2021-05-13T14:12:01-05:00 2020-06-30 ERNST & YOUNG US LLP 18101 VON KARMAN AVE STE 1700 IRVINE CA 92612 990 2019-07-01 953528452 TORRANCE MEMORIAL MEDICAL HEALTH CARE FOUNDATION % CARI CARVER TORR 3105174688 3330 LOMITA BLVD TORRANCE CA 90505 MARK LURIE MD PRESIDENT 3105174688 2021-05-10 true KARA ADAMS P00023315 9497942300 2019 2022-09-23 18:48:47Z MARK LURIE MD 3330 LOMITA BLVD TORRANCE CA 90505 27334789 false X TORRANCEMEMORIALFOUNDATION.ORG X 1980 CA TO RAISE FUNDS FOR TORRANCE MEMORIAL MEDICAL CENTER. 29 28 0 215 0 0 24652963 15727508 0 0 1112028 1053144 -1097 0 25763894 16780652 15045190 15940317 0 0 0 0 0 0 595863 842615 771517 15887805 16711834 9876089 68818 120734279 120011114 973507 823931 119760772 119187183 X TO RAISE FUNDS FOR TORRANCE MEMORIAL MEDICAL CENTER. false false 15940317 15940317 0 ALL EXPENSES ARE RELATED TO THE ACTIVITIES OF SOLICITATION OF FUNDS AND RECEIVING CONTRIBUTIONS IN SUPPORT OF TORRANCE MEMORIAL MEDICAL CENTER. 15940317 true true false 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 28 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 MARK LURIE MD PRESIDENT 1.0 0.0 X X 0 78000 0 PHIL PAVESI VICE PRESIDENT 1.0 0.0 X X 0 0 0 GREG GEIGER TREASURER 1.0 9.0 X X 0 0 0 NADINE BOBIT secretary 1.0 0.0 X X 0 0 0 HEIDI HOFFMAN MD OFFICER 1.0 0.0 X X 0 0 0 JOSEPH HOHM CPA JD OFFICER 1.0 0.0 X X 0 0 0 MICHAEL ZISLIS OFFICER 1.0 0.0 X X 0 0 0 PATRICK THEODORA OFFICER 1.0 0.0 X X 0 0 0 ALAN GOLDSTEIN BOARD MEMBER 1.0 0.0 X 0 0 0 ANN ZIMMERMAN BOARD MEMBER 1.0 0.0 X 0 0 0 CHRISTY ABRAHAM BOARD MEMBER 1.0 0.0 X 0 0 0 CONNIE LAI ESQ BOARD MEMBER 1.0 0.0 X 0 0 0 GEORGE GRAHAM BOARD MEMEBR 1.0 0.0 X 0 0 0 HARV DANIELS BOARD MEMBER 1.0 0.0 X 0 0 0 JOHN G BAKER BOARD MEMBER 1.0 0.0 X 0 0 0 MICHAEL ROUSE BOARD MEMBER 1.0 0.0 X 0 0 0 PATRICIA SACKS MD BOARD MEMBER 1.0 0.0 X 0 0 0 PAUL CAMPBELL BOARD MEMBER 1.0 0.0 X 0 0 0 RICHARD ROUNSAVELLE DDS BOARD MEMBER 1.0 0.0 X 0 0 0 RICK HIGGINS BOARD MEMBER 1.0 0.0 X 0 0 0 RUSSELL VARON BOARD MEMBER 1.0 0.0 X 0 0 0 SAM SHETH BOARD MEMBER 1.0 0.0 X 0 0 0 SAM SIM BOARD MEMBER 1.0 0.0 X 0 0 0 SONG CHO KLEIN BOARD MEMBER 1.0 0.0 X 0 0 0 STEVAN CALVILLO BOARD MEMBER 1.0 0.0 X 0 0 0 STEVEN SPIERER BOARD MEMBER 1.0 0.0 X 0 0 0 THYRA J ENDICOTT MD BOARD MEMBER 1.0 0.0 X 0 0 0 TOM O'HERN BOARD MEMBER 1.0 0.0 X 0 0 0 W DAVID MCKINNIE III BOARD MEMBER 1.0 0.0 X 0 0 0 BRETT DILLENBERG BOARD MEMBER (THRU 05/20) 0.0 0.0 X 0 0 0 RICHARD LUCY BOARD MEMBER (THRU 05/20) 0.0 0.0 X 0 0 0 ERIC NAKKIM MD BOARD MEMBER (THRU 05/20) 0.0 0.0 X 0 0 0 0 78000 0 0 false false false FOOD FETISH INC 10650 BUBANK BLVD NORTH HOLLYWOOD CA 91601 CATERING 340996 CHOURA EVENTS INC 540 HAWAII AVE TORRANCE CA 90503 CATERING 210930 PAOLUCCI SALLING MARTIN 2101 EL SEGUNDO BLVD STE 202 EL SEGUNDO CA 90245 ADVERTISING 144860 SOUTHWEST OFFSET PRINTING 13650 GRAMERCY PLACE GARDENA CA 90249 PRINTING 114063 4 780939 14946569 271719 15727508 0 374497 374497 0 0 0 0 0 10301438 9622791 678647 678647 678647 884316 780939 928281 -43965 -43965 47030 3065 43965 43965 0 0 0 0 16780652 1053144 15940317 15940317 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 262824 0 0 262824 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40823 0 40823 0 0 0 0 0 251166 0 37675 213491 112317 0 16848 95469 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 80308 0 80308 