PASADENA HOSPITAL ASSOCIATION LTD: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: PASADENA HOSPITAL ASSOCIATION LTD (EIN 95-1644036)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-10-23
IRS object ID: 201832969349301388
Schema version: 2017v2.3
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 B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule H
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-10-23T19:21:36-05:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 AVE STE 1700	AddressLine1Txt
City	IRVINE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92612	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	951644036	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Pasadena Hospital Association LTD	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% SCOTT ARMSTRONG EXEC DIR	InCareOfNm
Business Name Control	PASA	BusinessNameControlTxt
Phone	6263975000	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	LORI J MORGAN MD MBA	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	6263975000	PhoneNum
Signature	2018-10-10	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KARA ADAMS	PreparerPersonNm
PTIN	P00023315	PTIN
Phone	9497942300	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	70.95.12.108	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	33577420182965000001	FederalOriginalSubmissionId
Federal Original Submission Id	2018-10-23	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	D828F4131A36D7577C0DD4801EF49F2D1B68A134	AtSubmissionCreationDeviceId
At Submission Filing Device Id	DA5C606EC7C0AC5CA4B4A14FD82DAAC8044C8CC5	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2018-06-14 16:35:46Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	HUNTINGTON MEMORIAL HOSPITAL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	LORI J MORGAN MD MBA	PrincipalOfficerNm

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	$730,419,992	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HUNTINGTONHOSPITAL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1892	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	AT HUNTINGTON HOSPITAL, OUR MISSION IS TO PROVIDE EXCELLENT HEALTH CAR PROVIDE EXCELLENT HEALTH CARE AND COMPASSIONATE SERVICE TO EACH PERSON BY BRINGING TOGETHER OUTSTANDING PHYSICIANS, (SEE SCHEDULE O)	ActivityOrMissionDesc
Voting Members Governing Body	25	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	4405	TotalEmployeeCnt
Total Volunteers	1684	TotalVolunteersCnt
Total Gross UBI	$85,000	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$136,173	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$26,747,031	PYContributionsGrantsAmt
CY Contributions Grants	$17,572,639	CYContributionsGrantsAmt
PY Program Service Revenue	$659,726,321	PYProgramServiceRevenueAmt
CY Program Service Revenue	$663,851,465	CYProgramServiceRevenueAmt
PY Investment Income	$4,082,201	PYInvestmentIncomeAmt
CY Investment Income	$13,104,407	CYInvestmentIncomeAmt
PY Other Revenue	$5,098,389	PYOtherRevenueAmt
CY Other Revenue	$2,866,993	CYOtherRevenueAmt
PY Total Revenue	$695,653,942	PYTotalRevenueAmt
CY Total Revenue	$697,395,504	CYTotalRevenueAmt
PY Grants And Similar Paid	$519,982	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$619,695	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$342,769,911	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$363,972,300	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,325,484	CYTotalFundraisingExpenseAmt
PY Other Expenses	$343,871,795	PYOtherExpensesAmt
CY Other Expenses	$334,227,227	CYOtherExpensesAmt
PY Total Expenses	$687,161,688	PYTotalExpensesAmt
CY Total Expenses	$698,819,222	CYTotalExpensesAmt
PY Revenues Less Expenses	$8,492,254	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,423,718	CYRevenuesLessExpensesAmt
Total Assets BOY	$964,840,232	TotalAssetsBOYAmt
Total Assets EOY	$1,022,618,747	TotalAssetsEOYAmt
Total Liabilities BOY	$408,482,501	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$437,382,732	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$556,357,731	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$585,236,015	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$615,597,798	ExpenseAmt
Grant	$619,695	GrantAmt
Revenue	$664,186,274	RevenueAmt
Desc	SEE SCHEDULE O	Desc
Total Other Prog Srvc Expense	$0	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$615,597,798	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
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	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (true)	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	Yes (true)	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	715	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	4405	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	Yes (true)	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	25	GoverningBodyVotingMembersCnt
Independent Voting Member	19	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	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	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	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	SCOTT ARMSTRONG EXEC DIR	PersonNm
Phone	6263978596	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 (44 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	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
PAUL LH OUYANG
CHAIRMAN/TRUSTEE	1.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
JAYNIE STUDENMUND
BOARD OF DIRECTORS-VICE CHAIR	1.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
LOIS S MATTHEWS
BOARD OF DIRECTORS-SECRETARY	1.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
ARMANDO L GONZALEZ FAIA
TREASURER/TRUSTEE	1.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
LORI J MORGAN MD MBA
BOARD OF DIRECTORS-PRES/CEO	55.0	1.0	Yes (X)	Yes (X)	$278,595	$0	$20,184
STEPHEN A RALPH
BD OF DIRECTORS-PRES. EMERITUS	55.0	1.0	Yes (X)	Yes (X)	$1,139,299	$0	$134,569
SHARON ARTHOFER
BOARD OF DIRECTORS	1.0	0.0	Yes (X)		$0	$0	$0
WILLIAM J BOGAARD
BOARD OF DIRECTORS	1.0	0.0	Yes (X)		$0	$0	$0
WAYNE BRANDT
BOARD OF DIRECTORS	1.0	1.0	Yes (X)		$0	$0	$0
MICHELLE QUINONES CHINO
BOARD OF DIRECTORS	1.0	0.0	Yes (X)		$0	$0	$0
REED GARDINER
BOARD OF DIRECTORS	1.0	0.0	Yes (X)		$0	$0	$0
RONALD L HAVNER JR
BOARD OF DIRECTORS	1.0	0.0	Yes (X)		$0	$0	$0
CHRISTOPHER G HEDLEY MD
BOARD OF DIRECTORS	1.0	0.0	Yes (X)		$45,000	$0	$0
R SCOTT JENKINS
BOARD OF DIRECTORS	1.0	0.0	Yes (X)		$0	$0	$0
PAUL JOHNSON
BOARD OF DIRECTORS	1.0	0.0	Yes (X)		$0	$0	$0
DAVID M KIRCHHEIMER
BOARD OF DIRECTORS	1.0	0.0	Yes (X)		$0	$0	$0
ELLEN LEE
BOARD OF DIRECTORS	1.0	0.0	Yes (X)		$0	$0	$0
LOLITA LOPEZ
BOARD OF DIRECTORS	1.0	0.0	Yes (X)		$0	$0	$0
ALLEN W MATHIES JR MD
BOARD OF DIRECTORS	1.0	0.0	Yes (X)		$1,682	$16,821	$0
ELIZABETH GRAHAM OLSON
BOARD OF DIRECTORS	1.0	0.0	Yes (X)		$0	$0	$0
KATHLEEN KATHY GOOD PODLEY
BOARD OF DIRECTORS	1.0	0.0	Yes (X)		$0	$0	$0
JAMES SHANKWILER MD
BOARD OF DIRECTORS	1.0	0.0	Yes (X)		$15,000	$0	$0
ROSEMARY RARY SIMMONS
DIRECTOR EMERITUS	1.0	0.0	Yes (X)		$0	$0	$0
K EDMUND TSE MD
BOARD OF DIRECTORS	1.0	0.0	Yes (X)		$11,800	$0	$0
DEBORAH WILLIAMS
BOARD OF DIRECTORS	1.0	0.0	Yes (X)		$0	$0	$0
JAMES S NOBLE
ASST SEC/TREAS/EVP/CFO	55.0	1.0		Yes (X)	$890,817	$0	$549,613
DEBRA A ORTEGA
CHRO & VP ADMIN SVCS	55.0	0.0			$460,085	$0	$301,157	Yes (X)
DEBRA L TAFOYA
VP & CIO HR/IS	55.0	0.0			$328,900	$0	$396,519	Yes (X)
EUGENE E GUTIERREZ IV
VP, FINANCE & CONGRESS SERVICE	11.0	44.0			$354,418	$0	$83,314	Yes (X)
GLORIA M SANCHEZ-RICO
VP, CHIEF NURSE EXECUTIVE	55.0	0.0			$434,390	$0	$91,977	Yes (X)
JANE HADERLEIN
SVP, EXTERNAL AFFAIRS	55.0	0.0			$632,341	$0	$438,194	Yes (X)
JOHN F GOEDERS
VP STRATEGIC PLANNING/REVENUE	55.0	0.0			$312,329	$0	$86,952	Yes (X)
KIM MARKEY
VP PATIENT EXPERIENCE	55.0	0.0			$237,302	$0	$18,385	Yes (X)
PAULA VERRETTE MD
SVP & CMO QUALITY & PHYS. SVCS	55.0	0.0			$579,601	$0	$176,064	Yes (X)
RAJINDER S TAKHAR
VP, BUS & PROVIDER STRATEGY	55.0	0.0			$722,070	$0	$110,766	Yes (X)
GABRIELLA SHERMAN MD
VP CLINICAL INNVTN & PERF	55.0	0.0			$402,901	$0	$75,140	Yes (X)
SCOTT A ARMSTRONG
EXEC DIR FINANCE OPERATIONS	55.0	0.0			$241,944	$0	$29,159	Yes (X)
EDWARD D SAULNY
DIR. DECISION SUPPORT (PT YR)	55.0	0.0			$272,843	$0	$37,202	Yes (X)
JEFFREY P WEIGAND
DIRECTOR REAL ESTATE	4.0	36.0			$292,893	$0	$30,652		Yes (X)
MARITESS R YEE
CHIEF CLINIC OPER. OFFICER	40.0	0.0			$295,238	$0	$11,782		Yes (X)
JEAN M PALLARES
DIR PHARMACY/LAB SVCS	40.0	0.0			$281,937	$0	$107,945		Yes (X)
SAMUEL I BRENEISER
EXEC DIR, MANAGED CARE	40.0	0.0			$266,514	$0	$50,260		Yes (X)
TERENCE OU
EXEC DIR INTERNAL AUDIT & COMP	40.0	0.0			$250,525	$0	$25,627		Yes (X)
BONNIE L KASS
SVP, HOSPITAL OPERATIONS	0.0	0.0			$205,135	$0	$61,335			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$8,953,559	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$16,821	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,836,796	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	925	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
HDR ARCHITECTURE INC
8404 INDIAN HILLS	OMAHA	NE	68114	CONSTRUCTION MGMT	$5,090,505
JACOBS PROJECT MANAGEMENT CO
PO BOX 888862	LOS ANGELES	CA	900888862	CONSTRUCTION MGMT	$2,309,087
CERNER COPORATION
2800 ROCKCREEK PARKWAY	KANSAS CITY	MO	64117	CONSULTING/MGMT	$1,922,367
TURNAROUND TIME TRANSCRIPTION
3536 OCEANVIEW BLVD SUITE 100	GLENDALE	CA	91208	MEDICAL RECORDS	$1,757,292
ASSOCIATED REGIONAL AND UNIVERSITY
500 CHIPETA WAY	SALT LAKE CITY	UT	84108	PATHOLOGY LAB SVCS	$1,557,725

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	113	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$35,310	FederatedCampaignsAmt
Fundraising	$283,160	FundraisingAmt
Related Organizations	$4,578,963	RelatedOrganizationsAmt
Government Grants	$1,664,500	GovernmentGrantsAmt
All Other Contributions	$11,010,706	AllOtherContributionsAmt
Noncash Contributions	$886,664	NoncashContributionsAmt
Total Contributions	$17,572,639	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
NET PATIENT SERVICE REVENUE	622110	$654,875,653	$654,875,653	$0	$0
RENTAL INCOME	531120	$2,883,954	$2,883,954	$0	$0
PARKING REVENUE	812930	$1,900,929	$1,900,929	$0	$0
LABORATORY REVENUE	621511	$749,861	$749,861	$0	$0
MANAGEMENT SERVICE REVENUE	541610	$341,746	$256,746	$85,000	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,099,322	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,099,322	RelatedOrExemptFuncIncomeAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$663,851,465	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,839,043	TotalRevenueColumnAmt
Exclusion	$4,839,043	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$40,420	TotalRevenueColumnAmt
Exclusion	$40,420	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$39,695,049	SecuritiesAmt
Other	$12,200	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$31,482,305	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$8,212,744	SecuritiesAmt
Other	$12,200	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,224,944	TotalRevenueColumnAmt
Exclusion	$8,224,944	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$190,627	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$283,160	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$111,653	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$78,974	TotalRevenueColumnAmt
Exclusion	$78,974	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,667,649	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$1,430,530	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$237,119	TotalRevenueColumnAmt
Exclusion	$237,119	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
CONCIERGE SERVICES	900099	$1,528,948	$0	$0	$1,528,948
INSURANCE REIMBURSEMENT	900099	$687,143	$0	$0	$687,143
MEDICAL STAFF	900099	$314,750	$314,750	$0	$0

