TORRANCE MEMORIAL MEDICAL CENTER: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: TORRANCE MEMORIAL MEDICAL CENTER (EIN 95-1644042)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-05-14
IRS object ID: 202621349349307477
Schema version: 2024v5.1
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-05-14T13:12:32+00:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	346565596	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	18101 VON KARMAN AVENUE	AddressLine1Txt
City	IRVINE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92612	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	951644042	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Torrance Memorial Medical Center	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	TORR	BusinessNameControlTxt
Phone	3103259110	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3330 LOMITA BOULEVARD	AddressLine1Txt
City	TORRANCE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90505	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	William Larson	PersonNm
Person Title	CFO	PersonTitleTxt
Signature	2026-05-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Kara Adams	PreparerPersonNm
PTIN	P00023315	PTIN
Phone	9497942300	PhoneNum
Preparation	2025-05-13	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Keith Hobbs	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3330 LOMITA BOULEVARD	AddressLine1Txt
City	TORRANCE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90505	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,192,403,008	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.TORRANCEMEMORIAL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1925	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	4674	TotalEmployeeCnt
Total Volunteers	808	TotalVolunteersCnt
Total Gross UBI	$3,905,159	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$329,131	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$58,904,590	PYContributionsGrantsAmt
CY Contributions Grants	$36,572,892	CYContributionsGrantsAmt
PY Program Service Revenue	$855,693,318	PYProgramServiceRevenueAmt
CY Program Service Revenue	$909,741,950	CYProgramServiceRevenueAmt
PY Investment Income	$13,677,420	PYInvestmentIncomeAmt
CY Investment Income	$22,175,633	CYInvestmentIncomeAmt
PY Other Revenue	$4,391,082	PYOtherRevenueAmt
CY Other Revenue	$5,778,057	CYOtherRevenueAmt
PY Total Revenue	$932,666,410	PYTotalRevenueAmt
CY Total Revenue	$974,268,532	CYTotalRevenueAmt
PY Grants And Similar Paid	$158,417	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$144,803	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$489,911,979	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$529,672,967	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,839,173	CYTotalFundraisingExpenseAmt
PY Other Expenses	$396,893,340	PYOtherExpensesAmt
CY Other Expenses	$377,689,794	CYOtherExpensesAmt
PY Total Expenses	$886,963,736	PYTotalExpensesAmt
CY Total Expenses	$907,507,564	CYTotalExpensesAmt
PY Revenues Less Expenses	$45,702,674	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$66,760,968	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,353,525,764	TotalAssetsBOYAmt
Total Assets EOY	$1,399,289,653	TotalAssetsEOYAmt
Total Liabilities BOY	$540,080,627	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$513,244,488	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$813,445,137	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$886,045,165	NetAssetsOrFundBalancesEOYAmt
Mission	SEE SCHEDULE O.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$806,977,452	ExpenseAmt
Grant	$144,803	GrantAmt
Revenue	$915,520,007	RevenueAmt
Desc	SEE SCHEDULE O.	Desc
Total Program Service Expenses	$806,977,452	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	Yes (true)	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	184	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	4674	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (true)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Policies Reference Chapters	false	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CARI CARVER CONTROLLER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3103259110	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3330 LOMITA BOULEVARD	AddressLine1Txt
City	TORRANCE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90505	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Craig D Leach
TREASURER	20.0	25.0	Yes (X)	Yes (X)	$0	$55,000	$0
Eric Milefchik
Vice Chairman	1.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
Greg Geiger
Chairman	1.0	8.0	Yes (X)	Yes (X)	$0	$0	$0
Keith Hobbs
PRESIDENT/CEO	20.0	20.0	Yes (X)	Yes (X)	$0	$1,139,106	$264,099
Sherry Kramer
Secretary	1.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
Donna Duperron
Board Member	1.0	1.0	Yes (X)		$0	$0	$0
Joe Hohm
Board Member	1.0	1.0	Yes (X)		$0	$0	$0
Kate Crane
Board Member	1.0	1.0	Yes (X)		$0	$0	$0
Rashaan Ali-Jones
Board Member	1.0	1.0	Yes (X)		$0	$0	$0
Susan Welch
Board Member	1.0	1.0	Yes (X)		$0	$0	$0
Tracy Underwood
Board Member	1.0	1.0	Yes (X)		$0	$0	$0
Victoria Shin
Board Member	1.0	1.0	Yes (X)		$0	$0	$0
William Larson
Sr VP Finance/Chief Finance Officer	20.0	20.0		Yes (X)	$0	$589,057	$129,968
Bernadette Reid
SR VP INFORMATION TECHNOLOGY	20.0	20.0			$0	$601,464	$113,617	Yes (X)
Derek Berz
Sr VP Chief Administrative Officer	40.0	0.0			$0	$615,015	$161,785	Yes (X)
Heather Shay
VP ACCRED & QUALITY SERVICES	40.0	0.0			$0	$504,942	$58,646	Yes (X)
Mary Wright
Sr VP Chief Nursing Services	40.0	0.0			$0	$594,333	$135,078	Yes (X)
Shanna Hall
VP Nursing Services	40.0	0.0			$0	$499,119	$41,948	Yes (X)
Zachary Gray
Sr VP Chief Medical Officer	40.0	0.0			$0	$538,261	$19,913	Yes (X)
Deborah A Griffin
Exec Dir Home Health/Hospice	40.0	0.0			$0	$331,208	$16,746		Yes (X)
Gina Sulmeyer
Chief Medical Informatics Officer	40.0	0			$0	$361,638	$40,803		Yes (X)
Ingrid Cobb
VP Legal Affairs (current)	40.0	0.0			$0	$446,585	$50,607		Yes (X)
Laura Schenasi
EXEC VP TMMC FOUNDATION	40.0	0.0			$0	$483,958	$59,829		Yes (X)
Linda Dobie
VP Legal Affairs (retired)	40.0	0.0			$0	$464,159	$66,906		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$7,223,845	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,159,945	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1571	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
CERNER CORPORATION
PO BOX 959156	St Louis	MO	63195	IT SERVICES	$10,999,537
SODEXO INC AND AFFILIATES
PO BOX 360170	Pittsburgh	PA	15251	FOOD SERVICES	$4,952,557
PHILIPS HEALTHCARE
PO BOX 100355	Atlanta	GA	30384	MED PURCHASED SVCS	$4,055,602
MAYO COLLABORATIVE SERVCS INC
PO BOX 9146	MINNEAPOLIS	MN	55480	MED PURCHASED SVCS	$3,357,357
EMCOR SERVICES INC
2 CROMWELL	Irvine	CA	92618	HVAC SYSTEM MAINTENANCE	$3,223,680

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	111	CntrctRcvdGreaterThan100KCnt
Related Organizations	$20,450,000	RelatedOrganizationsAmt
Government Grants	$34,790	GovernmentGrantsAmt
All Other Contributions	$16,088,102	AllOtherContributionsAmt
Noncash Contributions	$0	NoncashContributionsAmt
Total Contributions	$36,572,892	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
PATIENT SERVICES	622110	$574,333,868	$572,618,708	$1,715,160
MEDICARE REVENUE	622110	$191,574,122	$191,574,122
PREMIUM REVENUE	622110	$113,861,036	$113,861,036
MEDI-CAL REVENUE	622110	$19,709,560	$19,709,560
PERIODIC BENEFIT	622110	$5,743,875	$5,743,875

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,519,489	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,329,490	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$2,189,999	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$909,741,950	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,685,581	TotalRevenueColumnAmt
Exclusion	$9,685,581	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$231,624	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$42,275	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$189,349	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$189,349	TotalRevenueColumnAmt
Related Or Exempt Func Income	$189,349	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$230,582,253	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$218,092,201	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$12,490,052	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,490,052	TotalRevenueColumnAmt
Exclusion	$12,490,052	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REBATES & REFUNDS	900099	$4,925,570	$4,925,570
MANAGEMENT FEES	900099	$663,138	$663,138

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$5,588,708	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$974,268,532	TotalRevenueColumnAmt
Related Or Exempt Func Income	$911,614,848	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$3,905,159	UnrelatedBusinessRevenueAmt
Exclusion	$22,175,633	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$144,803	TotalAmt
Program Services	$144,803	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$4,750,203	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$4,750,203	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$43,181	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$43,181	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$375,009,289	TotalAmt
Program Services	$343,090,394	ProgramServicesAmt
Management And General	$30,736,804	ManagementAndGeneralAmt
Fundraising	$1,182,091	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$21,632,471	TotalAmt
Program Services	$19,543,667	ProgramServicesAmt
Management And General	$2,021,468	ManagementAndGeneralAmt
Fundraising	$67,336	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$98,442,691	TotalAmt
Program Services	$88,937,189	ProgramServicesAmt
Management And General	$9,199,076	ManagementAndGeneralAmt
Fundraising	$306,426	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$29,795,132	TotalAmt
Program Services	$26,918,152	ProgramServicesAmt
Management And General	$2,784,236	ManagementAndGeneralAmt
Fundraising	$92,744	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$807,020	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$807,020	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$304,396	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$304,396	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$74,550	TotalAmt
Program Services	$74,550	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Fundraising	$0	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$428,460	TotalAmt
Program Services	$428,460	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$49,506,942	TotalAmt
Program Services	$41,144,982	ProgramServicesAmt
Management And General	$8,361,960	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$49,931,467	TotalAmt
Program Services	$38,946,544	ProgramServicesAmt
Management And General	$10,984,923	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$19,079,235	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$19,079,235	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$6,822,004	TotalAmt
Program Services	$5,418,089	ProgramServicesAmt
Management And General	$1,213,339	ManagementAndGeneralAmt
Fundraising	$190,576	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$89,633	TotalAmt
Program Services	$71,020	ProgramServicesAmt
Management And General	$18,613	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$135,585	TotalAmt
Program Services	$104,657	ProgramServicesAmt
Management And General	$30,928	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$6,283,596	TotalAmt
Program Services	$6,283,596	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$28,697,076	TotalAmt
Program Services	$22,383,719	ProgramServicesAmt
Management And General	$6,313,357	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$7,862,608	TotalAmt
Program Services	$7,862,608	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES	$148,769,401	$148,769,401
HOSPITAL FEE	$22,528,957	$22,528,957
PHYSICIAN FEES	$29,557,249	$29,557,249
REPAIRS AND MAINTENANCE	$4,963,798	$4,117,397	$846,401

