2025-05-15T00:25:19+00:00 2024-06-30 346565596 ERNST & YOUNG US LLP 18101 VON KARMAN AVENUE IRVINE CA 92612 990 2023-07-01 956027688 Collis P & Howard Huntington Memorial Hospital Trust COLL 6263973855 100 WEST CALIFORNIA BLVD PASADENA CA 91105 STEVEN L MOHR AGENT / TOP FINANCIAL OFFICER 6263973855 2025-05-15 true Kara Adams P00023315 9497942300 2025-05-15 2023 2025-03-06 01:10:19Z DR LORI J MORGAN 100 WEST CALIFORNIA BLVD PASADENA CA 91105 137603079 false X WWW. HUNTINGTONHOSPITAL. COM X 1932 CA 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). 5 5 0 5 0 0 0 0 0 0 -1324829 12139627 4696223 4694405 3371394 16834032 12883161 12632685 0 0 0 0 0 0 0 739245 708209 13622406 13340894 -10251012 3493138 334707387 362139008 3990097 3901095 330717290 358237913 THE ORGANIZATION IS A CHARITABLE TRUST AND OPERATES SOLELY FOR THE BENEFIT OF PASADENA HOSPITAL ASSOCIATION LTD (DBA HUNTINGTON HEALTH). false false 12632685 12632685 0 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 HOSPITAL. COLLIS P. AND HOWARD HUNTINGTON HOSPITAL TRUST (TRUST) CONTRIBUTED $5,637,916 TO PASADENA HOSPITAL ASSOCIATION ("DBA HUNTINGTON HOSPITAL") SOLELY TO FUND THE GENERAL MEDICAL EDUCATION PROGRAM AT HUNTINGTON HOSPITAL KNOWN AS "GME DISTRIBUTIONS". IN ADDITION, TRUST CONTRIBUTED $6,994,769 TO HUNTINGTON HOSPITAL FOR "PROJECT DISTRIBUTIONS." 12632685 true false false false false false false false true true false false false true true true false false false true false false false false false false true false true false false false false false false false false false false false false true true false false false true 15 0 true 0 false false false false false false false false false false false false X 5 5 false false false false false false false true true true false false true true true true true false false false CA X BYRON DAVIS 6263973855 100 WEST CALIFORNIA BLVD PASADENA CA 91105 DAVID KIRCHHEIMER TRUSTEE AND TREASURER 1.0 1.0 X X 0 0 0 MICHELLE QUINONES CHINO TRUSTEE AND SECRETARY 1.0 1.0 X X 0 0 0 WAYNE BRANDT TRUSTEE AND CHAIR 1.0 1.0 X X 0 0 0 JAYNIE STUDENMUND TRUSTEE 1.0 1.0 X 0 0 0 PAUL JOHNSON TRUSTEE 1.0 1.0 X 0 0 0 Lori J Morgan MD MBA AGENT/TOP MANAGEMENT OFFICIAL 1.0 55.0 X 0 2610170 265980 Steven L Mohr AGENT/TOP FINANCIAL OFFICIAL 1.0 55.0 X 0 1162869 175783 0 3773039 441763 0 false true false DIRECT FLOORING SOURCE INC 10243 SEPULVEDA BLVD 100 MISSION HILLS CA 91345 EXPERT CONSTRUCTION SVCS 901714 BENICK INC 8537 KELVIN AVE WINNETKA CA 91306 GENERAL CONTRACTOR 557490 MASTERCORP COMMERCIAL SERVICES LLC PO BOX 440126 NASHVILLE TN 372440126 JANITORIAL SVCS 398720 CBRE INC PO BOX 848844 LOS ANGELES CA 900848844 PROPERTY MGMT SVCS 166414 TECHNICAL AIR CORPORATION PO BOX 4009 EL MONTE CA 91734 GENERAL CONTRACTOR 154704 10 0 0 0 0 0 0 5819339 5819339 11277678 6583273 4694405 0 4694405 4694405 120506062 114185774 6320288 0 6320288 6320288 0 0 0 0 0 16834032 0 0 16834032 12632685 12632685 0 0 179238 179238 528971 528971 0 