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,059	TotalRevenueColumnAmt
Related Or Exempt Func Income	$20,059	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,550,900	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$697,395,504	TotalRevenueColumnAmt
Related Or Exempt Func Income	$664,101,274	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$85,000	UnrelatedBusinessRevenueAmt
Exclusion	$15,636,591	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$417,380	TotalAmt
Program Services	$417,380	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$176,338	TotalAmt
Program Services	$176,338	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$25,977	TotalAmt
Program Services	$25,977	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$11,717,329	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$11,668,632	ManagementAndGeneralAmt
Fundraising	$48,697	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$244,432,944	TotalAmt
Program Services	$216,217,571	ProgramServicesAmt
Management And General	$27,262,804	ManagementAndGeneralAmt
Fundraising	$952,569	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$18,781,655	TotalAmt
Program Services	$16,545,089	ProgramServicesAmt
Management And General	$2,147,189	ManagementAndGeneralAmt
Fundraising	$89,377	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$67,792,998	TotalAmt
Program Services	$59,735,580	ProgramServicesAmt
Management And General	$7,750,918	ManagementAndGeneralAmt
Fundraising	$306,500	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$21,247,374	TotalAmt
Program Services	$18,977,905	ProgramServicesAmt
Management And General	$2,183,045	ManagementAndGeneralAmt
Fundraising	$86,424	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,548,735	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$1,548,735	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$769,013	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$769,013	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$104,214	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$104,214	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Fundraising	$0	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$320,245	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$320,245	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$67,340,403	TotalAmt
Program Services	$55,330,057	ProgramServicesAmt
Management And General	$11,386,058	ManagementAndGeneralAmt
Fundraising	$624,288	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,213,794	TotalAmt
Program Services	$32,839	ProgramServicesAmt
Management And General	$1,180,812	ManagementAndGeneralAmt
Fundraising	$143	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$27,280,596	TotalAmt
Program Services	$21,786,149	ProgramServicesAmt
Management And General	$4,930,726	ManagementAndGeneralAmt
Fundraising	$563,721	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$28,058,363	TotalAmt
Program Services	$24,895,035	ProgramServicesAmt
Management And General	$3,037,097	ManagementAndGeneralAmt
Fundraising	$126,231	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$16,864,448	TotalAmt
Program Services	$15,102,544	ProgramServicesAmt
Management And General	$1,700,006	ManagementAndGeneralAmt
Fundraising	$61,898	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$767,663	TotalAmt
Program Services	$366,421	ProgramServicesAmt
Management And General	$192,350	ManagementAndGeneralAmt
Fundraising	$208,892	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$540,966	TotalAmt
Program Services	$211,716	ProgramServicesAmt
Management And General	$231,283	ManagementAndGeneralAmt
Fundraising	$97,967	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$7,495,171	TotalAmt
Program Services	$6,602,627	ProgramServicesAmt
Management And General	$856,876	ManagementAndGeneralAmt
Fundraising	$35,668	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$26,724,838	TotalAmt
Program Services	$24,269,844	ProgramServicesAmt
Management And General	$2,368,322	ManagementAndGeneralAmt
Fundraising	$86,672	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,612,357	TotalAmt
Program Services	$3,446,357	ProgramServicesAmt
Management And General	$159,366	ManagementAndGeneralAmt
Fundraising	$6,634	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEDICAL SUPPLIES	$94,221,751	$94,221,751	$0	$0
HOSPITAL FEE PROGRAM	$55,655,902	$55,655,902	$0	$0
FOOD/CLINICAL/MED STAFF	$721,471	$721,471	$0	$0
ALL OTHER EXPENSES	$987,297	$859,245	$98,249	$29,803

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$698,819,222	TotalAmt
Program Services	$615,597,798	ProgramServicesAmt
Management And General	$79,895,940	ManagementAndGeneralAmt
Fundraising	$3,325,484	FundraisingAmt

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$9,886	BOYAmt
EOY	$10,386	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$12,816,679	BOYAmt
EOY	$12,671,726	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$12,878,448	BOYAmt
EOY	$8,907,858	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$94,989,993	BOYAmt
EOY	$99,580,515	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$196,071	BOYAmt
EOY	$139,639	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$12,470,940	BOYAmt
EOY	$13,049,352	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$41,120,557	BOYAmt
EOY	$70,118,631	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$795,839,962	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$372,709,109	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$424,873,307	BOYAmt
EOY	$423,130,853	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$310,843,378	BOYAmt
EOY	$339,400,347	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	-$4,038,931	BOYAmt
EOY	$2,060,802	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,957,809	BOYAmt
EOY	$2,957,809	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$55,722,095	BOYAmt
EOY	$50,590,829	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$964,840,232	BOYAmt
EOY	$1,022,618,747	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$74,144,913	BOYAmt
EOY	$71,612,204	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$10,063,452	BOYAmt
EOY	$46,074,151	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$227,466,936	BOYAmt
EOY	$223,383,240	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$96,807,200	BOYAmt
EOY	$96,313,137	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$408,482,501	BOYAmt
EOY	$437,382,732	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$453,564,042	BOYAmt
EOY	$476,490,539	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$63,622,414	BOYAmt
EOY	$68,960,945	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$39,171,275	BOYAmt
EOY	$39,784,531	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$556,357,731	BOYAmt
EOY	$585,236,015	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$964,840,232	BOYAmt
EOY	$1,022,618,747	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$1,423,718	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$28,241,269	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$2,060,733	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)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

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

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Media Advertisements	$0	MediaAdvertisementsAmt
Mailings Members	false	MailingsMembersInd
Mailings Members	$0	MailingsMembersAmt
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Publications Or Broadcast	$0	PublicationsOrBroadcastAmt
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Grants Other Organizations	$0	GrantsOtherOrganizationsAmt
Direct Contact Legislators	false	DirectContactLegislatorsInd
Direct Contact Legislators	$0	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Rallies Demonstrations	$0	RalliesDemonstrationsAmt
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$104,214	OtherActivitiesAmt
Total Lobbying Expenditures	$104,214	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind
Form4720 Filed4912 Tax	false	Form4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE C, PART II-B, LINE 11	FormAndLineReferenceDesc
Explanation	POLITICAL CAMPAIGN AND LOBBYING ACTIVITIES PASADENA HOSPITAL ASSOCIATION PAID DUES OF $71,871 AND $327,026 TO THE CALIFORNIA HOSPITAL ASSOCIATION AND THE HOSPITAL ASSOCIATION OF SOUTHERN CALIFORNIA, RESPECTIVELY. OF THESE DUES, $71,871 AND $32,343, RESPECTIVELY, WERE ATTRIBUTABLE TO LOBBYING EXPENSES FOR HEALTHCARE ISSUES.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$143,584,070	BeginningYearBalanceAmt
Contributions	$5,490,913	ContributionsAmt
Investment Earnings Or Losses	$9,377,743	InvestmentEarningsOrLossesAmt
Other Expenditures	$7,236,071	OtherExpendituresAmt
End Year Balance	$151,216,655	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$140,883,835	BeginningYearBalanceAmt
Contributions	$6,064,407	ContributionsAmt
Investment Earnings Or Losses	$4,353,141	InvestmentEarningsOrLossesAmt
Other Expenditures	$7,717,313	OtherExpendituresAmt
End Year Balance	$143,584,070	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$136,386,305	BeginningYearBalanceAmt
Contributions	$9,138,016	ContributionsAmt
Investment Earnings Or Losses	$844,778	InvestmentEarningsOrLossesAmt
Other Expenditures	$5,485,264	OtherExpendituresAmt
End Year Balance	$140,883,835	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$124,827,213	BeginningYearBalanceAmt
Contributions	$12,976,801	ContributionsAmt
Investment Earnings Or Losses	$2,091,978	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,509,687	OtherExpendituresAmt
End Year Balance	$136,386,305	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$117,701,687	BeginningYearBalanceAmt
Contributions	$7,398,612	ContributionsAmt
Investment Earnings Or Losses	$6,780,536	InvestmentEarningsOrLossesAmt
Other Expenditures	$7,053,622	OtherExpendituresAmt
End Year Balance	$124,827,213	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.41260	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.26310	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.32430	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (true)	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Buildings		BuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$481,346,871	OtherCostOrOtherBasisAmt
Depreciation	$205,346,206	DepreciationAmt
Book Value	$276,000,665	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$248,768,860	OtherCostOrOtherBasisAmt
Depreciation	$167,362,903	DepreciationAmt
Book Value	$81,405,957	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$65,724,231	OtherCostOrOtherBasisAmt
Book Value	$65,724,231	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$423,130,853	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
PV GIFT ANNUITY & CRT	$691,153
ACCRUED SELF INSURANCE CLAIMS	$27,486,199
ACCRUED PENSION COST	$66,841,139
CAPITAL LEASE & OTHER FINANCING	$1,294,646

Field	Value	IRS element (for citing)
Total Liability	$96,313,137	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART V, LINE 4	INTENDED USE OF ENDOWMENT FUNDS BOARD DESIGNATED ENDOWMENT CONSISTS OF THE FUNDS THAT OUR BOARD PUT ASIDE FOR CURRENT OR FUTURE PROJECTS. TERM ENDOWMENT ARE THE FUNDS WE RECEIVED FROM RESTRICTED DONATIONS TO BE USED IN OPERATIONS. PERMANENT ENDOWMENT FUNDS ARE KEPT IN OUR INVESTMENT PORTFOLIO AND WE USE THE INVESTMENT RETURN TO FUND OUR OPERATION.
SCHEDULE D, PART X, LINE 2	FIN 48 (ASC 740) THE GROUP 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.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
Central America and the Caribbean	Investments	$21,378,292
Sub-Saharan Africa	Grantmaking	$25,977
Sub-Saharan Africa	Program Services	$65,890	Community Development

Field	Value	IRS element (for citing)
Subtotal Spent	$21,470,159	SubtotalSpentAmt
Total Spent	$21,470,159	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Sub-Saharan Africa	RegionTxt
Purpose Of Grant	Tuition	PurposeOfGrantTxt
Cash Grant	$9,225	CashGrantAmt
Manner Of Cash Disbursement	W. TRANSFER	MannerOfCashDisbursementTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

Field	Value	IRS element (for citing)
Type Of Assistance	Medical Assistance Trip	TypeOfAssistanceTxt
Region	Sub-Saharan Africa	RegionTxt
Recipient	100	RecipientCnt
Cash Grant	$13,365	CashGrantAmt
Manner Of Cash Disbursement	W. TRANSFER	MannerOfCashDisbursementTxt
Non Cash Assistance	$1,104	NonCashAssistanceAmt
Description Of Non Cash Asst	supplies	DescriptionOfNonCashAsstTxt
Valuation Method Used	fmv	ValuationMethodUsedDesc

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	Yes (true)	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 (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE F, PART I, LINE 2	PROCEDURE FOR MONITORING THE USE OF GRANTS THE REQUESTING DEPARTMENT MONITORS THE EXPENSES ON A REGULAR BASIS TO CONFIRM THAT THE GRANTS' USE IS CONSISTENT WITH ITS INTENDED PURPOSE.
SCHEDULE F, PART I, LINE 3	THE AMOUNT OF THE INVESTMENTS IN PART I WAS DETERMINED USING MARKET VALUE.
SCHEDULE F, PART III, LINES 1	GRANTS WERE USED TO SUPPORT THE PHIL SIMON CLINIC TANZANIA PROJECT ACTIVITIES.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FALL FESTIVAL	Event1Nm
Gross Receipts Event1	$473,787	GrossReceiptsEvent1Amt
Charitable Contri Event1	$283,160	CharitableContriEvent1Amt
Gross Revenue Event1	$190,627	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$20,938	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$641	FoodAndBeverageEvent1Amt
Entertainment Event1	$3,600	EntertainmentEvent1Amt
Other Direct Expenses Event1	$86,474	OtherDirectExpensesEvent1Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$473,787	GrossReceiptsTotalAmt
Charitable Contributions Tot	$283,160	CharitableContributionsTotAmt
Gross Revenue Total Events	$190,627	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$20,938	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$641	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$3,600	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$86,474	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$111,653	DirectExpenseSummaryEventsAmt
Net Income Summary	$78,974	NetIncomeSummaryAmt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd
Percent200	Yes (X)	Percent200Ind
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd
Percent350	Yes (X)	Percent350Ind
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	false	ExpensesExceedBudgetInd
Annual Community Bnft Report	Yes (true)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (true)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Persons Served	5701	PersonsServedCnt
Total Community Benefit Expns	$11,245,521	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,987,183	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$9,258,338	NetCommunityBenefitExpnsAmt
Total Expense	0.01330	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Persons Served	28379	PersonsServedCnt
Total Community Benefit Expns	$146,495,684	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$109,827,650	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$36,668,034	NetCommunityBenefitExpnsAmt
Total Expense	0.05250	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Persons Served	34080	PersonsServedCnt
Total Community Benefit Expns	$157,741,205	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$111,814,833	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$45,926,372	NetCommunityBenefitExpnsAmt
Total Expense	0.06580	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Activities Or Programs	25	ActivitiesOrProgramsCnt
Persons Served	346565	PersonsServedCnt
Total Community Benefit Expns	$7,597,208	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$93,745	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$7,503,463	NetCommunityBenefitExpnsAmt
Total Expense	0.01070	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Activities Or Programs	3	ActivitiesOrProgramsCnt
Persons Served	1926	PersonsServedCnt
Total Community Benefit Expns	$21,717,652	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,362,094	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$20,355,558	NetCommunityBenefitExpnsAmt
Total Expense	0.02910	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Activities Or Programs	6	ActivitiesOrProgramsCnt
Persons Served	1976	PersonsServedCnt
Total Community Benefit Expns	$7,475,299	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$357,400	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$7,117,899	NetCommunityBenefitExpnsAmt
Total Expense	0.01020	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Activities Or Programs	1	ActivitiesOrProgramsCnt
Persons Served	200	PersonsServedCnt
Total Community Benefit Expns	$1,243,475	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$78,000	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,165,475	NetCommunityBenefitExpnsAmt
Total Expense	0.00170	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	4	ActivitiesOrProgramsCnt
Persons Served	2100	PersonsServedCnt
Total Community Benefit Expns	$553,451	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$553,451	NetCommunityBenefitExpnsAmt
Total Expense	0.00080	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	39	ActivitiesOrProgramsCnt
Persons Served	352767	PersonsServedCnt
Total Community Benefit Expns	$38,587,085	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,891,239	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$36,695,846	NetCommunityBenefitExpnsAmt
Total Expense	0.05250	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	39	ActivitiesOrProgramsCnt
Persons Served	386847	PersonsServedCnt
Total Community Benefit Expns	$196,328,290	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$113,706,072	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$82,622,218	NetCommunityBenefitExpnsAmt
Total Expense	0.11830	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Activities Or Programs	1	ActivitiesOrProgramsCnt
Persons Served	63	PersonsServedCnt
Total Community Benefit Expns	$105,485	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$105,485	NetCommunityBenefitExpnsAmt
Total Expense	0.00020	TotalExpensePct

