HOSPITAL ASSOCIATION OF SOUTHERN CALIFORNIA: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HOSPITAL ASSOCIATION OF SOUTHERN CALIFORNIA (EIN 95-1519378)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-02
- IRS object ID
- 202402769349301830
- Schema version
- 2023v5.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-02T19:00:37-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 S LAKE AVE SUITE 900 | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951519378 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOSPITAL ASSOCIATION OF SOUTHERN | BusinessNameLine1Txt |
| Business Name Line2 | CALIFORNIA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOSP | BusinessNameControlTxt |
| Phone | 2135380700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 SOUTH FIGUEROA STREET 1300 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90071 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GEORGE GREENE | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 2135380700 | PhoneNum |
| Signature | 2024-09-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAUREN A HAVERLOCK | PreparerPersonNm |
| PTIN | P00545829 | PTIN |
| Phone | 3104770450 | PhoneNum |
| Preparation | 2024-09-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GEORGE GREENE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 SOUTH FIGUEROA STREET 1300 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90071 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,416,110 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.HASC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1923 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PROVIDES EDUCATIONAL, ADVOCACY, AND OTHER SERVICES TO MEMBER HOSPITALS AND HEALTHCARE SYSTEMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 39 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 38 | VotingMembersIndependentCnt |
| Total Employee | 59 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,424,013 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,739,799 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$647,933 | PYInvestmentIncomeAmt |
| CY Investment Income | $373,976 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $11,776,080 | PYTotalRevenueAmt |
| CY Total Revenue | $13,113,775 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,227,126 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,317,300 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,365,767 | PYOtherExpensesAmt |
| CY Other Expenses | $5,533,064 | CYOtherExpensesAmt |
| PY Total Expenses | $13,592,893 | PYTotalExpensesAmt |
| CY Total Expenses | $15,850,364 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,816,813 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,736,589 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $36,441,857 | TotalAssetsBOYAmt |
| Total Assets EOY | $42,948,384 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,396,223 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,069,183 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,045,634 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,879,201 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ADVOCATE ON BEHALF OF AND TO SERVE THE POLITICAL, ECONOMIC, INFORMATIONAL AND EDUCATIONAL NEEDS OF HOSPITALS AND INTEGRATED DELIVERY SYSTEMS AND IMPROVE THE QUALITY, OPERATIONS AND ACCESSIBILITY OF HEALTHCARE SERVICES WITHIN OUR COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | HASC PROVIDES EDUCATIONAL, ADVOCACY, AND OTHER SERVICES TO MEMBER HOSPITALS IN THE FURTHERANCE OF QUALITY HEALTHCARE. EXAMPLE INCLUDES THE HOMELESS HEALTH CARE TASK FORCE, DISASTER PREPAREDNESS/SURGE CAPACITY, HOSPITAL ECONOMIC IMPACT STUDY, HOSPITAL-ACQUIRED INFECTION TASK FORCE, REDDINET EMERGENCY MEDICAL COMMUNICATIONS SYSTEM, MEDICARE WAGE INDEX IMPROVEMENT, ELIGIBILITY ON SITE, BRIDGES FOR NEWBORNS, AND HOSPITAL QUALITY COMMITTEE. | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 44 