2023-05-15T23:30:20+00:00 2022-06-30 346565596 ERNST & YOUNG US LLP 18101 VON KARMAN AVENUE SUITE 1700 IRVINE CA 92612 990 2021-07-01 953528452 Torrance Memorial Medical Center Health Care Foundation TORR 3105174688 3330 LOMITA BLVD TORRANCE CA 90505 MARK LURIE MD PRESIDENT 3105174688 2023-05-15 true MARK LURIE 999009999 Kara Adams P00023315 9497942300 2021 2023-04-26 12:10:37Z MARK LURIE MD 3330 LOMITA BLVD TORRANCE CA 90505 34278409 false X TORRANCEMEMORIALFOUNDATION.ORG X 1980 CA TO RAISE FUNDS FOR TORRANCE MEMORIAL MEDICAL CENTER. 29 28 0 193 0 0 11488640 16699580 0 0 968578 1270094 0 0 12457218 17969674 15326060 15031450 0 0 0 0 0 0 693206 582173 894835 15908233 15926285 -3451015 2043389 120580625 117777868 987102 992402 119593523 116785466 TO RAISE FUNDS FOR TORRANCE MEMORIAL MEDICAL CENTER. false false 15031450 15031450 0 ALL EXPENSES ARE RELATED TO THE ACTIVITIES OF SOLICITATION OF FUNDS AND RECEIVING CONTRIBUTIONS IN SUPPORT OF TORRANCE MEMORIAL MEDICAL CENTER. 15031450 true true false false false false false false true false false false true false true false true false false false false false false true true false true false false false false false false false false false false true false false false false true true true false false true 11 1 true 0 false false false false false true true false false false false false false false X 29 28 false false false false true true false true true false false true true true true false false false false false CA X CARI CARVER 3103259110 3330 LOMITA BOULEVARD TORRANCE CA 90505 Greg Geiger Treasurer 1.0 9.0 X X 0 0 0 Heidi Hoffman MD Secretary 1.0 0 X X 0 0 0 Joseph Hohm CPA JD Officer 1.0 0 X X 0 0 0 Mark Lurie MD President 1.0 0.0 X X 0 66000 0 Michael Zislis Officer 1.0 0 X X 0 0 0 Patrick Theodora Officer 1.0 0 X X 0 0 0 Phil Pavesi Vice President 1.0 0 X X 0 0 0 Alan Goldstein Officer 1.0 0 X 0 0 0 Ann Zimmerman Board Member 1.0 0 X 0 0 0 Christy Abraham Board Member 1.0 0 X 0 0 0 Connie Lai ESQ Board Member 1.0 0 X 0 0 0 Eric Nakkim MD Board Member 1.0 0 X 0 0 0 George Graham Board Member 1.0 0 X 0 0 0 Gina Kirkpatrick Board Member 1.0 0 X 0 0 0 Harv Daniels Board Member 1.0 0 X 0 0 0 Janice Tecimer Board Member 1.0 0 X 0 0 0 John G Baker Board Member 1.0 0 X 0 0 0 Laurie McCarthy Board Member 1.0 0 X 0 0 0 Michael Rouse Board Member 1.0 0 X 0 0 0 Nadine Bobit Board Member 1.0 0 X 0 0 0 Patricia Sacks MD Board Member 1.0 0 X 0 0 0 Paul G Giuliano Board Member 1.0 0 X 0 0 0 Richard E Lucy Board Member 1.0 0 X 0 0 0 Richard Rounsavelle DDS Board Member 1.0 0 X 0 0 0 Rick Higgins Board Member 1.0 0 X 0 0 0 Russell Varon Board Member 1.0 0 X 0 0 0 Sam Sheth Board Member 1.0 0 X 0 0 0 Sam Sim Board Member 1.0 0 X 0 0 0 Song Cho Klein Board Member 1.0 0 X 0 0 0 Steven Spierer Board Member 1.0 0 X 0 0 0 Tom O'Hern Board Member 1.0 0 X 0 0 0 W David Mckinnie III Board Member 1.0 0 X 0 0 0 0 66000 0 0 false false false VINCENT RIOS CREATIVE INC 4461 PACIFIC COAST HWY C204 Torrance CA 90505 PHOTOGRAPHY 301178 1 798285 15901295 273443 16699580 0 0 0 0 0 383387 383387 0 0 16258665 15371958 886707 0 886707 886707 895127 798285 933862 -38735 -38735 41650 2915 38735 38735 0 0 0 0 0 0 0 17969674 0 0 1270094 15031450 15031450 