Coalition Building CoalitionBuildingGrp

Field	Value	IRS element (for citing)
Activities Or Programs	1	ActivitiesOrProgramsCnt
Persons Served	856	PersonsServedCnt
Total Community Benefit Expns	$324,447	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$324,447	NetCommunityBenefitExpnsAmt
Total Expense	0.00050	TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	1	ActivitiesOrProgramsCnt
Total Community Benefit Expns	$10,119	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$10,119	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	3	ActivitiesOrProgramsCnt
Persons Served	919	PersonsServedCnt
Total Community Benefit Expns	$440,051	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$440,051	NetCommunityBenefitExpnsAmt
Total Expense	0.00070	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$9,084,913	BadDebtExpenseAmt
Bad Debt Expense Attributable	$75,181	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$133,116,076	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$163,157,627	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$30,041,551	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp

Entity Name EntityName

Field	Value	IRS element (for citing)
Business Name Line1	HASC(INDIRECT OWNER)	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Primary Activities	OUTPATIENT SURGERY	PrimaryActivitiesTxt
Org Profit Or Ownership	0.9982	OrgProfitOrOwnershipPct
Physicians Profit Or Ownership	0.0018	PhysiciansProfitOrOwnershipPct

Field	Value	IRS element (for citing)
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Huntington Memorial Hospital	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	91109	ZIPCd

Field	Value	IRS element (for citing)
Website Address	WWW.HUNTINGTONHOSPITAL.ORG	WebsiteAddressTxt
State License	930000372	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Teaching Hospital	Yes (X)	TeachingHospitalInd
Research Facility	Yes (X)	ResearchFacilityInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	HUNTINGTON MEMORIAL HOSPITAL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	false	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	false	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (true)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Prior CHNA Impact	Yes (X)	PriorCHNAImpactInd
CHNA Conducted	16	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	false	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	Yes (true)	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	SEE PART V, SECTION C	OwnWebsiteURLTxt
Other Website	Yes (X)	OtherWebsiteInd
Other Website URL	SEE PART V, SECTION C	OtherWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	18	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	SEE PART V, SECTION C	StrategyWebsiteURLTxt
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	200.	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	350.	FPGFamilyIncmLmtDscntCarePct
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Explained Basis	Yes (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Provided Nonprofit Contact	Yes (X)	ProvidedNonprofitContactInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	SEE PART V, SECTION C	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	SEE PART V, SECTION C	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	SEE PART V, SECTION C	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Translated	Yes (X)	FAPTranslatedInd
Other Publicity	Yes (X)	OtherPublicityInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	false	CollectionActivitiesInd
Provided Written Notice	Yes (X)	ProvidedWrittenNoticeInd
Made Effort Orally Notify	Yes (X)	MadeEffortOrallyNotifyInd
Processed FAP Application	Yes (X)	ProcessedFAPApplicationInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Look Back Medicare	Yes (X)	LookBackMedicareInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE H, PART V, SECTION B, LINE 3E	THE PRIORITIZATION PROCESSES USED FOR SIGNIFICANT HEALTH NEEDS ARE PRESENTED IN BOTH THE 2016 CHNA AND 2017 - 2019 IMPLEMENTATION STRATEGY. For a description of the process see pages 58-60 of the 2016 CHNA available at the following website: http://www.healthypasadena.org/content/sites/pasadena/2016/Final_2016_CHNA .pdf SCHEDULE H, PART V, SECTION B, LINE 5 HUNTINGTON HOSPITAL AND THE PASADENA PUBLIC HEALTH DEPARTMENT (PPHD) ARE PLEASED TO PRESENT THE FIRST JOINT COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) REPORT FOR GREATER PASADENA. THIS REPORT DESCRIBES FINDINGS FROM A SYSTEMATIC, YEAR-LONG CHNA PROCESS THAT WAS CONDUCTED COLLABORATIVELY IN ORDER TO PROVIDE INSIGHT INTO THE HEALTH STATUS AND NEEDS OF THE RESIDENTS OF THE GREATER PASADENA AREA. DATA PRESENTED IN THIS REPORT SPAN A WIDE RANGE OF TOPICS RELATED TO COMMUNITY WELL-BEING, INCLUDING DISEASE RATES, RISK FACTORS FOR DISEASE AND DEATH, HEALTH BEHAVIORS, AND SOCIAL DETERMINANTS OF HEALTH. COMMUNITY FEEDBACK (PRIMARY QUALITATIVE DATA) WAS COLLECTED AS AN IMPORTANT COMPONENT OF THE CHNA. FIRST, TEN SEMI-STRUCTURED KEY INFORMANT INTERVIEWS WERE CONDUCTED IN ORDER TO IDENTIFY AND CONFIRM SIGNIFICANT COMMUNITY HEALTH ISSUES. THE DATA FROM THESE INTERVIEWS WITH COMMUNITY STAKEHOLDERS HELPED TO ENSURE THAT QUANTITATIVE DATA WERE COLLECTED, WHEN AVAILABLE, IN THOSE ISSUE AREAS. THE FINDINGS FROM THE INTERVIEWS WERE ALSO USED TO IDENTIFY OTHER KNOWLEDGEABLE COMMUNITY MEMBERS TO PARTICIPATE IN INTERVIEWS AND PROVIDE FEEDBACK ON THE DESIGN OF THE CHNA. THE SECOND METHOD FOR OBTAINING COMMUNITY FEEDBACK WAS TO CONDUCT A LARGE COMMUNITY STAKEHOLDER MEETING, HELD AT HUNTINGTON HOSPITAL, HAD FORTY-NINE PARTICIPANTS. PARTICIPANTS INCLUDED REPRESENTATIVES FROM NON-PROFIT HEALTH CARE ORGANIZATIONS, SOCIAL SERVICE ORGANIZATIONS, MENTAL HEALTH AGENCIES, LOCAL GOVERNMENT, THE PUBLIC SCHOOL DISTRICT, AND OTHER INTERESTED PROFESSIONALS AND COMMUNITY MEMBERS FAMILIAR WITH THE HEALTH NEEDS OF THE GREATER PASADENA COMMUNITY. AT THE MEETING, THE PRELIMINARY DATA ANALYSIS WAS PRESENTED BY THE CHNA PLANNING TEAM, AND STAKEHOLDERS PROVIDED INPUT ON GAPS IN DATA, QUALITY OF DATA, ADDITIONAL SOURCES OF DATA IN THE COMMUNITY, AND THE COMMUNITY HEALTH NEEDS ASSESSMENT PROCESS. A GROUP OF HEALTH AND SOCIAL SERVICE PROFESSIONALS WITH SPECIFIC CLINICAL AND COMMUNITY KNOWLEDGE PARTICIPATED IN A REVIEW AND DISCUSSION OF THE FINDINGS OF THE PRELIMINARY DATA ANALYSIS. IN A FACILITATED PRIORITIZATION SESSION, PARTICIPANTS RATED EACH HEALTH TOPIC AREA BASED ON CRITERIA REFLECTING THE HOSPITAL'S MISSION, VALUES, STRENGTHS, AND RESOURCES. THE SIX HIGHEST RATED AREAS OF NEED WERE: - ACCESS TO CARE - HEART DISEASE AND STROKE - CHILD AND ADOLESCENT HEALTH - MENTAL HEALTH - OLDER ADULTS AND AGING - EXERCISE, NUTRITION AND WEIGHT THE KEY ORGANIZATIONS PROVIDING COMMUNITY INPUT INTO THE CHNA AND THE POPULATIONS SERVED INCLUDES: ORGANIZATION TYPE/POPULATIONS SERVED 1. FAITH-BASED ORGANIZATION/FAITH COMMUNITY 2. AMBULATORY CARE CLINIC/MEDICALLY UNDERSERVED ADULTS 3. MATERNAL CARE MANAGEMENT PROGRAM (CLIENT)/EXPECTANT AFRICAN AMERICAN MOTHERS AND FAMILIES 4. YOUTH-ADVOCACY NON-PROFIT/YOUTH, AT-RISK YOUTH FOR ALCOHOL AND OTHER DRUGS ABUSE 5. GOVERNMENTAL CHILD SERVICES AGENCY/YOUTH, FAMILIES, AT-RISK CHILDREN AND FAMILIES 6. BEHAVIORAL AND MENTAL HEALTHCARE AGENCY/MENTAL HEALTH MEDICALLY UNDERSERVED 7. PASADENA COMMUNITY ADVOCATE/PASADENA COMMUNITY 8. LOCAL SCHOOL DISTRICT (STAFF)/YOUTH 9. LOCAL SCHOOL DISTRICT (PARENT)/YOUTH, PASADENA COMMUNITY 10. YOUTH AND FAMILY SERVICES NON-PROFIT/YOUTH, FAMILIES, MEDICALLY UNDERSERVED THE INPUT FROM THESE ORGANIZATIONS WAS PROVIDED DURING THE PERIOD OF FEBRUARY THROUGH MAY OF 2016. SCHEDULE H, PART V, SECTION B, LINE 6B PHA CONDUCTED THE 2016 CHNA IN PARTNERSHIP WITH THE PASADENA PUBLIC HEALTH DEPARTMENT.
SCHEDULE H, PART V, SECTION B, LINE 7A	HOSPITAL FACILITY'S WEBSITE: HTTP://WWW.HUNTINGTONHOSPITAL.ORG/COMMUNITY/COMMUNITY-BENEFIT.ASPX SCHEDULE H, PART V, SECTION B, LINE 7B OTHER WEBSITE: HTTP://WWW.HEALTHYPASADENA.ORG/CONTENT/SITES/PASADENA/2016/FINAL_2016_CHNA .PDF LINK ON THE HEALTHY PASADENA SITE WILL DIRECT READER TO THE FULL PHA CHNA.
SCHEDULE H, PART V, SECTION B, LINE 10A	HOSPITAL FACILITY'S WEBSITE: HTTP://WWW.HUNTINGTONHOSPITAL.ORG/COMMUNITY/COMMUNITY-BENEFIT.ASPX OTHER WEBSITE: HTTP://WWW.HEALTHYPASADENA.ORG/CONTENT/SITES/PASADENA/HH_2016_IMPLEMENTATI ON_STRATEGY.PDF
SCHEDULE H, PART V, SECTION B, LINE 11	BASED ON THE RESULTS OF THE PRIORITIZATION PROCESS, THE HUNTINGTON HOSPITAL CHNA WORKGROUP AND THE EXECUTIVE MANAGEMENT TEAM DETERMINED THAT THE HOSPITAL'S FOUR PRIORITIES FOR THE NEXT THREE YEARS, 2017-2019, WILL BE: - ACCESS TO CARE, WITH A FOCUS ON IMPROVING ACCESS TO PRIMARY AND SPECIALTY CARE SERVICES, AND STRENGTHENING THE CONTINUUM OF CARE - HEART DISEASE AND STROKE, WITH A FOCUS ON INCREASING AWARENESS THROUGH EDUCATION AND PATIENT SUPPORT - CHILD AND ADOLESCENT HEALTH, WITH A FOCUS ON PROVIDING OUTPATIENT ASTHMA SPECIALTY CARE, AND ADDRESSING THE EFFECTS OF TRAUMA ON LIFELONG HEALTH - OLDER ADULTS AND AGING, WITH A FOCUS ON SUPPORTING INDEPENDENCE THESE FOUR PROBLEM AREAS WERE SELECTED BECAUSE APPROACHES TO THEIR IMPROVEMENT ARE COMPATIBLE WITH THE HOSPITAL'S MISSION, VALUES, STRENGTHS, AND RESOURCES, PROVIDING THE BEST OPPORTUNITY TO POSITIVELY IMPACT THE COMMUNITY. UNADDRESSED NEEDS AND ADDITIONAL COMMUNITY BENEFIT ACTIVITIES. HUNTINGTON HOSPITAL'S STRATEGIC APPROACH IS TO ALLOCATE COMMUNITY BENEFIT RESOURCES WHERE IMPACT WILL BE MAXIMIZED. WITH THIS IDEA GUIDING OUR SELECTION OF HEALTH NEEDS TO BE ADDRESSED, WE DEFER TO OUR VARIOUS COMMUNITY PARTNERS TO DIRECTLY ADDRESS MENTAL AND DENTAL HEALTH NEEDS. RESOURCES CURRENTLY EXIST IN GREATER PASADENA, THROUGH COMMUNITY ORGANIZATIONS THAT ARE SPECIFICALLY FUNDED, AND EMPLOY PROFESSIONALLY TRAINED STAFF OFFERING AN ARRAY OF SPECIALIZED PROGRAMS AND SERVICES IN THE REALMS OF MENTAL HEALTH AND DENTAL CARE. THOUGH MENTAL HEALTH WILL NOT BE AN AREA OF FOCUS IN THE IMPLEMENTATION STRATEGY, HUNTINGTON HOSPITAL PROVIDES ADULT BEHAVIORAL SERVICES THROUGH THE HIGHLY REGARDED DELLA MARTIN CENTER. SERVICES AVAILABLE INCLUDE PSYCHIATRIC ACUTE TREATMENT PROGRAM, CHEMICAL DEPENDENCY RECOVERY CENTER, PARTIAL HOSPITALIZATION PROGRAM, INTENSIVE OUTPATIENT PROGRAM, AND MATERNAL WELLNESS PROGRAM.
SCHEDULE H, PART V, SECTION B, LINE 16A	HTTP://WWW.HUNTINGTONHOSPITAL.ORG/PATIENTS-VISITORS/PATIENTS/COST-OF-CARE/ FINANCIAL-ASSISTANCE.ASPX - ENGLISH HTTP://WWW.HUNTINGTONHOSPITAL.ORG/DOCUMENTS/COST-OF-CARE/FINANCIALASSISTAN CEPOLICYENG.PDF
SCHEDULE H, PART V, SECTION B, LINES 16B AND 16C	FAP APPLICATION: - ENGLISH HTTP://WWW.HUNTINGTONHOSPITAL.ORG/DOCUMENTS/COST-OF-CARE/FINANCIALASSISTAN CEAPPLICATIONENG.PDF FAP PLAIN LANGUAGE: - ENGLISH HTTP://WWW.HUNTINGTONHOSPITAL.ORG/DOCUMENTS/COST-OF-CARE/SUMMARYFINANCIALA SSISTANCEPOLICYENG.PDF SCHEDULE H, PART V, SECTION B, LINE 16J PHA PROVIDES A CONSIDERABLE AMOUNT OF ITS SERVICES WITHOUT CHARGE TO FINANCIALLY ELIGIBLE PATIENTS WHO CANNOT AFFORD TO PAY FOR CARE. ALL MEDICALLY NECESSARY SERVICES ARE AVAILABLE AS UNCOMPENSATED SERVICES, BASED ON NEED. PHA PUBLICIZES THE FINANCIAL ASSISTANCE POLICY ON THE FACILITY'S WEBSITE. MOREOVER INCLUDED ON THE BACK OF EACH BILLING STATEMENT IS A DISCLAIMER REGARDING FINANCIAL ASSISTANCE BEING AVAILABLE AND A CONTACT NUMBER TO CALL, IF INTERESTED. IN ADDITION, PHA HAS SIGNAGE POSTED IN THE ADMITTING AND EMERGENCY ROOM AREAS. A WRITTEN COPY OF THIS POLICY IS AVAILABLE UPON REQUEST, AS INDICATED ON THIS SIGNAGE DISPLAYED. HTTP://WWW.HUNTINGTONHOSPITAL.ORG/PATIENTS-VISITORS/PATIENTS/COST-OF-CARE/ FINANCIAL-ASSISTANCE.ASPX
SCHEDULE H, PART V, SECTION B, LINE 20D	HUNTINGTON HAS A PRESUMPTIVE ELIGIBILITY PROCESS BUT IT IS APPLIED AFTER NOTIFICATION EFFORTS DESCRIBED IN OUR FAP BUT NO RESPONSE FROM THE PATIENT AND COLLECTION EFFORTS HAVE BEEN EXHAUSTED. AS SUCH, IT DOES NOT CURRENTLY MEET ALL THE REQUIREMENTS IN SECTION 1.501(R)-6(C)(2). HOWEVER, HUNTINGTON DOES MEET THE REQUIREMENTS UNDER SECTION 1.501(R)-6(C)(3) FOR REASONABLE EFFORTS BASED ON NOTIFICATION AND PROCESSING OF APPLICATIONS AS DESCRIBED IN OUR FAP. THE HOSPITAL CONTINUES TO ASSESS AND CONSIDER IMPLEMENTING PRESUMPTIVE ELIGIBILITY PROCESS BEFORE REFERRING ACCOUNTS TO COLLECTION AGENCIES IN THE FUTURE.