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 59 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 39 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 38 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| 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 | KRISTINA TRAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2135380700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 SOUTH FIGUEROA STREET | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90071 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (51 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| GEORGE GREENE ESQ | |||||||||
| PRESIDENT / CEO | 36.00 | 4.00 | Yes (X) | Yes (X) | $870,059 | $96,674 | $145,395 | ||
| MARK GAMBLE | |||||||||
| CHIEF OF ADVOCACY & OPERATIONS | 38.00 | 2.00 | Yes (X) | $433,319 | $22,795 | $88,346 | |||
| WHITNEY AYERS | |||||||||
| REGIONAL VP (UNTIL 11/23) | 40.00 | 0.00 | $436,859 | $0 | $29,227 | Yes (X) | |||
| PAUL YOUNG | |||||||||
| SVP-PUBLIC POLICY & REIMBURSEMENT | 20.00 | 20.00 | Yes (X) | $176,915 | $176,916 | $57,741 | |||
| SCOTT TWOMEY | |||||||||
| SPECIAL PROJECTS | 20.00 | 20.00 | $179,250 | $179,391 | $26,160 | Yes (X) | |||
| SORAYA PETERS | |||||||||
| SVP-MEDICAL COMMUNICATIONS SERVICES | 40.00 | 0.00 | $259,183 | $0 | $33,242 | Yes (X) | |||
| ADENA TESSLER | |||||||||
| REGIONAL VP | 40.00 | 0.00 | $271,266 | $0 | $20,118 | Yes (X) | |||
| KRISTINA TRAN | |||||||||
| VP, FINANCE | 40.00 | 0.00 | $228,776 | $0 | $51,096 | Yes (X) | |||
| AUDRA STRICKLAND | |||||||||
| REGIONAL VP | 40.00 | 0.00 | $206,931 | $0 | $52,266 | Yes (X) | |||
| TERAYLAN HOLLINGSWORTH | |||||||||
| VP, HR SERVICES | 32.00 | 8.00 | $186,027 | $46,507 | $26,154 | Yes (X) | |||
| ADAM BLACKSTONE - SVP EXT | |||||||||
| AFFAIRS AND STRAT COMMUNICATIONS | 40.00 | 0.00 | $220,261 | $0 | $37,815 | Yes (X) | |||
| LORI MORGAN MD | |||||||||
| CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHNESE SPISSO | |||||||||
| CHAIR-ELECT | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH AVELINO RN | |||||||||
| IMMEDIATE PAST CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KEITH HOBBS | |||||||||
| TREASURER | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ELAINE BATCHLOR MD | |||||||||
| SECRETARY | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROBERT BRAITHWAITE | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROLYN CALDWELL | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CARMELA COYLE | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ADAM DARVISH | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ARMAND DORIAN MD | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHELE FINNEY | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PHILLIP FRANKS | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| EM V GARCIA PHD | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JARED GILES | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ALICE ISSAI | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SHELA KANESHIRO | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DOUGLAS KLEAM | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BERNARD KLEIN MD | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHAD LEFTERIS | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID KOWALSKI | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARCEL LOH | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARCIA MANKER | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LINDA MARSH | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LESLEY MCKENDRICK | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ALINA MORAN MPA | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| VIRGIS NARBUTAS | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BRADLEY D NEET | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GARRY OLNEY | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JORGE OROZCO | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN RAFFOUL | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROGER SHARMA | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PAYMAN ROSHAN | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFFEREY SMITH | |||||||||
