HOSPITAL ASSOCIATION OF SOUTHERN CALIFORNIA: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- HOSPITAL ASSOCIATION OF SOUTHERN CALIFORNIA (EIN 95-1519378)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-09
- IRS object ID
- 201523139349302947
- Schema version
- 2014v5.0
- 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 | 2015-11-09T17:20:24-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | 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 SUITE 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 | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951519378 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOSPITAL ASSOCIATION OF SOUTHERN CALIFORNIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOSP | BusinessNameControlTxt |
| Phone | 2135380700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 SOUTH FIGUEROA STREET NO 1300 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90071 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JIM BARBER | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 2135380700 | PhoneNum |
| Signature | 2015-09-30 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES BARBER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 SOUTH FIGUEROA STREET NO 1300 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90071 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $39,039,629 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.HASC.ORG | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1923 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PROVIDES EDUCATIONAL, ADVOCACY, AND OTHER SERVICES TO MEMBER HOSPITALS AND HEALTHCARE SYSTEMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 39 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 38 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $58,445 | PYContributionsGrantsAmt |
| CY Contributions Grants | $27,453 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,470,274 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,353,703 | CYProgramServiceRevenueAmt |
| PY Investment Income | $598,633 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,765,886 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $9,127,352 | PYTotalRevenueAmt |
| CY Total Revenue | $14,147,042 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $85,377 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $85,898 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,637,286 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,553,169 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,319,658 | PYOtherExpensesAmt |
| CY Other Expenses | $9,509,315 | CYOtherExpensesAmt |
| PY Total Expenses | $10,042,321 | PYTotalExpensesAmt |
| CY Total Expenses | $12,148,382 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$914,969 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,998,660 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $32,406,682 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,881,282 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,853,696 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,454,475 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,552,986 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,426,807 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ADVOCATE ON BEHALF OF AND TO SERVE THE POLITICAL, ECONOMIC, INFORMATIONAL AND EDUCATIONAL NEEDS OF HOSPITALS AND INTEGRATED DELIVERY SYSTEMS AND IMPROVE THE QUALITY, OPERATIONS AND ACCESSIBILITY OF HEALTHCARE SERVICES WITHIN OUR COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | HASC PROVIDES EDUCATIONAL, ADVOCACY, AND OTHER SERVICES TO MEMBER HOSPITALS IN THE FURTHERANCE OF QUALITY HEALTHCARE. EXAMPLE INCLUDES THE HOMELESS HEALTH CARE TASK FORCE, PATIENT SAFETY COLLABORATIVE, DISASTER PREPAREDNESS/SURGE CAPACITY, HOSPITAL ECONOMIC IMPACT STUDY, HOSPITAL-ACQUIRED INFECTION TASK FORCE, REDDINET EMERGENCY MEDICAL COMMUNICATIONS SYSTEM, MEDICARE WAGE INDEX IMPROVEMENT, ELIGIBILITY ON SITE, BRIDGES FOR NEWBORNS, HOSPITAL QUALITY COMMITTEE, AND MANAGED CARE/CONTRACTING COMMITTEE. | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| 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 | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 98 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 39 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 38 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| 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 SOUTH FIGUEROA STREET | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90071 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (50 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 | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| JOHN CALDERONE PHD | ||||||||||
| CHAIRMAN 2014 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||||
| GARY WILDE | ||||||||||
