COLLIS P & HOWARD HUNTINGTON MEMORIAL HOSPITAL TRUST: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: COLLIS P & HOWARD HUNTINGTON MEMORIAL HOSPITAL TRUST (EIN 95-6027688)
Tax period: 2022-01-01 to 2022-06-30
Filed: 2023-10-17
IRS object ID: 202302899349303020
Schema version: 2021v4.2
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 D
Schedule F
Schedule I
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-10-17T00:00:17+00:00	ReturnTs
Tax Period End	2022-06-30	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	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	956027688	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Collis P & Howard Huntington Memorial Hospital Trust	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	COLL	BusinessNameControlTxt
Phone	6263973855	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 WEST CALIFORNIA BLVD	AddressLine1Txt
City	PASADENA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91105	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Steven Mohr	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	6263973855	PhoneNum
Signature	2023-10-17	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Steven	PersonFirstNm
Person Last	Mohr	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Kara Adams	PreparerPersonNm
PTIN	P00023315	PTIN
Phone	9497942300	PhoneNum
Preparation	2023-10-13	PreparationDt

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DR LORI J MORGAN	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 WEST CALIFORNIA BLVD	AddressLine1Txt
City	PASADENA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91105	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$32,677,275	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Trust	Yes (X)	TypeOfOrganizationTrustInd
Formation	1932	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	ESTABLISHED IN 1932 UNDER THE TERMS OF THE WILL OF HENRY E. HUNTINGTON, THE TRUST'S FUND WAS ALLOCATED TO THE PROPERTY ACQUISITION, MAINTENANCE AND OPERATION OF PASADENA HOSP ASSN. LTD (DBA HUNTINGTON HEALTH).	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	5	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	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$106,476,917	PYInvestmentIncomeAmt
CY Investment Income	$850,400	CYInvestmentIncomeAmt
PY Other Revenue	$5,050,535	PYOtherRevenueAmt
CY Other Revenue	$2,501,845	CYOtherRevenueAmt
PY Total Revenue	$111,527,452	PYTotalRevenueAmt
CY Total Revenue	$3,352,245	CYTotalRevenueAmt
PY Grants And Similar Paid	$22,412,275	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$9,959,174	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$715,141	PYOtherExpensesAmt
CY Other Expenses	$246,432	CYOtherExpensesAmt
PY Total Expenses	$23,127,416	PYTotalExpensesAmt
CY Total Expenses	$10,205,606	CYTotalExpensesAmt
PY Revenues Less Expenses	$88,400,036	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$6,853,361	CYRevenuesLessExpensesAmt
Total Assets BOY	$382,812,117	TotalAssetsBOYAmt
Total Assets EOY	$317,343,541	TotalAssetsEOYAmt
Total Liabilities BOY	$11,094,987	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$10,122,442	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$371,717,130	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$307,221,099	NetAssetsOrFundBalancesEOYAmt
Mission	THE ORGANIZATION IS A CHARITABLE TRUST AND OPERATES SOLELY FOR THE BENEFIT OF PASADENA HOSPITAL ASSOCIATION LTD (DBA HUNTINGTON HEALTH).	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$9,959,174	ExpenseAmt
Grant	$9,959,174	GrantAmt
Desc	THE COLLIS P. AND HOWARD HUNTINGTON MEMORIAL TRUST (TRUST) IS A CHARITABLE TRUST REGISTERED WITH THE REGISTRY OF CHARITABLE TRUSTS, PURSUANT TO THE SUPERVISION OF TRUSTEES AND FUNDRAISERS FOR CHARITABLE PURPOSES ACT AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE TRUST WAS ESTABLISHED IN 1932 UNDER THE TERMS OF THE WILL OF MR. HENRY HUNTINGTON. THE BEQUEST WAS INVESTED AND LOANED BY THE TRUSTEES FOR THE PURPOSES OF MAKING THE BEST AVAILABLE PROFIT THEREON SO AS TO YIELD AN INCOME FOR THE PERPETUAL MAINTENANCE OF PASADENA HOSPITAL ASSOCIATION (PHA) DBA AS HUNTINGTON HEALTH. COLLIS P. AND HOWARD HUNTINGTON HOSPITAL TRUST (TRUST) CONTRIBUTED $2,716,250 TO PHA SOLELY TO FUND THE GENERAL MEDICAL EDUCATION PROGRAM AT HUNTINGTON HOSPITAL KNOWN AS "GME DISTRIBUTIONS". IN ADDITION, TRUST CONTRIBUTED $7,242,924 TO HUNTINGTON HOSPITAL FOR "PROJECT DISTRIBUTIONS."	Desc
Total Program Service Expenses	$9,959,174	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
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	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	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	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
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	false	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	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
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	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	5	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	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	Yes (true)	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	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	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	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	BYRON DAVIS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6263973855	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 WEST CALIFORNIA BLVD	AddressLine1Txt
City	PASADENA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91105	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 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
DAVID KIRCHHEIMER
BOARD OF TRUSTEES - TREASUER	1.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
MICHELLE QUINONES CHINO
BOARD OF TRUSTEES - SECRETARY	1.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
PAUL JOHNSON
BOARD OF TRUSTEES - VICE CHAIR	1.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
WAYNE BRANDT
BOARD OF TRUSTEES - CHAIR	1.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
JAYNIE STUDENMUND
BOARD OF TRUSTEES	1.0	1.0	Yes (X)		$0	$0	$0
LORI J MORGAN MD MBA
AGENT/TOP MANAGEMENT OFFICIAL	1.0	55.0		Yes (X)	$0	$0	$0
STEVEN L MOHR
AGENT/TOP FINANCIAL OFFICIAL	1.0	55.0		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Total Contributions	$0	TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

