2022-05-16T10:58:10-05:00 2021-06-30 PricewaterhouseCoopers LLP 101 SEAPORT BLVD SUITE 500 BOSTON MA 02210 990 2020-07-01 953247823 USC VERDUGO HILLS HOSPITAL FOUNDATION % ERIK BRINK USCV 8189522226 1812 VERDUGO BLVD GLENDALE CA 91208 TINA MARIE ITO CHAIR 2138211900 2022-05-12 true TINA MARIE ITO 999009999 GWEN SPENCER P00641463 6175305000 2022-05-11 2 2020 2022-09-23 18:48:47Z Tina Marie Ito 1812 VERDUGO BLVD GLENDALE CA 91208 1818005 false X WWW.USCVHH.ORG/GIVING/FOUNDATION X 1974 CA TO RAISE FUNDS IN ORDER TO SUPPORT THE OPERATIONS OF USC VERDUGO HILLS HOSPITAL, AN ORGANIZATION EXEMPT UNDER IRC 501(C)(3). 27 24 4 20 0 0 810236 1653819 0 0 143262 164186 -62223 -48788 891275 1769217 205294 668215 0 0 0 0 0 0 42002 88848 49693 294142 717908 597133 1051309 7495373 8766649 0 4649 7495373 8762000 TO RAISE FUNDS IN ORDER TO SUPPORT THE OPERATION OF THE USC VERDUGO HILLS HOSPITAL, AN ORGANIZATION EXEMPT UNDER IRC 501(C)(3). false false 668215 668215 TO EXPAND COMMUNITY AWARENESS OF THE HOSPITAL AND TO RAISE FUNDS TO SUPPORT USC VERDUGO HILLS HOSPITAL THROUGH BOTH FUNDRAISING EVENTS AND DIRECT SOLICITATION. RESTRICTED FUNDS ARE TRANSFERRED IN COMPLIANCE WITH THE DONOR'S REQUEST. 668215 true true false false false false false true false true false true false false false false false true false false false false false false true false false true false true false false false false false false false false true false false false false true true false false false true 0 0 4 true false false false false false true true false false false false false false X 27 24 false false true false true true true true true false false false false false false false false false CA X ERIK BRINK 2138211900 C/O UNIVERSITY OF SOUTHERN CALIFORN Los Angeles CA 90089 X KEITH HOBBS DIRECTOR & CEO 1.0 40.0 X X 0 645049 54759 DR ARMAND DORIAN DIRECTOR 1.0 50.0 X 0 498434 67000 PAUL CRAIG DIRECTOR 1.0 40.0 X 0 446791 43571 KERRI YODER EXECUTIVE DIRECTOR & PRESIDENT 40.0 0.0 X 0 217609 63643 EMILY LIANG SECRETARY 1.0 40.0 X 0 171446 24605 TINA MARIE ITO DIRECTOR & CHAIR 1.0 2.0 X X 0 0 0 MATT MERNA DIRECTOR 1.0 0.0 X 0 0 0 MARCIE SABATELLA DIRECTOR & VICE CHAIR 1.0 0.0 X X 0 0 0 JOHN R TAYLOR DIRECTOR & TREASURER 1.0 0.0 X X 0 0 0 SUE WILDER DIRECTOR & IMMED. PAST CHAIR 1.0 2.0 X X 0 0 0 HOURY APOSHIAN DIRECTOR 1.0 0.0 X 0 0 0 JULIE BATTAGLIA DIRECTOR 1.0 0.0 X 0 0 0 JEFF BLAKE DIRECTOR 1.0 0.0 X 0 0 0 PATRICK CHRAGHCHIAN DIRECTOR AS OF 2/23/21 1.0 0.0 X 0 0 0 TED M CLARK DIRECTOR 1.0 0.0 X 0 0 0 RICHARD W COOK DIRECTOR 1.0 0.0 X 0 0 0 ROBIN DORMAN DIRECTOR AS OF 1/26/21 1.0 0.0 X 0 0 0 DAVID R ELLIOTT DIRECTOR 1.0 0.0 X 0 0 0 JOEL FRIED DIRECTOR AS OF 2/23/21 1.0 0.0 X 0 0 0 THE HONORABLE THAD GEMBACZ DIRECTOR 1.0 0.0 X 0 0 0 JANET HAMILTON DIRECTOR 1.0 0.0 X 0 0 0 BECKY HAPPACH DIRECTOR 1.0 0.0 X 0 0 0 KATE KANEKO DIRECTOR 1.0 0.0 X 0 0 0 HAPPY KHANNA DIRECTOR 1.0 2.0 X 0 0 0 SHAREENA KUMAR DIRECTOR 1.0 0.0 X 0 0 0 DR DONALD LARSEN DIRECTOR 1.0 0.0 X 0 0 0 AMY ROSS PHD DIRECTOR 1.0 2.0 X 0 0 0 CHLOE ROSS DIRECTOR AS OF 9/1/20 1.0 0.0 X 0 0 0 ELVIRA VALENZUELA DIRECTOR 1.0 0.0 X 0 0 0 0 1979329 