| MEMBER (UNTIL 06/23) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANNE TANNER | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RONALD C WERFT | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES WEST | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DARLENE WETTON | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BARRY WOLFMAN | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TREVOR G WRIGHT MHA | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JEREMY ZOCH PHD | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,468,846 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $522,283 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $567,560 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 30 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CA ASSOC OF HOSPITALS & HEALTH SYSTEMS | |||||
| 1215 K ST STE 800 | SACRAMENTO | CA | 95814 | LEASED EMPLOYEES | $538,930 |
| HUGHES NETWORK SYSTEMS LLC | |||||
| PO BOX 64136 | BALTIMORE | MD | 21264 | SATELLITE COMMUNICATIONS SYSTEM | $489,647 |
| FORESIGHT INC | |||||
| 1407 FOOTHILL BOULEVARD SUITE 42 | LA VERNE | CA | 91750 | CONSULTANT | $327,091 |
| SOCAL ADVOCACY LLC | |||||
| 5665 ANDOVER WAY | CHINO HILLS | CA | 91709 | CONSULTANT | $225,000 |
| MICROSOFT CORPORATION | |||||
| 1950 N STEMMONS FWY STE 5010 | DALLAS | TX | 75207 | CLOUD STORAGE AND LICENSING | $205,529 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 611710 | $6,465,339 | $6,465,339 |
| PROGRAM SERVICES | 541900 | $4,394,016 | $4,394,016 |
| MEETINGS, WORKSHOPS & SEMINARS | 611710 | $961,419 | $961,419 |
| ADMINISTRATIVE SERVICES | 561000 | $894,225 | $894,225 |
| PUBLICATION | 513110 | $24,800 | $24,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,739,799 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $979,217 | TotalRevenueColumnAmt |
| Exclusion | $979,217 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,697,094 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,302,335 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$605,241 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$605,241 | TotalRevenueColumnAmt |
| Exclusion | -$605,241 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,113,775 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,739,799 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $373,976 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,564,632 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,027,915 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,616 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,076,376 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $439,761 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $868,683 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,458 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,170 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,929,729 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,541 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,659 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,381 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $698,933 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,272 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $880,432 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,045 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,252 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| REPAIRS & MAINTENANCE | $70,747 |
| AWARDS | $58,904 |
| EMPLOYEE EDUCATION AND | $47,278 |
| TAXES, LICENSES & PERMI | $5,409 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,171 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,850,364 | TotalAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,435,169 | BOYAmt |