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)
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,121,058	TotalRevenueColumnAmt
Exclusion	$2,121,058	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$5,131,689	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$2,629,844	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$2,501,845	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,501,845	TotalRevenueColumnAmt
Exclusion	$2,501,845	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$25,424,528	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$26,695,186	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$1,270,658	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,270,658	TotalRevenueColumnAmt
Exclusion	-$1,270,658	ExclusionAmt

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	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,352,245	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$3,352,245	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$9,959,174	TotalAmt
Program Services	$9,959,174	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$28,986	TotalAmt
Management And General	$28,986	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$217,446	TotalAmt
Management And General	$217,446	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

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

All Other Expenses AllOtherExpensesGrp

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

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,205,606	TotalAmt
Program Services	$9,959,174	ProgramServicesAmt
Management And General	$246,432	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,222,930	BOYAmt
EOY	$1,232,615	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$12,509,132	BOYAmt
EOY	$1,026,975	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$582,736	BOYAmt
EOY	$462,689	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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$556,787	BOYAmt
EOY	$480,605	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$67,030,985	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$20,675,806	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$44,545,310	BOYAmt
EOY	$46,355,179	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$323,395,222	BOYAmt
EOY	$267,785,478	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$382,812,117	BOYAmt
EOY	$317,343,541	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,130,257	BOYAmt
EOY	$611,157	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,013,503	BOYAmt
EOY	$2,013,503	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,951,227	BOYAmt
EOY	$7,497,782	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$11,094,987	BOYAmt
EOY	$10,122,442	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	$369,027,284	BOYAmt
EOY	$305,013,067	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,689,846	BOYAmt
EOY	$2,208,032	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$371,717,130	BOYAmt
EOY	$307,221,099	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$382,812,117	BOYAmt
EOY	$317,343,541	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$6,853,361	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$57,642,670	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consol And Sep Basis Fincl Stmt	Yes (X)	ConsolAndSepBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type2	Yes (X)	SupportingOrgType2Ind
Supported Organizations	1	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	PASADENA HOSPITAL ASSOCIATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
EIN	951644036	EIN
Organization Type	3	OrganizationTypeCd
Governing Document Listed	Yes (true)	GoverningDocumentListedInd
Support	$9,959,174	SupportAmt
Other Support	$0	OtherSupportAmt

Field	Value	IRS element (for citing)
Supported Organizations Total	1	SupportedOrganizationsTotalCnt
Support Sum	$9,959,174	SupportSumAmt
Other Support Sum	$0	OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

Field	Value	IRS element (for citing)
Listed By Name Governing Doc	Yes (true)	ListedByNameGoverningDocInd
Suprt Org No IRS Determination	false	SuprtOrgNoIRSDeterminationInd
Supported Org Section C456	false	SupportedOrgSectionC456Ind
Supported Org Not Organized US	false	SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org	false	OrganizationChangeSuprtOrgInd
Support Non Supported Org	false	SupportNonSupportedOrgInd
Payment Substantial Contribtr	false	PaymentSubstantialContribtrInd
Loan Disqualified Person	false	LoanDisqualifiedPersonInd
Controlled Disqualified Prsn	false	ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int	false	DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int	false	DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules	false	ExcessBusinessHoldingsRulesInd
Contribution Controller	false	ContributionControllerInd
Contribution Family	false	ContributionFamilyInd
Contribution35 Controlled	false	Contribution35ControlledInd

