2015-05-14T17:06:30-05:00 2014-06-30 COHNREZNICK LLP 1900 AVENUE OF THE STARS 28TH FL LOS ANGELES CA 90067 990 2013-07-01 951644029 LOS ANGELES ORTHOPAEDIC HOSPITAL FOUNDATION % DIANE MOON LOSA 2137421044 403 WEST ADAMS BLVD Suite LOS ANGELES CA 900072664 Diana Moon CFO 2137421044 2015-05-13 true STEPHEN DAY CPA P00227737 2137421044 2015-05-14 2013 2016-02-25 16:41:14Z Orthopaedic Foundation ANTHONY SCADUTO MD 403 WEST ADAMS BLVD LOS ANGELES CA 900072664 64226400 false X WWW.ORTHO-INSTITUTE.ORG X 1918 CA SEE SCHEDULE O 23 21 7 307 0 3338389 4633886 0 0 4414016 11962238 8969 3323 7761374 16599447 6266205 7120916 0 0 844722 945402 0 0 715410 670090 1562773 7781017 9629091 -19643 6970356 177889185 201905573 1011025 3972845 176878160 197932728 X SEE SCHEDULE O false false 7120916 7120916 FINANCIAL SUPPORT - THE LOS ANGELES ORTHOPAEDIC HOSPITAL FOUNDATION PROVIDES FINANCIAL SUPPORT TO ORTHOPAEDIC HOSPITAL IN ORDER TO CARRY OUT ITS MISSION TO PROVIDE OUTSTANDING MEDICAL CARE FOR CHILDREN WITH MUSCULOSKELETAL DISORDERS, REGARDLESS OF ABILITY TO PAY, AND ADVANCE CARE WORLDWIDE FOR THOSE PATIENTS THROUGH MEDICAL EDUCATION AND SCIENTIFIC RESEARCH. THERE WERE 37,925 OUTPATIENT VISITS FOR FISCAL YEAR 2014. 114009 COMMUNITY SERVICES - THE LOS ANGELES ORTHOPAEDIC HOSPITAL FOUNDATION CONDUCTS A NUMBER OF COMMUNITY SERVICES. ONE OF THEM IS THE VOLUNTEER PROGRAM WHICH PROVIDES SUPPORT TO ORTHOPAEDIC HOSPITAL'S PATIENTS AND THEIR IMMEDIATE FAMILY MEMBERS. 307 VOLUNTEERS CONTRIBUTED 13,377 HOURS TO THE PROGRAM FOR FISCAL YEAR 2014. 218689 COMMUNITY OUTREACH - THE LOS ANGELES ORTHOPAEDIC HOSPITAL FOUNDATION GRANTS SCHOLARSHIPS TO PATIENTS OF ORTHOPAEDIC HOSPITAL AND TO GRADUATE STUDENTS OF ORTHOPAEDIC HOSPITAL MEDICAL MAGNET HIGH SCHOOL. THE RECIPIENTS ARE EVALUATED UNDER THREE CRITERIA: ACADEMIC RECORDS, COMMUNITY SERVICE AND PERSONAL QUALITIES. GRANTS ARE PAID DIRECTLY TO THE SCHOOLS WHERE STUDENTS ARE ACCEPTED FOR COLLEGE. 424059 7877673 true true false false false false false false false true true true false false true true false true false false false false false false false false false true false true false false false false false false false false false false false false false true false false false true 8 0 true 7 true false false false false false false false false false false false false false X 23 21 false false false false true true true true true false false true true true true true true true true false CA OR X DIANE MOON 2137421044 403 WEST ADAMS BLVD LOS ANGELES CA 900072664 Edward D Fox Jr Trustee 2.0 0.0 X 0 0 0 Peverly J Hukill Ph D Trustee 2.0 0.0 X William W Hammerstein Trustee 2.0 0.0 X Richard W Cook Trustee 2.0 0.0 X Harold A Davidson DBACRA Trustee 2.0 0.0 X Lawrence B Gotleib Trustee 2.0 0.0 X Phyllis J McCray Trustee 2.0 0.0 X Harold J Myers Trustee 2.0 0.0 X Hilary A Norton Trustee 2.0 0.0 X Corina Villaraigosa Trustee 2.0 0.0 X Richard E Giss Trustee 2.0 0.0 X Jack R Borsting PhD Trustee 2.0 0.0 X Amy D'Ambra Trustee 2.0 0.0 X Joan Prestine Trustee 2.0 0.0 X Anthony Scaduto MD President & CEO 8.0 32.0 X X 770530 39518 James V Luck Jr Trustee 2.0 30.0 X Christine W