457376 457376 48420 48420 0 0 0 0 208750 31312 177438 47516 7127 40389 114770 114770 SALES TAX EXPENSE 18003 18003 0 0 0 0 15926285 15031450 201629 693206 1273154 1230491 10144889 8227385 76578019 76393991 0 0 0 0 3000000 3000000 0 0 0 0 18799923 18446023 0 0 10784640 10479978 120580625 117777868 987102 992402 0 0 0 0 987102 992402 X 14956764 11571156 104636759 105214310 119593523 116785466 120580625 117777868 X 2043389 -3848315 -1003131 X false true X true false X 3163151 24652963 15727508 11488640 16699580 71731842 0 0 3163151 24652963 15727508 11488640 16699580 71731842 6473444 65258398 186960 525201 374497 382383 383387 1852428 0 0 0 0 0 0 0 73584270 0 0.8869 0.6225 X Schedule A, Part II - COLUMN (A) 2017 REFERS TO INFORMATION FOR THE SHORT-YEAR END 1/1/2018 - 6/30/2018. - COLUMN (B) 2018 REFERS TO INFORMATION FOR THE FISCAL YEAR OF 7/1/2018 - 6/30/2019. - COLUMN (C) 2019 REFERS TO INFORMATION FOR THE FISCAL YEAR OF 07/01/2019 - 06/30/2020. - COLUMN (D) 2020 REFERS TO INFORMATION FOR THE FISCAL YEAR OF 07/01/2020 - 06/30/2021. - COLUMN (E) 2021 REFERS TO INFORMATION FOR THE FISCAL YEAR OF 07/01/2021 - 06/30/2022. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3222789 182266 180000 3225055 3161454 241335 180000 3222789 3254315 87139 180000 3161454 3310117 124198 180000 3254315 3313154 176963 180000 3310117 0.0 1.0 0.0 false false CHARITABLE REMAINDER TRUSTS 10139951 GIFT ANNUITIES 340027 10479978 0 X Schedule D, Part V, Line 4 Intended uses of endowment funds THE PURPOSE OF THE MCMILLEN ENDOWMENT ($3,000,000) IS TO SUPPORT THE OPERATIONAL EXPENSES OF THE TORRANCE MEMORIAL MEDICAL CENTER CHEMICAL DEPENDENCY UNIT. THE REMAINING ENDOWMENTS ($225,055) ARE COMPRISED OF SEVERAL CHARITABLE TRUSTS WHICH HAVE NOT, AS YET, BEEN DISTRIBUTED TO THE FOUNDATION. WHEN DISTRIBUTED, THE EARNINGS WILL BE AVAILABLE FOR ANY BOARD DESIGNATED RELATED PROJECTS. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote CEDARS-SINAI HEALTH SYSTEM CONSOLIDATED FINANCIAL STATEMENTS: 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 2018. FESTIVAL 1347823 609919 737904 304457 261555 210627 GOLF 345589 188366 157223 45479 52116 59628 0 1693412 798285 895127 349936 313671 270255 933862 -38735 41650 0 0 0 2915 false 41650 0 0 0 2915 2915 38735 CA true false true false 1.0 0.0 LAURA SCHENASI 3330 Lomita Blvd Torrance CA 90505 false LAURA SCHENASI 0 RECORD KEEPING X true 37485 Schedule G, Part III, Line 17 Distributions required under state law STATE=CALIFORNIA,MANDATORY DISTRIBUTION AMOUNT=37485; true Torrance Memorial Medical Center 3330 Lomita Blvd Torrance CA 90505 951644042 501(C)(3) 15031450 SUPPORT TMMC 1 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. TORRANCE MEMORIAL MEDICAL HEALTH CARE FOUNDATION HAS BEEN ESTABLISHED TO RAISE FUNDS FOR THE PURPOSE OF SUPPORTING TORRANCE MEMORIAL MEDICAL CENTER AND TORRANCE HEALTH ASSOCIATION. MONTHLY, THE FOUNDATION REVIEWS CONTRIBUTIONS AND DONATIONS RECEIVED AND ACCOUNTS FOR FUNDS BEING HELD FOR VARIOUS PROGRAM SUPPORT AND CAPITAL NEEDS OF THE MEDICAL CENTER AND TORRANCE HEALTH ASSOCIATION, IN CONJUNCTION WITH DONOR RESTRICTIONS. TWICE EACH YEAR, THE FOUNDATION IDENTIFIES PROGRAM NEEDS AND FUNDS AVAILABLE FOR TRANSFER TO THE