Field	Value	IRS element (for citing)
Majority Dir Trst Supported Org	false	MajorityDirTrstSupportedOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part IV, Section C, Line 1 Majority director detail	FormAndLineReferenceDesc
Explanation	COLLIS P. & HOWARD HUNTINGTON MEMORIAL HOSPITAL TRUST ("TRUST") QUALIFIES AS A TYPE II SUPPORTING ORGANIZATION OF PASADENA HOSPITAL ASSOCIATION, LTD. ("PHA") DUE TO COMMON CONTROL AND SUPERVISION OF THE TRUST AND PHA, AS CONTROL AND MANAGEMENT OF THE TRUST IS VESTED IN THE SAME PERSONS THAT CONTROL AND MANAGE PHA. THE TRUST WAS ESTABLISHED IN 1932 UNDER THE TERMS OF THE WILL OF HENRY E. HUNTINGTON FOR THE PURPOSE OF FUNDING PHA. SINCE THAT TIME, BOTH ORGANIZATIONS HAVE MAINTAINED A CLOSE RELATIONSHIP OVER THEIR SHARED HISTORY. SPECIFICALLY, THE TWO ORGANIZATIONS SHARE KEY EXECUTIVES, INCLUDING THE SAME TOP MANAGEMENT OFFICIAL (PHA PRESIDENT AND CHIEF EXECUTIVE OFFICER), TOP FINANCIAL OFFICIAL (PHA SENIOR VICE PRESIDENT, CHIEF FINANCIAL OFFICER) AND VICE PRESIDENT, CONSTRUCTION, FACILITIES AND REAL ESTATE, WHO MANAGE THE DAY-TO-DAY ACTIVITIES OF BOTH PHA AND THE TRUST. ALL TRUSTEES OF THE TRUST ARE ALSO BOARD MEMBERS OF PHA WHO EXERCISE MANAGEMENT AND LEADERSHIP POSITIONS AT PHA, INCLUDING SERVING AS CHAIRS OF SIGNIFICANT PHA BOARD COMMITTEES. THE MAJORITY OF THE TRUSTEES ALSO SERVED AS OFFICERS / MANAGERS OF BOTH THE TRUST AND PHA DURING THE CURRENT TAX YEAR, INCLUDE THEIR SHARED CHAIR, TREASURER, SECRETARY, TOP FINANCIAL OFFICIAL, AND TOP MANAGEMENT OFFICIAL.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,689,847	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$379,341	InvestmentEarningsOrLossesAmt
Other Expenditures	$102,473	OtherExpendituresAmt
End Year Balance	$2,208,033	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,503,000	BeginningYearBalanceAmt
Investment Earnings Or Losses	$358,786	InvestmentEarningsOrLossesAmt
Other Expenditures	$171,939	OtherExpendituresAmt
End Year Balance	$2,689,847	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,327,979	BeginningYearBalanceAmt
Investment Earnings Or Losses	$330,406	InvestmentEarningsOrLossesAmt
Other Expenditures	$155,385	OtherExpendituresAmt
End Year Balance	$2,503,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,121,710	BeginningYearBalanceAmt
Investment Earnings Or Losses	$506,348	InvestmentEarningsOrLossesAmt
Other Expenditures	$300,079	OtherExpendituresAmt
End Year Balance	$2,327,979	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,555,986	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$193,239	InvestmentEarningsOrLossesAmt
Other Expenditures	$241,037	OtherExpendituresAmt
End Year Balance	$2,121,710	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.92	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.08	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$14,542,273	InvestmentCostOrOtherBasisAmt
Book Value	$14,542,273	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$46,786,427	InvestmentCostOrOtherBasisAmt
Depreciation	$19,971,179	DepreciationAmt
Book Value	$26,815,248	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$30,491	InvestmentCostOrOtherBasisAmt
Depreciation	$1,016	DepreciationAmt
Book Value	$29,475	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$291,788	InvestmentCostOrOtherBasisAmt
Depreciation	$83,208	DepreciationAmt
Book Value	$208,580	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$5,380,006	InvestmentCostOrOtherBasisAmt
Depreciation	$620,403	DepreciationAmt
Book Value	$4,759,603	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$46,355,179	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DUE TO PASADENA HOSPITAL ASSN	Desc
Amt	$7,497,782	Amt

