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HUNTINGTON MEDICAL FOUNDATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
HUNTINGTON MEDICAL FOUNDATION (EIN 95-4434428)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-13
IRS object ID
202611339349304216
Schema version
2024v5.5
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-13T11:53:34-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt
Disaster ReliefDISASTER LA COUNTY 157DisasterReliefTxt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN993307718PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LUCAS HORSFALL ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1299 N EUCLID AVENUE 2ND FLOORAddressLine1Txt
CityPASADENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91101ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954434428EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HUNTINGTON MEDICAL FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHUNTBusinessNameControlTxt
Phone6263978306PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 W CALIFORNIA BLVDAddressLine1Txt
CityPASADENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91105ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRAJINDER TAKHARPersonNm
Person TitleCEOPersonTitleTxt
Phone6263975914PhoneNum
Signature2026-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL P AMERIOPreparerPersonNm
PTINP00914537PTIN
Phone6267445100PhoneNum
Preparation2026-05-12PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1DBA HUNTINGTON HEALTH PHYSICIANSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerRAJINDER TAKHARPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 W CALIFORNIA BLVDAddressLine1Txt
CityPASADENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91105ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$51,916,855GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HUNTINGTONHEALTHPHYSICIANS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionPROVIDE THE HIGHEST QUALITY, MOST PATIENT FRIENDLY HEALTHCARE THROUGH INNOVATIVE PROGRAMS. WE ARE RESPONSIVE TO OUR COMMUNITY'S NEED AND SENSITIVE TO FINANCIAL RESPONSIBILITY.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee166TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,739,195PYContributionsGrantsAmt
CY Contributions Grants$1,691,040CYContributionsGrantsAmt
PY Program Service Revenue$42,820,332PYProgramServiceRevenueAmt
CY Program Service Revenue$47,929,203CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$2,822,492PYOtherRevenueAmt
CY Other Revenue$2,296,612CYOtherRevenueAmt
PY Total Revenue$47,382,019PYTotalRevenueAmt
CY Total Revenue$51,916,855CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$14,774,905PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$17,341,083CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$41,723,721PYOtherExpensesAmt
CY Other Expenses$44,418,208CYOtherExpensesAmt
PY Total Expenses$56,498,626PYTotalExpensesAmt
CY Total Expenses$61,759,291CYTotalExpensesAmt
PY Revenues Less Expenses-$9,116,607PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$9,842,436CYRevenuesLessExpensesAmt
Total Assets BOY$15,548,818TotalAssetsBOYAmt
Total Assets EOY$10,246,380TotalAssetsEOYAmt
Total Liabilities BOY$77,576,159TotalLiabilitiesBOYAmt
Total Liabilities EOY$82,116,157TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$62,027,341NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$71,869,777NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROVIDE THE HIGHEST QUALITY, MOST PATIENT FRIENDLY HEALTHCARE THROUGH INNOVATIVE PROGRAMS. WE ARE RESPONSIVE TO OUR COMMUNITY'S NEED AND SENSITIVE TO FINANCIAL RESPONSIBLITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$44,335,806ExpenseAmt
Revenue$35,342,022RevenueAmt