Field	Value	IRS element (for citing)
Facility	8	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (8 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
Huntington Ambulatory Surgery Center
625 S Fair Oaks Ave Suite 380	Pasadena	CA	91105	Ambulatory Surgery Center
Huntington Hospital Cancer CtrRad Oncol
625 S Fair Oaks Ave Suite 355	Pasadena	CA	91105	Diagnostic Treatment Center
Huntington Outpatient Imaging Center LLC
223 N 1st Ave Suite 201	Arcadia	CA	91006	Outpatient Imaging Center
Huntington Outpatient Rehabilitation
630 S Raymond Ave Suite 120	Pasadena	CA	91105	Rehabilitation Services
Huntington Hospital Senior Care Network
100 W California Blvd	Pasadena	CA	91105	Social Work Services
Pre Op Testing and OP Laboratory
625 S Fair Oaks Ave Suite 345	Pasadena	CA	91105	Diagnostic Laboratory Services
Neurosciences Program
625 S Fair Oaks Ave Suite 325	Pasadena	CA	91105	Diagnostic Treatment Center
Outpatient Carediovascular Laboratory
625 S Fair Oaks Ave Suite 345	Pasadena	CA	91105	Diagnostic Treatment Center

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE H, PART I, LINE 3C	WITH REGARDS TO DETERMINING ELIGIBILITY FOR CHARITABLE CARE, PASADENA HOSPITAL ASSOCIATION (PHA) HAS ESTABLISHED A STANDARD BY USING THE GROSS INCOME, THE FEDERAL POVERTY LEVELS, FAMILY SIZE, GEOGRAPHIC AREA AND OTHER PERTINENT FACTORS. FOR FINANCIAL ASSISTANCE CONSIDERATION, (CHARITY CARE POLICY), MONETARY ASSETS ARE INCLUDED IN DETERMINING ELIGIBILITY. THE FIRST TEN THOUSAND DOLLARS ($10,000) OF A PATIENT'S MONETARY ASSETS SHALL NOT BE COUNTED IN DETERMINING ELIGIBILITY, NOR SHALL 50 PERCENT OF A PATIENT'S MONETARY ASSETS OVER THE FIRST TEN THOUSAND DOLLARS ($10,000) BE COUNTED IN DETERMINING ELIGIBILITY. DISCOUNTS UNDER OTHER FINANCIAL DISCOUNT POLICIES DO NOT COUNT MONETARY ASSETS IN DETERMINING ELIGIBILITY. HOWEVER, THE FEDERAL POVERTY LEVEL CONTINUES AS A SIGNIFICANT THRESHOLD IN THE ELIGIBILITY PROCESS.
SCHEDULE H, PART I, LINES 7A & 7B	MEDICAL CARE SERVICES PROVIDED TO CHARITY AND MEDI-CAL BENEFICIARIES RESULT IN SHORTFALLS FOR THE HOSPITAL. THESE SHORTFALL COSTS ARE NET OF ANY APPLICABLE PAYMENTS RECEIVED FROM CHARITY OR MEDI-CAL. THE METHOD FOR DETERMINING THESE SHORTFALLS IS BASED ON ACTUAL COSTS AS CALCULATED BY A COST ACCOUNTING SYSTEM. THIS ROBUST COST ACCOUNTING SYSTEM PRIMARILY UTILIZES A RELATIVE VALUE UNIT (RVU) COSTING APPROACH WHICH IS CALCULATED USING A SIMULTANEOUS EQUATIONS METHODOLOGY. THE COST ACCOUNTING SYSTEM INCLUDES ALL THE PATIENT TYPES (INPATIENT, OUTPATIENT & EMERGENCY) AND PAYORS (MEDICARE, MEDI-CAL, COMMERCIAL HMO, SENIOR HMO AND ALL OTHERS) SEEKING SERVICES AT THE HOSPITAL. THE UNREIMBURSED MEDICAID PERCENTAGE TOTAL EXPENSE FOR TY 12/31/17 IS INDICATING AN INCREASE OVER THE PREVIOUS TY 12/31/16 (4.15% IN TY 12/31/16 COMPARED TO 5.25% IN TY 12/31/17). THE SUPPLEMENTAL MEDI-CAL (CALIFORNIA MEDICAID) PROGRAM AIMED TO HELP CALIFORNIA HOSPITALS REGAIN SOME OF THE BILLIONS THEY LOST YEAR OVER YEAR DUE TO LOW MEDI-CAL REIMBURSEMENT RATES. FOR TY 12/31/17, THE IMPACT OF THE HOSPITAL FEE PROGRAM WAS A GAIN OF $1,033,182 WHICH WAS RECORDED BY HUNTINGTON MEMORIAL HOSPITAL. THIS GAIN IS INCLUDED ON SCHEDULE H, PART I, LINE 7(B).
SCHEDULE H, PART I, LINES 7E-7H	THESE PROGRAMS AND OCCURRENCES DETERMINED THE NET COMMUNITY BENEFITS EXPENSES BY COMPILING THE TOTAL COMMUNITY EXPENSES LESS THE DIRECT OFFSETTING REVENUES (INCLUDING RESTRICTED GRANTS, IF APPLICABLE), ASSOCIATED WITH THESE ACTIVITIES. IN ADDITION TO THE DIRECT EXPENSES, INDIRECT EXPENSES WERE INCLUDED TO ACCOUNT FOR OVERHEAD COSTS TO CONDUCT THE PROGRAMS. THE METHOD USED IS THE "OTHER METHOD" BY CALCULATING DIRECT EXPENSES (WAGE AND NONWAGE EXPENSES) ATTRIBUTABLE TO THE RESPECTIVE PROGRAMS.
SCHEDULE H, PART I, LINE 7E, COLUMN B	OUR 3-YEAR IMPLEMENTATION STRATEGY IDENTIFIES GOALS, STRATEGIES AND PROGRAMS, ANTICIPATED IMPACT/METRICS, AND POTENTIAL PARTNERSHIPS FOR EACH OF THE FOUR SIGNIFICANT HEALTH NEEDS IDENTIFIED IN THE 2016 CHNA. THOSE FOUR NEEDS ARE: ACCESS TO HEALTH SERVICES, HEART DISEASE AND STROKE, CHILD AND ADOLESCENT HEALTH, AND OLDER ADULTS AND AGING. FOR EACH HEALTH NEED, OUR METRICS VARY ACCORDING TO THE STRATEGY AND PROGRAMS, AND INCLUDE MEASUREMENTS SUCH AS THE NUMBER OF ADULTS PROVIDED ASSISTANCE; THE NUMBER OF ADULTS SCREENED, COUNSELED ABOUT THEIR HEALTH, AND/OR ASSISTED WITH RESOURCES; NUMBER OF ADULTS SERVED; NUMBER OF CHAPCARE PATIENTS TREATED IN THE EMERGENCY DEPARTMENT AND HOSPITALIZED; NUMBER OF ADULTS ATTENDING PRESENTATIONS; NUMBER OF ADULTS ATTENDING VARIOUS EVENTS; NUMBER OF ADULTS RECEIVING SERVICES FROM DIABETES SPECIALIST, CDE OR COMMUNITY OUTREACH RN; NUMBER OF CHILDREN RECEIVING ASTHMA PROGRAM SERVICES, NUMBER OF CHILDREN RECEIVING INTERVENTION; NUMBER OF OLDER ADULTS AND FAMILY CAREGIVERS SERVED; AND NUMBER OF PATIENTS WITH CHRONIC DISEASES ASSISTED. SCHEDULE H, PART I, LINE 7G PHA REPORTED NO COSTS ATTRIBUTABLE TO A PHYSICIAN CLINIC.
SCHEDULE H, PART II	PHA PLAYS AN ACTIVE ROLE IN COMMUNITY BUILDING IN COLLABORATION WITH A BROAD RANGE OF PUBLIC AND PRIVATE NON-PROFIT ORGANIZATIONS. SOME EXAMPLES FOLLOW BASED ON THE SIGNIFICANT HEALTH NEEDS IDENTIFIED IN THE 2016 CHNA. TO INCREASE HEART DISEASE AND STROKE AWARENESS, PHA PARTICIPATED ALONG WITH THE PASADENA FIRE DEPARTMENT IN FREE CPR TRAINING FOR THE COMMUNITY AND COLLABORATED WITH THE AMERICAN HEART ASSOCIATION IN COMMUNITY EVENTS SUCH AS A HEART WALK, DEMONSTRATING HEALTHY RECIPES, AND "SAVINGS STROKES" GOLF INSTRUCTION. IN ADDITION TO OFFERING FREE ASTHMA EDUCATION AND MANAGEMENT SESSIONS, PHA INCURRED EXPENSES RELATING TO PLANS TO COLLABORATE WITH PASADENA UNIFIED SCHOOL DISTRICT AND YOUNG & HEALTHY ON A NEW INITIATIVE RELATED TO TRAUMA-INFORMED CARE, TO ENHANCE THE WELL-BEING OF LOCAL RESIDENTS THROUGH A COMMUNITY-WIDE EFFORT TO REDUCE THE PREVALENCE AND IMPACTS OF TRAUMA, WHICH IS INCREASINGLY RECOGNIZED AS A HEALTH CARE EPIDEMIC. TO HELP OLDER ADULTS AND ADULTS WITH DISABILITIES REMAIN HEALTHY AND INDEPENDENT, PHAS SENIOR CARE NETWORK CONTINUED TO SERVE THE COMMUNITY BY OFFERING HEALTH AND EDUCATIONAL ACTIVITIES FOR SENIORS, FREE FLU SHOTS AT A VARIETY OF COMMUNITY LOCATIONS, INCLUDING SENIOR CENTERS, AREA CHURCHES, SERVICE AGENCIES AND CENTERS, AND OTHERS. PHA ALSO PARTICIPATED WITH THREE OTHER MAGNET HOSPITALS IN A DEMONSTRATION AND EVALUATION PROJECT KNOWN AS SAFE CARE TO BENEFIT FRAIL ELDERLY PERSONS.
SCHEDULE H, PART III, LINE 2	REGARDING PHA BAD DEBT, PHA RECORDS ITS PROVISION FOR DOUBTFUL ACCOUNTS BASED ON HISTORICAL EXPERIENCE, AS WELL AS COLLECTION TRENDS FOR MAJOR PAYOR TYPES. THE PROVISION FOR DOUBTFUL ACCOUNTS ARE RECORDED NET OF ANY PAYMENTS, CONTRACTUAL ALLOWANCES AND DISCOUNTS.
SCHEDULE H, PART III, SECTION A, LINE 3	WITH REGARDS TO AN ESTIMATE OF BAD DEBT EXPENSE ATTRIBUTABLE TO PATIENTS POSSIBLY ELIGIBLE FOR FINANCIAL ASSISTANCE: PHA CONDUCTED THIS ESTIMATE BY USING THE BAD DEBT WRITE-OFFS POSTED TO THE RESPECTIVE TRENDED YEARS AND IDENTIFIED THE BAD DEBT SUBSEQUENTLY RECLASSIFIED TO CHARITY. THE AVERAGE OF THE AMOUNTS FOR THE PREVIOUS FIVE YEARS YIELDED APPROXIMATELY 0.83 PERCENT. THIS PERCENTAGE WAS APPLIED TO THE 2017 TOTAL NET BAD DEBT EXPENSE REPORTED IN PART III, LINE 2 TO ESTIMATE THE PORTION OF BAD DEBT THAT POTENTIALLY COULD QUALIFY FOR CHARITY IN FUTURE YEARS. SCHEDULE H, PART III, SECTION A, LINE 4 BAD DEBT: THE FOOTNOTES TO THE PHA FINANCIAL STATEMENTS INCLUDE A BAD DEBT FOOTNOTE THAT CAN BE FOUND ON PAGE 14 OF THE AUDITED FINANCIAL STATEMENTS ATTACHED TO THIS RETURN.