Field	Value	IRS element (for citing)
Total Liability	$7,497,782	TotalLiabilityAmt
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

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule D, Part V, Line 4 Intended uses of endowment funds	FormAndLineReferenceDesc
Explanation	THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO BE KEPT IN THE INVESTMENT PORTFOLIO FOR POSITIVE RETURNS. THE INVESTMENT'S POSITIVE RETURNS ARE THEN RELEASED TO FUND PROGRAM OPERATIONS.	ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Central America and the Caribbean	RegionTxt
Type Of Activities Conducted	Investments	TypeOfActivitiesConductedTxt
Region Total Expenditures	$10,625,877	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	$10,625,877	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$10,625,877	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 I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PASADENA HOSPITAL ASSOCIATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 W CALIFORNIA BLVD	AddressLine1Txt
City	PASADENA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91105	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	951644036	RecipientEIN
IRC Section	501 (C) (3)	IRCSectionDesc
Cash Grant	$9,959,174	CashGrantAmt
Purpose Of Grant	SUPPORT PHA MEDICAL EXP & FEES	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	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	THE PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS FOR "GME AND PROJECT DISTRIBUTIONS" ARE BASED ON TRUST AND HUNTINGTON AGREEMENT. THE TRUST WILL MAKE DISTRIBUTIONS TO HUNTINGTON DURING EACH CALENDAR YEAR OF THE CAPITAL PLAN PERIOD TO BE USED BY HUNTINGTON SOLELY TO FUND THE GENERAL MEDICAL EDUCATION PROGRAM AT HUNTINGTON HOSPITAL. THE TRUST WILL DETERMINE THE TIMING AND AMOUNTS OF GME DISTRIBUTIONS TO MAKE THROUGHTOUT EACH YEAR AND MAY CONSIDER THE TIMING OF EXPENDITURES THAT HUNTINGTON WILL INCUR IN THE OPERATIONS OF ITS GENERAL MEDICAL EDUCATION PROGRAM. THE TRUST WILL BE ENTITLED TO HUNTINGTON SUCH RECORDS AS THE TRUST MAY REASONABLY REQUEST TO SUBSTANTIATE THE SPENDING OF GME DISTRIBUTIONS. IN ADDTION, THE TRUST WILL MAKE PROJECT DISTRIBUTIONS TO HUNTINGTON TO BE USED SOLELY TO FUND ONE OR MORE HUNTINGTON PROJECTS DESIGNATED BY THE TRUST AND APPROVED BY THE BOARD OF DIRECTORS OF HUNTINGTON, INLCUDING PROJECTS IN THE HUNTINGTON STRATEGIC CAPITAL PLAN. THE TRUST WILL REASONABLY DETERMINE THE ANNUAL AMOUNT OF EACH PROJECT DISTRIBUTION BASED ON TRUST SECURITIES PORTFOLIO. THE TRUST WILL BE ENTITLED TO HUNTINGTON SUCH RECORDS TO SUBSTANTIATE THE SPENDING OF PROJECT DISTRIBUTIONS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 15 DESCRIPTION OF COMPENSATION DETERMINATION PROCESS	EXECUTIVE COMPENSATION IS DETERMINED BY THE COMPENSATION COMMITTEE OF THE GOVERNING BOARD OF PASADENA HOSPITAL ASSOCIATION (PHA), AND THE COMMITTEE'S DELIBERATIONS AND DECISIONS ARE DOCUMENTED CONTEMPORANEOUSLY IN THE MINUTES OF THE MEETING IN WHICH COMPENSATION ARRANGEMENTS WERE DETERMINED. REVIEW & APPROVAL OF COMPENSATION FOR ALL TOP MANAGEMENT OFFICIALS, INCLUDING THE CEO, CFO, & VP POSITIONS ARE CONDUCTED BY THE COMPENSATION COMMITTEE ANNUALLY, AND THE PERSONS WHO SERVE IN THOSE POSITIONS ARE NOT PRESENT DURING DISCUSSIONS RELATED TO THEIR COMPENSATION. COMPARABLE DATA FOR SIMILAR POSITIONS AND ORGANIZATIONS, PREPARED BY INDEPENDENT CONSULTANTS, IS USED TO ESTABLISH COMPENSATION. REVIEW & APPROVAL FOR THE CEO & VICE PRESIDENTS WAS LAST PERFORMED BY THE COMPENSATION COMMITTEE AT ITS ANNUAL MEETING HELD ON DECEMBER 6, 2021. PASADENA HOSPITAL ASSOCIATION (PHA) IS RESPONSIBLE FOR THE COMPENSATION REVIEW PROCESS. COLLIS P. & HOWARD HUNTINGTON MEMORIAL HOSPITAL TRUST (TRUST) REPORTS THE COMPENSATION AMOUNT PAID BY PHA.
Form 990, Part VI, Line 11b Review of form 990 by governing body	FINANCIAL DATA IS GATHERED AND VERIFIED BY VARIOUS DIRECTORS. THE DATA USED IN PREPARATION OF THE RETURN BY THE OUTSIDE TAX PREPARER IS REVIEWED BY THE CHIEF FINANCIAL OFFICER PRIOR TO FILING.
Form 990, Part VI, Line 12c Conflict of interest policy	THE ORGANIZATION REQUESTS FROM TRUSTEES AND OFFICERS TO SIGN FOR SUBMISSION OF AN ANNUAL DISCLOSURE FORM (CONFLICT OF INTEREST 2022 CERTIFICATE). EACH INTERESTED PERSON MUST MAKE FULL DISCLOSURE TO THE PRESIDENT AND CHIEF EXECUTIVE OFFICER OF HUNTINGTON HOSPITAL OR THE VICE PRESIDENT OF COMPLIANCE WHENEVER THE INDIVIDUAL IS ENGAGED IN, OR IS PLANNING TO ENGAGE IN, A TRANSACTION THAT MAY CREATE A CONFLICT OF INTEREST FOR THAT PERSON. THE FORM WILL BE COLLECTED AND REVIEWED. THE COMPLIANCE OFFICER WILL ADDRESS POTENTIAL CONFLICTS AND REPORT THE RESULTS TO THE PRESIDENT AND CEO. PERSONS WITH A CONFLICT ARE PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION OR ARRANGEMENT WITH THE ORGANIZATION.
Form 990, Part VI, Line 19 Required documents available to the public	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
Various Informational	This Form 990 is being filed for the short period January 1, 2022 through June 30, 2022 due to a change in accounting period. Section 3.01 of Revenue Procedure 85-58 rules apply to this change in accounting period. The short period does not include December 31, and, as such, reporting of certain items that are defined by that date (such as reportable compensation, number of individuals employed, and the identification of key employees) have been left blank in accordance with the Form 990 instructions.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	691-695 SOUTH RAYMOND AVENUE LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 WEST CALIFORNIA BLVD	AddressLine1Txt
City	PASADENA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91105	ZIPCd