DescHUNTINGTON MEDICAL FOUNDATION'S ("FOUNDATION") ACTIVITY IN PUBLIC HEALTH EDUCATION AND DELIVERY OF COMMUNITY MEDICAL SERVICES AROUND THE SAN GABRIEL VALLEY. SEE SCHEDULE O FOR ADDITIONAL DETAILS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$9,874,446ExpenseAmt
Revenue$8,631,823RevenueAmt
DescHUNTINGTON MEDICAL FOUNDATION PROVIDES BREAST HEALTH, CANCER SCREENING AND DIAGNOSIS SERVICES THROUGH THE JIM & ELEANOR RANDALL BREAST CENTER, LOCATED AT THE HUNTINGTON PAVILION IN PASADENA. SERVICES INCLUDE MAMMOGRAPHY, ULTRASOUND, BIOPSY, EDUCATION AND RESEARCH. SEE SCHEDULE O FOR ADDITIONAL DETAILS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$3,885,309ExpenseAmt
Revenue$3,955,358RevenueAmt
DescHUNTINGTON MEDICAL FOUNDATION ACTIVELY PARTICIPATES IN PATHOLOGY SERVICES. SEE SCHEDULE O FOR ADDITIONAL DETAILS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescHUNTINGTON MEDICAL FOUNDATION PROVIDES HEALTH CARE AND PREVENTION SERVICES TO THE COMMUNITY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$58,095,561TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee166EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference Chapters0PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SCOTT ARMSTRONGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6263978596PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 CALIFORNIA BLVDAddressLine1Txt
CityPASADENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91105ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
MICHELLE CHINO
BOARD CHAIR1.00Yes (X)$0$0$0
RONALD OLAH MD
PHYSICIAN MEMBER1.00Yes (X)$348,648$0$27,70332.00
BIANCA GRIGORIAN MD
PHYSICIAN MEMBER1.00Yes (X)$242,977$0$18,11724.00
DONALD GRANT
COMMUNITY MEMBER1.00Yes (X)$0$0$0
PETE KUTZER
COMMUNITY MEMBER1.00Yes (X)$0$0$0
ANN RECTOR
COMMUNITY MEMBER1.00Yes (X)$0$0$0
STEPHANIE MACKANIC MD
PHYSICIAN MEMBER1.00Yes (X)$233,385$0$7,00119.00
ALIPASHA ADRANGI
PHYSICIAN MEMBER1.00Yes (X)$384,839$0$30,25539.00
ERIN BAKER
COMMUNITY MEMBER1.00Yes (X)$0$0$0
LORI MORGAN MD
PRESIDENT & CEO1.00$2,443,405$0$265,53255.00Yes (X)
RAJINDER S TAKHAR
CHIEF EXECUTIVE OFFICER5.00$1,221,110$0$121,34150.00Yes (X)
STEVEN MOHR
CHIEF FINANCIAL OFFICER1.00$1,314,721$0$176,19355.00Yes (X)
SHITAL ARYA MD
SECRETARY1.00$365,029$0$24,41720.00Yes (X)
ARIELLE DONNER
NURSE PRACTITIONER40.00$187,659$0$7,169Yes (X)
MARIANA MARQUEZ SENDEJAS
NURSE PRACTITIONER40.00$172,504$0$13,659Yes (X)
MIN YUE A LIU
NURSE PRACTITIONER40.00$171,941$0$16,758Yes (X)
ERIK RODARTE
NURSE PRACTITIONER40.00$163,245$0$11,871Yes (X)
JENNIFER OH
NURSE PRACTITIONER40.00$147,535$0$11,799Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$7,396,998TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$731,815TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K13IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CMBS MEDICAL BUSINESS SERVICES
1ST AVE 201ARCADIACA91006MANAGEMENT SERV$3,622,879
THE HILL MEDICAL CORPORATION
625 S FAIR OAKS AVE STE 180PASADENACA91105PROF SERVICES$3,058,266
AYA HEALTHCARE INC
5930 CORNERSTONE CT WEST SUITE 300SAN DIEGOCA92121HEALTHCARE STAFFING SERVICES$665,350
PACIFIC COMPANIES INC
9821 IRVINE CENTER DRIVEIRVINECA92618HEALTHCARE STAFFING SERVICES$162,692
NIGHT NURSE INC
1001 WORCESTER ROADFRAMINGHAMMA01701HEALTHCARE STAFFING SERVICES$117,420
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,691,040AllOtherContributionsAmt
Total Contributions$1,691,040TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PDN-PATIENT CARE621110$46,097,179$46,097,179
DHC PREFERRED PAYMENT621110$1,832,024$1,832,024
FieldValueIRS element (for citing)
Total Program Service Revenue$47,929,203TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
OPTUM BONUSES621110$2,056,316$0$2,056,316
OTHER REVENUE621110$240,296$0$240,296
FieldValueIRS element (for citing)
Other Revenue Total$2,296,612OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$51,916,855TotalRevenueColumnAmt