SCHEDULE H, PART III, LINE 8	(A) THE MEDICARE SHORTFALL INCURRED BY PHA IS A COMMUNITY BENEFIT BECAUSE THE HOSPITAL PROVIDES NEEDED ACUTE, REHABILITATIVE, PSYCHIATRIC, OUTPATIENT AND TRAUMA CARE TO ASSIST ELDERLY AND DISABLED ADULTS RETURN TO GOOD HEALTH, ALL WHILE BEING PAID REIMBURSEMENT RATES FROM MEDICARE THAT COVER ONLY A FRACTION OF THE COST OF PROVIDING SUCH CARE. THE REPORTED MEDICARE SHORTFALL AMOUNT IS CONSISTENT WITH THE FILED COST REPORT AND IS NET OF DIRECT GRADUATE MEDICAL EDUCATION REVENUES AND COSTS REFLECTED IN PART I. (B) THE MEDICARE COST REPORT CALCULATES MEDICARE COSTS FOR ACUTE CARE HOSPITALS USING RATIOS OF COST-TO-CHARGES AND CALCULATED PER DIEM AVERAGE.
SCHEDULE H, PART III, LINE 9B	PHA DOES NOT PURSUE COLLECTION OF AMOUNTS FOR CARE WITHOUT CHARGE TO PATIENTS WHO MEET CERTAIN CRITERIA AND ARE KNOWN TO QUALIFY FOR CHARITY CARE. UNINSURED PATIENTS ARE AUTOMATICALLY EXTENDED COURTESY DISCOUNTS ON ALL INPATIENT AND EMERGENCY SERVICES TO PATIENTS WHO MEET CERTAIN LOW-INCOME GUIDELINES BUT ARE NOT ELIGIBLE FOR CHARITY CARE. THE CHARITY POLICY AND PROCEDURE SEEKS TO DIFFERENTIATE BETWEEN PATIENTS WHO DEMONSTRATE AN INABILITY TO PAY, VERSUS BAD DEBT, WHICH IS THE UNWILLINGNESS OF THE PATIENT TO PAY. THE COURTESY DISCOUNT AVERAGES APPROXIMATELY 70% OF GROSS CHARGES. THE BALANCE (APPROXIMATELY 30% OF GROSS CHARGE) IS BILLED TO THE PATIENT.
SCHEDULE H, PART IV, LINE 1	AS OF OCTOBER 2017, PASADENA HOSPITAL ASSOC TOOK DIRECT OWNERSHIP OF THE HUNTINGTON AMBULATORY SURGERY CENTER (HASC) AND OWNS 99.82% SHARES. THE REMAINING 0.18% IS OWNED BY PACIFIC VALLEY MEDICAL GROUP.
SCHEDULE H, PART VI, LINE 2	NEEDS ASSESSMENT PHA PERFORMS A COMMUNITY NEEDS ASSESSMENT EVERY 3 YEARS, IN ACCORDANCE WITH CALIFORNIA COMMUNITY BENEFITS LEGISLATION FOR NOT-FOR-PROFIT HOSPITALS. REVIEW AND ANALYSIS OF HEALTH-RELATED DATA, COMPARED WITH NATIONAL BENCHMARKS AND REGIONAL EXPERIENCES, COMBINED WITH CONSULTATION WITH COMMUNITY LEADERS AND REPRESENTATIVES OF LOCAL AGENCIES, ARE CONSIDERED IN IDENTIFYING THE TOP HEALTH ISSUES AND OPPORTUNITIES FOR IMPROVEMENT TO ARRIVE AT THE COMMUNITY NEEDS USED IN DETERMINING THE COMMUNITY BENEFITS PLAN. FURTHERMORE, IN ACCORDANCE WITH THE FEDERAL SECTION 501(R) REQUIREMENTS, PHA HAS COMPLETED THE 2016 CHNA AND THREE-YEAR IMPLEMENTATION STRATEGY (2017-2019) FOR THE HOSPITAL'S "COMMUNITY" (SERVICE AREA) OF GREATER PASADENA.
SCHEDULE H, PART VI, LINE 3	PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE THE ORGANIZATION PROVIDES EDUCATION TO PATIENTS ABOUT ELIGIBILITY FOR ASSISTANCE IN SEVERAL WAYS. FINANCIAL COUNSELORS ARE ON HAND TO EVALUATE PATIENTS FOR THEIR ELIGIBILITY FOR ASSISTANCE UNDER FEDERAL, STATE, OR LOCAL GOVERNMENT PROGRAMS, OR THE HOSPITAL'S CHARITY CARE AND DISCOUNT POLICIES, AND FACILITATE APPLICATION FOR ASSISTANCE. PATIENTS WHO ARE UNINSURED ARE GIVEN A NOTICE AT THE TIME OF ADMISSION/REGISTRATION, AND THE HOSPITAL POSTS NOTICES INFORMING PATIENTS OF ITS CHARITY CARE POLICY. ADDITIONALLY, THE HOSPITAL'S WEBSITE POSTS PAYMENT OPTIONS AND ALTERNATIVES AVAILABLE TO PATIENTS WITHOUT HEALTHCARE COVERAGE.
SCHEDULE H, PART VI, LINE 4	COMMUNITY INFORMATION PHA, LOCATED IN PASADENA, DEFINES THE "COMMUNITY" IT SERVES FOR PURPOSES OF NEEDS ASSESSMENT AS GREATER PASADENA WHICH INCLUDES NINE CONTIGUOUS ZIP CODES IN PASADENA, ALTA DENA, SAN MARINO, AND SOUTH PASADENA. THE TOTAL POPULATION OF GREATER PASADENA IS ESTIMATED AT 236,423 PERSONS (2016 ESTIMATES). IN COMPARISON TO LOS ANGELES COUNTY, THE SERVICE AREA HAS A HIGHER PROPORTION OF: PERSONS AGE 18-64 YEARS, AND 65 YRS. AND OLDER, PERSONS OF WHITE, ASIAN AND BLACK RACES, PERSONS SPEAKING ENGLISH AT HOME, ADULTS WITH SOME COLLEGE TO A COLLEGE DEGREE, AND EMPLOYED PERSONS. THE HOSPITAL HAD 18.5% OF THE PATIENT DISCHARGES HAVING MEDICAID OR WERE UNINSURED FOR THE FY 12/31/16; DESPITE HAVING A LOWER PROPORTION OF FAMILIES WITH INCOMES BELOW THE POVERTY LEVEL AT 7.4% WITHIN THE GREATER PASADENA, WHEN COMPARED TO LOS ANGELES COUNTY, AS OF 2016. HEART DISEASE AND CANCER WERE THE TOP TWO LEADING CAUSES OF DEATH IN THE SERVICE AREA. PHA IS THE ONLY HOSPITAL FACILITY WITHIN THE GREATER PASADENA AREA (CHNA SERVICE AREA), HOWEVER, PHA IS ONE OF 16 ACUTE CARE HOSPITALS WITHIN THE SAN GABRIEL VALLEY AND THE ONLY TRAUMA FACILITY WITHIN IN THIS SAME AREA.
SCHEDULE H, PART VI, LINE 5	PROMOTION OF COMMUNITY HEALTH PHA HAS AN OPEN MEDICAL STAFF, AND A COMMUNITY BOARD (BOARD OF DIRECTORS COMPOSED OF COMMUNITY MEMBERS). THE HOSPITAL CONDUCTS NUMEROUS ACTIVITIES THAT CONTRIBUTE TO PROMOTING THE HEALTH OF THE COMMUNITY. IN ADDITION TO PROVIDING CHARITY CARE FOR PATIENTS WITHOUT THE ABILITY TO PAY FOR NECESSARY TREATMENT, ABSORBING UNPAID COSTS OF CARE FOR PATIENTS WITH MEDI-CAL AND MEDICARE, OPERATING AN EMERGENCY ROOM ON A 24-HOUR BASIS, AND OFFERING AN AMBULATORY CARE CLINIC TO SERVE UNDER-INSURED AND UNINSURED PERSONS, THE HOSPITAL IS DEDICATED TO PROVIDING SPECIALIZED PROGRAMS AND SERVICES FOR SENIORS AND DISABLED PERSONS, PROVIDING COMMUNITY HEALTH EDUCATION, PREVENTION, AND SUPPORT PROGRAMS FOR A VARIETY OF HEALTH CONDITIONS AND DISEASES, HOSTING FLU CLINICS, OFFERING A HEALTH SCIENCES LIBRARY AND GRADUATE MEDICAL EDUCATION, AND PARTNERING WITH COMMUNITY ORGANIZATIONS.
SCHEDULE H, PART VI, LINE 7	STATE FILING OF COMMUNITY BENEFIT REPORT IN ACCORDANCE WITH CALIFORNIA SENATE BILL 697, COMMUNITY BENEFITS LEGISLATION, PHA, A PRIVATE NOT-FOR-PROFIT HOSPITAL, HAS SUBMITTED A COMMUNITY BENEFITS PLAN FOR FISCAL YEAR 2017 (JANUARY 1 TO DECEMBER 31). SENATE BILL 697 REQUIRES A NOT-FOR-PROFIT HOSPITAL IN CALIFORNIA TO COMPLETE THE FOLLOWING ACTIVITIES: - REVIEW AND REAFFIRM ITS MISSION STATEMENT TO ENSURE THAT ITS POLICIES INTEGRATE AND REFLECT THE PUBLIC INTEREST IN MEETING ITS RESPONSIBILITIES AS A NOT-FOR-PROFIT ORGANIZATION - COMPLETE AND UPDATE A NEEDS ASSESSMENT EVERY THREE YEARS, EVALUATING THE HEALTH NEEDS OF THE COMMUNITY SERVED BY THE HOSPITAL. - ADOPT AND FILE A COMMUNITY BENEFITS PLAN ANNUALLY, DOCUMENTING ACTIVITIES THAT THE HOSPITAL HAS UNDERTAKEN TO ADDRESS COMMUNITY HEALTH NEEDS WITHIN ITS MISSION AND FINANCIAL CAPACITY; AND TO THE EXTENT PRACTICABLE, ASSIGN AND REPORT THE ECONOMIC VALUE OF COMMUNITY BENEFITS PROVIDED IN FURTHERANCE OF ITS PLAN.FURTHERANCE OF ITS PLAN.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
HUNTINGTON MEDICAL RESEARCH
99 NORTH EL MOLINO AVE	PASADENA	CA	91101	951757119	501(c)(3)	$271,380	$0	SPONSOR
PASADENA RONALD MCDONALD HOUSE
763 S PASADENA AVE	PASADENA	CA	91105	953167869	501(c)(3)	$7,500	$0	SPONSOR
CONVALESCENT AID SOCIETY
3255 E FOOTHILL BLVD	PASADENA	CA	91107	951782304	501(c)(3)	$6,000	$0	SPONSOR
AMERICAN HEART ASSOCIATION
PO BOX 50085	PRESCOTT	AZ	86304	135613797	501(C)(3)	$125,000		SPONSOR
Community Center of la Canada Flintridge
4469 Chevy Chase Drive	La Canada	CA	91011	951950612	501(C)(3)	$7,500	$22,496		FMV	Hats/hand sanitizers