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,847,817	TotalAmt
Program Services	$652,018	ProgramServicesAmt
Management And General	$1,195,799	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$907,507,564	TotalAmt
Program Services	$806,977,452	ProgramServicesAmt
Management And General	$98,690,939	ManagementAndGeneralAmt
Fundraising	$1,839,173	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$6,701,465	BOYAmt
EOY	$17,207,478	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$5,748,292	BOYAmt
EOY	$3,430,772	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$124,431,721	BOYAmt
EOY	$125,900,821	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$15,565,988	BOYAmt
EOY	$15,864,120	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$182,563,345	BOYAmt
EOY	$167,033,787	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$803,177,197	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$225,223,876	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$570,092,439	BOYAmt
EOY	$577,953,321	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$235,811,569	BOYAmt
EOY	$246,780,350	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$39,081,566	BOYAmt
EOY	$41,159,474	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$138,871,571	BOYAmt
EOY	$165,850,897	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$34,657,808	BOYAmt
EOY	$38,108,633	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,353,525,764	BOYAmt
EOY	$1,399,289,653	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$139,954,548	BOYAmt
EOY	$123,149,919	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$400,126,079	BOYAmt
EOY	$390,094,569	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$540,080,627	BOYAmt
EOY	$513,244,488	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$671,910,460	BOYAmt
EOY	$717,137,755	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$141,534,677	BOYAmt
EOY	$168,907,410	EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$813,445,137	BOYAmt
EOY	$886,045,165	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,353,525,764	BOYAmt
EOY	$1,399,289,653	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$66,760,968	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$638,083	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$5,200,977	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$74,550	OtherActivitiesAmt
Total Lobbying Expenditures	$74,550	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	FormAndLineReferenceDesc
Explanation	DURING 2025 TMMC PAID THE CALIFORNIA HOSPITAL ASSOCIATION FOR LOBBYING.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,748,581	BeginningYearBalanceAmt
Investment Earnings Or Losses	$748,850	InvestmentEarningsOrLossesAmt
Other Expenditures	$360,000	OtherExpendituresAmt
End Year Balance	$10,137,431	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,449,531	BeginningYearBalanceAmt
Investment Earnings Or Losses	$659,050	InvestmentEarningsOrLossesAmt
Other Expenditures	$360,000	OtherExpendituresAmt
End Year Balance	$9,748,581	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,055,348	BeginningYearBalanceAmt
Investment Earnings Or Losses	$754,183	InvestmentEarningsOrLossesAmt
Other Expenditures	$360,000	OtherExpendituresAmt
End Year Balance	$9,449,531	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,412,853	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$997,505	InvestmentEarningsOrLossesAmt
Other Expenditures	$360,000	OtherExpendituresAmt
End Year Balance	$9,055,348	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,176,142	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,596,711	InvestmentEarningsOrLossesAmt
Other Expenditures	$360,000	OtherExpendituresAmt
End Year Balance	$10,412,853	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.0	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.333	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.667	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (true)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (true)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$35,638,723	OtherCostOrOtherBasisAmt
Book Value	$35,638,723	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$576,332,204	OtherCostOrOtherBasisAmt
Depreciation	$128,766,539	DepreciationAmt
Book Value	$447,565,665	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$143,024,842	OtherCostOrOtherBasisAmt
Depreciation	$96,457,337	DepreciationAmt
Book Value	$46,567,505	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$48,181,428	OtherCostOrOtherBasisAmt
Book Value	$48,181,428	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$577,953,321	TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

Field	Value	IRS element (for citing)
Desc	INTEREST IN NET ASSETS OF TMF	Desc
Book Value	$165,850,897	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$165,850,897	TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (9 entries)

DescDesc	AmtAmt
Federal Income Taxes
MINIMUM PENSION LIABILITY
RISK POOL LIABILITIES	$92,534,196
SELF-INSURANCE, WC Med Mal	$16,482,000
THIRD PARTY PAYABLES	$1,057,774
DUE TO AFFILIATES	$37,661,102
LT OPERATING LEASE	$7,909,906
ST LEASE LIABILITIES	$1,466,176
Bond Payable 2021A - INTERCO	$232,983,415

Field	Value	IRS element (for citing)
Total Liability	$390,094,569	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$0	RevenueSubtotalAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$0	TotalRevenuePerForm990Amt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$0	ExpensesSubtotalAmt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$0	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule D, Part V, Line 4 Intended uses of endowment funds

THE EARNINGS OF THE ENDOWMENT MAY BE USED TO FUND FUTURE CARDIOVASCULAR HEALTH RELATED PROJECTS AND CHEMICAL DEPENDENCY PROGRAMS.

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

THE HEALTH SYSTEM COMPLETED AN ANALYSIS OF ITS TAX POSITIONS, IN ACCORDANCE WITH ASC 740, INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN. THE HEALTH SYSTEM HAS RECOGNIZED NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE HEALTH SYSTEM IS SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE HEALTH SYSTEM BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2020.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Central America and the Caribbean	RegionTxt
Offices	0	OfficesCnt
Employee	0	EmployeeCnt
Type Of Activities Conducted	Investments	TypeOfActivitiesConductedTxt
Region Total Expenditures	$15,217,532	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$15,217,532	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$15,217,532	TotalSpentAmt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements	FormAndLineReferenceDesc
Explanation	CENTRAL AMERICA AND THE CARIBBEAN-Accrual	ExplanationTxt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd
Percent200	Yes (X)	Percent200Ind
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd

Discounted Care Oth Percentage DiscountedCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Discounted Care Other	450	DiscountedCareOtherPct

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$5,941,601	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$5,941,601	NetCommunityBenefitExpnsAmt
Total Expense	0.00652	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$115,311,205	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$71,827,112	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$43,484,093	NetCommunityBenefitExpnsAmt
Total Expense	0.04774	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,960,824	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,960,824	NetCommunityBenefitExpnsAmt
Total Expense	0.00215	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$123,213,630	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$71,827,112	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$51,386,518	NetCommunityBenefitExpnsAmt
Total Expense	0.05642	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$2,702,769	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,702,769	NetCommunityBenefitExpnsAmt
Total Expense	0.00297	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$3,761,056	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$3,761,056	NetCommunityBenefitExpnsAmt
Total Expense	0.00413	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$956,727	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$956,727	NetCommunityBenefitExpnsAmt
Total Expense	0.00105	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$280,138	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$280,138	NetCommunityBenefitExpnsAmt
Total Expense	0.00031	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$7,700,690	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$7,700,690	NetCommunityBenefitExpnsAmt
Total Expense	0.00845	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$130,914,320	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$71,827,112	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$59,087,208	NetCommunityBenefitExpnsAmt
Total Expense	0.06487	TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Economic Development EconomicDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Coalition Building CoalitionBuildingGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$21,329	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$21,329	NetCommunityBenefitExpnsAmt
Total Expense	0.00002	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$21,329	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$21,329	NetCommunityBenefitExpnsAmt
Total Expense	0.00002	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReportedInd
Bad Debt Expense	$15,522,723	BadDebtExpenseAmt
Bad Debt Expense Attributable	$2,836,576	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$431,469,589	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$538,194,481	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$106,724,892	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp (3 entries)

Primary ActivitiesPrimaryActivitiesTxt	Org Profit Or OwnershipOrgProfitOrOwnershipPct	Ofcr Etc Profit Or OwnershipOfcrEtcProfitOrOwnershipPct	Physicians Profit Or OwnershipPhysiciansProfitOrOwnershipPct
TORRANCE SURG CENTER
AMBULATORY SURGERY	0.3246	0	0.4152
TORR MULTI-SPEC ASC
AMBULATORY SURGERY	0.3129	0	0.4269
EL SEGUNDO ENDOSCOPY CENTER LLC
ENDOSCOPY CENTER	0.25	0	0.75

Field	Value	IRS element (for citing)
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TORRANCE MEMORIAL MEDICAL CENTER	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3330 LOMITA BOULEVARD	AddressLine1Txt
City	TORRANCE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90505	ZIPCd