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SALES TAX EXPENSE 24079 0 0 24079 16711834 15940317 175654 595863 0 1393067 1388049 10811651 13852861 85886526 83313199 0 0 0 0 0 0 3000000 3000000 0 0 0 0 0 0 0 0 10835867 9358327 0 0 0 0 0 0 8807168 9098678 120734279 120011114 973507 823931 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 973507 823931 X 12172758 12144640 107588014 107042543 119760772 119187183 120734279 120011114 X 68818 -309743 0 0 0 -332664 X false true X true false X 8395030 51774097 3163151 24652963 15727508 103712749 0 0 8395030 51774097 3163151 24652963 15727508 103712749 47232928 56479821 169635 276420 186960 525201 374497 1532713 86629 1 0 0 0 86630 0 105332092 0.53620 0.53930 X SCHEDULE A, PART II - COLUMN (A) 2015 REFERS TO INFORMATION FOR THE CALENDAR YEAR ENDED 12/31/2016. - COLUMN (B) 2016 REFERS TO INFORMATION FOR THE CALENDAR YEAR ENDED 12/31/2017. - COLUMN (C) 2017 REFERS TO INFORMATION FOR THE SHORT-YEAR END PERIOD OF 1/1/2018 - 6/30/2018. - COLUMN (D) 2018 REFERS TO INFORMATION FOR THE FISCAL YEAR OF 07/01/2018 - 06/30/2019. - COLUMN (E) 2019 REFERS TO INFORMATION FOR THE FISCAL YEAR OF 07/01/2019 - 06/30/2020. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3254315 87139 180000 3161454 3310117 124198 180000 3254315 3313154 176963 180000 3310117 3313154 180000 180000 3313154 3318298 174856 180000 3313154 1.00000 false false CHARITABLE REMAINDER TRUSTS 8881009 GIFT ANNUITIES 217669 9098678 0 0 X SCHEDULE D, PART V, LINE 4 INTENDED USE 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 ($161,454) 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(ASC740) 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 2016. FESTIVAL 1417646 657751 759895 236663 270781 296416 GOLF 131859 118092 13767 13767 1 115750 5096 110654 110654 1665255 780939 884316 250430 270781 296416 110654 928281 -43965 47030 3065 false 47030 3065 3065 43965 CA true false true false 1.00000 LAURA SCHENASI 3330 LOMITA BLVD TORRANCE CA 90505 false LAURA SCHENASI 0 RECORD KEEPING X true 42327 true TORRANCE MEMORIAL MEDICAL CENTER 3330 LOMITA BLVD TORRANCE CA 90505 951644042 501(c)(3) 15940317 0 SUPPORT TMMC SUPPORT TMMC 1 SCHEDULE I, PART I, LINE 2 ORGANIZATION'S 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 HEALTH ASSOCIATION. 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 06/20, the were no grants made to THA. X 1 49528 COST/SELLING PRICE X 138 116126 COST/SELLING PRICE X TICKETS 22 15870 COST/SELLING PRICE X TRAVEL PACKAGE 9 33895 COST/SELLING PRICE X TREES 26 56300 COST/SELLING PRICE false true false SCHEDULE M, PART I, COLUMN (B) THE AMOUNT IN PART I, COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, LINES 6 TORRANCE HEALTH ASSOCIATION IS THE SOLE CORPORATE MEMBER OF TORRANCE MEMORIAL MEDICAL HEALTH CARE FOUNDATION. FORM 990, PART VI, LINE 7A POWER TO ELECT OR APPOINT MEMBERS 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 PROCESS USED TO REVIEW THE FORM 990 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. FORM 990, PART VI, LINE 12C 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 INDEPENDENCE OF THE BOARD COMMITTEE. FORM 990, PART VI, LINE 19 PROCESS FOR MAKING 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 PENDING TEMP RESTRICTED TRANSFER 115,593 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT (448,257) ------------- TOTAL (332,664) TORRANCE HEALTH ASSOCIATION 3330 LOMITA BLVD TORRANCE CA 90505 330073515 HEALTH SRVCS CA 501(c)(3) 12b CSHS true TORRANCE MEMORIAL MEDICAL CENTER 3330 LOMITA BLVD TORRANCE CA 90505 951644042 HOSPITAL CA 501(c)(3) 3 THA 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 15821 VENTURA BLVD SUITE 520 ENCINO CA 91436 954457756 FUNDRAISING CA 501(c)(3) 12a CSMC true CALIFORNIA HEART CENTER FOUNDATION 15821 Venture Blvd Ste 520 Encino CA 91436 954772979 RESEARCH CA 501(c)(3) 7 CSMC true KERLAN-JOBE ORTHOPEDIC 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 FL 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) 12C NA false 3565 DEL AMO ASSOCIATES 2175 PARK PLACE EL SEGUNDO CA 90245 330554737 RENT REAL ESTATE CA NA N/A TORRANCE MEMORIAL SURGICAL CENTER I LLC 23560 CRENSHAW BLVD SUITE 104 TORRANCE CA 90505 465259260 OUTPATIENT SURGIC CA N/A N/A ENDOSCOPY CENTER OF SANTA MONICA LLC 12400 WILSHIRE BLVD SUITE 100 LOS ANGELES CA 90025 113652210 ENDOSCOPY CA NA N/A ISS ASC HOLDINGS LLC 27271 LAS RAMBLAS SUITE 350 MISSION VIEJO CA 92691 471890805 HEALTHCARE CA NA N/A DEL REY SURGERY INVESTORS LLC 8700 BEVERLY BLVD LOS ANGELES CA 90048 364756208 INVESTMENTS DE NA N/A INTERNATIONAL SPINE & ORTHOPEDIC INSTITU 8500 W 110TH ST OVERLAND PARK KS 66210 263738893 SPINE/ORTHOPEDIC DE NA N/A SANTA MONICA IMAGING GROUP LLC 200 N ROBRTSON BLVD 101 BEVERLY HILLS CA 90211 820760657 IMAGING CENTER CA NA N/A CS-BH ASC HOLDINGS LLC 200 N ROBRTSON BLVD 101 BEVERLY HILLS CA 90211 812246488 HOLDING COMPANY CA NA N/A DEL REY SURGERY CENTER LLC See Part VII Marina Del Rey CA 90292 462305372 surgery center CA na n/a OPTIMATRIX HEALTH SOLUTIONS INC 6500 WILSHIRE BLVD 9TH FL LOS ANGELES CA 90048 954522779 INACTIVE CA NA C-Corp true OTOHARMOMICS CORPORATION 411 SW 6TH AVE PORTLAND OR 97204 461119421 HEALTHCARE DE NA C-Corp true CENTINELA FREEMAN HOLDINGS INC 4650 LINCOLN BLVD MARINA DEL REY CA 90292 593811890 REAL ESTATE CA NA C-Corp true CHARITABLE REMAINDER TRUST (23) CRT CA NA Trust false false true false true false false false false false false false true false true true true false false true TORRANCE MEMORIAL MEDICAL CENTER b 15940317 ACTUAL TORRANCE HEALTH ASSOCIATION d 3000000 ACTUAL TORRANCE HEALTH ASSOCIATION s 180000 ACTUAL TORRANCE MEMORIAL MEDICAL CENTER l 771518 ACTUAL TORRANCE MEMORIAL MEDICAL CENTER n 179674 ACTUAL TORRANCE MEMORIAL MEDICAL CENTER o 1192847 ACTUAL SCHEDULE R, PART III RELATED ORGANIZATIONS TAXABLE AS A PARTNERSHIP: 3565 DEL AMO ASSOCIATES EIN: 33-0554737 5017 CARMEN STREET, TORRANCE, CA 90503 TORRANCE MEMORIAL SURGICAL CENTER, LLC I EIN: 46-5259260 23560 CRENSHAW BLVD, STE 104 TORRANCE, CA 90505 ENDOSCOPY CENTER OF SANTA MONICA, LLC 11-3652210 12400 WILSHIRE BLVD STE 100 LOS ANGELES, CA 90025 ISS ASC HOLDINGS LLC 47-1890805 200 N. Robertson Blvd, Suite 101, Beverly Hills, CA 90211 DEL REY SURGERY INVESTORS LLC 36-4756208 6500 Wilshire Blvd, 9th floor, Los Angeles, CA 90048 INTERNATIONAL SPINE & ORTHOPEDIC INSTITUTE, LLC 26-3738893 8500 W. 110TH ST OVERLAND PARK, KS 66210 SANTA MONICA IMAGING GROUP, LLC 82-0760657 200 N. ROBERTSON BLVD #101 BEVERLY HILLS, CA 90211 CS-BH ASC HOLDINGS, LLC 81-2246488 450 N. Roxbury Drive, Ste 602, Beverly Hills, CA 90210 DEL REY SURGERY CENTER LLC 46-2305372 6500 Wilshire Blvd, 9th floor, Los Angeles, CA 90048