2015-11-13T18:01:39-06:00 2014-12-31 ERNST & YOUNG US LLP 18101 VON KARMAN AVENUE SUITE 1700 IRVINE CA 92612 990 2014-01-01 953528452 Torrance Memorial Medical Health Care Foundation % CARI ERICKSON TORR 3105174688 3330 LOMITA BOULEVARD TORRANCE CA 90505 MARK LURIE PRESIDENT 2015-11-11 KARA ADAMS P00023315 9497942300 2014 2016-03-07 17:11:31Z MARK LURIE MD 3330 LOMITA BOULEVARD TORRANCE CA 90505 23296520 false X N/A X 1980 CA TO RAISE FUNDS FOR TORRANCE MEMORIAL MEDICAL CENTER 31 30 0 427 0 42637538 22021142 0 0 393699 452461 207912 -14507 43239149 22459096 10000000 10000000 0 0 0 0 0 0 307840 517282 451315 10517282 10451315 32721867 12007781 67210455 79257376 40656 25576 67169799 79231800 TO RAISE FUNDS FOR TORRANCE MEMORIAL MEDICAL CENTER. false false 10000000 10000000 ALL EXPENSES RELATED TO THE ACTIVITIES OF SOLICITATION OF FUNDS AND RECEIVING CONTRIBUTIONS IN SUPPORT OF TORRANCE MEMORIAL MEDICAL CENTER. 10000000 true true false false false false false false false true false false false true false true false true false false false false false false true true false true false false false false false false false false false false true false false false false true true true false false true 21 2 true 0 false false false false false true true false false false false false X 31 30 false false false false false true false true true false false true true true true false false false false false CA X CARI ERICKSON 3103259110 3330 LOMITA BLVD TORRANCE CA 91377 GREG GEIGER TREASURER 1.0 0.0 X X 0 0 0 NADINE BOBIT SECRETARY 1.0 0.0 X X 0 0 0 JEFF NEU OFFICER 1.0 0.0 X X 0 0 0 MICHAEL ZISLIS OFFICER 1.0 0.0 X X 0 0 0 CHRISTY ABRAHAM BOARD MEMBER 1.0 0.0 X 0 0 0 JOHN BAKER BOARD MEMBER 1.0 0.0 X 0 0 0 HARV DANIELS BOARD MEMBER 1.0 0.0 X 0 0 0 FRANCESCA TORINO DEAVER BOARD MEMBER 1.0 0.0 X 0 0 0 BRETT DILLENBERG BOARD MEMBER 1.0 0.0 X 0 0 0 THYRA J ENDICOTT BOARD MEMBER 1.0 0.0 X 0 0 0 KATHLEEN FULMER BOARD MEMBER 1.0 0.0 X 0 0 0 GEORGE GRAHAM BOARD MEMBER 1.0 0.0 X 0 0 0 HEIDI HOFFMAN BOARD MEMBER 1.0 0.0 X 0 0 0 SONG CHO KLEIN BOARD MEMBER 1.0 0.0 X 0 0 0 RICHARD LUCY BOARD MEMBER 1.0 0.0 X 0 0 0 KEITH MURPHY BOARD MEMBER 1.0 0.0 X 0 0 0 ERIC NAKKIM BOARD MEMBER 1.0 0.0 X 0 0 0 RICHARD K ROUNSAVELLE BOARD MEMBER 1.0 0.0 X 0 0 0 SAMUEL SIM BOARD MEMBER 1.0 0.0 X 0 0 0 NICHOLAS W TELL JR BOARD MEMBER 1.0 0.0 X 0 0 0 PATRICK THEODORA BOARD MEMBER 1.0 0.0 X 0 0 0 ANN ZIMMERMAN BOARD MEMBER 1.0 0.0 X 0 0 0 PATRICIA SACKS MD BOARD MEMBER 1.0 0.0 X 0 0 0 W DAVID MCKINNIE III BOARD MEMBER 1.0 0.0 X 0 0 0 JOHN KENNELLY BOARD MEMBER 1.0 0.0 X 0 0 0 JOSEPH HOHM BOARD MEMBER 1.0 0.0 X 0 0 0 RICK HIGGINS BOARD MEMBER 1.0 0.0 X 0 0 0 PEGGY FISHER BOARD MEMBER 1.0 0.0 X 0 0 0 STEVAN CALVILLO BOARD MEMBER 1.0 0.0 X 0 0 0 MARY HAZELRIGG BOARD MEMBER (PART YEAR) 1.0 0.0 X 0 0 0 PHIL PAVESI VICE PRESIDENT 1.0 0.0 X X 0 0 0 MARK LURIE MD PRESIDENT 1.0 0.0 X X 0 57600 0 0 57600 0 0 false false false MOON TIDE MEDIA PO BOX 3760 MANHATTAN BEACH CA 90266 PUBLICATION 172747 FOOD FETISH 10650 BURBANK BLVD NO HOLLYWOOD CA 91601 CATERING 163157 2 1240338 20780804 262500 22021142 0 157268 157268 0 0 0 0 0 462853 167660 295193 295193 295193 610227 1240338 666289 -56062 -56062 45030 3475 41555 41555 0 0 22459096 437954 10000000 10000000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12133 0 0 12133 0 0 0 0 0 0 0 0 0 0 0 0 0 0 54861 0 54861 0 0 215685 0 19608 196077 47695 0 6221 41474 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 62785 62785 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TELEPHONE UTILITIES 28288 0 0 28288 SALES TAX 21450 0 0 21450 DUES 8418 0 0 8418 10451315 10000000 143475 307840 0 2563974 2170614 418660 6125790 46536466 51291859 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6133282 6572901 0 0 0 0 0 0 11558073 13096212 67210455 79257376 40656 25576 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40656 25576 X 3211024 6232630 60591238 69615923 3367537 3383247 67169799 79231800 67210455 79257376 X 12007781 -20899 75119 X false true X true false X 7683760 18147361 7875151 42637538 22021142 98364952 0 0 7683760 18147361 7875151 42637538 22021142 98364952 44723460 53641492 126493 123479 142023 121009 157268 670272 147546 10406 463914 207912 60612 890390 0 99925614 0.53681 0.44991 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3367537 195710 180000 3383247 3367537 180000 180000 3367537 3348911 198626 180000 3367537 3402773 126138 180000 3348911 3416714 166059 180000 3402773 1.00000 false false CHARITABLE REMAINDER TRUSTS 8884071 TELO BUILDING INVESTMENT 3000000 RETAINED LIFE ESTATE 1024000 GIFT ANNUITIES 188141 13096212 0 0 X SCHEDULE D, PART V, LINE 4 INTENDED USE OF ENDOWMENT FUNDS THE PURPOSE OF THE MCMILLEN ENDOWMENT ($3,000,000) IS TO SUPPORT THE OPERATIONAL EXPENSES OF THE TORRANCE MEMORIAL MEDICAL CENTER CHEMICAL DEPENDENCY UNIT. THE REMAINING ENDOWMENTS ($383,247) ARE COMPRISED OF SEVERAL CHARITABLE TRUSTS WHICH HAVE NOT, AS YET, BEEN DISTRIBUTED TO THE FOUNDATION. WHEN DISTRIBUTED, THE EARNINGS WILL BE AVAILABLE FOR ANY BOARD DESIGNATED RELATED PROJECT. SCHEDULE D, PART X, LINE 2 FIN 48(ASC740) FOOTNOTE THE AFFILIATED GROUP APPLIES TO THE PROVISIONS OF ACCOUNTING STANDARDS, WHICH CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. THOSE STANDARDS PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT STANDARD FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF AN INCOME TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ONLY TAX POSITIONS THAT MEET THE MORE-LIKELY THAN-NOT RECOGNITION THRESHOLD