Field	Value	IRS element (for citing)
Website Address	WWW.TORRANCEMEMORIAL.ORG	WebsiteAddressTxt
State License	930000076	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	TORRANCE MEMORIAL MEDICAL CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	false	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	false	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (true)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Prior CHNA Impact	Yes (X)	PriorCHNAImpactInd
CHNA Conducted	24	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	Yes (true)	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	false	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	WWW.TORRANCEMEMORIAL.ORG/ABOUT-US/COMMUNITY-BENEFIT/	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	24	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	WWW.TORRANCEMEMORIAL.ORG/ABOUT-US/COMMUNITY-BENEFIT/	StrategyWebsiteURLTxt
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	200.0	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	450.0	FPGFamilyIncmLmtDscntCarePct
Income Level Criteria	Yes (X)	IncomeLevelCriteriaInd
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Other Criteria	Yes (X)	OtherCriteriaInd
Explained Basis	Yes (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	http://www.torrancememorial.org/PATIENTS-VISITORS/BILLING-INSURANCE/HELP-PAYING-YOUR-BILL/	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	http://www.torrancememorial.org/PATIENTS-VISITORS/BILLING-INSURANCE/HELP-PAYING-YOUR-BILL/	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	http://www.torrancememorial.org/PATIENTS-VISITORS/BILLING-INSURANCE/HELP-PAYING-YOUR-BILL/	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Translated	Yes (X)	FAPTranslatedInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	false	CollectionActivitiesInd
Provided Written Notice	Yes (X)	ProvidedWrittenNoticeInd
Made Effort Orally Notify	Yes (X)	MadeEffortOrallyNotifyInd
Processed FAP Application	Yes (X)	ProcessedFAPApplicationInd
Made Presumptive Elig Determ	Yes (X)	MadePresumptiveEligDetermInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Look Back Medicare	Yes (X)	LookBackMedicareInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (38 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part V, Section B, Line 5 Facility , 1	Facility , 1 - Torrance Memorial Medical Center. In partnership with Providence Little Company of Mary Medical Center Torrance and Providence Little Company of Mary Medical Center San Pedro, Torrance Memorial Medical Center conducted interviews with persons representing the broad interests of the community to obtain input on significant community health needs, barriers to care, and available resources. Input received from these community stakeholders was considered and incorporated into the identification and prioritization of significant health needs as part of the Community Health Needs Assessment (CHNA). Thirty-three (33) phone interviews were conducted during October and November of 2024. Community stakeholders were identified by the hospital partners and invited to participate in the CHNA process. Interview participants included individuals and representatives from organizations serving the South Bay area of Los Angeles County, including public health, education, government, law enforcement, and social service sectors. These individuals provided input on the health needs and priorities of the communities served by the hospitals. In accordance with regulatory expectations, input from medically underserved, low-income, and minority populations was obtained through interviews with representatives of organizations and agencies that serve these populations, including community-based organizations, safety-net providers, and social service agencies. These stakeholders provided perspectives on the unique health needs, barriers to care, and disparities experienced by the populations they represent. Stakeholders were invited by email to participate in phone interviews scheduled at their convenience. At the beginning of each interview, the purpose of the CHNA was explained, participants were assured that their responses would remain confidential, and consent to proceed was obtained. During the interviews, participants were asked to share their perspectives on key health issues, challenges, and barriers affecting the community, including those disproportionately impacting vulnerable populations.
Schedule H, Part V, Section B, Line 5 Facility , 2	Facility , 2 - Los Angeles County Department of Public Health. Regional Health Officer
Schedule H, Part V, Section B, Line 5 Facility , 3	Facility , 3 - South Bay Cities Council of Governments. Senior Project Manager for Homeless and Senior Services
Schedule H, Part V, Section B, Line 5 Facility , 4	Facility , 4 - City of Torrance. City Librarian
Schedule H, Part V, Section B, Line 5 Facility , 5	Facility , 5 - Goodwill Industries. Vice President Workforce Development
Schedule H, Part V, Section B, Line 5 Facility , 6	Facility , 6 - Volunteer Center South Bay/ Harbor/ Long Beach . President and Chief Executive Officer
Schedule H, Part V, Section B, Line 5 Facility , 7	Facility , 7 - Torrance Unified School District. Coordinator, Parent Community Engagement; Homeless Foster Liaison
Schedule H, Part V, Section B, Line 5 Facility , 8	Facility , 8 - Connected to Lead. Founder & Executive Director
Schedule H, Part V, Section B, Line 5 Facility , 9	Facility , 9 - Harbor Interfaith Services. Executive Director
Schedule H, Part V, Section B, Line 5 Facility , 10	Facility , 10 - City of Torrance. Deputy City Manager
Schedule H, Part V, Section B, Line 5 Facility , 11	Facility , 11 - Boys and Girls Clubs of the Los Angeles Harbor. Chief Operating Officer
Schedule H, Part V, Section B, Line 5 Facility , 12	Facility , 12 - Lawndale Elementary School District. Director of Special Projects
Schedule H, Part V, Section B, Line 5 Facility , 13	Facility , 13 - Harbor Community Health Centers. Chief Executive Officer
Schedule H, Part V, Section B, Line 5 Facility , 14	Facility , 14 - Rainbow Services . Chief Executive Officer
Schedule H, Part V, Section B, Line 5 Facility , 15	Facility , 15 - Torrance-South Bay YMCA. District Vice President
Schedule H, Part V, Section B, Line 5 Facility , 16	Facility , 16 - Los Angeles Police Department. Captain, Harbor Division
Schedule H, Part V, Section B, Line 5 Facility , 17	Facility , 17 - Friendship Foundation. Founder and Executive Director
Schedule H, Part V, Section B, Line 5 Facility , 18	Facility , 18 - Adobe Communities. Resident Services Coordinator Lead
Schedule H, Part V, Section B, Line 5 Facility , 19	Facility , 19 - Torrance Unified School District . Director, Communications
Schedule H, Part V, Section B, Line 5 Facility , 20	Facility , 20 - LA Care. Manager, Community Resource Center
Schedule H, Part V, Section B, Line 5 Facility , 21	Facility , 21 - Community's Child . Executive Director
Schedule H, Part V, Section B, Line 5 Facility , 22	Facility , 22 - El Camino College. Executive Director, Marketing and Communications
Schedule H, Part V, Section B, Line 5 Facility , 23	Facility , 23 - Venice Family Clinic/South Bay Family Healthcare. Chief Executive Officer
Schedule H, Part V, Section B, Line 5 Facility , 24	Facility , 24 - Adobe Communities . Resident Services Supervisor
Schedule H, Part V, Section B, Line 5 Facility , 25	Facility , 25 - San Pedro Mental Health Center. Case Manager
Schedule H, Part V, Section B, Line 5 Facility , 26	Facility , 26 - Open Paths Counseling Center. Executive Director
Schedule H, Part V, Section B, Line 5 Facility , 27	Facility , 27 - NAMI South Bay Chapter. President
Schedule H, Part V, Section B, Line 5 Facility , 28	Facility , 28 - WISE & Healthy Aging. Vice President, Ombudsman Services
Schedule H, Part V, Section B, Line 5 Facility , 29	Facility , 29 - EXP. Chief Executive Officer
Schedule H, Part V, Section B, Line 5 Facility , 30	Facility , 30 - Unihealth. President and Chief Operating Officer
Schedule H, Part V, Section B, Line 5 Facility , 31	Facility , 31 - California Community Foundation. Director of Health Programs
Schedule H, Part V, Section B, Line 5 Facility , 32	Facility , 32 - Forensic Nurse Specialists, Inc. . President
Schedule H, Part V, Section B, Line 5 Facility , 33	Facility , 33 - Richstone Family Center. Therapist and Community Outreach Coordinator
Schedule H, Part V, Section B, Line 5 Facility , 34	Facility , 34 - South Bay Children's Health Center. Director Mental Health
Schedule H, Part V, Section B, Line 6a Facility , 1	Facility , 1 - Torrance Memorial Medical Center. For this CHNA's primary data collection, Torrance Memorial participated in a collaborative process for the stakeholder interviews, which included Providence Little Company of Mary Medical Center Torrance and Providence Little Company of Mary Medical Center San Pedro. Given that these partners share an overlapping service area, a collaborative effort increased primary data collection efficiency and reduced redundancies.
Schedule H, Part V, Section B, Line 11 Facility , 1	Facility , 1 - TORRANCE MEMORIAL MEDICAL CENTER. Health needs were identified in Torrance Memorial Medical Center's (TMMC's) most recently conducted Community Health Needs Assessment (CHNA) and prioritized by community stakeholders. In accordance with Internal Revenue Service requirements, TMMC developed and adopted an implementation strategy that outlines how the hospital is addressing the significant health needs identified in the CHNA. The following Health Focus Areas and associated strategies reflect that implementation strategy, as well as TMMC's capacity to impact identified needs, the strength of community partnerships, and alignment with organizational strategic priorities. TMMC is addressing the significant health needs identified in the most recent CHNA as follows: Access to Care and Community Services (including preventive care, behavioral health, mental health, and substance use) TMMC is addressing this need through strategies and programs informed by CHNA findings, including: care transitions and patient supports; community benefit grants and in-kind support; community health workers providing short-term care coordination; financial assistance programs; health insurance enrollment support; health screenings; social work and case management; screening for social drivers of health with referral follow-up; services provided through the Thelma McMillen Recovery Center; naloxone distribution; clinical internships, preceptorships, and residency programs; and partnerships with workforce development and work-study programs. Chronic Disease (including overweight/obesity and food insecurity) In response to CHNA-identified chronic disease needs, TMMC implements the following strategies: support groups; community outreach and health education; Public Access Defibrillation Program; exercise and healthy lifestyle programs; Healthy Ever After; community benefit grants and in-kind support; community health worker follow-up; and food recycling and food recovery initiatives to address food insecurity. Housing and Homelessness To address housing instability and homelessness identified in the CHNA, TMMC supports: social work and case management services; community health worker follow-up; screening for social drivers of health with referral follow-up; care transitions and patient supports; homeless patient navigation services; convening of collaborative community networks; and provision of grants and in-kind community support. Health Needs the Hospital Will Not Address Significant health needs identified in the most recent CHNA that are not included as priority focus areas for 2025-2028 are Safety and Violence and Economic Security. While TMMC does not directly address these needs as primary focus areas, several existing programs and partnerships indirectly contribute to these issues. TMMC acknowledges the importance of these needs and will continue to explore opportunities, in collaboration with community partners, to support efforts that address them.
Schedule H, Part V, Section B, Line 13 Facility , 1	Facility , 1 - Torrance Memorial Medical Center. IF A PATIENT'S RESPONSIBILITY IS 10% OR MORE OF THE PATIENT'S FAMILY INCOME FOR THE PREVIOUS 12 MONTHS, THE ENTIRE AMOUNT OWED BY THE PATIENT WILL BE LIMITED TO 10% OF THEIR FAMILY INCOME FOR THE PRECEDING 12 MONTH PERIOD.
Schedule H, Part V, Section B, Line 13 Facility , 1	Facility , 1 - Torrance Memorial Medical Center. ADDITIONAL FACTORS CONSIDERED WHEN DETERMINING WHETHER AN INDIVIDUAL IS QUALIFIED FOR FINANCIAL ASSISTANCE INCLUDE FAMILY SIZE AND THE OCCURRENCE OF A CATASTROPHIC MEDICAL EVENT.

Field	Value	IRS element (for citing)
Facility	4	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
TORRANCE MEMORIAL BREAST DIAG CENTER II
824 E CARSON ST	CARSON	CA	90266	IMAGING AND DIAGNOSTICS CENTER
TORRANCE MEMORIAL BREAST DIAG CENTER III
855 MANHATTAN BEACH BLVD	MANHATTAN BEACH	CA	90266	IMAGING AND DIAGNOSTICS CENTER
TORRANCE MEMORIAL BREAST DIAG CENTER IV
65 PENINSULA CENTER	ROLLING HILLS ESTATE	CA	90274	IMAGING AND DIAGNOSTICS CENTER
TORRANCE MEMORIAL SURGICAL CENTER
23560 CRENSHAW BLVD STE 104	TORRANCE	CA	90505	SURGICAL CENTER