Field	Value	IRS element (for citing)
Total501c3 Org	5	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
SCHOLARSHIPS	33	$165,000
Clothing for Patients	400		$11,338	fmv	clothing

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART IV	FormAndLineReferenceDesc
Explanation	PROCEDURES FOR MONITORING THE USE OF GRANTS PASADENA HOSPITAL ASSOCIATION, LTD. MONITORS THE SPONSORSHIP AND SCHOLARSHIPS UP FRONT WHEN DETERMINING WHO THE GRANTS ARE AWARDED TO: SPONSORSHIPS WERE GIVEN TO OTHER NON-PROFIT ORGANIZATIONS FOR THEIR FUNDRAISING EVENTS. SCHOLARSHIPS WERE GIVEN TO THE QUALIFIED EMPLOYEES. EVERY SCHOLARSHIP RECIPIENT MUST SHOW PROOF OF ACTIVE ENROLLMENT IN A FORMAL ACADEMIC PROGRAM. EACH SCHOLARSHIP HAS CERTAIN CRITERIA BASED ON DONOR REQUIREMENTS. THE APPLICANTS ARE PROVIDED WITH THE LIST OF CRITERIA AHEAD OF TIME AND THEY SELECT WHICH SCHOLARSHIP THEY ARE APPLYING FOR BASED ON THEIR PERFORMANCE.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (21 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
LORI J MORGAN MD MBA
BOARD OF DIRECTORS-PRES/CEO	$224,311	$0	$0	$0	$54,284	$0	$15,900	$0	$4,284	$0	$298,779	$0	$0	$0
STEPHEN A RALPH
BD OF DIRECTORS-PRES. EMERITUS	$724,699	$0	$220,000	$0	$194,600	$0	$123,792	$0	$10,777	$0	$1,273,868	$0	$168,000	$0
JAMES S NOBLE
ASST SEC/TREAS/EVP/CFO	$518,517	$0	$155,000	$0	$217,300	$0	$533,700	$0	$15,913	$0	$1,440,430	$0	$127,000	$0
BONNIE L KASS
SVP, HOSPITAL OPERATIONS	$182,500	$0	$0	$0	$22,635	$0	$61,335	$0	$0	$0	$266,470	$0	$0	$0
DEBRA A ORTEGA
CHRO & VP ADMIN SVCS	$294,082	$0	$66,000	$0	$100,003	$0	$289,990	$0	$11,167	$0	$761,242	$0	$74,250	$0
DEBRA L TAFOYA
VP & CIO HR/IS	$250,605	$0	$57,000	$0	$21,295	$0	$386,155	$0	$10,364	$0	$725,419	$0	$640	$0
EUGENE E GUTIERREZ IV
VP, FINANCE & CONGRESS SERVICE	$279,621	$0	$61,000	$0	$13,797	$0	$67,167	$0	$16,147	$0	$437,732	$0	$0	$0
GLORIA M SANCHEZ-RICO
VP, CHIEF NURSE EXECUTIVE	$288,530	$0	$65,000	$0	$80,860	$0	$76,064	$0	$15,913	$0	$526,367	$0	$61,201	$0
JANE HADERLEIN
SVP, EXTERNAL AFFAIRS	$430,248	$0	$105,000	$0	$97,093	$0	$421,891	$0	$16,303	$0	$1,070,535	$0	$95,850	$0
JOHN F GOEDERS
VP STRATEGIC PLANNING/REVENUE	$269,802	$0	$39,628	$0	$2,899	$0	$70,415	$0	$16,537	$0	$399,281	$0	$600	$0
KIM MARKEY
VP PATIENT EXPERIENCE	$181,975	$0	$51,000	$0	$4,327	$0	$7,213	$0	$11,172	$0	$255,687	$0	$0	$0
PAULA VERRETTE MD
SVP & CMO QUALITY & PHYS. SVCS	$437,474	$0	$116,000	$0	$26,127	$0	$170,712	$0	$5,352	$0	$755,665	$0	$0	$0
RAJINDER S TAKHAR
VP, BUS & PROVIDER STRATEGY	$464,864	$0	$236,000	$0	$21,206	$0	$94,473	$0	$16,293	$0	$832,836	$0	$0	$0
GABRIELLA SHERMAN MD
VP CLINICAL INNVTN & PERF	$357,268	$0	$45,000	$0	$633	$0	$58,866	$0	$16,274	$0	$478,041	$0	$0	$0
JEFFREY P WEIGAND
DIRECTOR REAL ESTATE	$261,822	$0	$24,148	$0	$6,923	$0	$26,787	$0	$3,865	$0	$323,545	$0	$0	$0
MARITESS R YEE
CHIEF CLINIC OPER. OFFICER	$149,115	$0	$128,123	$0	$18,000	$0	$6,393	$0	$5,389	$0	$307,020	$0	$0	$0
JEAN M PALLARES
DIR PHARMACY/LAB SVCS	$226,193	$0	$32,840	$0	$22,904	$0	$92,032	$0	$15,913	$0	$389,882	$0	$0	$0
SAMUEL I BRENEISER
EXEC DIR, MANAGED CARE	$218,414	$0	$30,100	$0	$18,000	$0	$44,492	$0	$5,768	$0	$316,774	$0	$0	$0
SCOTT A ARMSTRONG
EXEC DIR FINANCE OPERATIONS	$207,214	$0	$26,293	$0	$8,437	$0	$13,256	$0	$15,903	$0	$271,103	$0	$0	$0
EDWARD D SAULNY
DIR. DECISION SUPPORT (PT YR)	$239,440	$0	$15,168	$0	$18,235	$0	$26,542	$0	$10,660	$0	$310,045	$0	$0	$0
TERENCE OU
EXEC DIR INTERNAL AUDIT & COMP	$203,775	$0	$28,750	$0	$18,000	$0	$9,343	$0	$16,284	$0	$276,152	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1A	SUPPLEMENTAL COMPENSATION INFORMATION STEPHEN A. RALPH, CEO, HAS MEMBERSHIPS IN ATHENAEUUM AND THE VALLEY HUNT CLUB, WHICH ARE SOCIAL CLUBS IN PASADENA. THE USAGE OF CLUBS WAS PRIMARILY FOR BUSINESS PURPOSES.
SCHEDULE J, PART I, LINE 4A	SUPPLEMENTAL COMPENSATION INFORMATION THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAY DURING THE YEAR. BONNIE L. KASS - $182,499 EDWARD D SAULNY - $89,750
SCHEDULE J, PART I, LINE 4B	457(F) NON-QUALIFIED RETIREMENT PLAN: PASADENA HOSPITAL ASSOCIATION (PHA) ADOPTED A 457(F) NON-QUALIFIED RETIREMENT 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. PARTICIPANTS IN THIS PLAN ARE NOT ELIGIBLE TO PARTICIPATE IN THE 457(F) RETENTION PLAN AT THE SAME TIME. AS MEMBERS OF THE EXECUTIVE MANAGEMENT TEAM OF PHA, CERTAIN PERSONS LISTED ON PART VII OF THE 990 PARTICIPATE IN THE PLAN. THE NORMAL RETIREMENT DATE OF THE PLAN IS AGE 65. EACH PARTICIPANT OF THE PLAN IS FULLY VESTED AT THE NORMAL RETIREMENT DATE OR WHEN THE PARTICIPANT'S AGE PLUS YEARS OF SERVICE EQUALS SEVENTY-FIVE. FOR PARTICIPANTS WITH LESS THAN 20 YEARS OF SERVICE THE NORMAL RETIREMENT BENEFIT IS PRO-RATED. THE BENEFITS ACCRUED FOR EACH INDIVIDUAL UNDER OUR 457(F) RETIREMENT PLAN WERE PAID IN A LUMP SUM UPON VESTING. THIS PLAN WAS CLOSED TO NEW ENTRANTS EFFECTIVE JANUARY 1, 2014. NO PAYOUTS WERE MADE IN 2017. 457(F) NON-QUALIFIED RETENTION PLAN: PASADENA HOSPITAL ASSOCIATION (PHA) 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 INDIVIDUALS PARTICIPATED IN THE 457(F) RETENTION PLAN DURING THE YEAR AND RECEIVED A TAXABLE PAYOUT THAT IS INCLUDED IN SCHEDULE J, PART II, COLUMN B(III) AS OTHER REPORTABLE COMPENSATION: STEPHEN A RALPH - $168,000 JAMES S NOBLE - $114,000 JANE HADERLEIN - $86,400 GLORIA M SANCHEZ-RICO - $58,801 DEBRA A ORTEGA - $72,000 457(F) EXECUTIVE SUPPLEMENTAL RETIREMENT PLAN: PASADENA HOSPITAL ASSOCIATION (PHA) 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", (II) ARE CLASSIFIED AS EXECUTIVES AT THE VICE PRESIDENT, SENIOR VICE PRESIDENT AND EXECUTIVE VICE PRESIDENT LEVEL OR ABOVE, AND (III) ARE NOT PARTICIPATING IN THE 457(F) RETIREMENT PLAN. THE FOLLOWING INDIVIDUALS PARTICIPATED IN THE 457(F) EXECUTIVE SUPPLEMENTAL RETIREMENT PLAN AND RECEIVED A TAXABLE PAYOUT THAT IS INCLUDED IN SCHEDULE J, PART II, COLUMN B(III) AS OTHER REPORTABLE COMPENSATION. THE 2017 PAYOUTS WERE RELATED TO THE INITIAL YEAR PLAN CONTRIBUTIONS FOR PARTICIPANTS THAT WERE VESTED IN THE INITIAL PLAN YEAR OF 2014: JAMES S NOBLE - $13,000 JANE HADERLEIN - $9,450 DEBRA A ORTEGA - $2,250 DEBRA L TAFOYA - $640 GLORIA M SANCHEZ-RICO - $2,400 JOHN F GOEDERS - $600 Additional amounts relating to the 457(F) EXECUTIVE SUPPLEMENTAL RETIREMENT PLAN were accrued during 2017 to properly reflect prior year activity.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
CA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY
A	680164610	13080SEA8	2014-12-04	$168,043,186	SEE PART VI	false	false	false
CA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY
B	680164610	13080SCT9	2014-05-07	$51,196,500	SEE PART VI	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$2,395,000	$0	$168,098,746	$0	$0	$0	$2,478,240	$0	$0	$0	$165,620,506	$0	false	Yes (true)	Yes (true)	Yes (true)
B	$0	$0	$51,345,541	$0	$0	$0	$670,028	$0	$0	$14,353,352	$0	$36,322,161	false	false	false	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	Yes (true)	Yes (true)	Yes (true)	false	0	false	false	false	Yes (true)
B	false	Yes (true)	Yes (true)	Yes (true)	false	0	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	Yes (true)	false	false	false	false	false	0	false	Yes (true)
0
B	false	Yes (true)	false	false	false	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Bond Issue A	FormAndLineReferenceDesc
Explanation	PART I, COLUMN (F): THE BONDS REFUND THE SERIES 2005 (ISSUED 05/18/15). PART II, LINE 3: THE DIFFERENCE BETWEEN PART I COLUMN (E) AND PART II, LINE 3 IS DUE TO INTEREST EARNINGS ON INVESTED BOND PROCEEDS. PART II, LINE 13: SINCE THE PROCEEDS OF THE 2014 BONDS ARE USED FOR REFUNDING PURPOSES, THE YEAR OF SUBSTANTIAL COMPLETION IS NOT APPLICABLE. PART III, LINE 7: AS PROVIDED IN TREASURY REGULATION SECTION 1.141-4(C)(2)(I)(B), THE AMOUNT OF PRIVATE PAYMENTS TAKEN INTO ACCOUNT UNDER THE PRIVATE PAYMENT TEST MAY NOT EXCEED THE AMOUNT OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS USE. ACCORDINGLY, THE AMOUNT OF PRIVATE PAYMENTS FOR THE REPORTING PERIOD DOES NOT EXCEED THE AMOUNT STATED IN PART III, LINE 6. THE ORGANIZATION HAS NOT UNDERTAKEN AN ANALYSIS OF THE PRIVATE SECURITY TEST WITH RESPECT TO THE BONDS, AS THE LEVEL OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS REPORTED IN PART III, LINE 6, IS NOT IN EXCESS OF AMOUNTS PERMITTED UNDER SECTION 145 OF THE CODE. BOND ISSUE B PART I, COLUMN (F): THE BONDS WERE ISSUED TO FINANCE THE ACQUISITION, CONSTRUCTION, IMPROVEMENT AND EQUIPPING OF HEALTH FACILITIES OF HUNGTINGTON MEMORIAL HOSPITAL. PART II, LINE 3: THE DIFFERENCE BETWEEN PART I COLUMN (E) AND PART II, LINE 3 IS DUE TO INTEREST EARNINGS ON INVESTED BOND PROCEEDS. PART III, LINE 7: AS PROVIDED IN TREASURY REGULATION SECTION 1.141-4(C)(2)(I)(B), THE AMOUNT OF PRIVATE PAYMENTS TAKEN INTO ACCOUNT UNDER THE PRIVATE PAYMENT TEST MAY NOT EXCEED THE AMOUNT OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS USE. ACCORDINGLY, THE AMOUNT OF PRIVATE PAYMENTS FOR THE REPORTING PERIOD DOES NOT EXCEED THE AMOUNT STATED IN PRIVATE SECURITY TEST WITH RESPECT TO THE BONDS, AS THE LEVEL OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS REPORTED IN PART III, LINE 6, IS NOT IN EXCESS OF AMOUNTS PERMITTED UNDER SECTION 145 OF THE CODE. PART IV, LINE 2(C): THE REBATE COMPUTATION WAS PERFORMED AS OF 05/07/14.	ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	JAMES S NOBLE	PersonNm
Relationship With Org	CURRENT OFFICER	RelationshipWithOrgTxt
Loan Purpose	Home Loan	LoanPurposeTxt
Loan From Organization	Yes (X)	LoanFromOrganizationInd
Original Principal	$400,000	OriginalPrincipalAmt
Balance Due	$139,639	BalanceDueAmt
Default	false	DefaultInd
Board Or Committee Approval	Yes (true)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (true)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$139,639	TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (20 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Substantial Contributor
Substantial Contributor	$199,102	Legal	false
Substantial Contributor
Substantial Contributor	$1,061,757	Legal	false
Substantial Contributor
Substantial Contributor	$448,854	Medical Group	false
Substantial Contributor
Substantial Contributor	$5,214,439	Architectural Services	false
Substantial Contributor
Substantial Contributor	$2,076,479	Medical Insurance TPA	false
Substantial Contributor
Substantial Contributor	$554,517	Legal	false
Substantial Contributor
Substantial Contributor	$1,151,344	Patient Acct Financial SVCS	false
Substantial Contributor
Substantial Contributor	$4,053,408	Cafeteria and dietary	false
Substantial Contributor
Substantial Contributor	$2,305,397	Insurance Broker	false
Substantial Contributor
Substantial Contributor	$1,030,467	Mail Room & Printing Svs	false
Substantial Contributor
Substantial Contributor	$6,885,508	Health Info Syst & Coding Svcs	false
Substantial Contributor
Substantial Contributor	$26,204,760	Medical Supplier	false
Substantial Contributor
Substantial Contributor	$672,711	Facilities Services	false
Substantial Contributor
Substantial Contributor	$2,476,015	Construction Management	false
Substantial Contributor
Substantial Contributor	$965,166	Medical Group	false
Substantial Contributor
Substantial Contributor	$284,761	Legal	false
Substantial Contributor
Substantial Contributor	$670,393	Revenue Cycle Solutions	false
Substantial Contributor
Substantial Contributor	$148,400	Physician	false
Substantial Contributor
Substantial Contributor	$1,358,779	Leasing of Equipment	false
Substantial Contributor
Substantial Contributor	$326,526	Medical Group	false