Field	Value	IRS element (for citing)
EIN	843676699	EIN
Primary Activities	COM RENT PROP	PrimaryActivitiesTxt
Legal Domicile State	CA	LegalDomicileStateCd
Total Income	$32,648	TotalIncomeAmt
End Of Year Assets	$4,868,194	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	CPH TRUST	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (15 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
PASADENA HOSPITAL ASSOCIATION
100 WEST CALIFORNIA BLVD	PASADENA	CA	91105	951644036	PATIENT SVCS	CA	501(c)(3)	3	CSHS	false
HUNTINGTON MEDICAL FOUNDATION
100 WEST CALIFORNIA BLVD	PASADENA	CA	91105	954434428	HEALTHCARE SERVICES	CA	501(c)(3)	3	PHA	false
CEDAR-SINAI HEALTH SYSTEM
8700 BEVERLY BLVD	LOS ANGELES	CA	90048	300990905	HEALTHCARE SERVICES	CA	501(c)(3)	Type III-FI	NA	false
HMH FLINTRIDGE LA CANADA GUILD
PO BOX 5463	PASADENA	CA	91012	956016968	FUNDRAISING	CA	501(c)(3)	Type III-FI	NA	false
WOMEN'S AUXILIARY HUNTINGTON MEM HOSP
930 S EL MOLINO AVE	PASADENA	CA	91106	956195080	FUNDRAISING	CA	501(c)(3)	Type III-FI	NA	false
CEDARS-SINAI MEDICAL CARE FOUNDATION
6500 WILSHIRE BLVD	LOS ANGELES	CA	90048	954457756	MEDICAL CARE	CA	501(c)(3)	Type I	CSMC	false	15TH FLOOR
CALIFORNIA HEART CENTER FOUNDATION
15821 VENTURA BLVD	ENCINO	CA	91436	954772979	EDU & RESEARCH	CA	501(c)(3)	7	CSMC	false	STE 520
KERLAN-JOBE ORTHOPAEDIC FOUNDATION
6801 PARK TERRACE STE 500	LOS ANGELES	CA	90045	954707606	EDU & RESEARCH	CA	501(c)(3)	7	CSMCF	false
SANTA MONICA ORTHO & SPORTS MED RSCH FDN
2020 SANTA MONICA BLVD 4TH FL	SANTA MONICA	CA	90404	954789926	EDU & RESEARCH	CA	501(c)(3)	PF	CSMCF	false
CFHS HOLDINGS INC
4650 LINCOLN BLVD	MARINA DEL REY	CA	90292	201645949	HEALTHCARE SERVICES	CA	501(c)(3)	3	CSMC	false
TORRANCE HEALTH ASSOCIATION
3330 LOMITA BLVD	TORRANCE	CA	90505	330073515	HEALTHCARE SERVICES	CA	501(c)(3)	Type II	CSHS	false
TORRANCE MEM MED CENTER HEALTH CARE FDN
3330 LOMITA BLVD	TORRANCE	CA	90505	953528452	FUNDRAISING	CA	501(c)(3)	7	THA	false
TORRANCE MEMORIAL MEDICAL CENTER
3330 LOMITA BLVD	TORRANCE	CA	90505	951644042	HEALTHCARE SERVICES	CA	501(c)(3)	3	THA	false
CEDARS-SINAI INTELLECTUAL PROP COMPANY
8700 BEVERLY BLVD	LOS ANGELES	CA	90048	871097792	MANAGEMENT & LICEN	CA	501(c)(3)	Type I	CSMC	false
CEDARS-SINAI MEDICAL CENTER
8700 BEVERLY BLVD	LOS ANGELES	CA	90048	951644600	PATIENT SVCS	CA	501(c)(3)	3	CSHS	false