Supplemental Information Detail SupplementalInformationDetail (19 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part I, Line 3c	FACTORS CONSIDERED WHEN DETERMINING WHETHER AN INDIVIDUAL IS QUALIFIED FOR FINANCIAL ASSISTANCE PURSUANT TO THIS POLICY MAY INCLUDE: - NO INSURANCE UNDER ANY GOVERNMENT-COVERAGE PROGRAM; OTHER THIRD-PARTY INSURER; OR INADEQUATE THIRD-PARTY INSURANCE COVERAGE - FAMILY INCOME BASED UPON TAX RETURNS AND RECENT PAY STUBS - FAMILY SIZE - QUALIFYING MONETARY ASSETS (CHECKING, SAVINGS, STOCKS, BONDS, MONEY MARKET AND SIMILAR INVESTMENTS)
Schedule H, Part VI, Line 7	THE ANNUAL COMMUNITY BENEFIT REPORT AND PLAN IS FILED WITH THE STATE OF CALIFORNIA DEPARTMENT OF HEALTH CARE ACCESS AND INFORMATION.
Schedule H, Part I, Line 7g Subsidized Health Services	THE ORGANIZATION DID NOT INCLUDE AS SUBSIDIZED HEALTH SERVICES COSTS ATTRIBUTABLE TO A PHYSICIAN CLINIC.
Schedule H, Part I, Line 7 Costing Methodology used to calculate financial assistance	THE COST-TO-CHARGE RATIO WAS USED FROM THE RESPECTIVE WORKSHEETS LOCATED IN THE SCHEDULE H INSTRUCTIONS TO CALCULATE THE AMOUNTS IN THE TABLE FOR CHARITY CARE AT COST, UNREIMBURSED MEDICAID, AND UNREIMBURSED COSTS FROM OTHER MEANS TESTED GOVERNMENT PROGRAMS. THE OTHER BENEFITS LOCATED ON 7E THROUGH 7I WERE DERIVED FROM GENERAL LEDGER ACCOUNTS AND ESTIMATES.
Schedule H, Part II Community Building Activities	Schedule H - Part II Community Building Activities Narrative Torrance Memorial Medical Center (TMMC) conducts community building activities intended to improve community health by strengthening workforce capacity, advancing economic opportunity, and addressing social determinants of health. In 2025, the medical center participated in the following initiatives: Community Health Worker Academy (Workforce Development) TMMC serves as an approved practicum site for the Community Health Worker Academy. The hospital provides supervised internship placements for approximately three to four Community Health Worker (CHW) interns annually. Interns receive training and practical experience in care coordination, health education, and resource navigation, with emphasis on reducing barriers to care and improving access for underserved populations. This initiative supports the development of a culturally competent community health workforce aligned with Community Health Needs Assessment (CHNA) priorities. Hospital expenses associated with supervision and training are fully offset by external grant funding, resulting in no net expense to the organization. The activity is reported under Other as a community building activity because it enhances community health infrastructure rather than providing direct clinical services. Verbum Dei Jesuit High School - Corporate Work Study Program (Workforce Development/Economic Support) Through partnership with Verbum Dei Jesuit High School's Corporate Work Study Program, TMMC supports workforce readiness and economic mobility for four high school students annually from historically underserved communities. Students work four days per month during the academic year in hospital departments, including health education and accounting, performing structured entry-level assignments. The program promotes educational attainment, skill development, mentorship, and exposure to healthcare and business career pathways. TMMC has participated as a corporate sponsor since 2018. This activity is reported under Other. First 5 LA - Welcome Baby Program (Community Support/Social Determinants of Health) Through June 2025, TMMC participated in First 5 LA's Welcome Baby Program, a grant-funded initiative providing non-clinical education, care coordination, and resource linkage to expectant and new parents residing in communities experiencing longstanding social and environmental inequities. Hospital-based liaisons supported families through in-hospital engagement and facilitated access to services including parent coaching, nurse home visitation, insurance enrollment assistance, and community resource navigation through the infant's first nine months of life. TMMC had served as a participating hospital partner since 2014, primarily supporting families from Wilmington. External funding concluded in June 2025, and the hospital's participation ended at that time. The program is reported as a community building activity because it addressed social determinants of health and strengthened family and community support systems rather than delivering direct patient care.
Schedule H, Part III, Line 2 Bad debt expense - methodology used to estimate amount	BAD DEBT ON PART III, LINE 2 REPRESENTS THE PORTION OF THE PATIENTS THE ORGANIZATION DEEMED TO BE UNCOLLECTIBLE. THE ESTIMATED AMOUNT OF THE ORGANIZATION'S BAD DEBT EXPENSE ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER THE ORGANIZATION'S CHARITY CARE POLICY (LINE 3) WAS DETERMINED BY FIRST USING INDUSTRY CONSULTANTS TO IDENTIFY PATIENTS ELIGIBLE FOR CHARITY CARE AT THE TIME THEY ARE IN THE MEDICAL CENTER, AND THEN ESTIMATING THE NUMBER OF PATIENTS WHO MIGHT HAVE QUALIFIED HAD THEY PROVIDED THE REQUIRED INFORMATION. THIS ESTIMATE IS DETERMINED BY PAST EXPERIENCE AND BY REVIEWING ACCOUNTS RETURNED TO THE MEDICAL CENTER FROM AN EXTERNAL COLLECTION AGENCY THAT HAS DETERMINED THE PATIENT OR FAMILY REPRESENTATIVE DID NOT HAVE THE ABILITY TO PAY. GENERALLY SPEAKING TORRANCE MEMORIAL MEDICAL CENTER DOES NOT CLAIM THE COST OF SUCH CHARITY CARE THAT WAS INCLUDED IN BAD DEBT EXPENSE AS A COMMUNITY BENEFIT.
Schedule H, Part III, Line 3 Bad Debt Expense Methodology	SAME AS RESPONSE TO PART III, LINE 2
Schedule H, Part III, Line 4 Bad debt expense - financial statement footnote	FOOTNOTE FROM THE CEDARS-SINAI HEALTH SYSTEM FINANCIAL STATEMENTS FOR THE YEAR ENDED 6/30/2025 FOR UNINSURED PATIENTS WHO DO NOT QUALIFY FOR CHARITY CARE, THE HEALTH SYSTEM RECOGNIZES REVENUE BASED ON ESTABLISHED RATES, SUBJECT TO CERTAIN DISCOUNTS AND IMPLICIT PRICE CONCESSIONS AS DETERMINED BY THE HEALTH SYSTEM. THE HEALTH SYSTEM DETERMINES THE TRANSACTION PRICE BASED ON STANDARD CHARGES FOR SERVICES PROVIDED, REDUCED BY EXPLICIT PRICE CONCESSIONS PROVIDED TO THIRD-PARTY PAYERS, DISCOUNTS PROVIDED TO UNINSURED PATIENTS IN ACCORDANCE WITH THE HEALTH SYSTEM'S POLICY, AND IMPLICIT PRICE CONCESSIONS PROVIDED TO UNINSURED PATIENTS. EXPLICIT PRICE CONCESSIONS ARE BASED ON CONTRACTUAL AGREEMENTS, DISCOUNT POLICIES, AND HISTORICAL EXPERIENCE. IMPLICIT PRICE CONCESSIONS REPRESENT DIFFERENCES BETWEEN AMOUNTS BILLED AND THE ESTIMATED CONSIDERATION THE HEALTH SYSTEM EXPECTS TO RECEIVE FROM PATIENTS, WHICH ARE DETERMINED BASED ON HISTORICAL COLLECTION EXPERIENCE, CURRENT MARKET CONDITIONS, AND OTHER FACTORS.
Schedule H, Part III, Line 8 Community benefit & methodology for determining medicare costs	TORRANCE MEMORIAL MEDICAL CENTER (TMMC) PROVIDES CARE TO ALL PATIENTS IN THE BROADER COMMUNITY REGARDLESS OF ABILITY TO PAY. FOR THOSE PATIENTS WITH COMMERCIAL, MANAGED CARE OR OTHER NON-GOVERNMENT INSURANCE COVERAGE, TMMC HAS THE ABILITY TO NEGOTIATE REASONABLE REIMBURSEMENT RATES THAT ARE ADEQUATE TO COVER THE COSTS OF CARE. GOVERNMENTAL INSURANCE PROGRAMS, SUCH AS MEDICARE DO NOT OFFER THIS ABILITY. SINCE TMMC ACCEPTS ALL PATIENTS AS A MATTER OF SERVICE TO THE COMMUNITY, THE ASSOCIATED UNREIMBURSED COSTS OF THE MEDICARE PROGRAM HAVE BEEN DEEMED BY THE MEDICAL CENTER TO BE AN EXTENSION OF ITS COMMUNITY BENEFITS PROGRAM. THE COSTS OF THE PROGRAM HAVE BEEN DETERMINED USING COST-TO-CHARGE RATIOS AS DEFINED BY THE WORKSHEETS INCLUDED IN THE INSTRUCTIONS FOR FORM 990, SCHEDULE H.
Schedule H, Part III, Line 9b Collection practices for patients eligible for financial assistance	APPLICATION OF COLLECTION PRACTICES TO THOSE QUALIFYING FOR FINANCIAL ASSISTANCE TORRANCE MEMORIAL MEDICAL CENTER (TMMC) DOES NOT PURSUE COLLECTION FOR AMOUNTS KNOWN TO QUALIFY FOR CHARITY CARE UNDER ITS FINANCIAL ASSISTANCE POLICY. THE MEDICAL CENTER MAKES EVERY REASONABLE, COST EFFECTIVE EFFORT TO COMMUNICATE PAYMENT OPTIONS, FINANCIAL ASSISTANCE AVAILABILITY AND CHARITY CARE PROGRAMS WITH EACH PATIENT WHO RECEIVES SERVICES AT THE HOSPITAL. IN THE EVENT THAT A PATIENT OR GUARANTOR DOES NOT RESPOND OR COMMUNICATE WITH THE MEDICAL CENTER TO RESOLVE AN OPEN ACCOUNT, AND DOES NOT MEET THE PRESUMPTIVE ELIGIBILITY CRITERIA, THE MEDICAL CENTER MAY FORWARD THE ACCOUNT TO ITS COLLECTION AGENCY. SINCE THE FINANCIAL STATUS OF THE PATIENT IS NOT KNOWN AT THAT POINT, THE AMOUNT IS DISCOUNTED BY 83% PRIOR TO EXTERNAL COLLECTION EFFORTS. SHOULD THE EXTERNAL COLLECTION AGENCY BECOME AWARE OF THE FINANCIAL STATUS OF THE PATIENT IN THE COURSE OF COLLECTION EFFORTS, THE AGENCY MAY ADJUST THE AMOUNT FURTHER TO REFLECT THE LIMITS OUTLINED IN THE MEDICAL CENTER'S FINANCIAL ASSISTANCE POLICY. ANY ACCOUNT RETURNED TO THE MEDICAL CENTER FROM AN EXTERNAL COLLECTION AGENCY THAT HAS DETERMINED THE PATIENT OR FAMILY REPRESENTATIVE DOES NOT HAVE THE ABILITY TO PAY MAY ALSO BE DEEMED ELIGIBLE FOR CHARITY CARE. SUCH ACCOUNTS ARE EVALUATED BY MEDICAL CENTER PERSONNEL FOR PROPER APPLICATION OF FINANCIAL ASSISTANCE POLICIES.
Schedule H, Part V, Section B, Line 16a FAP website	- TORRANCE MEMORIAL MEDICAL CENTER: Line 16a URL: http://www.torrancememorial.org/PATIENTS-VISITORS/BILLING-INSURANCE/HELP-PAYING-YOUR-BILL/;
Schedule H, Part V, Section B, Line 16b FAP Application website	- TORRANCE MEMORIAL MEDICAL CENTER: Line 16b URL: http://www.torrancememorial.org/PATIENTS-VISITORS/BILLING-INSURANCE/HELP-PAYING-YOUR-BILL/;
Schedule H, Part V, Section B, Line 16c FAP plain language summary website	- TORRANCE MEMORIAL MEDICAL CENTER: Line 16c URL: http://www.torrancememorial.org/PATIENTS-VISITORS/BILLING-INSURANCE/HELP-PAYING-YOUR-BILL/;
Schedule H, Part VI, Line 2 Needs assessment	In addition to conducting a triennial Community Health Needs Assessment (CHNA), Torrance Memorial Medical Center utilizes an ongoing, multi-faceted approach to assess the health care needs of the communities it serves. This approach includes routine analysis of internal hospital and clinical data, such as emergency department visits, inpatient admissions, and payer mix, to identify emerging health trends, access issues, and gaps in care. The hospital also utilizes publicly available data sources at the local, county, and state levels to track changes in demographics, disease prevalence, and social determinants of health. Torrance Memorial maintains ongoing engagement with community partners, including public health agencies, community-based organizations, and social service providers, through meetings, collaborative initiatives, and community coalitions. These interactions provide real-time qualitative insights into community health concerns, barriers to care, and unmet needs, particularly among medically underserved, low-income, and minority populations. Additional mechanisms for assessing community needs include feedback gathered through patient satisfaction surveys, community program evaluations, and direct input from hospital staff, including care management, social work, and community health personnel who work closely with vulnerable populations. Information gathered through these ongoing activities is reviewed and considered by hospital leadership and community benefit planning staff to inform program development, resource allocation, and implementation strategies between CHNA cycles. This continuous assessment process enables Torrance Memorial to respond to emerging health needs and adjust its community benefit activities in a timely manner, beyond the formal CHNA process.
Schedule H, Part VI, Line 3 Patient education of eligibility for assistance	THE MEDICAL CENTER HAS LONG MAINTAINED A CHARITY CARE POLICY AND COMMUNICATED IT TO POTENTIAL BENEFICIARIES. PATIENTS WHOSE FAMILY'S INCOME IS LESS THAN 200% OF THE FEDERAL POVERTY LEVEL QUALIFY FOR MEDICALLY NECESSARY SERVICES AT NO CHARGE. PATIENTS WHOSE FAMILY INCOME FALLS BETWEEN 200%-450% OF THE FEDERAL POVERTY LEVEL ARE OFFERED PARTIAL CHARITY CARE AND A FLEXIBLE PAYMENT PLAN. ADDITIONALLY, WE PROVIDE ASSISTANCE TO UNINSURED PATIENTS WHO DON'T QUALIFY FOR CHARITY CARE. PATIENTS ARE OFFERED AN 83% DISCOUNT OFF THE HOSPITAL BILL AND A FINANCIAL COUNSELOR IS AVAILABLE TO WORK THROUGH THE ADMINISTRATION OF THIS PROGRAM. THE CHARITY CARE AND FINANCIAL ASSISTANCE POLICIES ARE COMMUNICATED TO EACH PATIENT UPON ADMISSION, THROUGH POSTED SIGNS AT THE MEDICAL CENTER, AND ON OUR WEBSITE. A FULL-TIME FINANCIAL COUNSELOR IS AVAILABLE TO WORK WITH FAMILIES TO HELP SOLVE THE FINANCIAL CHALLENGE OF MEETING HEALTHCARE EXPENSES. FOR THE YEAR ENDED 06.30.2025, THE TOTAL COST TO TORRANCE MEMORIAL OF PROVIDING SERVICES FOR CHARITY CARE (NOT INCLUSIVE OF FINANCIAL ASSISTANCE TO UNINSURED PATIENTS WHO ARE PROVIDED SUBSTANTIAL DISCOUNTS) WAS APPROXIMATELY $5,941,601.
Schedule H, Part VI, Line 4 Community information	Torrance Memorial Medical Center is located at 3330 Lomita Boulevard, Torrance, California 90505. The hospital service area includes 24 ZIP Codes in 15 cities or neighborhoods as follows: Carson, El Segundo, Gardena, Harbor City, Hawthorne, Hermosa Beach, Lawndale, Lomita, Manhattan Beach, Palos Verdes Peninsula, Rancho Palos Verdes, Redondo Beach, San Pedro, Torrance, Wilmington. It comprises a significant portion of Los Angeles City Council District 15 and Service Planning Area 8 (South Bay) in Los Angeles County. The population for the Torrance Memorial service area is 881,953. Children and teens, ages 0-17, make up 21.9% of the population, 62.3% are adults, ages 18-64, and 15.8% of the population are senior adults, 65 and older. The service area has a lower percentage of young adults, 18 to 34, and a higher percentage of adults, 65 and older, compared to the county. In the service area, 37% of the population identifies as Hispanic or Latino residents, and non-Hispanic White residents make up 28.1% of the population. Asian residents comprise 19.8% of the population, and Black or African American residents make up 9.5% of the population. 4.5% of the population identifies as multiracial. The service area has a lower percentage of Hispanic or Latino individuals compared to the county (48.7%) and state (39.7%). In the service area, 9.8% of the population lives at or below 100% of the federal poverty level (FPL) and 23.5% of the population in the service area is considered low-income, living at or below 200% of FPL. According to the US Department of Housing and Urban Development, those who spend more than 30% of their income on housing are said to be "cost burdened." 41.4% of owner and renter occupied households in the service area spend 30% or more of their income on housing. This is below the county rate (46.8%), but similar to the state's (41%). In the hospital service area, 13.5% of adults, ages 25 and older, lack a high school diploma, which is lower than the county (19.7%) and state (15.6%) rates. 41.8% of area adults have a bachelor's degree or higher degree, which is higher than the county (34.6%) and state (35.9%) rates.
Schedule H, Part VI, Line 5 Promotion of community health	TORRANCE MEMORIAL MEDICAL CENTER (TMMC) IS GOVERNED BY A BOARD OF TRUSTEES WHOSE MEMBERS ARE REPRESENTATIVE OF THE COMMUNITY, HOSPITAL AND MEDICAL STAFF LEADERSHIP, CONSISTENT WITH THE IRS "COMMUNITY BENEFIT STANDARD". A MAJORITY OF THE BOARD OF TRUSTEES ARE NEITHER EMPLOYEES, CONTRACTORS NOR FAMILY MEMBERS OF THE ORGANIZATION. TMMC HAS AN OPEN MEDICAL STAFF, EXTENDING STAFF PRIVILEGES TO ALL QUALIFIED PHYSICIANS FOR ALL AREAS AND DEPARTMENTS OF ITS FACILITY. AS A NOT-FOR-PROFIT ORGANIZATION, SURPLUS FUNDS GENERATED BY HOSPITAL OPERATIONS ARE RE-INVESTED BY THE ORGANIZATION TO FUND CAPITAL IMPROVEMENTS AND ACQUIRE STATE OF THE ART MEDICAL EQUIPMENT WITH THE INTENT OF CONTINUALLY IMPROVING PATIENT CARE. ON AN ANNUAL BASIS, STAFF FROM NUMEROUS DEPARTMENTS AT THE MEDICAL CENTER CONDUCT COMMUNITY BENEFITS PROGRAMS AND SERVICES TO CONTINUOUSLY PROVIDE HEALTH EDUCATION AND PROMOTE WELLNESS SERVICES TO IMPROVE THE HEALTH STATUS OF THE COMMUNITY. PRIMARY ACTIVITIES INCLUDE: - CONDUCTING HEALTH EDUCATION CLASSES ON TOPICS SUCH AS: HEART HEALTH AND STROKE, SMOKING CESSATION, CANCER, NUTRITION, WEIGHT LOSS, DIABETES, MEDICATION SAFETY, RESPIRATORY PROBLEMS, FALL PREVENTION, BURN, SUBSTANCE ABUSE, SAFETY, WELLNESS, DISEASE MANAGEMENT, STRESS MANAGEMENT, EXERCISE AND RELAXATION; - OFFERING ONGOING SUPPORT GROUPS INCLUDING BEREAVEMENT, BURN, CANCER, CAREGIVERS, CHEMICAL DEPENDENCY, DEPRESSION AND BIPOLAR, OSTOMY, DIABETES, HEART DISEASE, LYMPHEDEMA, MEDICATION MANAGEMENT, MEDITATION, STROKE, AND SURGICAL WEIGHT LOSS; - PROVIDING FREE HEALTH INFORMATION, AND OFFERING BLOOD PRESSURE, BODY FAT SCREENINGS, ANEMIA SCREENINGS AND PULMONARY FUNCTION SCREENINGS; - STAFFING VARIOUS CENTERS (HEALTH RESOURCE CENTER, CANCER RESOURCE CENTER, AND BREAST EXAMINATION TRAINING CENTER) FOR HEALTH INFORMATION AND ASSISTANCE; - PROVIDING HEALTH INFORMATION VIRTUALLY AND IN MULTIPLE FORMATS INCLUDING SPEAKER'S BUREAU, MAGAZINES, WEB SITE, VIDEOS, SOCIAL MEDIA, LIVE STREAM AND A MEDICAL LIBRARY ACCESSIBLE TO THE PUBLIC; - COORDINATING EFFORTS WITH OTHER ORGANIZATIONS TO IMPROVE DISASTER PREPAREDNESS, PROVIDE SUPPORT SERVICES FOR THE WORKING POOR AS WELL AS FOR PEOPLE EXPERIENCING HOMELESSNESS, AND VICTIMS OF DOMESTIC VIOLENCE; - CONDUCTING SCHOOL AND COMMUNITY-BASED EDUCATION FOR CHILDREN ON THE BASICS OF NUTRITION AND EXERCISE, PROVIDE PUBLIC ACCESS DEFIBRILLATION PROGRAM AND AED AWARENESS AND TRAINING.
Schedule H, Part VI, Line 6 Affiliated health care system	EFFECTIVE FEBRUARY 1, 2018, TORRANCE MEMORIAL MEDICAL CENTER ENTERED INTO AN AFFILIATION AGREEMENT WITH CEDARS-SINAI MEDICAL CENTER. BY COMING TOGETHER, THE NEW AFFILIATED HEALTH CARE SYSTEM, CEDARS-SINAI HEALTH SYSTEM, FOCUSES ON NEW OPPORTUNITIES FOR COORDINATION OF CARE AND RESOURCES BETWEEN THE TWO ORGANIZATIONS, JOINT PROGRAMS TO PROVIDE ACCESS TO MORE PEOPLE FOR NEEDED MEDICAL SERVICES AND ACCESS TO CLINICAL TRIALS AND THE LATEST DEVELOPMENTS IN MEDICAL RESEARCH. BY COMING TOGETHER IN THE CEDARS-SINAI HEALTH SYSTEM, OUR COLLECTIVE ABILITY TO SERVE THE REGION IS ENHANCED EVERY DAY. IN AUGUST 2021, CEDARS HEALTH SYSTEMS EXPANDED BY BECOMING THE SOLE CORPORATE MEMBER OF PASADENA HOSPITAL ASSOCIATION, LTD AND ITS AFFILIATES.
Schedule H, Part VI, Line 7 State filing of community benefit report	CA