| EOY | $2,767,133 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,549,342 | BOYAmt |
| EOY | $1,929,711 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $503,366 | BOYAmt |
| EOY | $529,392 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $703,629 | BOYAmt |
| EOY | $822,868 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $950,550 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $862,359 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,173 | BOYAmt |
| EOY | $88,191 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,115,074 | BOYAmt |
| EOY | $28,571,868 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $757,457 | BOYAmt |
| EOY | $347,220 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,303,647 | BOYAmt |
| EOY | $7,892,001 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,441,857 | BOYAmt |
| EOY | $42,948,384 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,683,516 | BOYAmt |
| EOY | $7,320,915 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,557,552 | BOYAmt |
| EOY | $2,890,945 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,155,155 | BOYAmt |
| EOY | $8,857,323 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,396,223 | BOYAmt |
| EOY | $19,069,183 | 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 | $24,045,634 | BOYAmt |
| EOY | $23,879,201 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,045,634 | BOYAmt |
| EOY | $23,879,201 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,441,857 | BOYAmt |
| EOY | $42,948,384 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,736,589 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,850,394 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$280,238 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | Yes (1) | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $104,791 | OtherCostOrOtherBasisAmt |
| Depreciation | $100,232 | DepreciationAmt |
| Book Value | $4,559 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $845,759 | OtherCostOrOtherBasisAmt |
| Depreciation | $762,127 | DepreciationAmt |
| Book Value | $83,632 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $88,191 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE RIGHT OF USE ASSET | Desc |
| Book Value | $7,892,001 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $7,892,001 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION | $908,942 |
| CURRENT OPERATING LEASE LIABILITY | $429,461 |
| LT OPERATING LEASE LIABILITY | $7,518,920 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,857,323 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,581,761 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,850,394 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $2,850,394 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,731,367 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $102,170 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $280,238 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $382,408 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,113,775 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,748,194 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,748,194 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $102,170 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $102,170 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,850,364 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | HASC WOULD RECOGNIZE THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. AS OF DECEMBER 31, 2023 AND 2022, HASC HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | EQUITY GAIN IN SUBSIDIARY 280,238. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GEORGE GREENE ESQ | ||||||||||||||
| PRESIDENT / CEO | $632,599 | $72,700 | $206,212 | $22,913 | $31,248 | $1,061 | $102,060 | $11,340 | $28,795 | $3,200 | $1,000,914 | $111,214 | $0 | $0 |
| MARK GAMBLE | ||||||||||||||
| CHIEF OF ADVOCACY & OPERATIONS | $364,454 | $19,182 | $65,393 | $3,442 | $3,472 | $171 | $50,683 | $2,668 | $33,245 | $1,750 | $517,247 | $27,213 | $0 | $0 |