Roper Trustee 2.0 0.0 X Jason Silletti Trustee 2.0 0.0 X Cindy Starrett Trustee 2.0 0.0 X David Goldberg Esq Trustee 2.0 0.0 X Steve MacDonald Trustee 2.0 0.0 X Jeffrey Prestine Trustee 2.0 0.0 X Mark Wilbur Trustee 2.0 0.0 X Diane Moon CFO 16.0 24.0 X 242841 17346 Michael Sullivan VP Foundation & CPO 40.0 0.0 X 309710 19035 309710 1013371 75899 1 false true false 0 4633886 4633886 0 3460782 3460782 0 303 303 0 0 0 56128409 47626953 8501456 8501456 8501456 0 0 0 OTHER INCOME 900099 3020 3020 3020 16599447 3020 11962541 7120916 7120916 0 0 0 328745 58731 37844 232170 0 482100 86128 55497 340475 12165 638 1461 10066 75876 75605 271 46516 1590 8435 36491 5000 2500 2500 19040 5109 13931 66000 66000 0 0 524949 524949 172647 142409 30238 0 29238 6177 3678 19383 0 0 31451 4200 27251 27266 21600 5666 0 10521 4825 5696 0 0 23504 12417 10990 97 63145 63032 113 COMMUNITY OUTREACH PROGRAMS 289270 288632 638 SUPPLIES 150603 66980 39042 44581 DUES & SUBSCRIPTIONS 13835 9594 4241 PRINTING 12863 12863 123441 387 123054 9629091 7877673 1036008 715410 329585 481573 0 0 744343 831138 0 0 0 0 0 0 0 0 0 0 9053 15703 706322 516681 231088 189641 162946688 183634203 13346000 16497721 0 0 0 0 282428 255594 177889185 201905573 997635 859455 0 0 13390 13390 0 0 0 0 0 0 0 0 0 0 0 3100000 1011025 3972845 X 131706360 147964581 18056807 21334370 27114993 28633777 176878160 197932728 177889185 201905573 X 6970356 14084212 X false true X true false X X X false false false ORTHOPAEDIC HOSPITAL 951644604 03 true true true 7120916 1 7120916 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27114993 311820 3384933 1220000 29591746 26778415 85134 251444 27114993 25714415 549000 515000 26778415 25568415 372000 -226000 25714415 24591043 378000 599372 25568415 0.96800 0.03200 true false 126943 126943 353398 321208 32190 225981 195473 30508 189641 ALTERNATIVE INVESTMENTS 16497721 C 16497721 0 INTERCOMPANY TRANSFERS 3100000 3100000 X FORM 990, SCHEDULE D, PART X, LINE 2 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2014, JUNE 30, 2013 AND OCTOBER 31, 2012. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2011, 2010 AND 2009, RESPECTIVELY, ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. true ORTHOPAEDIC HOSPITAL 403 WEST ADAMS BLVD LOS ANGELES CA 900072664 951644604 501(C)(3) 7120916 SEE PART IV MEDICAL CARE TO CHILDREN WITH MUSCOSKELETAL DISORDERS. 1 SCHEDULE I, PART II, LINE 1, COLUMN H: SUPPORT TO CARRY OUT ITS MISSION TO PROVIDE MEDICAL CARE TO CHILDREN WITH MUSCULOSKELETAL DISORDERS X X X X X false false false false false false false false false Anthony Scaduto MD President & CEO 770530 0 0 25000 14518 810048 Diane Moon CFO 242841 0 0 6394 10952 260187 Michael Sullivan VP Foundation & CPO 266510 43200 0 10683 8352 328745 FORM 990, PART I & PART III MISSION STATEMENT: THE MISSION OF LOS ANGELES ORTHOPAEDIC HOSPITAL FOUNDATION IS TO SUPPORT THE MEDICAL CARE, RESEARCH AND EDUCATION ACTIVITIES OF ORTHOPAEDIC HOSPITAL, A 501(C)(3) CORPORATION. ORTHOPAEDIC HOSPITAL PROVIDES CARE FOR CHILDREN WITH MUSCULOSKELETAL DISORDERS, REGARDLESS OF ABILITY TO PAY AND ADVANCE CARE WORLDWIDE THROUGH SCIENTIFIC