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
Harbor Interfaith Services
670 W 9th Str	San Pedro	CA	90731	330031099	501(C)3	$25,000	increase the consistency of food availability in its pantry by maintaining a minimum monthly inventory that serves approximately 1,500 individuals and families, reducing gaps in stock caused by supply delays and inflation-related shortages.
South Bay Sports Health & Recreation
2041 Rosecrans Ave Ste 200	El Segundo	CA	90245	475060072	501(C)3	$50,000	Assist South Bay residents to improve health with local sports and recreation
South Bay Childrens Health Ctr
410 S Camino Real	Redondo Beach	CA	90277	956003956	501(C)3	$7,000	Serve dental & mental health needs of low income and at risk children, teens & young adults
Childrens Burn Foundation
5000 Van Nuys Blvd Ste 210	Sherman Oaks	CA	91403	953954352	501(C)3	$5,000	Heal child burn survivors and families thru comprehensive physical, financial, emotional care

Field	Value	IRS element (for citing)
Total501c3 Org	4	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds	FormAndLineReferenceDesc
Explanation	GRANT FUNDS ARE AWARDED TO NOT-FOR-PROFIT ORGANIZATIONS WHOSE MISSION AND TARGET POPULATION SERVED ALIGN WITH NEEDS IDENTIFIED IN THE COMMUNITY HEALTH NEEDS ASSESSMENT. THE CHECK IS ACCOMPANIED WITH A LETTER STATING THAT THE DONATION IS TO BE USED FOR A SPECIFIC PROGRAM OR SERVICE. SOMETIMES A MEMORANDUM OF UNDERSTANDING, SIGNED BY BOTH ORGANIZATION, PRECEDES THE GRANT, SPECIFYING PURPOSE OF THE GRANT, AS WELL AS A REQUIRED OUTCOME REPORTING PERIOD.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Keith Hobbs
PRESIDENT/CEO	$0	$799,786	$0	$331,580	$0	$7,740	$0	$230,081	$0	$34,018	$0	$1,403,205	$0	$0
William Larson
Sr VP Finance/Chief Finance Officer	$0	$445,845	$0	$136,438	$0	$6,774	$0	$107,129	$0	$22,839	$0	$719,025	$0	$0
Derek Berz
Sr VP Chief Administrative Officer	$0	$469,298	$0	$143,236	$0	$2,481	$0	$130,143	$0	$31,642	$0	$776,800	$0	$0
Zachary Gray
Sr VP Chief Medical Officer	$0	$411,503	$0	$124,619	$0	$2,139	$0	$9,965	$0	$9,948	$0	$558,174	$0	$0
Shanna Hall
VP Nursing Services	$0	$402,753	$0	$92,401	$0	$3,965	$0	$17,250	$0	$24,698	$0	$541,067	$0	$0
Bernadette Reid
SR VP INFORMATION TECHNOLOGY	$0	$463,477	$0	$125,960	$0	$12,027	$0	$90,378	$0	$23,239	$0	$715,081	$0	$51,069
Heather Shay
VP ACCRED & QUALITY SERVICES	$0	$406,455	$0	$92,401	$0	$6,086	$0	$37,088	$0	$21,558	$0	$563,588	$0	$0
Mary Wright
Sr VP Chief Nursing Services	$0	$449,538	$0	$137,957	$0	$6,838	$0	$108,868	$0	$26,210	$0	$729,411	$0	$0
Ingrid Cobb
VP Legal Affairs (current)	$0	$361,135	$0	$83,546	$0	$1,904	$0	$17,250	$0	$33,357	$0	$497,192	$0	$0
Linda Dobie
VP Legal Affairs (retired)	$0	$368,786	$0	$84,701	$0	$10,672	$0	$37,088	$0	$29,818	$0	$531,065	$0	$0
Laura Schenasi
EXEC VP TMMC FOUNDATION	$0	$399,382	$0	$78,534	$0	$6,042	$0	$33,637	$0	$26,192	$0	$543,787	$0	$0
Gina Sulmeyer
Chief Medical Informatics Officer	$0	$356,303	$0	$0	$0	$5,335	$0	$10,350	$0	$30,453	$0	$402,441	$0	$0
Deborah A Griffin
Exec Dir Home Health/Hospice	$0	$321,000	$0	$1,110	$0	$9,098	$0	$9,695	$0	$7,051	$0	$347,954	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation

BECAUSE TORRANCE HEALTH ASSOCIATION AND TORRANCE MEMORIAL MEDICAL CENTER HAVE A COMMON BOARD, THE SAME PERSONS FOR BOTH ORGANIZATIONS USED THE METHOD CHECKED ON SCHEDULE J, PART I, LINE 3, TO DETERMINE THE COMPENSATION OF THE CEO.

Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan

THE TORRANCE HEALTH ASSOCIATION (THA) BOARD OF TRUSTEES PROVIDES A SERP TO PARTICIPANTs IDENTIFIED AS 'KEY EMPLOYEES'. THE SERP PROVIDES FOR AN ANNUAL ACCRUAL BASED UPON THE KEY EMPLOYEE'S EARNINGS TO BE ACCUMULATED IN A LIABILITY ACCOUNT EARNING INTEREST AT THE RATE SPECIFIED IN THE PLAN DOCUMENT. PARTIAL VESTING AND DISTRIBUTION OCCURS UPON A PARTICIPANT'S REACHING AGE 55 AND MAINTAINING EMPLOYMENT AS A KEY EMPLOYEE OF THA. DURING 2024, THE FOLLOWING INDIVIDUALS RECEIVED SERP PAYMENTS RELATED TO THEIR FULL VESTING IN THE PLAN: BERNADETTE REID - $51,069 THE CURRENT YEAR DISTRIBUTION IS REFLECTED IN COLUMN B (I) AND COLUMN F OF SCHEDULE J. THE AMOUNTS WERE REPORTED ON PRIOR YEARS FORM 990 AS DEFERRED COMPENSATION IN COLUMN C.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	William Stephen Larson	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	Son of William Larson, Senior VP/Chief Finance Officer	RelationshipDescriptionTxt
Transaction	$43,181	TransactionAmt
Transaction	TMMC Warehouse employee	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part I, Line 1	TORRANCE MEMORIAL MEDICAL CENTER IS A LOCALLY GOVERNED COMMUNITY, NON-PROFIT MEDICAL CENTER WHOSE PURPOSE IS TO PROVIDE QUALITY HEALTHCARE SERVICES, PREDOMINANTLY TO THE RESIDENTS OF THE SOUTH BAY/PENINSULA COMMUNITIES UNDER THE GOVERNANCE OF A COMMUNITY-BASED BOARD OF TRUSTEES.
Form 990, Part III, Line 1	TORRANCE MEMORIAL MEDICAL CENTER SERVES THE PUBLIC INTEREST BY: - IMPROVING THE COMMUNITY HEALTH WITHIN THE SCOPE AND EXPERTISE OF OUR RESOURCES ; - OFFERING THE MOST CURRENT AND EFFECTIVE TECHNOLOGIES RENDERED IN A COMPASSIONATE, CARING MANNER; AND - MAINTAINING LONG-TERM STABILITY IN ORDER TO ASSURE OUR STRENGTH AND VIABILITY FOR THE BENEFIT OF THE COMMUNITY.
Form 990, Part III, Line 4a	FULFILLING OUR MISSION TO MEET COMMUNITY HEALTH NEEDS: SINCE 1925, COMMUNITY ACCESS TO QUALITY HEALTHCARE SERVICES HAS BEEN A TOP PRIORITY FOR TORRANCE MEMORIAL MEDICAL CENTER. IN 2018, TORRANCE MEMORIAL AFFILIATED WITH CEDARS-SINAI MEDICAL CENTER UNDER THE UMBRELLA OF CEDARS-SINAI HEALTH SYSTEM TO FURTHER ENHANCE ACCESS, COORDINATION AND QUALITY OF CARE, AND TO BRING MORE EXPERTISE IN THE AREAS OF NEUROSCIENCE, CANCER AND HEART FAILURE TO THE COMMUNITIES OF THE SOUTH BAY. MOST IMPORTANT TO OUR MISSION IS TO SECURE ACCESS TO ACUTE HOSPITAL SERVICES AND REMAIN STABLE WHERE OTHER HOSPITALS HAVE FAILED. THE BOARD OF TRUSTEES ADDRESSES THE PRIORITIES FOR COMMUNITY HEALTH NEEDS THROUGH ITS BOARD LEVEL COMMUNITY BENEFITS PLANNING COMMITTEE. THIS COMMITTEE REVIEWS THE RESULTS OF A TRIENNIAL COMMUNITY NEEDS ASSESSMENT WHICH SUMMARIZED THE HEALTH ISSUES WHICH HAVE THE GREATEST PRIORITY. WITHIN THE RESOURCE CONSTRAINTS OF THE MEDICAL CENTER, WE ADOPT AN ANNUAL COMMUNITY BENEFITS PLAN WHICH PRIORITIZES PROGRAMS AND SERVICES WHICH ARE OFFERED AT COST OR AT A FINANCIAL LOSS AND ARE DESIGNED TO IMPROVE COMMUNITY HEALTH. UPON RECOMMENDATION OF A BOARD-LEVEL COMMUNITY BENEFITS PLANNING COMMITTEE, A COMMUNITY BENEFITS BUDGET IS SEPARATELY DEVELOPED AND INCLUDED IN THE ANNUAL BUDGET SUBMITTED TO THE BOARD FOR APPROVAL AND ITS PROGRESS IS MEASURED ACCORDINGLY. EACH YEAR, THE EXPENDITURES TOWARD COMMUNITY BENEFITS ARE ACCOUNTED FOR AND SUMMARIZED AS FOLLOWS: I) CHARITY CARE POLICY AND FINANCIAL ASSISTANCE TO THE UNINSURED. THE MEDICAL CENTER HAS LONG MAINTAINED A CHARITY CARE POLICY AND COMMUNICATED IT TO POTENTIAL BENEFICIARIES. PATIENTS WHOSE FAMILY'S INCOME IS LESS THAN 200% OF THE FEDERAL POVERTY LEVEL QUALIFY FOR MEDICALLY NECESSARY SERVICES AT NO CHARGE. PATIENTS WHOSE FAMILY INCOME FALLS BETWEEN 200-450% OF THE FEDERAL POVERTY LEVEL ARE OFFERED PARTIAL CHARITY CARE AND A FLEXIBLE PAYMENT PLAN. ADDITIONALLY, WE PROVIDE ASSISTANCE TO UNINSURED PATIENTS WHO DON'T QUALIFY FOR CHARITY CARE UNDER THE FINANCIAL ASSISTANCE POLICY. IN SUCH SITUATION, PATIENTS ARE OFFERED AN 83 PERCENT DISCOUNT OFF THE HOSPITAL BILL FOR FACILITY SERVICES AND 30 PERCENT FOR HOSPITAL BASED PHYSICIAN SERVICES. IN ADDITION, SERVICES AND SUPPLIES WITH COST IN EXCESS OF THE DISCOUNTED RATE ARE VALUED AT COST PLUS 5%. A FINANCIAL COUNSELOR IS AVAILABLE TO WORK THROUGH THE ADMINISTRATION OF THIS PROGRAM. THE CHARITY CARE AND FINANCIAL ASSISTANCE POLICIES ARE COMMUNICATED TO EACH PATIENT UPON ADMISSION, THROUGH SIGNS POSTED AT THE MEDICAL CENTER, AND ON OUR WEB SITE. A FULL-TIME FINANCIAL COUNSELOR IS AVAILABLE TO WORK WITH FAMILIES TO HELP SOLVE THE FINANCIAL CHALLENGE OF MEETING HEALTHCARE EXPENSES FOR YEAR ENDED 06/30/2025, THE TOTAL COST TO TORRANCE MEMORIAL OF PROVIDING SERVICES FOR CHARITY CARE (NOT INCLUSIVE OF FINANCIAL ASSISTANCE TO UNINSURED PATIENTS WHO ARE PROVIDED SUBSTANTIAL DISCOUNTS) WAS APPROXIMATELY $5,941,601. II) SERVICES AND BENEFITS FOR VULNERABLE POPULATIONS AND THE BROADER COMMUNITY TORRANCE MEMORIAL OFFERS AN EXTENSIVE ARRAY OF FREE OR LOW-COST PROGRAMS TO IMPROVE COMMUNITY HEALTH. FOR EXAMPLE, IN 2015 WE LAUNCHED "WELCOME BABY A PARTNERSHIP WITH PROVIDENCE LITTLE CO. OF MARY & FIRST 5 LA. WELCOME BABY IS A FREE PROGRAM TARGETING PRE- AND POST-NATAL MOTHERS LIVING IN WILMINGTON TO PROMOTE OVERALL HEALTH DURING THE FIRST YEAR , ENSURE CHILDREN HAVE HEALTH COVERAGE AND RECEIVE CONSISTENT CARE, INCREASE BREASTFEEDING RATES, AND ENSURE NEW PARENTS HAVE A SAFE HOME ENVIRONMENT IN ADDITION, WE OFFER A PROGRAM TO SUPPORT THE PLACEMENT OF 100 AEDS (DEFIBRILLATOR DEVICES USED FOR HEART ATTACK VICTIMS) IN ALL PUBLIC BUILDINGS AND WITH PRIVATE EMPLOYERS, WHICH HAS BEEN HIGHLY SUCCESSFUL FOR MANY YEARS. IN SUPPORT OF EDUCATION, OUR TEEN DRUG TREATMENT PROGRAM SENDS COUNSELORS AT NO CHARGE TO LOCAL HIGH SCHOOLS AND SEVERAL MIDDLE SCHOOLS IN THE COMMUNITY TO COUNSEL TEENS IN TROUBLE WITH DRUGS AND ALCOHOL. WE SUPPORT A HOMELESS SHELTER, HARBOR INTERFAITH SERVICES, WITH ANNUAL SUPPORT TO THE FOOD PANTRY. ADDITIONALLY, DIRECT DONATIONS AND NUMEROUS EMPLOYEE LED DRIVES SUPPORT HOLIDAY GIFTS TO THOSE IN NEED. THESE ARE BUT EXAMPLES OF A WIDE VARIETY OF PROGRAMS WHICH WE HAVE ESTABLISHED, TRACK AND EVALUATE ON AN ONGOING BASIS. SUPPORTING LOCAL SCHOOLS AND EDUCATION IS ANOTHER PRIORITY ESTABLISHED BY THE COMMUNITY BENEFITS PLANNING COMMITTEE. TOWARD THIS GOAL, WE PROVIDE HEALTH EDUCATION INFORMATION FOR STUDENTS, PATIENTS, FAMILY MEMBERS, AND THE COMMUNITY, OFFER EDUCATION CLASSES AND HOST CONFERENCES FOR PHYSICIANS, NURSES AND OTHER HEALTHCARE PROFESSIONALS, SERVE AS A TRAINING SITE FOR NURSING SCHOOLS AND OTHER PARAPROFESSIONALS, PARTICIPATE ACTIVELY IN COMMUNITY SYMPOSIUMS FOR DISASTER PREPAREDNESS, AND PARTICIPATE IN TORRANCE CHAMBER'S ADOPT-A-SCHOOL PROGRAM. FOR THE YEAR ENDED 06/30/2025, OUR DIRECT EXPENSES (WITHOUT ATTRIBUTION OF OVERHEAD COSTS FOR THESE COMMUNITY PROGRAMS) WERE APPROXIMATELY $7,700,690. III) SUBSIDY OF MEDICAL CARE SERVICES. TO PROVIDE ACCESS TO MEDICAL SERVICES OF PATIENTS COVERED UNDER GOVERNMENT SPONSORED PLANS WHICH DO NOT PAY THE FULL COSTS OF CARE, TORRANCE MEMORIAL ALSO MEASURES THE SUBSIDY TOWARD THE CARE OF THESE PATIENTS. FOR THE YEAR ENDED 06/30/2025, THESE INCLUDED PATIENTS COVERED UNDER THE STATE SPONSORED MEDI-CAL PLAN FOR THE MEDICALLY INDIGENT. TORRANCE MEMORIAL RECEIVED NO DISPROPORTIONATE SHARE FUNDS TO OFFSET THESE LOSSES. IN ADDITION, ACCORDING TO THE GUIDELINES ESTABLISHED BY AMERICAN HOSPITAL ASSOCIATION AND THE CALIFORNIA DEPARTMENT OF HEALTH CARE ACCESS AND INFORMATION (TO WHOM WE ALSO SUBMIT A COMMUNITY BENEFITS REPORT), WE HAVE CALCULATED THE SUBSIDY OF PROVIDING CARE TO MEDICARE BENEFICIARIES. FOR THE YEAR ENDED 06/30/2025, THE TOTAL SUBSIDY OF OUR COSTS OF PROVIDING SERVICES TO MEDICAID AND MEDICARE PATIENTS WAS APPROXIMATELY $148,202,996. IN ADDITION, WE SUBSIDIZED PROFESSIONAL FEES OF PHYSICIANS FOR PROVIDING COVERAGE TO EMERGENCY DEPARTMENT PATIENTS IN CRITICAL SPECIALTIES WHICH WERE NOT OTHERWISE OBTAINABLE UNLESS THE MEDICAL CENTER OFFERED A SUBSIDY FOR THESE SERVICES. FOR THE YEAR ENDED 06/30/2025, THIS COST WAS APPROXIMATELY $3,761,056. IN TOTAL, TORRANCE MEMORIAL ACCOUNTED FOR APPROXIMATELY $57,081,219 IN COMMUNITY BENEFIT EXPENSE FOR THE YEAR ENDED 06/30/2025. AN ONGOING EVALUATION IS BEING UNDERTAKEN TO ASSESS NEW COMMUNITY NEEDS AND DETERMINE HOW BEST TO ADJUST OUR PRIORITIES TO MOST EFFICIENTLY PROVIDE SUPPORT TO COMMUNITIES IN NEED.