| WHITNEY AYERS | ||||||||||||||
| REGIONAL VP (UNTIL 11/23) | $194,593 | $0 | $41,071 | $0 | $201,195 | $0 | $14,959 | $0 | $14,268 | $0 | $466,086 | $0 | $0 | $0 |
| PAUL YOUNG | ||||||||||||||
| SVP-PUBLIC POLICY & REIMBURSEMENT | $137,995 | $137,996 | $19,946 | $19,947 | $18,974 | $18,973 | $11,550 | $11,550 | $17,321 | $17,320 | $205,786 | $205,786 | $37,083 | $0 |
| SCOTT TWOMEY | ||||||||||||||
| SPECIAL PROJECTS | $179,250 | $179,391 | $0 | $0 | $0 | $0 | $23,100 | $0 | $3,060 | $0 | $205,410 | $179,391 | $0 | $0 |
| SORAYA PETERS | ||||||||||||||
| SVP-MEDICAL COMMUNICATIONS SERVICES | $226,836 | $0 | $26,085 | $0 | $6,262 | $0 | $17,964 | $0 | $15,278 | $0 | $292,425 | $0 | $0 | $0 |
| ADENA TESSLER | ||||||||||||||
| REGIONAL VP | $239,401 | $0 | $29,750 | $0 | $2,115 | $0 | $18,837 | $0 | $1,281 | $0 | $291,384 | $0 | $0 | $0 |
| KRISTINA TRAN | ||||||||||||||
| VP, FINANCE | $202,701 | $0 | $24,102 | $0 | $1,973 | $0 | $16,598 | $0 | $34,498 | $0 | $279,872 | $0 | $0 | $0 |
| AUDRA STRICKLAND | ||||||||||||||
| REGIONAL VP | $188,111 | $0 | $18,202 | $0 | $618 | $0 | $15,045 | $0 | $37,221 | $0 | $259,197 | $0 | $0 | $0 |
| TERAYLAN HOLLINGSWORTH | ||||||||||||||
| VP, HR SERVICES | $168,273 | $42,068 | $16,219 | $4,055 | $1,535 | $384 | $12,947 | $3,237 | $7,976 | $1,994 | $206,950 | $51,738 | $0 | $0 |
| ADAM BLACKSTONE - SVP EXT | ||||||||||||||
| AFFAIRS AND STRAT COMMUNICATIONS | $196,067 | $0 | $22,835 | $0 | $1,359 | $0 | $15,726 | $0 | $22,089 | $0 | $258,076 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE ORGANIZATION HAS A WRITTEN POLICY UNDER WHICH THE CEO'S SPOUSE MAY TRAVEL ONE OR TWO TIMES PER YEAR ON LONG TRIPS WITH THE CEO AND THE TRAVEL COSTS WILL BE REIMBURSED BY THE ORGANIZATION WHEN THERE IS A BUSINESS PURPOSE. MEMBERSHIP FOR CEO IN A SOCIAL CLUB IS REIMBURSED BY TAXPAYER AS BUSINESS AND MEMBERSHIP MEETINGS OCCUR THERE. |
| PART I, LINES 4A-B | SCHEDULE J, PART 1, LINE 4A WHITNEY AYERS RECEIVED A SEVERANCE PAYMENT OF $200,852 IN 2023. DETAILS OF THE TERMS AND CONDITIONS OF THE SEVERANCE AGREEMENT ARE AVAILABLE TO THE IRS UPON REQUEST. SCHEDULE J, PART 1, LINE 4B THE ORGANIZATION HAS A 457(F) SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN. PAYMENTS DURING THE YEAR REPRESENTS CONTRIBUTIONS TO THE PLAN MADE ON BEHALF OF THE FOLLOWING EMPLOYEES: GEORGE GREENE $90,300, MARK GAMBLE $30,251, PAUL YOUNG $7,979, KRISTINA TRAN $5,523, AND ADAM BLACKSTONE $2,379. THE CONTRIBUTION IS DETERMINED BY THE ORGANIZATION FOR EACH PARTICIPANT PER THE PLAN CONTRIBUTION SCHEDULE. THE VESTING DATE IS PER PLAN DOCUMENTS. PAUL YOUNG'S 457(F) VESTED BALANCE OF $37,083 WAS DISBURSED IN 2023. SPLIT-DOLLAR LIFE INSURANCE PARTICIPANT IS SCOTT TWOMEY. THE ORGANIZATION DEPOSITS FUNDS INTO A LIFE INSURANCE POLICY ON THE PARTICIPANT'S LIFE. DURING LIFE, AND SUBJECT TO THE POLICY GENERATING SUFFICIENT VALUES, THE PARTICIPANT CAN BORROW FROM THE POLICY. THE AMOUNT THAT CAN BE BORROWED DEPENDS ON THE POLICY'S PERFORMANCE. AT DEATH, THE ORGANIZATION RECOVERS ITS PREMIUMS PLUS INTEREST PLUS ADDITIONAL KEY-PERSON INSURANCE PROCEEDS. |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT TWOMEY | PersonNm |
| Relationship With Org | SVP-CFO | RelationshipWithOrgTxt |
| Loan Purpose | PURCHASE OF CASH VALUE LIFE INSURANCE POLICIES | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $336,792 | OriginalPrincipalAmt |
| Balance Due | $529,392 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $529,392 | TotalBalanceDueAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | LOAN TO AND FROM INTERESTED PERSONS | FormAndLineReferenceDesc |