RESEARCH AND MEDICAL EDUCATION. FORM 990, PART VI, SECTION A, LINE 6 GOVERNING BODY AND MANAGEMENT - MEMBERS: ORTHOPAEDIC HOSPITAL, A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION EXEMPT UNDER SECTION 501(C)(3) OF THE CODE, IS THE SOLE MEMBER OF LOS ANGELES ORTHOPAEDIC HOSPITAL FOUNDATION AS MENTIONED IN ITS ARTICLES OF INCORPORATION. FORM 990, PART VI, SECTION A, LINE 7A & 7B GOVERNING BODY AND MANAGEMENT - POWERS OF MEMBERS: THE GOVERNANCE COMMITTEE OF THE ORTHOPAEDIC HOSPITAL'S BOARD OF DIRECTORS AND THE LOS ANGELES ORTHOPAEDIC HOSPITAL FOUNDATION'S BOARD OF TRUSTEES IS ASSIGNED WITH THE RESPONSIBILITY OF RECRUITING NEW DIRECTORS AND TRUSTEES FOR BOTH ORGANIZATIONS. THE COMMITTEE GOES THROUGH ITS DUE DILIGENCE PROCESS OF REVIEWING EACH POTENTIAL MEMBER'S STATUS IN THE COMMUNITY AND QUALIFICATIONS FOR BOARD MEMBERSHIP AND THEN MAKES ITS RECOMMENDATION TO EACH BOARD. FORM 990, PART VI, SECTION B, LINE 11 POLICIES - REVIEW OF FORM 990: FORM 990 IS COMPLETED BY AN OUTSIDE ACCOUNTING FIRM AND REVIEWED BY INDIVIDUALS IN THE FOLLOWING ORDER: CFO THEN CEO, SENIOR ADMINISTRATIVE TEAM AND THE BOARD OF DIRECTORS BEFORE IT IS FINALIZED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY: THE GOVERNANCE COMMITTEE OF THE ORTHOPAEDIC HOSPITAL'S BOARD OF DIRECTORS AND THE LOS ANGELES ORTHOPAEDIC HOSPITAL FOUNDATION'S BOARD OF TRUSTEES REQUIRE ALL DIRECTORS AND TRUSTEES TO SUBMIT A "CONFLICT OF INTEREST STATEMENT" ANNUALLY. THE COMMITTEE REVIEWS THESE STATEMENTS AND PRESENTS ANY POTENTIAL CONFLICT TO THE BOARDS FOR DISCUSSION AND APPROVAL OF ANY ACTION NEEDED. OFFICERS AND KEY EMPLOYEES ARE ALSO REQUIRED TO SUBMIT A "CONFLICT OF INTEREST STATEMENT" ANNUALLY TO THE HUMAN RESOURCES DEPARTMENT. STATEMENTS ARE REVIEWED BY THE COMPLIANCE OFFICER WHO CHECKS FOR ANY EXISTING CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 A & B POLICIES - PROCESS FOR DETERMINING COMPENSATION OF TOP MANAGEMENT: CEO - COMPENSATION IS REVIEWED AND DOCUMENTED BY THE COMMITTEE OF THE BOARD OF TRUSTEES ANNUALLY. KEY PHYSICIAN POSITIONS - COMPENSATION IS REVIEWED BY CONSULTANT, ATTORNEY AND THEN APPROVED BY THE STRATEGIC COMMITTEE AND THE BOARD OF DIRECTORS. OTHER OFFICERS AND KEY EMPLOYEES - COMPENSATION IS REVIEWED BY THE CEO WITH THE DIRECTOR OF HUMAN RESOURCES. ORTHOPAEDIC HOSPITAL PARTICIPATES IN SOME SALARY SURVEYS AND USES THIS INFORMATION TO COMPARE SALARIES IN THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 DISCLOSURE - DOCUMENTS AVAILABLE TO THE PUBLIC: ANY INQUIRY SHOULD BE DIRECTED TO THE CFO OR TO AN ORTHOPAEDIC HOSPITAL OFFICER. FORM 990, PART XI, LINE 5 RECONCILIATION OF NET ASSETS: OTHER CHANGES IN NET ASSETS OR FUND BALANCES $ 16,294,842 UNREALIZED GAINS ON INVESTMENTS $ 881,783 CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS $( 3,100,000) BOND PRINCIPAL $ 7,587 OTHER CHANGES IN NET ASSETS -------------------------- $ 14,084,212 OTHER CHANGES IN NET ASSETS ORTHOPAEDIC HOSPITAL 2400 SOUTH FLOWER STREET LOS ANGELES CA 90007 951644604 OUTPATIENT CA 501(C)(3) 3 NA false false true false false false false false false false false false true true true true false true false