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (11 entries)

Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN
HUNTINGTON AMBULATORY SURG CTR
SURGERY CENTER	CA	NA	N/A
ENDOSCOPY CTR OF SANTA MONICA
ENDOSCOPIES	CA	NA	N/A
ISS ASC HOLDINGS LLC 47-189080
INVEST IN HEALTH	CA	NA	N/A
INTL SPINE THOPEDIC INSTIT
MEDICAL INSTITUTE		NA	N/A
SANTA MONICA IMAGING GROUP LLC
IMAGING CENTER	CA	NA	N/A
CS-BH ASC HOLDINGS LLC 81-224
HOLDING COMPANY	CA	NA	N/A
TORRANCE MEMORIAL SURGICAL CEN
SURGICAL SERVICES	CA	NA	N/A
3565 DEL AMO ASSO A CALIF LIM
RNTL REAL ESTATE	CA	NA	N/A
90210 ASC VENTURE LLC 13-4341
AMBLTRY SRGRY CTR	CA	NA	N/A
ABCENTRA LLC
RESEARCH AND DEVELOPMENT	DE	NA	N/A	2390 CRENSHAW BLVD 202	TORRANCE	CA	90501	202327127
TIA-CEDARS MANAGEMENT SERVICES ORGANIZATION LLC
INVESTMENT IN HEALTHCARE SERVICES	CA	NA	N/A	548 MARKET ST SUITE 45295	SAN FRANCISCO	CA	94104	884206382

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 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
CONGRESS SERVICES CORPORATION
100 WEST CALIFORNIA BLVD	PASADENA	CA	91105	953978299	MANAGEMENT SERVIC	CA	PHA	C Corporation	false
CHARITABLE REMAINDER TRUST
				000000000	SUPPORT		NA	Trust	false
OPTIMATRIX HEALTH SOLUTIONS INC
6500 WILSHIRE BLVD 9TH FLOOR	LOS ANGELES	CA	90048	954522779	INACTIVE	CA	NA	C Corporation	false
OTOHARMONICS CORPORATION
PO BOX 272	WILMINGTON	DE	19899	461119421	INACTIVE	DE	NA	C Corporation	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	Yes (true)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	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	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd