NATIONAL HEALTH FOUNDATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL HEALTH FOUNDATION (EIN 23-7314808)
- Tax period
- 2015-04-01 to 2016-03-31
- Filed
- 2017-02-03
- IRS object ID
- 201740349349300964
- Schema version
- 2015v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-02-03T15:34:34-06:00 | ReturnTs |
| Tax Period End | 2016-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3121 WEST MARCH LANE STE 100 | AddressLine1Txt |
| City | STOCKTON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237314808 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Health Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2135380700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 South Figueroa No 1300 | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90071 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELLY BRUNO | PersonNm |
| Person Title | President/CEO | PersonTitleTxt |
| Phone | 2135380700 | PhoneNum |
| Signature | 2017-01-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Tracy S Paglia | PreparerPersonNm |
| PTIN | P00366884 | PTIN |
| Phone | 2099556100 | PhoneNum |
| Preparation | 2017-01-31 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Kelly Bruno | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 South Figueroa No 1300 | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90071 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,667,872 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NHFcA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PROMOTE MORE EFFECTIVE HEALTH CARE ACCESS AND DELIVERY TO THE UNINSURED AND UNDER-INSURED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 37 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,453,954 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,106,864 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $157,502 | PYInvestmentIncomeAmt |
| CY Investment Income | $134,489 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$48,166 | PYOtherRevenueAmt |
| CY Other Revenue | -$31,853 | CYOtherRevenueAmt |
| PY Total Revenue | $4,563,290 | PYTotalRevenueAmt |
| CY Total Revenue | $5,209,500 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,845,273 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,954,440 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,851,209 | PYOtherExpensesAmt |
| CY Other Expenses | $3,065,953 | CYOtherExpensesAmt |
| PY Total Expenses | $4,696,482 | PYTotalExpensesAmt |
| CY Total Expenses | $5,020,393 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$133,192 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $189,107 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,567,412 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,788,440 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $775,053 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,041,684 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,792,359 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,746,756 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NHF'S MISSION IS TO IMPROVE AND ENHANCE THE HEALTH OF THE UNDERSERVED BY DEVELOPING AND SUPPORTING PROGRAMS THAT CAN BECOME INDEPENDENTLY VIABLE, PROVIDE SYSTEMIC SOLUTIONS TO GAPS IN HEALTH CARE ACCESS AND DELIVERY AND HAVE THE POTENTIAL TO BE REPLICATED NATIONALLY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,531,046 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | BLUE CROSS SPONSORED CALIFORNIA PATIENT SAFETY COLLABORATIVE - HOSPITALS WORKING IN COLLABORATIVES SEEK TO IMPROVE THE DELIVERY OF HEALTHCARE AND REDUCE THE NUMBER OF AVOIDABLE PATIENT SAFETY COMPLICATIONS AND DEATHS BY SHARING BEST PRACTICES IN PEER TO PEER LEARNING SITUATIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,399,794 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Recuperative care is a cost effective way to provide needed aftercare to homeless patients in a safe and clean environment to recover, receive medical oversight, support in attending following up appointments, connection to supportive services and housing options. Since the inception of the program in 2010:- 63 hospitals participate in the Recuperative Care Center- Over 2700 referrals submitted- 44% connected to transitional or permanent housing- Over $13.2M cost savings to hospitalsMeasured or Anticipated Outcomes:- Improve access to recuperative care for homeless persons in multiple counties.- Reduce number of unnecessary days for homeless persons in hospitals.- Connect homeless persons to social services, medical services and housing options.- Track post recuperative patients placed into housing and on status of return to hospital vs. medical home.- Track hospital challenges and implement solutions and "best practices."- Establish the model as self-sustaining and replicable. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $357,496 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | NUTRITION EDUCATION OBESITY PREVENTION IS A PARTNERSHIP WITH JEFFERSON HIGH SCHOOL HEALTH ACADEMY AND ITS STUDENTS TO RESEARCH AND IDENTIFY CHALLENGES TO ACCESSING AND CONSUMING HEALTHY FOODS AND BEVERAGES AND OBSTACLES FOR PHYSCIAL ACTIVITY IN THE SOUTH LOS ANGELES COMMUNITY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,252,630 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES: NATIONAL HEALTH FOUNDATION IS AN INDEPENDENT PUBLIC CHARITY DEDICATED TO IMPROVING AND ENHANCING THE HEALTHCARE OF THE UNDERSERVED BY DEVELOPING AND SUPPORTING INNOVATIVE PROGRAMS THAT 1) CAN BECOME INDEPENDENTLY VIABLE, 2) PROVIDE SYSTEMIC SOLUTIONS TO GAPS IN HEALTHCARE ACCESS AND DELIVERY, AND 3) HAVE THE POTENTIAL TO BE REPLICATED NATIONALLY. CURRENT STRATEGIC INITIATIVES FOCUS ON UNDERSERVED FAMILIES, CHRONIC DISEASE AND HEALTHCARE DELIVERY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,252,630 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,540,966 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 54 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 37 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Scott Twomey | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2135380756 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 S Figueroa St no 1300 | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90071 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JESS WOMACK | ||||||||
| CHAIRMAN (thru 11/30/15) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JAMES BARBER | ||||||||
| Vice Chair Ex Officio | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 39.00 | |
| JOSEPH SALZILLO | ||||||||
| Vice Chairman/Interim Chairman | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GWEN EDWARDS | ||||||||
| Secretary (thru 3/31/16) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KATHY FEENY | ||||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN COCHRAN | ||||||||
| member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT HAMADA PHD | ||||||||
| member (thru 11/30/15) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL HUNN | ||||||||
| member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LYNDEE KNOX PHD | ||||||||
| member (thru 11/30/15) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALICIA LARA | ||||||||
| member (thru 9/30/15) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LINDA MCGOLDRICK | ||||||||
| member(thru 12/31/15) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KIERAN P NOLAN | ||||||||
| member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JACQUE SOKOLOV MD | ||||||||
| member (thru 3/31/16) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GERALD SULLIVAN | ||||||||
| member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURA TREJO | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SALVADOR ESPARZA | ||||||||
| MEMber | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIDGET C HARPER | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STACY MILLER | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN ROUSSO | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KELLY BRUNO | ||||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $198,399 | $0 | $10,448 | |||
| JUDY CANTU | ||||||||
| COO (thru 11/30/15) | 40.00 | $109,223 | $0 | $5,168 | Yes (X) | |||
| Danielle Cameron | ||||||||
| Chief Strategy Officer | 40.00 | $108,857 | $0 | $5,309 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $416,479 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $20,925 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HOSPITAL ASSOCIATION OF SOUTHERN CALIFOR | |||||
| 515 S Figueroa ST STE 1300 | Los Angeles | CA | 90071 | Patient Safety Collaborative | $753,626 |
| HOSPITAL ASSOCIATION OF NORTHERN AND CEN | |||||
| 1215 K ST STE 730 | Sacramento | CA | 95814 | Patient Safety Collaborative | $483,547 |
| HOSP ASSOC OF SAN DIEGO & IMPERIAL COUNT | |||||
| 5575 Ruffin RD STE 225 | San Diego | CA | 92123 | Patient Safety Collaborative | $245,619 |
| Michael S Kenny & Company LLC | |||||
| 550 S CALIFONIA AVE Suite 320 | Palo Alto | CA | 94306 | Healthcare Consulting | $185,820 |
| Green Management Consulting Group Inc | |||||
| 4433 Romero Dr Suite 101 | Tarzana | CA | 91356 | Healthcare Consulting | $134,253 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $310,735 | FundraisingAmt |
| Related Organizations | $71,326 | RelatedOrganizationsAmt |
| Government Grants | $575,096 | GovernmentGrantsAmt |
| All Other Contributions | $4,149,707 | AllOtherContributionsAmt |
| Total Contributions | $5,106,864 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,602 | TotalRevenueColumnAmt |
| Exclusion | $54,602 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $447,541 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $367,654 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $79,887 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $79,887 | TotalRevenueColumnAmt |
| Exclusion | $79,887 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $58,865 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $310,735 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $90,718 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$31,853 | TotalRevenueColumnAmt |
| Exclusion | -$31,853 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,209,500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $102,636 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,448 | TotalAmt |
| Program Services | $117,106 | ProgramServicesAmt |
| Management And General | $78,342 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,405,036 | TotalAmt |
| Program Services | $1,321,502 | ProgramServicesAmt |
| Management And General | $83,534 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,668 | TotalAmt |
| Program Services | $51,186 | ProgramServicesAmt |
| Management And General | $6,482 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,818 | TotalAmt |
| Program Services | $139,866 | ProgramServicesAmt |
| Management And General | $17,952 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,470 | TotalAmt |
| Program Services | $123,261 | ProgramServicesAmt |
| Management And General | $15,209 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,374 | TotalAmt |
| Program Services | $88,480 | ProgramServicesAmt |
| Management And General | $3,894 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,591 | TotalAmt |
| Program Services | $52,898 | ProgramServicesAmt |
| Management And General | $8,693 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,883 | TotalAmt |
| Management And General | $21,883 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,947,299 | TotalAmt |
| Program Services | $1,893,878 | ProgramServicesAmt |
| Management And General | $53,421 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,861 | TotalAmt |
| Program Services | $186,877 | ProgramServicesAmt |
| Management And General | $69,984 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,687 | TotalAmt |
| Program Services | $30,650 | ProgramServicesAmt |
| Management And General | $5,037 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,787 | TotalAmt |
| Program Services | $363,575 | ProgramServicesAmt |
| Management And General | $16,212 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,603 | TotalAmt |
| Program Services | $103,522 | ProgramServicesAmt |
| Management And General | $13,081 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,234 | TotalAmt |
| Program Services | $12,477 | ProgramServicesAmt |
| Management And General | $17,757 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,256 | TotalAmt |
| Program Services | $2,811 | ProgramServicesAmt |
| Management And General | $445 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,127 | TotalAmt |
| Program Services | $12,147 | ProgramServicesAmt |
| Management And General | $1,980 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| STAFF DEVELOPMENT | $54,820 | $36,502 | $18,318 |
| Temporary Help | $14,983 | $2,517 | $12,466 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,448 | TotalAmt |
| Program Services | $1,711 | ProgramServicesAmt |
| Management And General | $34,737 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,020,393 | TotalAmt |
| Program Services | $4,540,966 | ProgramServicesAmt |
| Management And General | $479,427 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,679 | BOYAmt |
| EOY | $531,712 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $509,958 | BOYAmt |
| EOY | $531,998 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,928 | BOYAmt |
| EOY | $192,750 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $171,216 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $161,328 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,760 | BOYAmt |
| EOY | $9,888 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,670,688 | BOYAmt |
| EOY | $3,517,693 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,399 | BOYAmt |
| EOY | $4,399 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,567,412 | BOYAmt |
| EOY | $4,788,440 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,692 | BOYAmt |
| EOY | $333,845 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $519,176 | BOYAmt |
| EOY | $657,878 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,185 | BOYAmt |
| EOY | $49,961 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $775,053 | BOYAmt |
| EOY | $1,041,684 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,432,844 | BOYAmt |
| EOY | $2,395,676 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,350 | BOYAmt |
| EOY | $42,915 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,308,165 | BOYAmt |
| EOY | $1,308,165 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,792,359 | BOYAmt |
| EOY | $3,746,756 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,567,412 | BOYAmt |
| EOY | $4,788,440 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $189,107 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$234,710 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,773,242 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,387,034 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,535,489 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,453,954 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,106,864 | CurrentTaxYearAmt |
| Total | $28,256,583 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,773,242 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,387,034 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,535,489 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,453,954 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,106,864 | CurrentTaxYearAmt |
| Total | $28,256,583 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,444,934 | SubstantialContributorsTotAmt |
| Public Support Total170 | $17,811,649 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $153,004 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101,801 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,822 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,602 | CurrentTaxYearAmt |
| Total | $487,029 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $28,743,612 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $222,232 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.61970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.59060 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,359,515 | BeginningYearBalanceAmt |
| Contributions | $193,957 | ContributionsAmt |
| Investment Earnings Or Losses | -$43,957 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $158,435 | OtherExpendituresAmt |
| End Year Balance | $1,351,080 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,422,961 | BeginningYearBalanceAmt |
| Contributions | $84,645 | ContributionsAmt |
| Investment Earnings Or Losses | $40,355 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $188,446 | OtherExpendituresAmt |
| End Year Balance | $1,359,515 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,387,484 | BeginningYearBalanceAmt |
| Contributions | $102,884 | ContributionsAmt |
| Investment Earnings Or Losses | $106,506 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $173,913 | OtherExpendituresAmt |
| End Year Balance | $1,422,961 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,421,534 | BeginningYearBalanceAmt |
| Contributions | $94,313 | ContributionsAmt |
| Investment Earnings Or Losses | $81,253 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $209,616 | OtherExpendituresAmt |
| End Year Balance | $1,387,484 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,393,033 | BeginningYearBalanceAmt |
| Contributions | $519,938 | ContributionsAmt |
| Investment Earnings Or Losses | $67,019 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $558,456 | OtherExpendituresAmt |
| End Year Balance | $1,421,534 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.96820 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.03180 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $171,216 | OtherCostOrOtherBasisAmt |
| Depreciation | $161,328 | DepreciationAmt |
| Book Value | $9,888 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,888 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION | $35,679 |
| DEFERRED RENT | $14,282 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $49,961 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,984,760 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$234,710 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $31,853 | OtherRevenueAmt |
| Revenue Not Reported | -$202,857 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,187,617 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $21,883 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $21,883 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,209,500 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,030,363 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $31,853 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $31,853 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,998,510 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $21,883 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $21,883 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,020,393 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | TEMPORARILY RESTRICTED NET ASSETS ARE AVAILABLE TO BE USED IN ANY MANNER NECESSARY TO RUN THE DESIGNATED PROGRAM. BALANCES AS OF MARCH 31, 2016 ARE ANTICIPATED TO BE FULLY USED WITHIN THE NEXT FISCAL YEAR ABSENT PROGRAM EXTENSIONS OR ADDITIONAL FUNDING. ASC 958 STATES, IN PART, THAT IN THE ABSENCE OF EXPLICIT DONOR INSTRUCTIONS ON USE OF FUNDS, THE EARNINGS NOT CLASSIFIED AS PERMANENTLY RESTRICTED NET ASSETS SHOULD BE CLASSIFIED AS TEMPORARILY RESTRICTED UNTIL APPROPRIATED FOR EXPENDITURE BY THE BOARD. |
| Part X, Line 2: | PURSUANT TO FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, INCOME TAXES, NHF WOULD RECOGNIZE THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. AS OF MARCH 31, 2016 AND 2015, NHF had no uncertain tax positions requiring accrual. |
| Part XI, Line 2d - Other Adjustments: | Special event expenses net to revenue for return 31,853. |
| Part XII, Line 2d - Other Adjustments: | Special event expenses net to revenue for return 31,853. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Tribute Dinner | Event1Nm |
| Gross Receipts Event1 | $310,000 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $260,723 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $49,277 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $74,045 | RentFacilityCostsEvent1Amt |
| Event2 | Hospital Heroes Luncheon | Event2Nm |
| Gross Receipts Event2 | $59,600 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $50,012 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $9,588 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $16,673 | RentFacilityCostsEvent2Amt |
| Gross Receipts Total | $369,600 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $310,735 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $58,865 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $90,718 | RentFcltyCostsTotalEventsAmt |
| Direct Expense Summary Events | $90,718 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$31,853 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELLY BRUNO | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $171,452 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $26,261 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $686 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $9,483 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $965 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $208,847 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | Membership for a social club is paid by the organization for one officer. None of the benefit is treated as taxable compensation to the individual. |