Related Or Exempt Func Income$47,929,203RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,296,612ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$12,762,404TotalAmt
Program Services$12,349,664ProgramServicesAmt
Management And General$412,740ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$177,697TotalAmt
Program Services$172,168ProgramServicesAmt
Management And General$5,529ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,380,995TotalAmt
Program Services$3,066,798ProgramServicesAmt
Management And General$314,197ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,019,987TotalAmt
Program Services$983,574ProgramServicesAmt
Management And General$36,413ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$110,324TotalAmt
Management And General$110,324ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$39,450TotalAmt
Program Services$39,290ProgramServicesAmt
Management And General$160ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$34,163TotalAmt
Management And General$34,163ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$30,320,885TotalAmt
Program Services$29,398,174ProgramServicesAmt
Management And General$922,711ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$108,289TotalAmt
Program Services$2,433ProgramServicesAmt
Management And General$105,856ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,814,161TotalAmt
Program Services$7,108,275ProgramServicesAmt
Management And General$705,886ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$661,526TotalAmt
Program Services$270,417ProgramServicesAmt
Management And General$391,109ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,596,538TotalAmt
Program Services$3,276,855ProgramServicesAmt
Management And General$319,683ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$30,780TotalAmt
Program Services$1,197ProgramServicesAmt
Management And General$29,583ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$26,986TotalAmt
Program Services$20,330ProgramServicesAmt
Management And General$6,656ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$291,258TotalAmt
Program Services$39,480ProgramServicesAmt
Management And General$251,778ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$920,872TotalAmt
Program Services$903,933ProgramServicesAmt
Management And General$16,939ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
REPAIRS & MAINTENANCE$368,480$368,477$3
LAUNDRY & LINEN$94,496$94,496

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$61,759,291TotalAmt
Program Services$58,095,561ProgramServicesAmt
Management And General$3,663,730ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$1,220,691EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,512,477BOYAmt
EOY$3,039,705EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$44,668BOYAmt
EOY$58,354EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,154,635BOYAmt
EOY$1,767,883EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$15,093,193LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$13,642,631LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,527,173BOYAmt
EOY$1,450,562EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$9,309,865BOYAmt
EOY$2,709,185EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,548,818BOYAmt
EOY$10,246,380EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,895,597BOYAmt
EOY$3,587,872EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$72,680,562BOYAmt
EOY$78,528,285EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$77,576,159BOYAmt
EOY$82,116,157EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$62,027,341BOYAmt
EOY-$71,869,777EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$62,027,341BOYAmt
EOY-$71,869,777EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,548,818BOYAmt
EOY$10,246,380EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$9,842,436ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,773,117OtherCostOrOtherBasisAmt