0 0 0 0 0 0 0 13340894 12632685 708209 0 1173717 2120716 738786 1073893 335074 649588 0 0 0 0 647514 606793 77871224 24379066 50541446 53492158 281270850 304195860 0 0 0 0 334707387 362139008 1061519 948641 1616228 1352874 0 0 1312350 1599580 3990097 3901095 X 328248123 355678983 2469167 2558930 330717290 358237913 334707387 362139008 3493138 24027485 0 X false true X true false X X 1 PASADENA HOSPITAL ASSOCIATION 951644036 3 true 12632685 0 1 12632685 0 true false false false false false false false false false false false false false false false Schedule A, Part IV, Section C, Line 1 Majority director detail 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. 2469168 258104 168341 2558931 2208033 347949 86814 2469168 2689847 -379341 102473 2208033 2503000 358786 171939 2689847 2327979 330406 155385 2503000 0.0 0.795 0.205 false false 14542273 14542273 48569113 23353315 25215798 3537640 184429 3353211 250758 118973 131785 10971440 722349 10249091 53492158 DUE TO PASADENA HOSPITAL ASSOCIATION, LTD. 1599580 1599580 X 46916000 24027485 0 24027485 22888515 528971 -6583454 -6054483 16834032 19395000 6583077 6583077 12811923 528971 0 528971 13340894 Schedule D, Part V, Line 4 Intended uses of endowment funds 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. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE TRUST HAS BEEN DETERMINED TO QUALIFY AS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE CODE. MOST OF THE INCOME RECEIVED BY THE TRUST IS EXEMPT FROM TAXATION, AS THE INCOME IS RELATED TO THE MISSION OF THE ORGANIZATION. ACCORDINGLY, THERE IS NO MATERIAL PROVISION FOR INCOME TAXES FOR THE TRUST. THE TRUST COMPLETED AN ANALYSIS OF ITS TAX POSTIONS, IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN. THE TRUST HAS RECOGNIZED NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSTIONS. THE TRUST IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements RENTAL PROPERTIES EXPENSE - -6583273 MISCELLANEOUS REVENUE - -181 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 RENTAL PROPERTIES EXPENSE - 6583273 MISCELLANEOUS EXPENSE - -196 Central America and the Caribbean Investments 24336366 0 0 0 0 0 0 24336366 0 24336366 false false true true false false Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements CENTRAL AMERICA AND THE CARIBBEAN-Accrual true PASADENA HOSPITAL ASSOCIATION LTD 100 W CALIFORNIA BLVD PASADENA CA 91105 951644036 501 (C ) (3) 12632685 SEE STATEMENT 1 0 Schedule I, Part II COLUMN H - PURPOSE OF GRANT OR ASSISTANCE PASADENA HOSPITAL ASSOCIATION: SUPPORT PHA MEDICAL EXP & FEES Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. 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. UNDER THE AFFILIATION AGREEMENT HH EXECUTED WITH CEDARS-SINAI HEALTH SYSTEM IN AUGUST 2021, THE TRUST IS OBLIGATED TO MAKE TWO DISTRIBUTIONS DURING EACH CALENDAR YEAR THROUGH DECEMBER 31, 2029 TO HH. THE FIRST DISTRIBUTION IS IN SUPPORT OF THE HH GRADUATE MEDICAL EDUCATION (GME) PROGRAM, AND THE SECOND IS IN SUPPORT OF HH'S CAPITAL PROJECTS. 