AT THE EFFECTIVE DATE MAY BE RECOGNIZED. IN ADDITION, ACCOUNTING STANDARDS PROVIDE GUIDANCE ON RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. THESE STANDARDS HAVE NOT HAD A SIGNIFICANT IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS FOR TORRANCE HEALTH ASSOCIATION AND AFFILIATES. GOLF TOURNAMENT 231843 200219 31624 14982 20794 14874 5533 FESTIVAL 1498908 991725 507183 43214 238924 246662 23203 20354 1 119814 48394 71420 31905 5844 1850565 1240338 610227 90101 259718 261536 23203 31731 666289 -56062 45030 3475 45030 3475 3475 41555 CA true false true false LAURA SCHENASI 3330 LOMITA BLVD TORRANCE CA 90505 false LAURA SCHENASI RECORD KEEPING true 40527 true TORRANCE MEMORIAL MEDICAL CENTER 3330 LOMITA BLVD TORRANCE CA 90505 951644042 501(c)(3) 10000000 SUPPORT TMMC 1 0 FORM 990, SCHEDULE I, PART I, LINE 2 DESCRIPTION OF ORGANIZATION'S PROCEDURES FOR MONITORING USE OF GRANT FUNDS TORRANCE MEMORIAL MEDICAL HEALTH CARE FOUNDATION HAS BEEN ESTABLISHED TO RAISE FUNDS FOR THE PURPOSE OF SUPPORTING TORRANCE MEMORIAL MEDICAL CENTER. MONTHLY, THE FOUNDATION REVIEWS CONTRIBUTIONS AND DONATIONS RECEIVED AND ACCOUNTS FOR FUNDS BEING HELD FOR VARIOUS PROGRAM SUPPORT AND CAPITAL NEEDS OF THE MEDICAL CENTER, IN CONJUNCTION WITH DONOR RESTRICTIONS. TWICE EACH YEAR, THE FOUNDATION IDENTIFIES PROGRAM NEEDS AND FUNDS AVAILABLE FOR TRANSFER TO THE MEDICAL CENTER. THIS PROCESS INCLUDES ACCEPTING REQUESTS FROM VARIOUS DEPARTMENTS FOR FUND TRANSFER, IDENTIFYING MEDICAL CENTER PROGRAMS OR CAPITAL EXPENDITURES THAT REQUIRE FUNDING, AND REVIEW OF DONOR INTENTIONS AND POSSIBLE RESTRICTIONS ON EXISTING FUNDS BEING HELD. BASED ON THE FOREGOING CRITERIA, THE FOUNDATION COMPILES A LIST OF PROGRAMS AND CAPITAL PROJECTS TO BE FUNDED. THE MEDICAL CENTER FINANCE DEPARTMENT REVIEWS THE LIST AND ENSURES THAT ADEQUATE RECORDS EXIST TO SUPPORT THE FUND TRANSFERS. THE TRANSFER REQUEST IS THEN PRESENTED TO THE FOUNDATION'S BOARD OF DIRECTORS FOR APPROVAL. UPON APPROVAL, FUNDS ARE TRANSFERRED TO THE MEDICAL CENTER. THE FINANCE DEPARTMENT ENSURES THAT FUNDS ARE DIRECTED TO THE APPROPRIATE DEPARTMENT OR PROJECT IN ACCORDANCE WITH THE FOUNDATION'S INSTRUCTIONS. X 117 70800 COST/SELLING PRICE X TICKETS 69 20950 COST/SELLING PRICE X TRAVEL PACKAGE 42 106335 COST/SELLING PRICE X MINOR EQUIPMENT 6 2965 COST/SELLING PRICE X CHRISTMAS TREES 30 61450 COST/SELLING PRICE false true false SCHEDULE M, PART I, COLUMN (B) THE AMOUNT IN PART I, COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, LINE 7A POWER TO ELECT OR APPOINT MEMBERS THE SOLE CORPORATE MEMBER, TORRANCE HEALTH ASSOCIATION, HAS THE RIGHT TO ELECT THE MEMBERS OF THE FOUNDATION'S BOARD OF DIRECTORS. FORM 990, PART VI, LINE 11B PROCESS USED TO REVIEW THE FORM 990 THE FORM 990 WAS PREPARED