| CHAIR-ELECT 2015 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD AFABLE MD | ||||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||||
| STEVEN BARRON | ||||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||||
| JAMES D BARBER | ||||||||||
| PRESIDENT/CEO | 43.00 | Yes (X) | Yes (X) | $601,331 | $106,118 | $368,783 | 7.00 | |||
| C DUANE DAUNER | ||||||||||
| EX- OFFICIO MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| LAUREN BALL LCSW BCD | ||||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| JOEL BERGENFELD | ||||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| PHILIP COHEN | ||||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| CHARLES COVA | ||||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| ADAM DARVISH | ||||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| W SCOTT EVANS PHARMD | ||||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| DAVID FEINBERG MD | ||||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| CATHERINE FICKES | ||||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| RUTHITA FIKE | ||||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| JOHN FRIEL | ||||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| DIANA HENDEL | ||||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| RAYMOND HINO | ||||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| JAMES HOLMES | ||||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| MITCHELL KATZ MD | ||||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| BERNARD KLEIN MD | ||||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| GERALD KOZAI | ||||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| CRAIG LEACH | ||||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| SAMUEL LEE | ||||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| DONALD LORACK | ||||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| KENNETH MCFARLAND | ||||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| DAN MCLAUGHLIN | ||||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| KIM MILSTIEN | ||||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| ED MIRZABEGIAN | ||||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| STEVEN MOREAU | ||||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| SHAHRAM RAVAN MD | ||||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| KEVIN ROBERTS | ||||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| MICHAEL SARIAN | ||||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| JERRY SPICER | ||||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| ROBERT STONE | ||||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| GUSTAVO VALDESPINO | ||||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| JAMES WEST | ||||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| KENNETH WESTBROOK | ||||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| VITA WILLETT | ||||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| MARTIN GALLEGOS | ||||||||||
| SVP/HEALTH POLICY & COMM | 50.00 | Yes (X) | $303,632 | $0 | $44,698 | |||||
| MARK GAMBLE | ||||||||||
| SVP/COO | 40.00 | Yes (X) | $274,281 | $30,476 | $44,237 | 10.00 | ||||
| SCOTT TWOMEY | ||||||||||
| SVP/CFO | 25.00 | Yes (X) | $159,856 | $159,856 | $45,002 | 25.00 | ||||
| PATRICIA WALL | ||||||||||
| VP MEMBERSHIP | 40.00 | $192,224 | $0 | $29,992 | Yes (X) | |||||
| SORAYA PETERS | ||||||||||
| VP-MCS | 40.00 | $167,650 | $0 | $25,033 | Yes (X) | |||||
| JULIA SLININGER | ||||||||||
| VP QUALITY & PATIENT SAFETY | 40.00 | $182,858 | $0 | $32,363 | Yes (X) | |||||
| JULIE PUENTES | ||||||||||
| RVP (THROUGH 12/2014) | 40.00 | $186,620 | $0 | $20,662 | Yes (X) | |||||
| JAIME GARCIA | ||||||||||
| RVP | 40.00 | $182,502 | $0 | $30,446 | Yes (X) | |||||
| DIMITRIOS ALEXIOU | ||||||||||
| RVP (THROUGH 11/2014) | 40.00 | $140,800 | $0 | $29,518 | Yes (X) | |||||
| TERAYLAN HOLLINGSWORTH | ||||||||||
| VP, HR SERVICES | 32.00 | $109,586 | $27,396 | $27,119 | 8.00 | Yes (X) | ||||
| CATHERINE WINANS | ||||||||||
| SVP-MCS (THROUGH 12/2013) | 40.00 | $318,463 | $0 | $0 | Yes (X) | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,819,803 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $323,846 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $697,853 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 17 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CA ASSOC OF HOSPITALS AND HEALTH SYSTEMS | |||||
| 1215 K STSTE 800 | SACRAMENTO | CA | 95814 | LEASED EMPLOYEES | $8,043,188 |
| HUGHES NETWORKS SYSTEMS LLC | |||||
| PO BOX 64135 | BALTIMORE | MD | 21264 | SATELLITE COMMUNICATION SYSTEM | $311,122 |
| FORESIGHT INC | |||||
| 1502 W FOOTHILL BLVD STE 301 | LA VERNE | CA | 91750 | CONTRACT TENCHNICAL REPAIR AND MAINTENAN | $179,525 |
| FUTURESENSE INC | |||||
| 369-B THIRD STREET 181 | SAN RAFAEL | CA | 94901 | SURVEYS | $139,595 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $27,453 | FundraisingAmt |