MEDICAL CENTER AND TORRANCE HEALTHASSOCIATION. THIS PROCESS INCLUDES ACCEPTING REQUESTS FROM VARIOUS DEPARTMENTS EXPENDITURES THAT REQUIRE FUNDING, IDENTIFYING MEDICAL CENTER PROGRAMS OR CAPITAL EXPENDITURES THAT REQUIRE FUNDING, AND REVIEW OF DONOR INTENTIONS AND POSSIBLE RESTRICTIONS ON EXISTING FUNDS BEING HELD. BASED ON THE FOREGOING CRITERIA, THE FOUNDATION COMPILES A LIST OF PROGRAMS AND CAPITAL PROJECTS TO BE FUNDED. THE MEDICAL CENTER FINANCE DEPARTMENT REVIEWS THE LIST AND ENSURES THAT ADEQUATE RECORDS EXIST TO SUPPORT THE FUND TRANSFERS. THE TRANSFER REQUEST IS THEN PRESENTED TO THE FOUNDATION'S BOARD OF DIRECTORS FOR APPROVAL. UPON APPROVAL, FUNDS ARE TRANSFERRED TO THE MEDICAL CENTER AND TORRANCE HEALTH ASSOCIATION. THE FINANCE DEPARTMENT ENSURES THAT FUNDS ARE DIRECTED TO THE APPROPRIATE DEPARTMENT OR PROJECT IN ACCORDANCE WITH THE FOUNDATION'S INSTRUCTIONS. DURING FY 06/22, THE WERE NO GRANTS MADE TO THA. X 1 35595 Market value X 106 72018 Market value X TICKETS 32 62230 Market value X TRAVEL PACKAGE 12 68650 Market value X CHRISTMAS TREES 18 34950 Market value 0 false true false Schedule M, Part I THE AMOUNT IN PART I COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. Form 990, Part VI, Line 6 Classes of members or stockholders TORRANCE HEALTH ASSOCIATION IS THE SOLE CORPORATE MEMBER OF TORRANCE MEMORIAL MEDICAL CENTER HEALTH CARE FOUNDATION. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE SOLE CORPORATE MEMBER, TORRANCE HEALTH ASSOCIATION, HAS THE RIGHT TO ELECT THE MEMBERS OF THE FOUNDATION'S BOARD OF DIRECTORS. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 WAS PREPARED BY THE ORGANIZATION'S FINANCE DEPARTMENT ALONG WITH OUR TAX ADVISORS. THE FORM 990 WAS THEN REVIEWED BY SENIOR MANAGEMENT. AFTER THE FINAL REVIEW IS COMPLETE, AN OFFICER OF THE ORGANIZATION SIGNS THE FORM 990. THE FORM 990 IS SENT OUT ELECTRONICALLY FOR REVIEW BY THE BOARD OF DIRECTORS. Form 990, Part VI, Line 12c Conflict of interest policy THE FOLLOWING PROCESS FOR MONITORING & ENFORCING THE CONFLICT OF INTEREST POLICY HAS BEEN ENACTED: ANNUALLY, THE FOUNDATION SENDS ALL THE TRUSTEES AND OFFICERS A COPY OF THE FOUNDATION'S CONFLICT OF INTEREST POLICY AND CONFLICT OF INTEREST QUESTIONNAIRE. ALL TRUSTEES AND OFFICERS ARE REQUIRED TO SIGN A STATEMENT THAT THEY HAVE RECEIVED AND READ THE CONFLICT OF INTEREST POLICY. ADDITIONALLY, THEY ARE ALSO REQUIRED TO COMPLETE, SIGN AND SUBMIT CONFLICT OF INTEREST QUESTIONNAIRE. THE QUESTIONNAIRE INQUIRES AS TO ALL RELATIONSHIPS WHICH MIGHT CREATE, OR BE THOUGHT TO CREATE CONFLICTS OF INTEREST FOR ALL INDIVIDUALS CONCERNED WITH CONDUCTING, TRANSACTING OR APPROVING THE BUSINESS MATTERS OF THE FOUNDATION. ONCE THE CONFLICT OF INTEREST QUESTIONNAIRES HAVE BEEN RECEIVED BACK FROM THE OFFICERS AND TRUSTEES, THEY ARE REVIEWED AND SUMMARIZED BY THE FOUNDATION'S EXECUTIVE VICE PRESIDENT FOR PRESENTATION TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE REPORTS ANY CONFLICTS TO THE BOARD OF TRUSTEES WITH THE RECOMMENDATION AS TO THE RESOLUTION OF THE CONFLICT THAT MAY IMPEDE THE INDEPENDENCE OF THE BOARD COMMITTEE. 