BY THE ORGANIZATION'S FINANCE DEPARTMENT ALONG WITH OUR TAX ADVISORS. THE FORM 990 WAS REVIEWED BY SENIOR MANAGEMENT BEFORE BEING PRESENTED TO THE BOARD OF TRUSTEES. SENIOR MANAGEMENT DISCUSSED AND EDUCATED THE TRUSTEES ON THE FORM 990. AFTER THE FINAL REVIEW IS COMPLETE, AN OFFICER OF THE ORGANIZATION SIGNS THE FORM 990. FORM 990, PART VI, LINE 12C THE FOLLOWING PROCESS FOR MONITORING & ENFORCING THE CONFLICT OF INTEREST POLICY HAS BEEN ENACTED: ANNUALLY, THE FOUNDATION SENDS ALL THE TRUSTEES AND OFFICERS A COPY OF THE FOUNDATION'S CONFLICT OF INTEREST POLICY AND CONFLICT OF INTEREST QUESTIONNAIRE. ALL TRUSTEES AND OFFICERS ARE REQUIRED TO SIGN A STATEMENT THAT THEY HAVE RECEIVED AND READ THE CONFLICT OF INTEREST POLICY. ADDITIONALLY, THEY ARE ALSO REQUIRED TO COMPLETE, SIGN AND SUBMIT A CONFLICT OF INTEREST QUESTIONNAIRE. THE QUESTIONNAIRE INQUIRES AS TO ALL RELATIONSHIPS WHICH MIGHT CREATE, OR BE THOUGHT TO CREATE CONFLICTS OF INTEREST FOR ALL INDIVIDUALS CONCERNED WITH CONDUCTING, TRANSACTING OR APPROVING THE BUSINESS MATTERS OF THE FOUNDATION. ONCE THE CONFLICT OF INTEREST QUESTIONNAIRES HAVE BEEN RECEIVED BACK FROM THE OFFICERS AND TRUSTEES, THEY ARE REVIEWED AND SUMMARIZED BY THE FOUNDATION'S EXECUTIVE VICE PRESIDENT FOR PRESENTATION TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE REPORTS ANY CONFLICTS TO THE BOARD OF TRUSTEES WITH THEIR RECOMMENDATION AS TO THE RESOLUTION OF THE CONFLICT THAT MAY IMPEDE THE INDEPENDENCE OF THE BOARD COMMITTEE. FORM 990, PART VI, LINE 19 PROCESS FOR MAKING DOCUMENTS AVAILABLE TO THE PUBLIC FEDERAL TAX LAWS DO NOT MANDATE THAT THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS BE MADE AVAILABLE FOR PUBLIC INSPECTION. THE ARTICLES OF INCORPORATION ARE AVAILABLE FROM THE SECRETARY OF STATE. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS VEHICLES DONATED FOR FUNDRAISING PURPOSES - $75,119 TORRANCE MEMORIAL MEDICAL CENTER 3330 LOMITA BLVD TORRANCE CA 90505 951644042 HEALTH SVCS CA 501(c)(3) 3 THA true TORRANCE HEALTH ASSOCIATION 3330 LOMITA BLVD TORRANCE CA 90505 330073515 HEALTH SVCS CA 501(c)(3) 11b NA false TORRANCE MEMORIAL SURGICAL CTR 23560 CRENSHAW BLVD STE 104 TORRANCE CA 90505 465259260 OUTPAT SURG SVCS CA NA N/A false false 0.51000 TORRANCE SURGERY CENTER LP 1A BURTON HILLS BLVD NASHVILLE TN 37215 330932093 SURGICAL SVCS TN NA N/A false false 0.51470 CHARITABLE REMAINDER TRUST (25) CRT CA NA Trust false true true false true false false false false false false false true false true true false false false false TORRANCE HEALTH ASSOCIATION a 180000 CONTRACT TORRANCE MEMORIAL MEDICAL CENTER b 10000000 ACCRUAL TORRANCE MEMORIAL MEDICAL CENTER n 117694 FMV TORRANCE MEMORIAL MEDICAL CENTER o 865365 ACCRUAL TORRANCE HEALTH ASSOCIATION D 3000000 ACCRUAL