Form 990, Part VI, Line 6 Classes of members or stockholders	TORRANCE HEALTH ASSOCIATION IS THE SOLE CORPORATE MEMBER OF TORRANCE MEMORIAL MEDICAL CENTER
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body	CEDARS SINAI HEALTH SYSTEM IS THE SOLE MEMBER OF TORRANCE HEALTH ASSOCIATION AND RESERVES THE RIGHT TO APPROVE TRUSTEES TO THE TORRANCE HEALTH ASSOCIATION BOARD.
Form 990, Part VI, Line 11b Review of form 990 by governing body	THE FORM 990 WAS REVIEWED BY SENIOR MANAGEMENT BEFORE BEING PRESENTED TO THE BOARD OF TRUSTEES. AFTER THE FINAL REVIEW IS COMPLETE, AN OFFICER OF THE ORGANIZATION SIGNS THE FORM 990.
Form 990, Part VI, Line 12c Conflict of interest policy	TORRANCE MEMORIAL MEDICAL CENTER'S (TMMC) MONITORING, REVIEW AND ENFORCEMENT OF ITS CONFLICT OF INTEREST POLICY RESTS WITH ITS NOMINATING COMMITTEE. ANNUALLY, TMMC SENDS ALL TRUSTEES, OFFICERS, EXECUTIVES, AND MANAGERIAL EMPLOYEES A COPY OF TMMC'S CONFLICT OF INTEREST POLICY AND CONFLICT OF INTEREST QUESTIONNAIRE. ALL TRUSTEES, OFFICERS, EXECUTIVES AND MANAGERIAL EMPLOYEES ARE REQUIRED TO SIGN A STATEMENT THAT THEY HAVE RECEIVED AND READ THE CONFLICT OF INTEREST QUESTIONNAIRE. THE QUESTIONNAIRE INQUIRES AS TO ALL INDIVIDUALS CONCERNED WITH CONDUCTING, TRANSACTING OR APPROVING THE BUSINESS MATTERS OF TMMC. ONCE THE CONFLICT OF INTEREST QUESTIONNAIRES HAVE BEEN RECEIVED BACK FROM THE OFFICERS, TRUSTEES AND EXECUTIVES, THEY ARE REVIEWED AND SUMMARIZED BY THE NOMINATION COMMITTEE FOR PRESENTATION TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE REPORTS ANY CONFLICTS TO THE BOARD OF TRUSTESS WITH THEIR RECOMMENDATION AS TO THE NATURE OF THE CONFLICTS THAT MAY IMPEDE THE INDEPENDENCE OF THE BOARD MEMBER. IF AN OFFICER, TRUSTEE, OR EXECUTIVE IS FOUND TO HAVE A CONFLICT, THERE IS A PROCESS IN PLACE TO PROHIBIT THIS INDIVIDUAL FROM PARTICIPATING IN THE DELIBERATIONS AND DECISIONS IN THE TRANSACTION. MANAGERIAL EMPLOYEE'S CONFLICT OF INTEREST QUESTIONNAIRES ARE REVIEWED BY THE VICE PRESIDENT. CONFLICTS ARE NOTED AND FORWARDED TO HUMAN RESOURCES FOR SUMMARIZATION. IF MATERIAL CONFLICTS EXIST, THEY ARE FORWARDED TO THE CEO, WHO TOGETHER WITH THE AREA VICE PRESIDENT, RESOLVE THE ISSUE WITH THE MANAGER.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	PROCESS FOR DETERMINING COMPENSATION OF OFFICERS AND KEY EMPLOYEES TORRANCE MEMORIAL MEDICAL CENTER'S (TMMC) BOARD OF TRUSTEES HAS ESTABLISHED A COMPENSATION SUBCOMMITTEE (A SUBCOMMITTEE OF THE EXECUTIVE COMMITTEE) TO REVIEW AND RECOMMEND THE COMPENSATION AND BENEFITS OF THE CEO AND KEY LEADERSHIP POSITIONS OF THE CORPORATION. THE COMPENSATION SUBCOMMITTEE IS RESPONSIBLE FOR PERIODIC EVALUATION OF THE PERFORMANCE OF THE PRESIDENT AND CONFERS WITH THE PRESIDENT CONCERNING THE PRESIDENT'S VALUATION OF THE OTHER EXECUTIVE OFFICERS. THE COMPENSATION SUBCOMMITTEE IS AN ENTIRELY INDEPENDENT COMMITTEE WITH RESPECT TO THE TRANSACTION. THE COMPENSATION SUBCOMMITTEE RETAINS AN OUTSIDE COMPENSATION CONSULTANT TO CONDUCT PERIODIC REVIEWS OF THE TOTAL COMPENSATION OF ALL KEY LEADERSHIP POSITIONS (BASE COMPENSATION, OTHER INCENTIVES/BONUSES, AND BENEFITS). THE CONSULTANTS ARE INDEPENDENT AND ARE QUALIFIED TO ASSESS EXECUTIVE COMPENSATION VALUATIONS. IN REVIEWING AND ESTABLISHING COMPENSATION RECOMMENDATIONS, THE CONSULTANTS COLLECT BACKGROUND INFORMATION ON THE SIZE AND COMPLEXITY OF OPERATIONS AND THE SCOPE OF THE KEY LEADER'S RESPONSIBILITIES. THEY REVIEW VARIOUS SURVEYS, 990'S OF OTHER COMPARABLE OUTSIDE HEALTH CARE ORGANIZATIONS, AND MATCH SURVEYS BASED ON THE ABOVE CRITERIA, TAKING BOTH LOCAL AS WELL AS NATIONAL MARKET DATA INTO CONSIDERATION. AFTER THE DATA HAS BEEN REVIEWED AND ANALYZED THE CONSULTANT PRESENTS THE REPORT TO THE COMPENSATION SUBCOMMITTEE WITH HIS/HER FINDINGS AND RECOMMENDATIONS. THE COMPENSATION SUBCOMMITTEE REVIEWS THE REPORT AND FINDINGS WITH THE CONSULTANT AND RECOMMENDS TO THE EXECUTIVE COMMITTEE ANY CHANGES TO THE KEY LEADERSHIP COMPENSATION AND BENEFIT PACKAGES. THE EXECUTIVE COMMITTEE MAY APPROVE THOSE RECOMMENDATIONS AND REPORT ANY CHANGES TO THE FULL BOARD OF TRUSTEES. THE COMPENSATION SUBCOMMITTEE MAINTAINS WRITTEN RECORDS WHICH INCLUDE THE (1) TERMS OF THE ARRANGEMENT WITH THE CEO AND KEY LEADERSHIP INDIVIDUALS (INCLUDING THE DATE THE ARRANGEMENT WAS APPROVED); (2) A LIST OF MEMBERS PRESENT DURING THE DEBATE ON THE TRANSACTION (AND HOW THE MEMBERS VOTED). KEY DELIBERATIONS OF THE COMPENSATION RELIED ON BY THE COMMITTEE. KEY DELIBERATIONS OF THE COMPENSATION SUBCOMMITTEE ARE ALSO DOCUMENTED IN MINUTES WHICH ARE APPROVED AT THE NEXT COMMITTEE MEETING. THE PROCESS WAS LAST COMPLETED IN SEPTEMBER 2024.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	SAME AS FORM 990, PART VI, LINE 15A RESPONSE
Form 990, Part VI, Line 19 Required documents available to the public	FEDERAL TAX LAWS DO NOT MANDATE THAT THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS BE MADE AVAILABLE FOR PUBLIC INSPECTIONS. THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE ARTICLES OF INCORPORATION ARE AVAILABLE FROM THE SECRETARY OF STATE.
Form 990, Part VII, Section A, Line 1a, Column (B)	TORRANCE HEALTH ASSOCIATION (THA) pays all executive employees of TORRANCE MEMORIAL MEDICAL CENTER'S (TMMC). The hours on the return for the organization are the hours worked for THA.
Form 990, Part VIII, Line 2f Other Program Service Revenue	All other programs - Total Revenue: 4519489, Related or Exempt Function Revenue: 2329490, Unrelated Business Revenue: 2189999, Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	Change in Minimum Pension Liability - 2833238; Equity Transfer to THA (Parent) - -24000000; Change in Scholarship Funds - 93408; Change in Temp Restricted Interest of TMMCF - 26274331; Total - 5200977;
Schedule F, Part I, Line 3	Foreign activity relates solely to passive investments; no program services or grants conducted outside the U.S.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (13 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Address Line2USAddress/AddressLine2Txt
TORRANCE HEALTH ASSOCIATION
3330 LOMITA BLVD	TORRANCE	CA	90505	330073515	HEALTH SERVICES	CA	501(c)(3)	Type II	CSHS	Yes (true)
TORRANCE MEMORIAL MED CTR HEALTHCARE FDN
3330 LOMITA BLVD	TORRANCE	CA	90505	953528452	FUNDRAISING	CA	501(c)(3)	7	THA	Yes (true)
CALIFORNIA HEART CENTER FOUNDATION
8670 WILSHIRE BLVD	BEVERLY HILLS	CA	90211	954772979	RESEARCH	CA	501(c)(3)	7	CSMC	Yes (true)	STE 301
CEDARS SINAI HEALTH SYSTEM
6500 BEVERLY BOULEVARD	LOS ANGELES	CA	90048	300990905	HEALTH SERVICES	CA	501(c)(3)	Type III-FI	NA	false	STE 2400
CEDARS-SINAI MEDICAL CARE FOUNDATION
6500 WILSHIRE BLVD 19TH FLOOR	LOS ANGELES	CA	90048	954457756	FUNDRAISING	CA	501(c)(3)	Type I	CSMC	Yes (true)
CEDARS-SINAI MEDICAL CENTER
8700 BEVERLY BLVD	LOS ANGELES	CA	90048	951644600	HOSPITAL	CA	501(c)(3)	3	CSHS	Yes (true)
CEDARS-SINAI MARINA HOSPITAL
4650 LINCOLN BLVD	MARINA DEL REY	CA	90292	201645949	HEALTH SERVICES	CA	501(c)(3)	3	CSMC	Yes (true)
KERLAN-JOBE ORTHOPAEDIC FOUNDATION
6801 PARK TERRACE	LOS ANGELES	CA	90045	954707606	RESEARCH	CA	501(c)(3)	7	CSMCF	Yes (true)	STE 500
SANTA MONICA ORTHO & SPORTS MED RSCH FDN
2020 SANTA MONICA BLVD 4TH FLR	SANTA MONICA	CA	90404	954789926	RESEARCH	CA	501(c)(3)	PF	CSMCF	Yes (true)
CEDARS SINAI INTELLECTUAL PROPERTY CO
8700 BEVERLY BLVD	LOS ANGELES	CA	90048	871097792	MANAGEMENT AND LICENSING OF INTELLECTUAL PROPERTY	CA	501(c)(3)	Type I	CSMC	Yes (true)
Pasadena Hospital Association Ltd
100 West California Blvd	Pasadena	CA	91105	951644036	Health Services	CA	501(c)(3)	3	CSHS	Yes (true)
Huntington Medical Foundation
100 West California Blvd	Pasadena	CA	91105	954434428	Health Services	CA	501(c)(3)	3	PHA	Yes (true)
CEDARS SINAI HEALTH VENTURES
8721 BEVERLY BLVD	LOS ANGELES	CA	90048	883506667	MANAGEMENT OF HEALTH INNOVATIONS	CA	501(c)(3)	Type I	CSMC	Yes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (11 entries)