| Part I, Line 7 | A BONUS FOR THE CEO IS DETERMINED BASED UPON OBJECTIVELY VERIFIABLE MEASUREMENTS AS AGREED TO BY THE BOARD AT THE BEGINNING OF EACH FISCAL YEAR. THE BONUS IS A FUNCTION OF MEETING BOARD APPROVED BUDGET REQUIREMENTS AND CRITERIA OUTLINED BY THE COMPENSATION COMMITTEE. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 4 | Bylaws were amended to adhere with California law changes. |
| Form 990, Part VI, Section A, line 6 | The organization has one class of membership, which are the members of the Executive Committee of the Board of Directors of the Hospital Association of Southern California. Significant decisions of the governing body require the approval of a majority of the members. The members may appoint and may remove or replace Directors of the governing body. |
| Form 990, Part VI, Section A, line 7a | See the description for line 6. |
| Form 990, Part VI, Section A, line 7b | See the description for line 6. |
| Form 990, Part VI, Section B, line 11 | Complete file-ready Forms 990 and 199 are reviewed by the Audit Committee and once approved, they are then reviewed by the entire Board and not filed with the IRS and FTB until so approved by the Board. |
| Form 990, Part VI, Section B, line 12c | EACH YEAR, ANY PERSON WHO SERVED AT ANY TIME DURING THE TAX YEAR ON THE BOARD AND ALL OFFICERS ARE REQUESTED TO COMPLETE THE CONFLICT OF INTEREST QUESTIONNAIRE AND IS REQUESTED TO GIVE NOTICE IF A REPORTABLE EVENT OCCURS SUBSEQUENT TO THE COMPLETION OF THE QUESTIONNAIRE. COMPLETED AND SUBMITTED CONFLICT OF INTEREST QUESTIONNAIRES (AND UPDATES) ARE PERIODICALLY REVIEWED FOR COMPLIANCE TO OUR PUBLISHED POLICY BY THE GOVERNANCE, ACCOUNTABILITY & NOMINATING COMMITTEE. |
| Form 990, Part VI, Section B, line 15a | CEO compensation is independently reviewed by the Compensation Committee and all details are brought forth to the entire Board of Directors for their consideration. |
| Form 990, Part VI, Section C, line 19 | GOVERNING DOCUMENTS and CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE to the public upon request. Excerpts of audited financial statements are published on the organization's website. |
| Form 990, Part VIII, Line 8C & Schedule G Part II, Fundraising Event Income | PART VIII, LINE 8C AND SCHEDULE G, PART II DO NOT PRESENT CLEARLY THE NET PROFIT GENERATED FROM NHF'S FUNDRAISING ACTIVITIES. DUE TO THE PRESCRIBED REPORTING IN THIS DOCUMENT, IT WOULD APPEAR OUR FUNDRAISING EFFORTS LOST $31,853. ACTUALLY, UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE TWO FUNDRAISING EVENTS RAISED $369,600 IN CASH RECEIPTS, AND AFTER ALL EXPENSES AND DIRECT DONOR BENEFITS, RESULTED IN A NET PROFIT OF $278,882. |
| Form 990, Part IX, line 11g | RECUPERATIVE CARE: Program service expenses 103,185. Management and general expenses 0. Fundraising expenses 0. Total expenses 103,185. MY Health LA: Program service expenses 185,820. Management and general expenses 0. Fundraising expenses 0. Total expenses 185,820. NEOP: Program service expenses 52,691. Management and general expenses 0. Fundraising expenses 0. Total expenses 52,691. PFCC: Program service expenses 21,109. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,109. CAE-PSG: Program service expenses 183,652. Management and general expenses 0. Fundraising expenses 0. Total expenses 183,652. SPSC: Program service expenses 1,321,038. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,321,038. All Other: Program service expenses 26,383. Management and general expenses 53,421. Fundraising expenses 0. Total expenses 79,804. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| HOSPITAL ASSOCIATION OF SOUTHERN CALIFORNIA | ||||||||||
| 515 South Figueroa 1300 | Los Angeles | CA | 90071 | 951519378 | HOSPITAL ADVOCACY AND REPRESENTATION | CA | 501(c)(6) | N/A | 0 | |
| INSTITUTE FOR PERFORMANCE EXCELLENCE | ||||||||||
| 515 South Figueroa 1300 | Los Angeles | CA | 90071 | 452508931 | IMPROVEMENT IN HEALTHCARE OPERATIONS | CA | 501(c)(6) | 0 | Hospital Association of Southern California | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INACTIVE LLC (FKA PROFESSIONAL DATA SERVICES) | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 SOUTH FIGUEROA STREET 1300 | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90070 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383710639 | EIN |
| Primary Activities | collects data on hospitals & provides benchmarking information | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
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 | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| ALLHEALTH INC | |||||||||
| 515 South Figueroa Street 1300 | Los Angeles | CA | 90071 | 954690319 | Hospital Services | CA | N/A | C | 0 |
| MODERN HEALTH SERVICES | |||||||||
| 515 South Figueroa Street 1300 | los Angeles | CA | 90071 | 861113784 | employee leasing company | CA | N/A | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Hospital Association of Southern California | ||
| P | $133,675 | FMV |
| HOSPITAL ASSOCIATION OF SOUTHERN CALIFORNIA | ||
| M | $511,400 | FMV |
| Hospital Association of Southern California | ||
| K | $108,552 | FMV |
| Hospital Association of Southern California | ||
| C | $54,826 | FMV |
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