253578 0 false true false 0 166375 1487444 416425 1653819 0 164186 164186 0 0 0 0 0 0 0 166375 48788 -48788 -48788 0 0 0 0 0 0 0 1769217 115398 668215 668215 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7691 7691 0 0 0 0 0 0 0 0 0 0 0 0 MEALS & ENTERTAINMENT 5056 5056 DONOR RECOGNITION 6474 6474 DESIGN AND PRINTING 3721 3721 OTHER 26751 26751 717908 668215 7691 42002 0 0 2169626 3099373 793769 758753 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4379438 4755983 0 0 0 0 152540 152540 7495373 8766649 0 4649 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4649 X 1742043 1864646 5753330 6897354 7495373 8762000 7495373 8766649 X 1051309 215318 X false true X false X X 1 VERDUGO HILLS HOSPITAL 851634852 3 true 668215 0 1 668215 1750015 1071882 1465189 810236 1653819 6751141 0 0 1750015 1071882 1465189 810236 1653819 6751141 2069002 4682139 137287 48559 127437 143262 164186 620731 0 70160 4891 323145 104350 166375 668921 8040793 0.58230 0.59565 X true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false 2850017 68012 0 2918029 2740906 109111 0 2850017 2417334 186570 -137002 2740906 2558201 214353 355220 2417334 2609712 -51511 2558201 0.01000 0.99000 false false INVESTMENTS 4755983 F 4755983 SCHEDULE D, PART III, LINE 4 THE ORGANIZATION MAINTAINS COLLECTIONS OF ARTWORK ON PUBLIC DISPLAY, AS PART OF THE HOSPITAL'S HEALING ARTS INITIATIVES, WHICH HELPS IMPROVE THE EXPERIENCE OF OUR PATIENTS AND CAREGIVERS BY CREATING A CALM, SERENE, AND HEALING ENVIRONMENT. THIS RELATES DIRECTLY TO THE MISSION OF THE ORGANIZATION TO PROVIDE PERSONALIZED, HIGH-QUALITY HEALTHCARE RELEVANT TO OUR PATIENT COMMUNITY. GOLF TOURNAMENT 166375 166375 48788 0 166375 166375 48788 48788 -48788 true USC VERDUGO HILLS HOSPITAL 1812 VERDUGO BLVD GLENDALE CA 91208 951642394 501(C)(3) 668215 GENERAL SUPPORT 1 SCHEDULE I, PART I, LINE 2 RECORDS WERE MAINTAINED TO SUBSTANTIATE THE CONTRIBUTION TO VERDUGO HILLS HOSPITAL, A RELATED TAX-EXEMPT ORGANIZATION. false true false false false false false false false KEITH HOBBS DIRECTOR & CEO 0 468806 0 122488 0 53755 0 28500 0 26259 0 699808 0 0 EMILY LIANG SECRETARY 0 160471 0 10000 0 975 0 17412 0 7193 0 196051 0 0 KERRI YODER EXECUTIVE DIRECTOR & PRESIDENT 0 217009 0 0 0 600 0 22661 0 40982 0 281252 0 0 DR ARMAND DORIAN DIRECTOR 0 401834 0 76000 0 20600 0 28500 0 38500 0 565434 0 0 PAUL CRAIG DIRECTOR 0 359564 0 71406 0 15821 0 28500 0 15071 0 490362 0 0 SCHEDULE J, PART I, LINE 3 THE ORGANIZATION RELIES ON THE UNIVERSITY OF SOUTHERN CALIFORNIA (USC), A RELATED ORGANIZATION, TO ESTABLISH THE COMPENSATION OF THE PRESIDENT. THE COMPENSATION IS DETERMINED ANNUALLY USING THE SAFE HARBOR PROCESS DESCRIBED IN TREASURY REGULATION SECTION 53.4958-6. NAMELY, A COMMITTEE OF THE USC'S BOARD OF TRUSTEES TAKES THE FOLLOWING THREE STEPS: (1) IT ENSURES THAT NO MEMBER OF THE COMMITTEE HAS A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT BEING REVIEWED, (2) IT LOOKS TO COMPARABILITY DATA AND SPECIALIZED COMPENSATION REPORTS (AND IN SOME CASES OPINIONS) PREPARED FOR THE USC BY COMPENSATION CONSULTANTS WITH RESPECT TO SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS AT SIMILARLY SITUATED UNIVERSITIES, AND (3) IT MAINTAINS A CONTEMPORANEOUS RECORD OF ITS DELIBERATIONS AND DECISIONS. SCHEDULE J, PART I, LINE 4(B) OTHER: IN 1994 USC CREATED A SECTION 457(F) SUPPLEMENTAL RETIREMENT PLAN TO PROVIDE MAKE-UP BENEFITS TO EMPLOYEES WHOSE COMPENSATION EXCEEDS THE EARNINGS LIMITATION FOR CONTRIBUTIONS TO THE USC DEFINED CONTRIBUTION RETIREMENT PLAN. AS OF JANUARY 1, 2005, THE PLAN WAS FROZEN AND PARTICIPANTS, WITH RESPECT TO FUTURE MAKE-UP BENEFITS, WERE NO LONGER PERMITTED TO DEFER THESE BENEFITS. SCHEDULE J, PART II THE INDIVIDUALS REPORTED AS RECEIVING COMPENSATION FROM A RELATED ORGANIZATION ARE EMPLOYEES AT THE UNIVERSITY OF SOUTHERN CALIFORNIA, TAX-EXEMPT RELATED ORGANIZATIONS AND ARE NOT PAID FOR THEIR ROLES AS OFFICERS AND DIRECTORS. X 43 68512 FMV X 37 330623 FMV X IPADS 1 10557 FMV X CARE KITS 2 825 FMV X COMFORT ITEMS 1 78 FMV X FLOWERS 5 5830 FMV false false false SCHEDULE M, PART I, COLUMN (B) THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 1 THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE WHICH HAS ALL THE POWERS AND AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE FOUNDATION, EXCEPT THE POWER TO ADOPT, AMEND OR REPEAL THE BYLAWS AND THE ARTICLES OF INCORPORATION AND EXCEPT AS SUCH AUTHORITY IS LIMITED BY THE BYLAWS, STATUTE OR A RESOLUTION OF THE BOARD OF DIRECTORS AND WHICH SHALL ACT IN THE EVENT OF URGENT OR EMERGENT BUSINESS WHICH MAY OCCUR BETWEEN REGULARLY SCHEDULED BOARD OF DIRECTORS MEETINGS. THE CHAIR OF THE BOARD SHALL SERVE AS CHAIR OF THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION A, LINE 4 THE VERDUGO HILLS HOSPITAL FOUNDATION AMENDED IT'S BYLAWS ON JANUARY 4, 2021 TO MAKE VERDUGO HILLS HOSPITAL THE SOLE MEMBER OF THE FOUNDATION, REPLACING THE UNIVERSITY OF SOUTHERN CALIFORNIA. FORM 990, PART VI, SECTION A, LINES 6-7 THE SOLE CORPORATE MEMBER OF USC VERDUGO HILLS HOSPITAL FOUNDATION IS VERGUDO HILLS HOSPITAL, A TAX-EXEMPT ORGANIZATION. VERDUGO HILLS HOSPITAL HAS THE RIGHT TO: (A) ELECT AND REMOVE DIRECTORS AND OFFICERS, (B) APPROVE ANY PROPOSAL TO DISPOSE OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE FOUNDATION, (C) APPROVE ANY MERGER OR DISSOLUTION OF THE FOUNDATION (D) AMEND TO THE ARTICLES OF INCORPORATION AND BYLAWS OF THIS FOUNDATION, (E)APPROVE ANY TRANSACTION OF THE FOUNDATION IN WHICH A DIRECTOR OR OFFICER HAS A MATERIAL FINANCIAL INTEREST; (F) APPROVE ANY BORROWING; AND (G) ACT ON SUCH OTHER MATTERS AS MAY BE PERMITTED OR REQUIRED AS A MATTER OF THE CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION LAW. FORM 990, PART VI, SECTION B, LINE 11(B) THE ORGANIZATION'S FORM 990 IS REVIEWED AT SEVERAL LEVELS. THE ORGANIZATION ENGAGES AN EXTERNAL PUBLIC ACCOUNTING FIRM TO ASSIST IN THE PREPARATION AND REVIEW OF ITS FORM 990 AND WHO SIGNS AS PAID PREPARER. THE REVIEW OF FORM 990 IS CONDUCTED PRIOR TO IT BEING FILED BY MANAGEMENT OF THE UNIVERSITY OF SOUTHERN CALIFORNIA. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION DOES NOT HAVE A SEPARATE CONFLICT OF INTEREST POLICY. HOWEVER, THE BY-LAWS PROVIDE A PROVISION REGARDING CONFLICT OF INTERESTS. DISCLOSURES ARE REVIEWED ANNUALLY, IF A CONFLICT ARISES THE BOARD MEMBER IS ASKED TO RECUSE HIMSELF FROM ALL DISCUSSIONS AND VOTING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE ORGANIZATION FILES UNDER CONSOLIDATED FINANCIAL STATEMENTS WITH THE UNIVERSITY OF SOUTHERN CALIFORNIA WHICH IS MADE AVAILABLE TO THE PUBLIC ON THE UNIVERSITY'S WEBSITE. FORM 990, PART VII, COLUMN (B) THE INDIVUDALS REPORTED AS RECEIVING COMPENSATION FROM A RELATED ORGANIZATION IN COLUMNS (E) AND (F) IN FORM 990, PART VII ARE EMPLOYEES AT THE UNIVERSITY OF SOUTHERN CALIFORNIA OR USC VERDUGO HILLS HOSPITAL (WHICH IS PART OF THE UNIVERSITY OF SOUTHERN CALIFORNIA), TAX EXEMPT RELATED ORGANIZATIONS. FORM 990, PART VII, SECTION B VERDUGO HILLS FOUNDATION REIMBURSES THE UNIVERSITY OF SOUTHERN CALIFORNIA FOR USE OF ITS EMPLOYEES AND OTHER OPERATIONS COSTS. UNIVERSITY OF SOUTHERN CALIFORNIA UNIVERSITY GARDENS UGB 203 LOS ANGELES CA 90089 951642394 EDUCATION CA 501(C)(3) 2 NA false ICT PRODUCTIONS INC C/O USC UGB203 LOS ANGELES CA 90089 954843260 EDUC. MEDIA CA 501(C)(3) 12A USC true LORD FOUNDATION OF CALIFORNIA C/O USC UGB203 LOS ANGELES CA 90089 953168340 USC SUPPORT CA 501(C)(3) 12A USC true DAVID X MARKS FOUNDATION C/O USC UGB203 LOS ANGELES CA 90089 956034304 USC SUPPORT CA 501(C)(3) 12A USC true USC CARE MEDICAL GROUP INC 1510 SAN PABLO ST SUITE 649 LOS ANGELES CA 90033 954540991 MANAGED CARE CA 501(C)(3) 10 USC true SURVIVORS OF SHOAH VISUAL HISTORY FDN C/O USC 650 W 35TH ST LOS ANGELES CA 90089 954474965 EDUC. MEDIA CA 501(C)(3) 7 USC true ALBEDO INSURANCE COMPANY IC UNIVERSITY GARDENS UGB203 LOS ANGELES CA 851454978 851454978 USC SUPPORT VT 501(C)(3) 12A USC true USC CAPTIVE INSURANCE COMPANY UNIVERSITY GARDENS UGB203 LOS ANGELES CA 90089 851454519 USC SUPPORT VT 501(C)(3) 12A USC true GENERAL LIABILITY DEFENSE IC UNIVERSITY GARDENS UGB203 LOS ANGELES CA 90089 851472543 USC SUPPORT VT 501(C)(3) 12A USC true USC HEALTH SYSTEM 1510 SAN PABLO STREET LOS ANGELES CA 90089 850666499 USC SUPPORT CA 501(C)(3) 12B USC true KECK MEDICAL CENTER OF USC 1510 SAN PABLO STREET LOS ANGELES DE 90033 851644866 HOSPITAL CA 501(C)(3) 3 USC HEALTH true USC VERDUGO HILLS HOSPITAL 1812 VERDUGO BOULEVARD GLENDALE CA 91208 851634852 HOSPITAL CA 501(C)(3) 3 VHH true USCSCA SURGICAL HOLDINGS LLC 1510 SAN PABLO STREET LOS ANGELES CA 90033 SURGERY CENTE CA NA KECK MED OF USC AND HENRY MAYO NEWHALL 1441 Eastlake Ave LOS ANGELES CA 90033 853779519 HEALTHCARE SRVS CA NA 0 MAY ROBERTS DEWRIGHT TRUST UNIVERSITY GARDENS - UGB203 LOS ANGELES CA 900898003 956284845 USC SUPPORT CA NA T false INTEGRATED DIGITAL ASSET CORPORATION UNIVERSITY GARDENS - UGB203 LOS ANGELES CA 900898003 954680904 3RD PARTY CON CA NA C false CHARITABLE REMAINDER TRUSTS (402) FUNDRAISING CA NA T false POOLED INCOME FUND (1) FUNDRAISING CA NA T false false true false false false false false false false false false false false false true true false false false PART IV, LINE 4, COLUMN (C) THE LEGAL DOMICILES OF THE CHARITABLE REMAINDER TRUSTS INCLUDE:CA, CO, FL, GA, HI, IN, MA, NV, PA, AND WA.