Depreciation$4,355,391DepreciationAmt
Book Value$417,726BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,320,076OtherCostOrOtherBasisAmt
Depreciation$9,287,240DepreciationAmt
Book Value$1,032,836BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,450,562TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescROU BASES ASSETDesc
Book Value$2,709,185BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$2,709,185TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDescAmtAmt
PAYABLE TO PASADENA HOSPITAL ASSOCIATION$70,505,341
PAYABLE TO CMBS$27,953
PAYABLE TO HILL MEDICAL$9,413
PAYABLE TO HOPIC$7,464
ACCRUED PAYROLL AND EMPLOYEE BENEFIT$5,268,929
ROU BASED LIABILITIES$2,709,185
FieldValueIRS element (for citing)
Total Liability$78,528,285TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE GROUP COMPLETED AN ANALYSIS OF ITS TAX POSITIONS, IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION 740, INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN. THE GROUP HAS RECOGNIZED NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE GROUP IS SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE GROUP BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2015.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
LORI MORGAN MD
PRESIDENT & CEO$1,363,308$0$667,128$0$412,969$0$251,788$0$13,744$0$2,708,937$0$0$0
STEVEN MOHR
CHIEF FINANCIAL OFFICER$741,233$0$517,048$0$56,440$0$155,846$0$20,347$0$1,490,914$0$0$0
RAJINDER S TAKHAR
CHIEF EXECUTIVE OFFICER$675,515$0$488,186$0$57,409$0$102,168$0$19,173$0$1,342,451$0$0$0
ALIPASHA ADRANGI
PHYSICIAN MEMBER$364,839$0$20,000$0$0$0$10,315$0$19,940$0$415,094$0$0$0
SHITAL ARYA MD
SECRETARY$301,347$0$63,682$0$0$0$10,350$0$14,067$0$389,446$0$0$0
RONALD OLAH MD
PHYSICIAN MEMBER$260,054$0$88,594$0$0$0$10,350$0$17,353$0$376,351$0$0$0
BIANCA GRIGORIAN MD
PHYSICIAN MEMBER$234,352$0$8,625$0$0$0$7,736$0$10,381$0$261,094$0$0$0
STEPHANIE MACKANIC MD
PHYSICIAN MEMBER$190,343$0$43,042$0$0$0$7,001$0$0$0$240,386$0$0$0
ARIELLE DONNER
NURSE PRACTITIONER$187,359$0$300$0$0$0$378$0$6,791$0$194,828$0$0$0
MIN YUE A LIU
NURSE PRACTITIONER$153,437$0$0$0$18,504$0$798$0$15,960$0$188,699$0$0$0
MARIANA MARQUEZ SENDEJAS
NURSE PRACTITIONER$172,304$0$200$0$0$0$1,253$0$12,406$0$186,163$0$0$0
ERIK RODARTE
NURSE PRACTITIONER$163,045$0$200$0$0$0$4,723$0$7,148$0$175,116$0$0$0
JENNIFER OH
NURSE PRACTITIONER$147,335$0$200$0$0$0$4,588$0$7,211$0$159,334$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 4, QUESTIONS 4A-CADDTL STATEMENT REGARDING PROGRAM SERVICE ACCOMPLISHMENTS FOUNDED IN 1994, THE HUNTINGTON MEDICAL FOUNDATION'S (HMF)DBA HUNTINGTON HEALTH PHYSICIANS, MISSION IS TO PROVIDE THE HIGHEST QUALITY, MOST PATIENT FRIENDLY HEALTHCARE TO THE COMMUNITY THROUGH INNOVATIVE PROGRAMS, DEDICATED PROFESSIONALS AND THE CREATION OF SYNERGISTIC COLLABORATIONS BETWEEN THE PRIVATE AND PUBLIC SECTORS. HMF IS A CALIFORNIA NONPROFIT, PUBLIC BENEFIT CORPORATION LOCATED IN THE SAN GABRIEL VALLEY AND AFFILIATED WITH PASADENA HOSPITAL ASSOCIATION, DBA HUNTINGTON HOSPITAL. WE ARE DEDICATED TO IMPROVING THE EFFICIENCY AND UTILIZATION OF HEALTH SERVICES WHILE MAINTAINING AN IMPORTANT BALANCE IN THE QUALITY OF CARE DELIVERED TO THE COMMUNITY. THE PRIMARY OBJECTIVE OF HMF IS THE OPERATION OF A HEALTH MANAGEMENT SERVICES ORGANIZATION TO PROVIDE MEDICAL SERVICES TO THE COMMUNITY. HMF PROVIDES HEALTH AND EDUCATIONAL SERVICES TO THE LOCAL COMMUNITY SUCH AS: -PROVIDES IMMUNIZATION FAIRS, EMPLOYEE SCREENINGS, AND HEALTH AND WELLNESS CONSULTATIONS TO THE LOCAL BUSINESS COMMUNITY AROUND THE SAN GABRIEL VALLEY. -PROVIDES HEALTH CARE AND PREVENTION SERVICES TO THE COMMUNITY. -PROVIDES BREAST HEALTH, CANCER SCREENING AND DIAGNOSTIC SERVICES THROUGH THE JIM & ELEANOR RANDALL BREAST CENTER, LOCATED AT THE HUNTINGTON PAVILLION IN PASADENA. SERVICES INCLUDE MAMMOGRAPHY, ULTRASOUND, BIOPSY,EDUCATION