Address Line1USAddress/AddressLine1Txt	Address Line2USAddress/AddressLine2Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
TORRANCE MEMORIAL SURG CTR LLC
23560 CRENSHAW BLVD	STE 104	TORRANCE	CA	90505	465259260	OUTPAT SURG S	CA	TMMC	Related	false	false	0.4898
3565 DEL AMO ASSOCIATES
5017 CARMEN STREET		TORRANCE	CA	90503	330554737	RENT REAL ESTATE	CA	NA	N/A	false	false
CS-BH ASC HOLDINGS LLC
450 N ROXBURY DR	STE 602	BEVERLY HILLS	CA	90210	812246488	HOLDING COMPANY	CA	NA	N/A	false	false
ENDOSCOPY CTR OF SANTA MONICA LLC
12400 WILSHIRE BLVD STE 100		LOS ANGELES	CA	90025	113652210	ENDOSCOPY	CA	NA	N/A	false	false
INTL SPINE THOPEDIC INST
8400 W 110 TH ST		OVERLAND PARK	KS	66210	263738893	SPINE/ORTHOPEDIC	DE	NA	N/A	false	false
ISS ASC HOLDINGS LLC
6500 WILSHIRE BLVD	19TH FL	LOS ANGELES	CA	90048	471890805	MGMT OF AMB SURG	CA	NA	N/A	false	false
SANTA MONICA IMAGING GROUP LLC
6500 WILSHIRE BLVD	19TH FL	LOS ANGELES	CA	90048	820760657	IMAGING CENTER	CA	NA	N/A	false	false
90210 ASC VENTURE LLC
450 N ROXBURY DR	STE 602	BEVERLY HILLS	CA	90210	134341801	AMB.SURGERY CNTR	CA	NA	N/A	false	false
TIA-CEDARS MANAGEMENT SERVICES ORGANIZATION LLC
548 MARKET ST	SUITE 45295	SAN FRANCISCO	CA	94104	884206382	INVESTMENT IN HEALTHCARE SERVICES	CA	CSMC	Related	false	false
K HEALTH-CEDARS-MANAGEMENT SERVICES ORGANIZATION LLC
6500 WILSHIRE BLVD	STE 2250	LOS ANGELES	CA	90048	932305005	HEALTH MANAGEMENT SERVICES	CA	CSMC	Related	false	false
PASADENA ASC VENTURE LLC
6500 WILSHIRE BLVD 19TH FLOOR		LOS ANGELES	CA	90048	991582374	HOLDING COMPANY FOR AMBULATORY SURGERY CENTERS	CA	CSMC	Related	false	false

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Address Line2ForeignAddress/AddressLine2Txt	Province Or StateForeignAddress/ProvinceOrStateNm
CONGRESS SERVICES CORPORATION
100 WEST CALIFORNIA BLVD	PASADENA	CA	91105	953978299	MANAGEMENT SERVICES	CA	NA	C Corporation	Yes (true)
GRAVIDAS DIAGNOSTICS INC
700 N SAN VICENTE BLVD STE G-700	WEST HOLLYWOOD	CA	90069	872085657	MEDICAL EQUIPMENT AND SUPPLIES MANUFACTURING	DE	CEDARS SINAI INTELLECTUAL PROPERTY CO	C Corporation	Yes (true)
CORONET VENTURES (SINGAPORE) PTE LTD
					HEALTHCARE AND BIOMEDICAL INNOVATION INVESTMENTS		CSMC	C Corporation	Yes (true)	112 ROBINSON ROAD 04-02	ROBINSON	SN	068902	SN
THIRD STREET INSURANCE COMPANY (SAC) LTD
				981678749	CAPTIVE INSURANCE		NA	C Corporation	Yes (true)	PO BOX HM 1024	HM DX	BD		BD	HAMILTON
CEDARS-SINAI UK LTD
					CLINIC OPERATOR		CSMC	C Corporation	Yes (true)	66 LINCOLNS INN FIELDS	LONDON	UK	WC2A3LH	UK
CV PB MANAGEMENT COMPANY BV
					MANAGEMENT SERVICES		NA	C Corporation	Yes (true)	STATIONSPLEIN 45 GROOT	ROTTERDAM	NL	3013AK	NL	HANDELSGEBOUW UNIT 04004	AMSTERDAM

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (true)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (14 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Torrance Memorial Medical Center HCare Foundation
C	$20,425,000	ACTUAL
Torrance Memorial Medical Center HCare Foundation
M	$1,151,593	actual
Torrance Memorial Medical Center HCare Foundation
N	$200,230	ACTUAL
Torrance Memorial Medical Center HCare Foundation
O	$1,428,601	ACTUAL
Torrance Memorial Medical Center HCare Foundation
Q	$84,173	ACTUAL
Torrance Health Association
A	$1,425,072	Actual
Torrance Health Association
J	$309,014	Actual
Torrance Health Association
P	$8,858,171	Actual
Torrance Health Association
J	$1,413,162	Actual
Torrance Health Association
R	$24,000,000	Actual
Torrance Health Association
Q	$265,795	Actual
CEDARS-SINAI MEDICAL CENTER
M	$3,722,841	ACTUAL
CEDARS-SINAI MEDICAL CENTER
P	$7,683,543	ACTUAL
Torrance Health Association
P	$205,917	Actual