| Total Contributions | $27,453 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 611710 | $5,228,114 | $5,228,114 |
| PROGRAM SERVICES | 541900 | $3,016,926 | $3,016,926 |
| MEETINGS, WORKSHOPS & SEMINARS | 611710 | $1,733,499 | $1,733,499 |
| ADMINISTRATIVE SERVICES | 561000 | $1,359,764 | $1,359,764 |
| PUBLICATION | 511120 | $15,400 | $15,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,353,703 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $837,589 | TotalRevenueColumnAmt |
| Exclusion | $837,589 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $26,782,422 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,854,125 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,928,297 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,928,297 | TotalRevenueColumnAmt |
| Exclusion | $1,928,297 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $38,462 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $27,453 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $38,462 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,147,042 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,353,703 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,765,886 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,898 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,553,169 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,959 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,002 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,151 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,760,162 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,155 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $468,576 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,467 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $611,724 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,725 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $834,441 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,878 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,920 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| REPAIRS & MAINTENANCE | $96,429 |
| TEMPORARY AGENCY HELP | $64,073 |
| AWARDS | $24,920 |
| EMPLOYEE EDUCATION AND | $14,509 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,224 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,148,382 | TotalAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,798,100 | BOYAmt |
| EOY | $2,350,875 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,132,405 | BOYAmt |
| EOY | $915,523 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $433,195 | BOYAmt |
| EOY | $414,350 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,811,214 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,691,081 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,708 | BOYAmt |
| EOY | $120,133 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,641,362 | BOYAmt |
| EOY | $28,069,705 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,238,912 | BOYAmt |
| EOY | $1,010,696 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,406,682 | BOYAmt |
| EOY | $32,881,282 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,205,943 | BOYAmt |
| EOY | $3,458,472 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,888,230 | BOYAmt |
| EOY | $1,869,242 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,759,523 | BOYAmt |
| EOY | $4,126,761 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,853,696 | BOYAmt |
| EOY | $9,454,475 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,552,986 | BOYAmt |
| EOY | $23,426,807 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,552,986 | BOYAmt |
| EOY | $23,426,807 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,406,682 | BOYAmt |
| EOY | $32,881,282 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,998,660 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,896,622 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$228,217 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | Yes (1) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | Yes (1) | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $97,262 | OtherCostOrOtherBasisAmt |
| Depreciation | $89,568 | DepreciationAmt |
| Book Value | $7,694 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,713,952 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,601,513 | DepreciationAmt |
| Book Value | $112,439 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $120,133 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION | $3,834,133 |
| DEFERRED RENT | $292,628 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,126,761 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,994,750 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,896,622 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$228,217 | OtherRevenueAmt |
| Revenue Not Reported | -$2,124,839 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,119,589 | RevenueSubtotalAmt |