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$700	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SELLING PRICE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp
Securities Publicly Traded		SecuritiesPubliclyTradedGrp
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp

Securities Miscellaneous SecuritiesMiscellaneousGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	45	ContributionCnt
Noncash Contributions Rpt F990	$885,964	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SELLING PRICE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (true)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE M, COLUMN (B)	THE AMOUNTS IN COLUMN B REPRESENT THE NUMBER OF CONTRIBUTIONS RECEIVED.
SCHEDULE M, LINE 32A	HUNTINGTON MEMORIAL HOSPITAL USES MORGAN STANLEY TO SELL THE STOCK DONATIONS AND USES RITEWAY TO SELL THE CARS THEY RECEIVE FROM DONORS. RITEWAY WILL ISSUE FORM 1098-C TO THE DONOR IF NECESSARY.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 1	CARING NURSES, PROFESSIONAL STAFF AND ADVANCED TECHNOLOGIES. OUR VISION, MISSION, AND CORE VALUES GUIDE OUR ORGANIZATION'S COMMITMENT TO COMMUNITY NEEDS. FORM 990, PART III, LINE 1 AT HUNTINGTON HOSPITAL, OUR MISSION IS TO PROVIDE EXCELLENT HEALTH CARE AND COMPASSIONATE SERVICE TO EACH PERSON BY BRINGING TOGETHER OUTSTANDING PHYSICIANS, CARING NURSES, PROFESSIONAL STAFF AND ADVANCED TECHNOLOGIES. OUR VISION, MISSION, AND CORE VALUES GUIDE OUR ORGANIZATION'S COMMITMENT TO COMMUNITY NEEDS. FORM 990, PART III, LINE 4A PASADENA HOSPITAL ASSOCIATION, LTD (DBA HUNTINGTON MEMORIAL HOSPITAL) IS A 619 BED, NOT-FOR-PROFIT COMMUNITY HOSPITAL LOCATED IN PASADENA, CALIFORNIA. FOUNDED IN 1892, HUNTINGTON HOSPITAL IS COMMITTED TO PROVIDING EXCELLENT PATIENT CARE DELIVERED WITH COMPASSION AND RESPECT. THE HOSPITAL OFFERS A FULL COMPLEMENT OF ACUTE MEDICAL CARE AND COMMUNITY SERVICES. RANGING FROM GENERAL MEDICINE TO THE FOREMOST SPECIALIZED PROGRAMS IN CARDIOVASCULAR SERVICES, ONCOLOGY, AND THE NEUROSCIENCES. THE HOSPITAL HAS THE ONLY TRAUMA CENTER IN THE REGION. IN ADDITION, HUNTINGTON HOSPITAL OFFERS WOMENS AND CHILDREN SERVICES, STATE OF THE ART ORTHOPEDIC SURGERY, INPATIENT AND OUTPATIENT PSYCHIATRIC SERVICES, HUNTINGTON HOSPITAL SENIOR CARE NETWORK, AND HUNTINGTON AMBULATORY CARE CENTER. THROUGH A PARTNERSHIP BETWEEN HUNTINGTON HOSPITAL AND SHRINERS HOSPITAL FOR CHILDREN, INPATIENT SURGICAL AND MEDICAL SERVICES FOR PEDIATRIC PATIENTS ARE AVAILABLE AT HUNTINGTON HOSPITAL. AS A TEACHING FACILITY AFFILIATED WITH THE UNIVERSITY OF SOUTHERN CALIFORNIAS KECK SCHOOL OF MEDICINE, HUNTINGTON SUPPORTED 26 INTERNAL MEDICINE AND 17 GENERAL SURGERY RESIDENTS IN 2017. MORE THAN ONE THIRD OF HUNTINGTONS RESIDENTS REMAIN IN THE AREA TO PRACTICE, PROVIDING A SEAMLESS TRANSITION THROUGH GENERATIONS OF CARE. HUNTINGTON HOSPITAL HAS RECEIVED NUMEROUS AWARDS, RECOGNITIONS, AND CERTIFICATIONS: -FULL HOSPITAL-WIDE ACCREDITATION FROM THE JOINT COMMISSION FOR ACHIEVING NATIONAL STANDARDS FOR HEALTH CARE QUALITY AND SAFETY -ACCREDITED AS A PEDIATRIC MEDICAL CENTER (PMC) -GOLD SEAL FROM THE JOINT COMMISSION FOR TOTAL HIP AND KNEE REPLACEMENT -GOLD SEAL OF APPROVAL FROM THE JOINT COMMISSION FOR STROKE CARE -CERTIFIED AS A COMPREHENSIVE STROKE CENTER FROM THE JOINT COMMISSION, ONE OF THE FIRST HOSPITALS IN THE LOS ANGELES COUNTY TO EARN THIS DESIGNATION -NAMED TO STROKE HONOR ROLL ELITE BY THE AMERICAN HEART ASSOCIATION/AMERICAN STROKE ASSOCIATION AND ALSO RECEIVED THE AMERICAN STROKE ASSOCIATIONS GET WITH THE GUIDELINES STROKE GOLD PLUS PERFORMANCE ACHIEVEMENT AWARD IN RECOGNITION OF THE HOSPITALS HIGH QUALITY, BEST PRACTICE STROKE CARE -DESIGNATION AS A STEMI (ST SEGMENT ELEVATION MYOCARDIAL INFARCTION) RECEIVING CENTER WHERE EMERGENCY MEDICAL SERVICE PERSONNEL GIVE PATIENTS HAVING POSSIBLE MYOCARDIAL INFARCTIONS A 12-LEAD EKG IN THE FIELD AND A HOSPITAL TEAM IS READY WHEN A PATIENT ARRIVES IN THE EMERGENCY DEPARTMENT -MAGNET DESIGNATED BY THE AMERICAN NURSES CREDENTIALING CENTER (ANCC). MAGNET DESIGNATION REPRESENTS THE HIGHER LEVEL OF NATIONAL RECOGNITION TO HEALTH CARE ORGANIZATIONS THAT DEMONSTRATE SUSTAINED EXCELLENCE IN NURSING CARE IN A HEALTHY, COLLABORATIVE, AND PROFESSIONAL WORK ENVIRONMENT, ONLY SIX PERCENT OF ALL ACUTE CARE HEALTH CARE ORGANIZATIONS HAVE OBTAINED THIS PRESTIGIOUS RECOGNITION. -MAXIMUM FIVE YEAR ACCREDITATION FROM THE ACCREDITATION COUNCIL FOR GRADUATE MEDICAL EDUCATION (ACGME) -HOSPITAL COMPARE 5-STAR RATING BY THE CENTERS FOR MEDICARE & MEDICAID SERVICES (CMS), THE HIGHEST POSSIBLE CMA RATING FOR OVERALL EXCELLENCE. -RECERTIFIED AS A LEVEL II TRAUMA CENTER BY VERIFICATION REVIEW COMMITTEE (VRC), AN AD HOC COMMITTEE OF THE COMMITTEE ON TRAUMA (COT) OF THE AMERICAN COLLEGE OF SURGEONS (ACS) -EMERGENCY DEPARTMENT APPROVED FOR PEDIATRICS (EDAP) -LEVEL III NEONATAL INTENSIVE CARE UNIT WITH CALIFORNIA CHILDRENS SERVICES (CCS) CERTIFICATION -RECEIVED LEAPFROG "A" GRADE IN PATIENT SAFETY FOR 2017-2018, ONE OF 832 HOSPITALS IN THE NATION TO RECEIVE THE HIGHEST POSSIBLE GRADE, BASED ON 27 MEASURES OF PUBLICLY AVAILABLE HOSPITAL SAFETY DATA. -RECOGNIZED BY U.S. NEWS & WORLD REPORT FOR BEST HOSPITAL RANKING 2017-2018, #9 HOSPITAL IN CALIFORNIA, #4 HOSPITAL IN LOS ANGELES METRO AREA, RANKED AMONG THE BEST IN THE COUNTRY IN GYNECOLOGY AND UROLOGY, AND RECOGNIZED AS BEST REGIONAL HOSPITAL IN 15 TYPES OF CARE WITH RECOGNITION AS "HIGH PERFORMING" IN SEVEN ADULT SPECIALTIES AND IN EIGHT COMMON ADULT PROCEDURES AND CONDITIONS. -RECEIVED THE CHEERS AWARD, BESTOWED BY THE INSTITUTE FOR SAFE MEDICATION PRACTICES, WHICH HONORS ORGANIZATIONS THAT HAVE SET A "SUPERLATIVE STANDARD OF EXCELLENCE" IN THE PREVENTION OF MEDICATION ERRORS -RECIPIENT OF ECRI INSTITUTE 2017 HEALTHCARE SUPPLY CHAIN ACHIEVEMENT AWARD FOR DEMONSTRATING EXCELLENCE IN OVERALL SPEND MANAGEMENT AND IN ADOPTING BEST PRACTICE SOLUTIONS IN ITS SUPPLY CHAIN PROCESSES. -HUNTINGTON HOSPITAL CANCER CENTER RECEIVED A FULL THREE-YEAR ACCREDITATION FROM THE AMERICAN COLLEGE OF SURGEONS COMMISSION ON CANCER -JIM AND ELEANOR RANDALL BREAST CENTER RECEIVED A FULL THREE-YEAR ACCREDITATION FROM THE NATIONAL ACCREDITATION PROGRAM FOR BREAST CENTERS (NAPBC), ONE OF ONLY THREE HOPSITALS IN LOS ANGELES COUNTY TO ACHIEVE THIS LEVEL OF ACCREDITATION. -JIM AND ELEANOR RANDALL BREAST CENTER RECOGNIZED AS A BREAST IMAGING CENTER OF EXCELLENCE BY THE AMERICAN COLLEGE OF RADIOLOGY -THE AMERICAN COLLEGE OF RADIOLOGY COMMISSION ON QUALITY AND SAFETY HAS ACCREDITED HUNTINGTON HOSPITALS TOSHIBA AQUILION ONE 320 FOR COMPUTER TOMOGRAPHY AND TOSHIBA 2005 VANTAGE FOR MAGNETIC RESONANCE IMAGING SERVICES -ACCREDITED FACILITY FOR ADULT TRANSTHORACIC BY THE INTERSOCIETAL ECHOCARDIOLOGY COMMISSION -AWARDED THE BABY-FRIENDLY DESIGNATION FROM BABY-FRIENDLY USA (BFUSA), A CREDENTIALING PROGRAM FOR HOSPITALS THAT IS PART OF AN INTERNATIONAL