AND RESEARCH. -PARTICIPATES, HOSTS, SPONSORS AND PROVIDES HEALTH EDUCATION SERVICES TO THE COMMUNITY THROUGH PROGRAMS AT LOCAL SCHOOLS AND OTHER AGENCIES ON TOPICS SUCH AS EFFECTIVE PARENTING, DIET AND WEIGHT MANAGEMENT, ASTHMA, AND SEX EDUCATION FOR PARENTS AND YOUTH. -PROMOTES THE OVERALL HEALTH OF THE COMMUNITY AT LARGE, PARTNERING WITH THE PASADENA HEALTH CONSORTIUM, TO PROVIDE SERVICES THAT FOCUS ON IMPROVING THE HEALTH, WELFARE AND GENERAL QUALITY OF LIFE TO THE RESIDENTS OF THE COMMUNITY. -ACTIVELY PARTICIPATES IN MEDICAL RESEARCH PROGRAMS IN PARTNERSHIP WITH HUNTINGTON HOSPITAL. -THE HUNTINGTON MEDICAL FOUNDATION CURRENTLY HAS PHYSICIANS BOARDED IN INTERNAL MEDICINE, FAMILY MEDICINE, PEDIATRICS, ENDOCRINOLOGY, PEDIATRIC ENDOCRINOLOGY, ADDICTION MEDICINE,PULMONOLOGY, RHEUMATOLOGY, PALLIATIVE CARE, PATHOLOGY AND PHYSICAL MEDICINE AND REHAB. -THE HUNTINGTON MEDICAL FOUNDATION HAS A PROVEN HISTORY OF PROVIDING CHRONIC CARE TO PATIENTS IN THE SAN GABRIEL VALLEY. HMF MANAGES THREE ADULT MEDICINE OFFICES, THREE PEDIATRIC OFFICES, TWO SPECIALTY CARE OFFICES,AN IMMUNIZATION CLINIC, AS WELL AS JOINT VENTURES WITH HUNTINGTON HOSPITAL,INCLUDING A RESIDENCY PROGRAM FOR OUTPATIENT CARE, LAB DRAW STATIONS IN PHYSICIAN OFFICES, AND BILLING SERVICES TO VARIOUS HOSPITAL OUTPATIENT SERVICES. IN SEPTEMBER 2016, HUNTINGTON MEDICAL FOUNDATION ACQUIRED THE JIM AND ELEANOR RANDALL BREAST CENTER WHICH OFFERS BREAST CANCER SCREENING, RESEARCH, EDUCATION AND DIAGNOSTIC SERVICES THROUGH MAMMOGRAPHY, ULTRASOUND AND BIOPSY. IN JANUARY 2017, HUNTINGTON MEDICAL FOUNDATION ADDED HOSPITALISTS AND PALLIATIVE CARE SPECIALISTS TO OFFER IMPROVED TRANSITIONS OF CARE BETWEEN INPATIENT AND PRIMARY CARE SERVICES. IN 2019, HHP EXTENDED THEIR SCOPE OF SERVICES TO THE COMMUNITY BY ADDING PATHOLOGY IN-PATIENT ENDOCRINOLOGY AND PHYSICAL MEDICINE & REHAB. LOCATIONS & ADDRESS: ADULT MEDICINE OFFICES: 10 CONGRESS STREET, SUITE 208, PASADENA, CA 91105 375 HUNTINGTON DRIVE, SUITE G, SAM MARINO, CA 91108 65 N MADISON AVE., SUITE 800, PASADENA, CA 91101 PEDIATRIC OFFICES: 800 SOUTH FAIRMOUNT, SUITE 310, PASADENA, CA 91105 1346 FOOTHILL BLVD., SUITE 204, LA CANADA, CA 91011 301 HUNTINGTON DRIVE, SUITE 320 ARCADIA, CA 91006 SPECIALTY CARE OFFICES: 55 E. CALIFORNIA BLVD., SUITE 201, PASADENA, CA 91105 10 CONGRESS STREET, SUITE 210, PASADENA, CA 91105
FORM 990, PART VI, SECTION A, LINE 2BUSINESS RELATIONSHIP BETWEEN OFFICERS, DIRECTORS, OR KEY EMPLOYEES - LORI MORGAN, MD, RAJINDER TAKHAR, BIANCA GRIGORIAN, MD, SHITAL ARYA, MD, STEVEN MOHR, RONALD OLAH, MD, ALIPASHA ADRANGI, MD, AND STEPHANIE MACKANIC, MD, HAVE A BUSINESS RELATIONSHIP AS EMPLOYEES OF A RELATED ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS A SOLE CORPORATE MEMBER, PASADENA HOSPITAL ASSOCIATION(PHA).
FORM 990, PART VI, SECTION A, LINE 7AMEMBER MAY APPOINT ANY OR ALL OF THE DIRECTORS, EXCEPT EX OFFICIO DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7BTHE FOLLOWING ACTIONS OF THE BOARD ARE NOT VALID, AND SHALL NOT BE IMPLEMENTED UNTIL APPROVED BY THE MEMBER: (1) ANY EXPENDITURES WHICH INDIVIDUALLY OR IN THE AGGREGATE EXCEED THE CORPORATION'S BUDGET BY MORE THAN 10% ANNUALLY; (2) ADOPT ANY ARTICLE OR BYLAW CHANGE (3) IMPLEMENT ANY MAJOR CORPORATE ACTS INCLUDING MERGER, CONSOLIDATION, AFFILIATION, DISSOLUTION, SALE OR TRANSFER OF SUBSTANTIAL PORTION OF THE CORPORATION'S ASSETS; (4) MATERIALLY CHANGE THE BUSINESS OR BUSINESS PURPOSE OF THE CORPORATION, OR THE LOCATIONS AT WHICH SUCH BUSINESS IS OPERATED; (5) ADOPT THE ANNUAL CAPITAL AND OPERATING BUDGETS AND STRATEGIC PLANS FOR THE CORPORATION; (6) SIGNIFICANTLY CHANGE CLINICAL CARE AND/OR SERVICE LINES PROVIDED BY THE CORPORATION; (7) INCUR OR GUARANTY ANY INDEBTEDNESS (INCLUDING, WITHOUT LIMITATION, ANY CAPITAL LEASE); (8) INITIATE LITIGATION OR ARBITRATION IN THE NAME OF THE CORPORATION AS A PLAINTIFF.
