2013-11-11T17:13:14-06:00 2012-12-31 952648289 VAVRINEKTRINEDAY & CO LLP 8270 ASPEN STREET RANCHO CUCAMONGA CA 91730 990 2012-01-01 953247823 VERDUGO HILLS HOSPITAL FOUNDATION VERD 8189524659 1812 VERDUGO BLVD GLENDALE CA 91208 CINDY TROUSDALE 8189524659 2013-11-06 1 CATHERINE L GRAY P01294460 9094664410 2012 2016-02-25 16:41:14Z CINDY TROUSDALE 1812 VERDUGO BLVD GLENDALE CA 91208 1138160 0 X N/A X 1974 CA TO RAISE FUNDS IN ORDER TO SUPPORT THE OPERATIONS OF VERDUGO HILLS HOSPITAL, AN ORGANIZATION EXEMPT UNDER IRC 501(C)(3). 24 24 0 0 0 0 2115982 945176 0 0 56035 54186 0 0 2172017 999362 0 0 0 0 336974 355719 0 0 446743 588593 265046 925567 620765 1246450 378597 3452037 4371672 129907 486562 3322130 3885110 TO PROVIDE SUPPLEMENTAL SUPPORT FOR THE PROGRAMS OF VERDUGO HILLS HOSPITAL 0 0 85076 TO EXPAND COMMUNITY AWARENESS OF THE HOSPITAL AND TO RAISE FUNDS TO SUPPORT VERDUGO HILLS HOSPITAL THROUGH BOTH FUNDRAISING EVENTS AND DIRECT SOLICITATION.RESTICTED FUNDS ARE TRANSFERRED IN COMPLIANCE WITH THE DONOR'S REQUEST. 85076 1 1 0 0 0 0 0 0 0 1 0 1 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 CA X THE ORGANIZATION 8189524659 1812 VERDUGO BLVD GLENDALE CA 91208 RICHARD L HARRIS 0.30 X 0 0 0 GEORGE KOIDE 0.30 X 0 0 0 HOURY APOSHIAN 0.30 X 0 0 0 KRIS COONTZ 0.30 X 0 0 0 JEFF BLAKE 0.30 X 0 0 0 JEFF CRAWFORD 0.30 X 0 0 0 RICHARD W COOK 0.30 X 0 0 0 DAVID R ELLIOTT 0.30 X 0 0 0 JOHN R GENOVESE 0.30 X 0 0 0 KATE KANEKO 0.30 X 0 0 0 YULANDA DAVIS-QUARRIE 40.00 X 185508 0 22089 LEONARD LABELLA 0.30 X 0 423800 1320429 MARY REICHLEY 0.30 X 0 0 0 DARRELL SPENCE 0.30 X 0 0 0 KEVIN TSUJIHARA 0.30 X 0 0 0 PETER H BACHMAN 0.30 X 0 0 0 RODERICK G DORMAN 0.30 X 0 0 0 MINDY STEIN 0.30 X 0 0 0 STEPHEN R CALLISTER 0.30 X 0 0 0 ROBERT E DEVELLE JR 0.30 X 0 0 0 JOEL L A PETERSON 0.30 X 0 0 0 HONORABLE WILLIAM R POUNDERS 0.30 X 0 0 0 BETTY HURN 0.30 X 0 0 0 EILEEN AKERS 0.30 X 0 0 0 DR LEO BERKENBILE 0.30 X 0 0 0 185508 423800 1342518 1 0 1 0 0 438366 506810 945176 54186 54186 138798 438366 138798 0 999362 0 0 54186 185508 185508 104882 104882 65329 65329 29537 29537 12288 12288 14796 14796 DONATION TO VERDUGO HIL 85076 85076 PRINTING 57047 57047 TAX & LICENSE 24812 24812 DUES & MEMBERSHIPS 22309 22309 19181 19181 620765 85076 88946 446743 668128 1378044 98945 64445 2684964 2929183 3452037 4371672 129907 486562 129907 486562 X 1234832 1141614 560385 963108 1526913 1780388 3322130 3885110 3452037 4371672 378597 184383 0 X 0 1 X 1 0 X X 0 0 0 VERDUGO HILLS HOSPITAL 951547003 HOSPITAL 1 1 1 85076 1 85076 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1526916 253472 1780388 1425983 100930 1526913 1389733 36250 1425983 1358733 31000 1389733 1021119 337614 1358733 1.00000 0 0 0 INVESTMENTS 2929183 C 2929183 DUE TO AFFILIATES 486562 486562 X 1322543 184383 138798 323181 999362 0 999362 759563 138798 138798 620765 0 620765 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: HEALTH SERVICES HAS ADOPTED THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINITY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY TAXING AUTHORITIES. MANAGEMENT BELIVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENTS HAVE BEEN MADE TO THE FINANCIAL STATEMENTS, PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS-DIRECT EXPENSE 138,798. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS-DIRECT EXPENSE 138,798. GOLF TOURNAMENT 182190 133825 48365 6423 13768 11355 16819 POINSETTA BALL 373532 294553 78979 3000 22952 22157 3196 27674 1 21442 9988 11454 11454 577164 438366 138798 9423 36720 33512 3196 55947 138798 0 X 0 0 0 0 0 0 0 0 0 YULANDA DAVIS-QUARRIE 185508 0 0 0 0 0 0 0 22089 0 207597 0 0 0 LEONARD LABELLA 0 423800 0 0 0 0 0 1267356 0 53073 0 1744229 0 0 SUPPLEMENTAL INFORMATION PART III THE $1,267,356 PAID TO LEONARD LABELLA REPRESENTS DEFERRED COMPENSATION. FORM 990, PART VI, SECTION B, LINE 11 990 RETURN WAS REVIEWED BY CFO AND FOUNDATION EXECUTIVE DIRECTOR BEFORE FILING OF THE RETURN. THE 990 WILL BE DISCUSSED AND REVIEWED BY THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C DISCLOSURES ARE REVIEWED ANNUALLY, IF A CONFLICT ARISES THE BOARD MEMBER IS ASKED TO RECUSE HIMSELF FROM ALL DISCUSSIONS AND VOTING FORM 990, PART VI, SECTION B, LINE 15A COMPARABLE SALARY DATA IS USED TO DETERMINE COMPENSATION FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS VERDUGO HILLS HOSPITAL 1812 VERDUGO BLVD GLENDALE CA 91208 951547003 HOSPITAL CA 501(C)(3) 170(B)(1)(A)(III) 0 VERDUGO HILLS HEALTH SERVICES 1812 VERDUGO BLVD GLENDALE CA 91208 953837535 HEALTH ORGANIZATION CA 501(C)(3) 170(B)(1)(A)(III) 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VERDUGO HILLS HOSPITAL B 85076 ACTUAL AMOUNT