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 INSPECTION. THE ARTICLES OF INCORPORATION ARE AVAILABLE FROM THE SECRETARY OF THE STATE. Form 990, Part XI, Line 9 Other changes in net assets or fund balances CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT - -1003131; TORRANCE MEMORIAL MEDICAL CENTER 3330 LOMITA BLVD TORRANCE CA 90505 951644042 HOSPITAL CA 501(c)(3) 3 tha true TORRANCE HEALTH ASSOCIATION 3330 LOMITA BLVD TORRANCE CA 90505 330073515 HEALTH SRVCS CA 501(c)(3) Type II CSHS true CEDARS-SINAI MEDICAL CENTER 8700 BEVERLY BOULEVARD LOS ANGELES CA 90048 951644600 HOSPITAL CA 501(c)(3) 3 CSHS true CEDARS-SINAI MEDICAL CARE FOUNDATION 6500 WILSHIRE BLVD 15TH FLOOR LOS ANGELES CA 90048 954457756 FUNDRAISING CA 501(c)(3) Type I CSMC true CALIFORNIA HEART CENTER FOUNDATION 8670 WILSHIRE BLVD STE 301 BEVERLY HILLS CA 90211 954772979 RESEARCH CA 501(c)(3) 7 CSMC true KERLAN-JOBE ORTHOPAEDIC FOUNDATION 6801 PARK TERRANCE LOS ANGELES CA 90045 954707606 RESEARCH CA 501(c)(3) 7 CSMCF true 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 true CFHS HOLDINGS INC 4650 LINCOLN BLVD MARINA DEL REY CA 90292 201645949 HEALTHCARE CA 501(c)(3) 3 CSMC true CEDAR-SINAI HEALTH SYSTEM 8700 BEVERLY BOULEVARD LOS ANGELES CA 90048 300990905 HEALTHCARE CA 501(c)(3) Type III-FI NA false CEDARS SINAI INTELLECTUAL PROPERTY CO 8700 BEVERLY BLVD LOS ANGELES CA 90048 871097792 HEALTHCARE CA 501(c)(3) Type I CSMC true 3565 DEL AMO ASSOCIATES 5017 CARMEN STREET TORRANCE CA 90503 330554737 RENT REAL ESTATE CA NA N/A TORRANCE MEMORIAL SURG CTR LLC 23560 CRENSHAW BLVD STE 104 TORRANCE CA 90505 465259260 OUTPAT SURG S CA NA N/A ENDOSCOPY CTR OF SANTA MONICA 12400 WILSHIRE BLVD STE 100 LOS ANGELES CA 90025 113652210 ENDOSCOPY CA NA N/A ISS ASC HOLDINGS LLC 27271 LAS RAMBLAS STE 350 MISSION VIEJO CA 92691 471890805 HEALTHCARE CA NA N/A INTL SPINE & ORTHOPEDIC INST 8500 W 110TH ST OVERLAND PARK KS 66210 263738893 SPINE/ORTHOPEDIC DE NA N/A CS-BH ASC HOLDINGS LLC 450 N ROXBURY DR STE 602 BEVERLY HILLS CA 90210 812246488 HOLDING COMPANY CA NA N/A 90210 ASC VENTURE LLC 450 N ROXBURY DR STE 602 BEVERLY HILLS CA 90210 134341801 AMB.SURGERY CNTR CA NA N/A SANTA MONICA IMAGING GROUP LLC 200 N ROBERTSON BLVD 101 BEVERLY HILLS CA 90211 820760657 IMAGING CENTER CA NA N/A OPTIMATRIX HEALTH SOLUTIONS INC 8700 BEVERLY BLVD LOS ANGELES CA 90048 954522779 INACTIVE CA NA C Corporation true OTOHARMOMICS CORPORATION PO BOX 272 WILMINGTON DE 19899 461119421 INACTIVE DE NA C Corporation true CENTINELA FREEMAN HOLDINGS INC 8700 BEVERLY BLVD TSB-290 LOS ANGELES CA 90048 593811890 R/E HOLDINGS CA NA C Corporation true CHARITABLE REMAINDER TRUST (23) 3330 LOMITA BLVD TORRANCE CA 90505 RT CA NA Trust false GRAVIDAS DIAGNOSTICS INC 8721 BEVERLY BLVD LOS ANGELES CA 90048 872085657 MEDICAL EQUIPMENT AND SUPPLIES MANUFACTURING DE CEDARS SINAI INTELLECTUAL PROPERTY CO C Corporation true false true false true false false false false false false false true true true true false false true TORRANCE MEMORIAL MEDICAL CENTER B 15031450 ACTUAL TORRANCE HEALTH ASSOCIATION D 3000000 ACTUAL TORRANCE MEMORIAL MEDICAL CENTER O 1277107 ACTUAL TORRANCE MEMORIAL MEDICAL CENTER L 894836 ACTUAL TORRANCE HEALTH ASSOCIATION S 180000 ACTUAL TORRANCE MEMORIAL MEDICAL CENTER N 153676 ACTUAL Torrance Memorial Medical Center P 78000 ACTUAL