| Other Revenues Not Included | $27,453 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $27,453 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,147,042 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,120,929 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,120,929 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $27,453 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $27,453 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,148,382 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | HASC 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 DECEMBER 31, 2014 AND 2013, HASC HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. HASC AND ITS SUBSIDIARIES ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2011 FOR ITS FEDERAL AND 2010 FOR ITS STATE FILINGS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | EQUITY GAIN IN SUBSIDIARY -228,217. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | GRANTS PAID TO NHF RECORDED IN REVENUE 27,453. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GRANTS PAID TO NHF RECORDED IN REVENUE 27,453. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CHARITY GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $65,915 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $27,453 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $38,462 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $38,462 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $65,915 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $27,453 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $38,462 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $38,462 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $38,462 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL HEALTH FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 SOUTH FIGUEROA | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90071 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 237314808 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $85,898 | CashGrantAmt |
| Purpose Of Grant | ANNUAL FUNDRAISING GOLF TOURNAMENT AND PROGRAM ASSISTANCE FOR CALIFORNIA STATEWIDE PATIENT SAFETY COLLABORATIVE. | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ONLY GRANT BY HASC INVOLVES THE ANNUAL GOLF FUNDRAISER FOR NHF, A 501 C 3 RELATED PARTY ORGANIZATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| 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 |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES D BARBER | ||||||||||||||
| PRESIDENT/CEO | $477,701 | $84,300 | $120,601 | $21,283 | $3,029 | $535 | $299,276 | $52,813 | $14,190 | $2,504 | $914,797 | $161,435 | $0 | $0 |
| MARTIN GALLEGOS | ||||||||||||||
| SVP/HEALTH POLICY & COMM | $295,310 | $0 | $6,000 | $0 | $2,322 | $0 | $28,200 | $0 | $16,498 | $0 | $348,330 | $0 | $0 | $0 |
| MARK GAMBLE | ||||||||||||||
| SVP/COO | $244,711 | $27,190 | $28,841 | $3,205 | $729 | $81 | $37,247 | $4,139 | $2,566 | $285 | $314,094 | $34,900 | $0 | $0 |
| SCOTT TWOMEY | ||||||||||||||
| SVP/CFO | $136,394 | $136,394 | $21,680 | $21,680 | $1,782 | $1,782 | $21,768 | $21,768 | $733 | $733 | $182,357 | $182,357 | $0 | $0 |
| PATRICIA WALL | ||||||||||||||
| VP MEMBERSHIP | $181,666 | $0 | $7,944 | $0 | $2,614 | $0 | $13,848 | $0 | $16,144 | $0 | $222,216 | $0 | $0 | $0 |
| SORAYA PETERS | ||||||||||||||
| VP-MCS | $159,283 | $0 | $6,917 | $0 | $1,450 | $0 | $12,058 | $0 | $12,975 | $0 | $192,683 | $0 | $0 | $0 |
| JULIA SLININGER | ||||||||||||||
| VP QUALITY & PATIENT SAFETY | $174,314 | $0 | $6,965 | $0 | $1,579 | $0 | $13,062 | $0 | $19,301 | $0 | $215,221 | $0 | $0 | $0 |
| JULIE PUENTES | ||||||||||||||
| RVP (THROUGH 12/2014) | $171,667 | $0 | $12,580 | $0 | $2,373 | $0 | $13,157 | $0 | $7,505 | $0 | $207,282 | $0 | $0 | $0 |
| JAIME GARCIA | ||||||||||||||
| RVP | $173,729 | $0 | $8,224 | $0 | $549 | $0 | $13,061 | $0 | $17,385 | $0 | $212,948 | $0 | $0 | $0 |
| DIMITRIOS ALEXIOU | ||||||||||||||
| RVP (THROUGH 11/2014) | $140,505 | $0 | $0 | $0 | $295 | $0 | $9,690 | $0 | $19,828 | $0 | $170,318 | $0 | $0 | $0 |
| TERAYLAN HOLLINGSWORTH | ||||||||||||||
| VP, HR SERVICES | $103,545 | $25,886 | $5,727 | $1,432 | $314 | $78 | $7,908 | $1,977 | $13,787 | $3,447 | $131,281 | $32,820 | $0 | $0 |
| CATHERINE WINANS | ||||||||||||||
| SVP-MCS (THROUGH 12/2013) | $0 | $0 | $0 | $0 | $318,463 | $0 | $0 | $0 | $0 | $0 | $318,463 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE ORGANIZATION HAS A WRITTEN POLICY UNDER WHICH THE CEO'S SPOUSE MAY TRAVEL ONE OR TWO TIMES PER YEAR ON LONG TRIPS WITH THE CEO AND THE TRAVEL COSTS WILL BE REIMBURSED BY THE ORGANIZATION. MEMBERSHIP FOR CEO IN A SOCIAL CLUB IS REIMBURSED BY TAXPAYER AS BUSINESS AND MEMBERSHIP MEETINGS OCCUR THERE. |