FORM 990, PART VI, SECTION B, LINE 10BAS OF AUGUST 4, 2021, HUNTINGTON HOSPITAL IS AN AFFILIATE OF CEDARS-SINAI HEALTH SYSTEM. CEDARS-SINAI HEALTH SYSTEM WAS ESTABLISHED IN 2017 TO BRING TOGETHER A COLLABORATIVE NETWORK OF HIGH-QUALITY HEALTHCARE INSTITUTIONS TO SHARE RESOURCES AND EXPERTISE. EXPANDING PATIENT ACCESS TO CONVENIENT AND AFFORDABLE CLINICAL CARE IS A FUNDAMENTAL GOAL OF THE NONPROFIT HEALTH SYSTEM. CEDARS-SINAI HEALTH SYSTEM COMPRISES: CEDARS-SINAI (INCLUDING THE 889-BED CEDARS-SINAI MEDICAL CENTER AND THE 133-BED CEDARS-SINAI MARINA DEL RAY HOSPITAL, A NETWORK OF PHYSICIANS AND AMBULATORY SERVICES AT MORE THAN 40 LOCATIONS THROUGHOUT SOUTHERN CALIFORNIA); TORRANCE MEMORIAL (INCLUDING THE 610-BED TORRANCE MEMORIAL MEDICAL CENTER AND ITS NETWORK OF PHYSICIANS AND MEDICAL OFFICES THROUGHOUT THE SOUTH BAY); HUNTINGTON HOSPITAL (INCLUDING THE 619-BED HUNTINGTON HOSPITAL WITH ITS MEDICAL OFFICES AND PHYSICIAN NETWORK); AND JOINT VENTURES SUCH AS CALIFORNIA REHABILITATION INSTITUTE AND CEDARS-SINAI PROVIDENCE TARZANA MEDICAL CENTER. THE AFFILIATION ENABLES EACH INSTITUTION TO CONTINUE THE UNIQUE RELATIONSHIPS EACH HAS WITH THE COMMUNITIES IT SERVES, WHILE PROVIDING A PLATFORM FOR A WIDE VARIETY OF COLLABORATIONS TO BETTER SERVE THE REGION.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 AND ALL RELATED SCHEDULES WERE REVIEWED INTERNALLY WITH SENIOR MANAGEMENT. ALL QUESTIONS AND CHANGES PROPOSED WERE ADDRESSED PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE OPERATIONS OF HUNTINGTON MEDICAL FOUNDATION (FOUNDATION) PROVIDE A VITAL HEALTHCARE SERVICE AND ARE SUBJECT TO THE SCRUTINY OF GOVERNMENTAL AGENCIES AND MEMBERS OF THE GENERAL PUBLIC. THE INDIVIDUALS WHO, BY VIRTUE OF THEIR POSITIONS WITH THE FOUNDATION, CAN COMMIT THE ORGANIZATION IN FINANCIAL DEALINGS MUST BE EVER MINDFUL OF POTENTIAL CONFLICTS BETWEEN DUTIES IMPOSED BY THEIR POSITIONS AND THEIR PERSONAL INTERESTS. IF ANY INTERESTED PERSON OR FAMILY MEMBER OBTAINS A SUBSTANTIAL FINANCIAL INTEREST IN, OR BECOMES A DIRECTOR, OFFICER, EMPLOYEE OR AGENT OF, ANY SUPPLIER, PURCHASER OR COMPETITOR, THE INTERESTED PERSON SHALL DISCLOSE SUCH INTEREST AS PROVIDED IN THE PROCEDURE. MONITORING AND ENFORCING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY: ALL THE BOARD MEMBERS HAVE SIGNED THE CONFLICT OF INTEREST POLICY. IT WILL BE ENFORCED BY REVIEW OF THE QUESTIONNAIRE FOR POTENTIAL CONFLICTS BY THE CEO, AND, IF NECESSARY, THE BOARD PRESIDENT WILL SPEAK WITH ANY DIRECTOR WHO HAS A POTENTIAL CONFLICT TO MAKE A FINAL DETERMINATION. ANY DIRECTOR WITH A CONFLICT IS NOT INVOLVED IN THE DECISION-MAKING PROCESS FOR ANY TRANSACTION IN WHICH A CONFLICT MAY EXIST.
FORM 990, PART VI, SECTION B, LINE 15MANY OF THE KEY EXECUTIVES OF THE ORGANIZATION ARE COMPENSATED BY PASADENA HOSPITAL ASSOCIATION, LTD. (PHA), A RELATED ORGANIZATION. THEREFORE, THEIR COMPENSATION IS GOVERNED BY PHA COMPENSATION POLICY.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GPSA MEDICAL GROUP: PROGRAM SERVICE EXPENSES 26,420,338. MANAGEMENT AND GENERAL EXPENSES 369,662. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,790,000. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 2,977,836. MANAGEMENT AND GENERAL EXPENSES 553,049. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,530,885.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1HUNTINGTON AMBULATORY SURGERY CENTER LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1625 S FAIR OAKS AVE STE 380AddressLine1Txt
CityPASADENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91105ZIPCd
FieldValueIRS element (for citing)
EIN273922207EIN
Primary ActivitiesSURGERY CENTERPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Total Income$125,442,141TotalIncomeAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1HMFBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (17 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
CEDARS-SINAI MARINA HOSPITAL
4650 LINCOLN BLVDMARINA DEL REYCA90292201645949HEALTH SRVCSCA501(C)(3)LINE 3CSMCYes (1)
CEDARS-SINAI HEALTH SYSTEM
6500 WILSHIRE BLVDSUITE 2400LOS ANGELESCA90048300990905HLTHCARE SVCSCA501(C)(3)LINE 12C, III-FI0N/A
TORRANCE HEALTH ASSOCIATION
3330 LOMITA BLVDTORRANCECA90505330073515HEALTH SRVCSCA501(C)(3)LINE 12B, IICSHSYes (1)
CEDARS-SINAI INTELLECTUAL PROP COMPANY
8700 BEVERLY BLVDLOS ANGELESCA90048871097792MGMT & LICENCA501(C)(3)LINE 12A, ICSMCYes (1)
TORRANCE MEMORIAL MEDICAL CENTER
3330 LOMITA BLVDTORRANCECA90505951644042HEALTH SRVCSCA501(C)(3)LINE 3THAYes (1)
CEDARS-SINAI MEDICAL CENTER
8700 BEVERLY BLVDLOS ANGELESCA90048951644600PATIENT SVCSCA501(C)(3)LINE 3CSHSYes (1)
TORRANCE MEM MED CENTER HEALTH CARE FDN
3330 LOMITA BLVDTORRANCECA90505953528452FUNDRAISINGCA501(C)(3)LINE 7THAYes (1)
CEDARS-SINAI MEDICAL CARE FOUNDATION
6500 WILSHIRE BLVD 19TH FLOORLOS ANGELESCA90048954457756MEDICAL CARECA501(C)(3)LINE 12A, ICSMCYes (1)
KERLAN-JOBE ORTHOPAEDIC FOUNDATION
6801 PARK TERRACE STE 500LOS ANGELESCA90045954707606EDU & RSCHCA501(C)(3)LINE 7CSMCFYes (1)
CALIFORNIA HEART CENTER FOUNDATION
8670 WISLSHERE BLVD STE 301BEVERLY HILLSCA91436954772979EDU & RSCHCA501(C)(3)LINE 7CSMCYes (1)
SANTA MONICA ORTHO & SPORTS MED RSCH FDN
2020 SANTA MONICA BLVD 4TH FLSANTA MONICACA90404954789926EDU & RSCHCA501(C)(3)PFCSMCFYes (1)
HMH FLINTRIDGE LA CANADA GUILD
PO BOX 5463PASADENACA91012956016968FUNDRAISINGCA501(C)(3)LINE 12A, I0N/A
COLLIS P HOWARD HUNTINGTON MEM HOS TRUST
100 W CALIFORNIA BLVDPASADENACA91105956027688SUPPORT PHACA501(C)(3)LINE 12A, I0N/A
WOMEN'S AUXILIARY HUNTINGTON MEM HOSP
930 S EL MOLINO AVEPASADENACA91106956195080FUNDRAISINGCA501(C)(3)LINE 12A, I0N/A
CEDARS SINAI HEALTH VENTURES
8700 BEVERLY BLVDLOS ANGELESCA90048883506667MANAGEMENT OF HEALTH INNOVATIONSCA501(C)(3)LINE 12A, ICSMC0
786 S FAIR OAKS AVE MOB LLC