| Explanation | THE SPLIT-DOLLAR LIFE INSURANCE ARRANGEMENT IS REPORTED UNDER "LOANS TO AND/OR FROM INTERESTED PERSONS" AS THE IRS REQUIRES. HOWEVER, THE ARRANGEMENT INVOLVES NO ACTUAL LOAN - THE ORGANIZATION NEVER PARTS WITH OWNERSHIP OF THE FUNDS IN THE POLICY. RATHER, THE IRS TREATS THE ARRANGEMENT AS A LOAN SOLELY FOR TAX PURPOSES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION IS A 501(C)(6) HOSPITAL TRADE ASSOCIATION WHOSE VOTING MEMBERS COMPRISE THE ACUTE CARE HOSPITALS SERVICING THE SIX COUNTY AREA OF SOUTHERN CALIFORNIA. CEO'S FROM THESE MEMBER HOSPITALS ARE SELECTED BY THE MEMBERSHIP TO SERVE ONE YEAR TERMS ON THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBER HOSPITAL CEO'S REPRESENT THEIR HOSPITALS IN VOTING FOR A BALLOT CONTAINING MANY CEO CANDIDATES TO FILL THE ONE YEAR TERM BOARD SEATS. |
| FORM 990, PART VI, SECTION A, LINE 7B | ANY CHANGES TO THE BYLAWS OR ARTICLES OF INCORPORATION REQUIRE MEMBERSHIP APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE VP OF FINANCE, IN CONCERT WITH THE INDEPENDENT ACCOUNTING FIRM, COMPLETES THE DRAFT FORM 990 RETURN WHICH IS REVIEWED BY THE PRESIDENT/CEO. ADDITIONALLY, A COMPLETE FILE-READY FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR, ANY PERSON WHO SERVED AT ANY TIME DURING THE TAX YEAR ON THE BOARD IS REQUESTED TO COMPLETE THE CONFLICT OF INTEREST QUESTIONNAIRE AND IS REQUESTED TO GIVE NOTICE IF A REPORTABLE EVENT OCCURS SUBSEQUENT TO THE COMPLETION OF THE QUESTIONNAIRE. COMPLETED AND SUBMITTED CONFLICT OF INTEREST QUESTIONNAIRES (AND UPDATES) ARE REVIEWED ANNUALLY FOR COMPLIANCE TO OUR PUBLISHED POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | ALL INDIVIDUALS WORKING AT THE ORGANIZATION ARE LEASED EMPLOYEES OF THE CALIFORNIA ASSOCIATION OF HOSPITALS AND HEALTH SYSTEMS, A RELATED LEASING COMPANY. HOWEVER, IN ALL OTHER RESPECTS THE INDIVIDUALS ARE TREATED AS AN "EMPLOYEE" OF THE ORGANIZATION. AN INDEPENDENT SALARY SURVEY OF THE CEO AND CFO IS PERFORMED AND REVIEWED BY THE COMPENSATION COMMITTEE OF THE BOARD, MINUTES OF THAT MEETING ARE PRESENTED TO THE BOARD, AND THE BOARD APPROVES THE COMPENSATION ARRANGEMENTS OF THE CEO AND CFO. FOR OTHER EMPLOYEES BELOW THIS LEVEL, THEIR COMPENSATION IS COMPARED TO AN ANNUAL SALARY SURVEY FOR LIKE POSITIONS WITHIN OUR SERVICE AREA. AGGREGATE INCREASES ARE APPROVED BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND CONSOLIDATED AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE ONLY TO MEMBERS UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS 1,929,729. |
| FORM 990, PART XI, LINE 9: | EQUITY GAIN/LOSS IN SUBSIDIARIES -280,238. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| NATIONAL HEALTH FOUNDATION | ||||||||||
| 515 SOUTH FIGUEROA STREET 1300 | LOS ANGELES | CA | 90071 | 237314808 | IMPROVE AND ENHANCE THE HEALTH OF THE UNDERSERVED | CA | 501(C)(3) | 7 | HOSPITAL ASSOCIATION OF SOUTHERN CA | Yes (1) |
| COMMUNITIES LIFTING COMMUNITIES | ||||||||||
| 515 SOUTH FIGUEROA STREET 1300 | LOS ANGELES | CA | 90071 | 853745993 | ADVANCE SYSTEMS CHANGE TO IMPROVE COMMUNITY HEALTH | CA | 501(C)(3) | 10 | HOSPITAL ASSOCIATION OF SOUTHERN CA | Yes (1) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALLHEALTH INC | ||||||||||||
| 515 SOUTH FIGUEROA STREET 1300 | LOS ANGELES | CA | 90071 | 954690319 | HOSPITAL SERVICES | CA | HOSPITAL ASSOCIATION OF SOUTHERN CA | C | $311,769 | $174,107 | 1.00000 | Yes (1) |
| MODERN HEALTH SERVICES | ||||||||||||
| 515 SOUTH FIGUEROA STREET 1300 | LOS ANGELES | CA | 90071 | 861113784 | EMPLOYEE LEASING COMPANY | CA | HOSPITAL ASSOCIATION OF SOUTHERN CA | C | $700 | 1.00000 | Yes (1) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (9 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ALLHEALTHINC | ||
| B | $100,000 | FMV |
| ALLHEALTHINC | ||
| O | $385,408 | FMV |
| ALLHEALTHINC | ||
| Q | $148,321 | FMV |
| COMMUNITIES LIFTING COMMUNITIES | ||
| Q | $888,662 | FMV |
| NATIONAL HEALTH FOUNDATION | ||
| L | $147,933 | FMV |
| NATIONAL HEALTH FOUNDATION | ||
| A | $75,719 | FMV |
| NATIONAL HEALTH FOUNDATION | ||
| J | $75,719 | FMV |
| NATIONAL HEALTH FOUNDATION | ||
| Q | $745,587 | FMV |
| NATIONAL HEALTH FOUNDATION | ||
| O | $179,391 | FMV |
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