INITIATIVE LED BY THE WORLD HEALTH ORGANIZATION (WHO) AND THE UNITED NATIONS CHILDREN FUND (UNICEF). THE DESIGNATION IS CONSIDERED THE GOLD STANDARD OF CARE AND DEMONSTRATES OUR WOMENS AND CHILDRENS SERVICES COMMITMENT TO PATIENT AND FAMILY CENTERED CARE. -HUNTINGTON HOSPITAL WAS ACCREDITED BY THE METABOLIC AND BARIATRIC SURGERY ACCREDITATION AND QUALITY IMPROVEMENT PROGRAM (MBSAQIP) -BLUE DISTINCTION CENTER FOR BARIATRIC SURGERY, SPINAL SURGERY, KNEE AND HIP REPLACEMENT, HEART AND VASCULAR SERVICES AND CARDIAC CARE BY THE BLUE CROSS BLUE SHIELD ASSOCIATION -HUNTINGTON HOSPITAL BECAME A PARTICIPANT OF THE AMERICAN JOINT REPLACEMENT REGISTRY (AJRR), A CENTRAL REGISTRY FOR DATA ON TOTAL HIP AND KNEE ARTHROPLASTIES AT THE HOSPITAL AND OTHER PARTICIPATING SITES THROUGHOUT THE COUNTRY -NEUROPHYSIOLOGY INTRAOPERATIVE MONITORING LABORATORIES AND EPILEPSY ACCREDITATIONS FROM THE LAB ACCREDITATION BOARD OF ABRET -NAMED MOST WIRED 2017 BY THE COLLEGE OF HEALTHCARE INFORMATION MANAGEMENT EXECUTIVES. THE DESIGNATION RECOGNIZES FUTURE READY HOSPITALS THAT USE TECHNOLOGY TO IMPROVE COMMUNICATION, SAFETY, AND PATIENT PROVIDER RELATIONSHIPS -RECOGNIZED AT THE HIGHEST POSSIBLE LEVEL BY THE HEALTHCARE INFORMATION AND MANAGEMENT SYSTEMS SOCIETY (HMSS) FOR THE ADOPTION AND UTILIZATION OF ELECTRONIC MEDICAL RECORD (EMR) SYSTEMS AT HOSPITALS AROUND THE WORLD.
FORM 990, PART VI, LINE 7A	INDIVIDUALS WITH POWER TO ELECT MEMBERS OF THE GOVERNING BODY THE TRUSTEES OF THE COLLIS P. AND HOWARD HUNTINGTON MEMORIAL HOSPITAL TRUST (TRUST) HAVE THE POWER TO ELECT REPLACEMENT TRUSTEES OF THE TRUST'S BOARD IN THEIR CAPACITY AS TRUSTEES. ALL TRUSTEES ALSO SERVE ON THE BOARD OF DIRECTORS OF PASADENA HOSPITAL ASSOCIATION, LTD., DBA HUNTINGTON MEMORIAL HOSPITAL.
FORM 990, PART VI, LINE 11B	PROCESS USED TO REVIEW FORM 990 FINANCIAL DATA IS GATHERED FROM AND VERIFIED BY VARIOUS DIRECTORS. THE DATA USED IN PREPARATION OF THE RETURN BY THE OUTSIDE TAX PREPARER IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. A COPY OF THE FORM 990 WAS DISTRIBUTED TO ALL VOTING MEMBERS OF THE BOARD AT THE JULY 2018 BOARD MEETING. DURING THE BOARD MEETING, MANAGEMENT PRESENTED AND DISCUSSED CERTAIN DISCLOSURES AND INFORMATION INCLUDED IN THE FORM 990.
FORM 990, PART VI, LINE 12C	MONITORING TRANSACTIONS FOR CONFLICTS OF INTEREST THE PROCESS OF DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS IS GOVERNED BY THE ORGANIZATION'S POLICIES, WHEREBY INDIVIDUALS IN POSITIONS OF LEADERSHIP (OFFICERS, DIRECTORS, AND MANAGEMENT PERSONNEL) ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS. ONCE DISCLOSED, A REVIEW OF ANY POTENTIAL CONFLICTS IS CONDUCTED AT THE LEVEL OF CHIEF EXECUTIVE OFFICER IN CONJUNCTION WITH THE COMPLIANCE OFFICER. BASED ON THIS EVALUATION, IT MAY BE NECESSARY TO FOLLOW-UP WITH THE INDIVIDUAL AND REQUEST ANY ADDITIONAL INFORMATION DEEMED RELEVANT, OR DISCUSS WAYS TO MITIGATE OR ELIMINATE THE RISK OF CONFLICT. ANY CONCERNS OF CONFLICTS OF INTEREST ARE ADDRESSED BY THE AUDIT & COMPLIANCE COMMITTEE AND THE FINDINGS AND RECOMMENDATIONS ARE REPORTED TO THE BOARD OF DIRECTORS. AFTER DISCUSSION WITH THE INTERESTED PERSON, HE/SHE WILL LEAVE THE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED. PERSONS WITH A CONFLICT ARE PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION OR ARRANGEMENT WITH HUNTINGTON MEMORIAL HOSPITAL.
FORM 990, PART VI, LINES 15A & 15B	PROCESS FOR DETERMINING COMPENSATION EXECUTIVE COMPENSATION IS DETERMINED BY THE COMPENSATION COMMITTEE OF THE GOVERNING BOARD, 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 IS 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 & VP'S WAS LAST PERFORMED BY THE COMPENSATION COMMITTEE AT its ANNUAL MEETING HELD ON NOVEMBER 29, 2017.
FORM 990, PART VI, LINE 19	PROCESS FOR MAKING DOCUMENTS AVAILABLE TO THE PUBLIC THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9	OTHER CHANGES IN NET ASSETS GAIN/LOSS ON SUBSIDIARY $ 592,143 RATE LOCK TERMINATION BOND 2005 $ 197,467 HMF-RBC CAPITAL CONTRIBUTION $(568,803) ACCRUED PENSION $1,608,976 GIFT ANNUITIES DISTRIBUTION $ 230,950 ___________ TOTAL OTHER CHANGES IN NET ASSETS $2,060,733

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 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
COLLIS P HOWARD HUNTINGTON MEM HOS TRUST
100 W CALIFORNIA BLVD	PASADENA	CA	91109	956027688	SUPPORT PHA	CA	501(c)(3)	12C	NA	false
HUNTINGTON MEDICAL FOUNDATION
133 N ALTADENA DRIVE 2ND FLOOR	PASADENA	CA	91107	954434428	HLTHCARE SVCS	CA	501(c)(3)	3	PHA	Yes (true)
HMH FLINTRIDGE LA CANADA GUILD
PO BOX 5463	LA CANADA	CA	91012	956016968	FUND RAISING	CA	501(c)(3)	12C	NA	false
WOMEN'S AUXILIARY HUNTINGTON MEM HOSP
930 S EL MOLINO AVE	PASADENA	CA	91106	956195080	FUND RAISING	CA	501(C)(3)	12C	NA	false

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	625 S FAIR OAKS AVE SUITE 380	AddressLine1Txt
City	PASADENA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91105	ZIPCd

Field	Value	IRS element (for citing)
EIN	273922007	EIN
Primary Activities	SURGERY CENTER	PrimaryActivitiesTxt
Legal Domicile State	CA	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Predominant Income Type	Related	PredominantIncomeTypeTxt
Share Of Total Income	$330,981	ShareOfTotalIncomeAmt
Share Of EOY Assets	$5,661,903	ShareOfEOYAssetsAmt
Disproportionate Allocations	false	DisproportionateAllocationsInd
UBI Code V	$0	UBICodeVAmt
General Or Managing Partner	Yes (true)	GeneralOrManagingPartnerInd
Ownership	0.99819	OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
CONGRESS SERVICES CORPORATION
804 SOUTH FAIR OAKS AVE	PASADENA	CA	91105	953978299	MANAGEMENT SVCS	CA	NA	C Corp	$793,936	$1,634,884	1.00000	Yes (true)
CHARITABLE REMAINDER TRUST (3)
					SUPPORT	CA	NA	Trust

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	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (true)	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	Yes (true)	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (12 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
HUNTINGTON MEDICAL FOUNDATION
b	$568,803	COST
HUNTINGTON MEDICAL FOUNDATION
J	$768,496	COST
HUNTINGTON MEDICAL FOUNDATION
L	$619,056	COST
HUNTINGTON MEDICAL FOUNDATION
O	$125,271	COST
HUNTINGTON MEDICAL FOUNDATION
R	$7,944,000	COST
HUNTINGTON MEDICAL FOUNDATION
S	$610,000	COST
HUNTINGTON AMBULATORY SURGERY CENTER
j	$1,713,103	COST
HUNTINGTON AMBULATORY SURGERY CENTER
l	$361,039	COST
HUNTINGTON AMBULATORY SURGERY CENTER
Q	$2,392,184	COST
CONGRESS SERVICES CORPORATION
h	$4,209,114	fmv
CONGRESS SERVICES CORPORATION
m	$358,213	COST
CONGRESS SERVICES CORPORATION
o	$837,627	COST

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE R, PART III	FormAndLineReferenceDesc
Explanation	RELATED ORGANIZATIONS TAXABLE AS A PARTNERSHIP HUNTINGTON AMBULATORY SURGERY CENTER 27-3922007 625 S FAIR OAKS AVE, SUITE 380 PASADENA, CA 91105	ExplanationTxt