| PART I, LINES 4A-B | CATHY WINANS RETIRED AT THE END OF 2013 AND HER SERP RETIREMENT BENEFITS WERE PAID IN JANUARY 2014. THE ORGANIZATION HAS A 457(F) SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN. PAYMENTS MADE DURING THE FISCAL YEAR REPRESENTS CONTRIBUTIONS TO THE PLAN MADE ON BEHALF OF THE FOLLOWING EMPLOYEES LISTED IN FORM 990 PART VII SECTION A: JAMES BARBER $533,889; SCOTT TWOMEY $25,335; MARK GAMBLE $23,185: MARTIN GALLEGOS $10,000. ONE OTHER INDIVIDUAL PARTICIPATED IN THE PLAN BUT NO CONTRIBUTIONS WERE MADE DURING THE YEAR. THE CONTRIBUTION AMOUNT IS DETERMINED BY THE ORGANIZATION FOR EACH PARTICIPANT PER THE CONTRIBUTION SCHEDULE CONTAINED WITHIN THE PLAN. THE VESTING DATE IS PER PLAN DOCUMENTS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THERE ARE THREE CLASSES OF MEMBERSHIP: INSTITUTIONAL MEMBERS, ASSOCIATE MEMBERS AND ASSOCIATE PROVIDER MEMBERS. INSTITUTIONAL MEMBERS ARE ENTITLED TO VOTE AND EXERCISE OTHER RIGHTS AS PERMITTED IN THE BYLAWS. INSTITUTIONAL MEMBERS HAVE THE RIGHT TO ELECT AND REMOVE DIRECTORS TO THE BOARD, AND THE RIGHT TO SELECT BOARD OFFICERS. ASSOCIATE MEMBERS AND ASSOCIATE PROVIDER MEMBERS DO NOT VOTE. |
| FORM 990, PART VI, SECTION A, LINE 7A | SEE THE DESCRIPTION FOR LINE 6. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COMPLETE FILE-READY FORM 990 IS REVIEWED AND APPROVED BY THE ENTIRE BOARD PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR, ANY PERSON WHO SERVED AT ANY TIME DURING THE TAX YEAR ON THE BOARD IS 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 REVIEWED ANNUALLY FOR COMPLIANCE TO OUR PUBLISHED POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | ALL INDIVIDUALS WORKING AT THE ORGANIZATION ARE LEASED EMPLOYEES OF THE CALIFORNIA ASSOCIATION OF HOSPITALS AND HEALTH SYSTEMS, A RELATED LEASING COMPANY. HOWEVER, IN ALL OTHER RESPECTS THE INDIVIDUALS ARE TREATED AS AN "EMPLOYEE" OF THE ORGANIZATION. AS A RESULT OF THE LEASED EMPLOYEE ARRANGEMENT, CURRENT IRS INSTRUCTIONS DO NOT REQUIRE THE ORGANIZATION TO DISCLOSE OFFICER AND KEY EMPLOYEE COMPENSATION ON FORM 990 PART VII SECTION A OR ON SCHEDULE J. HOWEVER, IN THE INTEREST OF TRANSPARENCY, THE ORGANIZATION HAS ELECTED TO DO SO. AN INDEPENDENT SALARY SURVEY OF THE CEO AND CFO IS PERFORMED AND REVIEWED BY THE COMPENSATION COMMITTEE OF THE BOARD, MINUTES OF THAT MEETING ARE PRESENTED TO THE BOARD, AND THE BOARD APPROVES THE COMPENSATION ARRANGEMENTS OF THE CEO AND CFO. FOR OTHER EMPLOYEES BELOW THIS LEVEL, THEIR COMPENSATION IS COMPARED TO AN ANNUAL SALARY SURVEY FOR LIKE POSITIONS WITHIN OUR SERVICE AREA. AGGREGATE INCREASES ARE APPROVED BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND CONSOLIDATED AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE ONLY TO MEMBERS UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PURCHASED SERVICES 669,785. EMPLOYEE LEASING 5,514,691. CONSULTANTS 575,686. |
| FORM 990, PART XI, LINE 9: | EQUITY LOSS IN SUBSIDIARIES -228,217. |
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 | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| NATIONAL HEALTH FOUNDATION | ||||||||||
| 515 SOUTH FIGUEROA STREET 1300 | LOS ANGELES | CA | 90071 | 237314808 | IMPROVE AND ENHANCE THE HEALTH OF THE UNDERSERVED | CA | 501(C)(3) | 7 | N/A | Yes (1) |
| INSTITUTE FOR PERFORMANCE EXCELLENCE | ||||||||||
| 515 S FIGUEROA ST STE 1300 | LOS ANGELES | CA | 90071 | 452508931 | IMPROVEMENT IN HEALTHCARE OPERATIONS | CA | 501(C)(6) | N/A | Yes (1) | |
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 LLC) | 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 Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOSPITAL ASSOCIATION OF SOUTHERN CALIFORNIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Share Of Total Income | -$14,819 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $418,183 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | Yes (1) | DisproportionateAllocationsInd |
| General Or Managing Partner | Yes (1) | GeneralOrManagingPartnerInd |
| Ownership | 0.55000 | 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 | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALLHEALTH INC | ||||||||||||
| 515 SOUTH FIGUEROA STREET 1300 | LOS ANGELES | CA | 90071 | 954690319 | HOSPITAL SERVICES | CA | N/A | C | $546,843 | $1,115,693 | 1.00000 | Yes (1) |
| MODERN HEALTH SERVICES | ||||||||||||
| 515 SOUTH FIGUEROA STREET 1300 | LOS ANGELES | CA | 90071 | 861113784 | EMPLOYEE LEASING COMPANY | CA | N/A | C | $5,832 | 1.00000 | Yes (1) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | 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 | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | 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 |
|---|---|---|
| NATIONAL HEALTH FOUNDATION | ||
| A | $105,311 | FMV |
| NATIONAL HEALTH FOUNDATION | ||
| B | $85,898 | FMV |
| NATIONAL HEALTH FOUNDATION | ||
| L | $591,700 | FMV |
| ALLHEATHINC | ||
| O | $556,411 | FMV |
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