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. false true false false false false false false false Steven L Mohr AGENT/TOP FINANCIAL OFFICIAL 0 686082 0 422987 0 53800 0 155436 0 20347 0 1338652 0 0 Lori J Morgan MD MBA AGENT/TOP MANAGEMENT OFFICIAL 0 1334859 0 817662 0 457649 0 252236 0 13744 0 2876150 0 257250 Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan 457(F) NON-QUALIFIED RETENTION PLAN: HUNTINGTON HOSPITAL ADOPTED A 457(F) NON-QUALIFIED RETENTION PLAN, EFFECTIVE DECEMBER 15, 2005. THE PURPOSE OF THE PLAN IS TO ENCOURAGE RETENTION OF PEOPLE WHO ARE CRITICAL TO THE LONG-TERM HEALTH AND MISSION OF OUR ORGANIZATION, AND TO ENCOURAGE THEM TO THINK IN TERMS OF SPENDING THEIR FULL CAREERS WITH US. THIS BENEFITS THE ORGANIZATION WITH CONTINUITY AND STABILITY OF KEY MEMBERS OF OUR LEADERSHIP TEAM. THE PLAN COVERS CERTAIN MEMBERS OF THE EXECUTIVE MANAGEMENT TEAM OF PHA. AS MEMBERS OF THE EXECUTIVE MANAGEMENT TEAM OF PHA, CERTAIN PERSONS LISTED ON PART VII OF THE 990 PARTICIPATE IN THE PLAN. THE BENEFITS ACCRUED FOR EACH INDIVIDUAL UNDER OUR 457(F) RETENTION PLAN WERE PAID IN A LUMP SUM UPON VESTING. PARTICIPANTS VEST AFTER THREE YEARS OF SERVICE. DURING THE VESTING PERIOD, THE RETENTION PLAN BENEFIT IS SUBJECT TO SUBSTANTIAL RISK OF FORFEITURE. THE FOLLOWING INDIVIDUAL RECEIVED A TAXABLE PAYOUT DURING 2023: LORI J MORGAN, MD, MBA - $257,250 457(F) EXECUTIVE SUPPLEMENTAL RETIREMENT PLAN: HUNTINGTON HOSPITAL ADOPTED THE EXECUTIVE SUPPLEMENTAL RETIREMENT PLAN, EFFECTIVE JANUARY 1, 2014 FOR THE BENEFIT OF A SELECT GROUP OF EXECUTIVE MANAGEMENT OR HIGHLY COMPENSATED EMPLOYEES. THE PURPOSE OF THE PLAN IS TO ENHANCE THE ABILITY OF THE HOSPITAL TO ATTRACT AND RETAIN QUALIFIED MANAGEMENT OR HIGHLY COMPENSATED PERSONNEL. PARTICIPATION IN THE PLAN IS LIMITED TO EMPLOYEES WHO (I) QUALIFY FOR INCLUSION IN A GROUP OF MANAGEMENT OR HIGHLY COMPENSATED EMPLOYEES', AND (II) ARE CLASSIFIED AS EXECUTIVES AT THE VICE PRESIDENT, AND SENIOR VICE PRESIDENT LEVEL OR ABOVE. ADDITIONAL AMOUNTS RELATING TO THE 457(F) EXECUTIVE SUPPLEMENTAL RETIREMENT PLAN WERE ACCRUED DURING 2023 TO PROPERLY REFLECT PRIOR YEAR ACTIVITY. Schedule J, Part I, Line 3 SUPPLEMENTAL COMPENSATION INFORMATION HUNTINGTON HOSPITAL, A RELATED ORGANIZATION, UNDERTAKES THE PROCESS FOR DETERMINING EXECUTIVE COMPENSATION. FOR A DESCRIPTION OF THE COMPENSATION DETERMINATION PROCESS, SEE THE DISCLOSURE FOR PART VI, LINES 15A AND 15B IN SCHEDULE O. 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 SEPTEMBER 10, 2024. 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 12c CONFLICT OF INTEREST POLICY THE ORGANIZATION REQUESTS FROM TRUSTEES AND OFFICERS TO SIGN FOR SUBMISSION OF AN ANNUAL DISCLOSURE FORM (CONFLICT OF INTEREST 2024 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 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. 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