786 S FAIR OAKS AVEPASADENACA91105992173276MEDICAL BUILDINGCA501(C)(3)LINE 3PHA0
PASADENA HOSPITAL ASSOCIATION (DBA HUNTINGTON MEDICAL HOSPITAL)
100 W CALIFORNIA BLVDPASADENACA91105951644036HEALTH CARECA501(C)(1)LINE 30N/A

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (12 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdPredominant Income TypePredominantIncomeTypeTxtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerInd
ENDOSCOPY CTR OF SANTA MONICA
12400 WILSHIRE BLVD STE 100LOS ANGELESCA90025113652210ENDOSCOPIESCAN/AN/A00
ISS ASC HOLDINGS LLC
6500 WILSHIRE BLVD 19TH FLOORLOS ANGELESCA90048471890805INVEST IN HEALTHCAN/AN/A00
INTL SPINE & ORTHOPEDIC INSTITUTE LLC
8500 W 110 TH STOVERLAND PARKKS66210263738893MEDICAL INSTITUTEDEN/AN/A00
SANTA MONICA IMAGING GROUP LLC
6500 WILSHIRE BLVD 19TH FLOORLOS ANGELESCA90048820760657IMAGING CENTERCAN/AN/A00
CS-BH ASC HOLDINGS LLC
450 N ROXBURY DR STE 602BEVERLY HILLSCA90211812246488HOLDING COMPANYCAN/AN/A00
TORRANCE MEMORIAL SURGICAL CEN
23560 CRENSHAW BLVD STE 104TORRANCECA90505465259260SURGICAL SERVICESCAN/AN/A00
3565 DEL AMO ASSO A CALI LP
5017 CARMEN STREETTORRANCECA90503330554737RNTL REAL ESTATECAN/AN/A00
PASADENA ASC VENTURE LLC
6500 WILSHIRE BLVD 19TH FLOORLOS ANGELESCA90048991582374AMBLTRY SRGRY CTRCAN/AN/A00
ABCENTRA LLC
2390 CRENSHAW BLVD SUITE 202TORRANCEDE90501202327127RESEARCH AND DEVELOPMENTDEN/AN/A00
TIA-CEDARS MANAGEMENT SERVICES ORGANIZATION LLC
548 MARKET ST 45295SAN FRANCISCOCA94104884206382INVESTMENT IN HEALTHCARE SERVICESCAN/A00
K HEALTH-CEDARS MANAGEMENT SERVICES ORGANIZATION LLC
6500 WILSHIRE BLVD 19TH FLOORLOS ANGELESCA90048932305005HEALTHCARE MANAGEMENT SERVICESCAN/A00
90210 ASC VENTURE LLC
450 N ROXBURY DR STE 602BEVERLY HILLSCA90210134341801AMBLTRY SRGRY CTRCAN/A00

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCdProvince Or StateForeignAddress/ProvinceOrStateNm
CONGRESS SERVICES CORPORATION
100 WEST CALIFORNIA BLVDPASADENACA91105953978299MGMT SVSCAN/AC$772,699$1,598,9901.00000Yes (1)
CHARTIABLE REMAINDER TRUST (3)
000000000SUPPORTCAN/ATYes (1)
GRAVIDAS DIAGNOSTICS INC
700 N SAN VICENTE BLVD STE G-700WEST HOLLYWOODCA90069872085657MEDICAL EQUIPMENT AND SUPPLIES MANUFACTURINGDECYes (1)
THIRD STREET INSURANCE COMPANY (SAC) LTD
981678749CAPTIVE INSURANCEC0PO BOX HM 1024HAMILTONBDBD
TRIAN PARTNERS II LTD
000000000INVESTMENTSC0LANDMARK SQUARE WEST BAY ROAD POCJCJ
CORONET VENTURES (SINGAPORE) PTE LTD
000000000BIOMEDICAL INNOCATION INVESTMENTSC0112 ROBINSON ROAD 04-02 ROBINSONSNSN
CEDARS SINAI UK LTD
000000000CLINIC OPERATORC066 LINCOLNS INN FIELDSLONDONUKUKWC2A 3LH
CV PB MANAGEMENT COMPANY BV
000000000MANAGEMENT SERVICESC0KEIZERSGRACHT 572 1017 EMNLNLAMSTERDAM
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (7 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
PASADENA HOSPITAL ASSOCIATION (DBA HMH)
C$1,691,040COST
CEDARS SINAI
J$97,216COST
PASADENA HOSPITAL ASSOCIATION (DBA HMH)
P$0COST
PASADENA HOSPITAL ASSOCIATION (DBA HMH)
K$1,075,822COST
PASADENA HOSPITAL ASSOCIATION (DBA HMH)
L$5,394,255COST
PASADENA HOSPITAL ASSOCIATION (DBA HMH)
S$14,760,000COST
PASADENA HOSPITAL ASSOCIATION (DBA HMH)
S$3,013,771COST