFT 1.00 X 0 0 0 JOHN FRIEL 1.00 X 0 0 0 JW BILL NEWBOLD 1.00 X 0 0 0 LISA GOLDEN 1.00 X 0 0 0 ROBERT R HERRICK 1.00 X 0 0 0 LOIS M SUDER 40.00 X 351306 0 43305 CYNTHIA J WARD 40.00 X 148955 0 26053 MARTIN GALLEGOS 40.00 X 322128 0 40660 DIETMAR GRELLMAN 40.00 X 253703 0 43118 DOREL HARMS 40.00 X 231041 0 33192 ANNE N O'ROURKE 40.00 X 311549 0 46633 CHUCK HOWARTH 40.00 X 263065 0 30487 TERRY SHERB 40.00 X 179601 0 24989 ANNE MCLEOD 40.00 X 215710 0 33365 CONSTANCE M DELGADO 40.00 X 158028 0 27105 JULIE A REPPAS 40.00 X 155838 0 26424 ROGER L RICHTER 40.00 X 147995 0 25894 JANET M EMERSON 40.00 X 145282 0 17052 3879483 0 456970 14 0 1 0 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 5 14326 14326 ADMINISTRATIVE REVENUE 561000 16644744 16644744 EDUCATION PROGRAM 611600 1775510 1775510 FEES FOR SERVICE 900099 1348753 1348753 CONVENTIONS, EVENTS 900099 343920 343920 626366 626366 20739293 859650 859650 1021870 1021870 1021870 1021870 87052 87052 87052 87052 EQUITY IN HPA 900099 343932 343932 ADVERTISING REVENUE 541800 104805 104805 OTHER INCOME 900099 20711 20711 469448 23191639 20739293 104805 2333215 3383760 6788041 305858 853179 529125 1340683 18996 1688129 626928 257113 1231382 521758 99500 291742 305088 CONTRIBUTIONS 1369722 OTHER OPERATING EXPENSE 1094999 EVENTS 750286 COMMITTEE EXPENSE 304627 OTHER EXPENSES 16317 21777233 1309425 2590472 6628185 7365470 708352 650471 10804266 3980718 6515287 6823548 26724568 28670771 41885817 46100732 6175428 7822297 244116 206674 7763087 8917784 14182631 16946755 X 27703186 29153977 27703186 29153977 41885817 46100732 X 1414406 36385 X X 0 1 1 X 0 0 1 0 5888001 5888001 1058869 744101 314768 709863 596010 113853 3147533 2640607 506926 6823548 CLAIMS PAYABLE 7794867 FUNDS HELD FOR PROJECT 1122917 8917784 X X X X X 1 1 X X X X X 0 1 0 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 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 Supplemental Information 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. 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. Form 990, Part VI, Section B, line 12c 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 15 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 C, line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized gains on investments: 36,385. Form 990, Part XI, Line 2 THE FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AUDITED BY AN INDEPENDENT ACCOUNTANT AND ARE CONSOLIDATED WITH AFFILIATES OF THE ORGANIZATION AS REQUIRED BY GAAP. 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) 7 N/A 0 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 HEALTH PROPERTY ASSOCIATES 1215 K STREET SUITE 800 SACRAMENTO CA 95814 680177130 GROUND LEASE CA N/A EXCLUDED 343442 1590298 0 1 0.50000 CALIFORNIA HOSPITAL INVESTMENTS & PUBLICATIONS INC 1215 K STREET STE 800 SACRAMENTO CA 95814 680114819 INACTIVE CA C 110 20793 1.00000 0 1 0 0 0 0 0 0 1 0 1 0 1 1 0 1 1 0 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