CALIFORNIA ASSN OF HOSPITALS & HEALTH SYSTEMS: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
CALIFORNIA ASSN OF HOSPITALS & HEALTH SYSTEMS (EIN 94-1205908)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-11
IRS object ID
201333169349301873
Schema version
2012v2.1
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

FieldValueIRS element (for citing)
Timestamp2013-11-11T11:57:25-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN861065772EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1DELOITTE TAX LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1225 WEST SANTA CLARA STREETAddressLine1
CitySAN JOSECity
StateCAState
ZIP Code95113ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN941205908EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CALIFORNIA ASSOCIATION OF HOSPITALS ANDBusinessNameLine1
Business Name Line2HEALTH SYSTEMSBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlCALINameControl
Phone9165527629Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11215 K STREET NO 800AddressLine1
CitySACRAMENTOCity
StateCAState
ZIP Code95814ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJENNIFER NEWMANName
TitleCFOTitle
Phone9165527623Phone
Date Signed2013-11-05DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameSHARON L ZORBACHName
PTINP00125475PTIN
Phone4087044000Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonC DUANE DAUNERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11215 K STREET NO 800AddressLine1
CitySACRAMENTOCity
StateCAState
ZIP Code95814ZIPCode
FieldValueIRS element (for citing)
Gross Receipts27381285GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1935YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionMEMBERSHIP ORGANIZATION PROVIDING SERVICES TO MEMBER HOSPITALS INCLUDING EDUCATION AND REPRESENTATION BEFORE LEGISLATIVE AND REGULATORY BODIES.ActivityOrMissionDescription
Nbr Voting Members Governing Body12NbrVotingMembersGoverningBody
Nbr Independent Voting Members11NbrIndependentVotingMembers
Total Nbr Employees247TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI91155TotalGrossUBI
Net Unrelated Business Txbl Income57011NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year24381934ProgramServiceRevenuePriorYear
Program Service Revenue CY24972505ProgramServiceRevenueCY
Investment Income Prior Year767759InvestmentIncomePriorYear
Investment Income Current Year640598InvestmentIncomeCurrentYear
Other Revenue Prior Year2869760OtherRevenuePriorYear
Other Revenue Current Year1768182OtherRevenueCurrentYear
Total Revenue Prior Year28019453TotalRevenuePriorYear
Total Revenue Current Year27381285TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year12602191SalariesEtcPriorYear
Salaries Etc Current Year12942378SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year10819583OtherExpensePriorYear
Other Expenses Current Year11096444OtherExpensesCurrentYear
Total Expenses Prior Year23421774TotalExpensesPriorYear
Total Expenses Current Year24038822TotalExpensesCurrentYear
Revenues Less Expenses Prior Year4597679RevenuesLessExpensesPriorYear
Revenues Less Expenses CY3342463RevenuesLessExpensesCY
Total Assets BOY52019637TotalAssetsBOY
Total Assets EOY57897033TotalAssetsEOY
Total Liabilities BOY18891775TotalLiabilitiesBOY
Total Liabilities EOY16492922TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY33127862NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY41404111NetAssetsOrFundBalancesEOY
Mission DescriptionMEMBERSHIP ORGANIZATION PROVIDING SERVICES TO MEMBER HOSPITALS INCLUDING EDUCATION AND REPRESENTATION BEFORE LEGISLATIVE AND REGULATORY BODIES.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
DescriptionDEVELOP AND IMPLEMENT PUBLIC POLICY IN THE LEGISLATIVE AND REGULATORY ARENA FOR HOSPITALS AND HEALTH SYSTEMS. EDUCATE HOSPITALS AND HEALTH SYSTEMS ON REGULATORY AND LEGISLATIVE ACTIONS THROUGH PUBLICATIONS, SEMINARS, VOLUNTEER PROGRAMS, AND OTHER CONTACTS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
DescriptionACTING AS AN INTERMEDIARY BETWEEN HOSPITALS AND OTHER HEALTHCARE EMPLOYERS AND THE STATE OF CALIFORNIA, EMPLOYMENT DEVELOPMENT DEPARTMENT, WITH REGARD TO THE ADJUDICATION OF UI CLAIMS & APPEALS AND THE PAYMENT OF UI BENEFITS TO ELIGIBLE CLAIMANTS.Description
FieldValueIRS element (for citing)
Described In501 C30DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Subject To Proxy Tax1SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity1TransactionRelatedEntity
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096104NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees247NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members12NbrVotingGoverningBodyMembers
Number Independent Voting Members11NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1JENNIFER NEWMANBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number9164437401TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11215 K STREET SUITE 800AddressLine1
CitySACRAMENTOCity
StateCAState
ZIP Code95814ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (26 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationAverage Hours Per Week RelatedAverageHoursPerWeekRelatedKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
STEVEN J PACKER
CHAIR1.00XX000
ROGER E SEAVER
CHAIR-ELECT1.00XX000
RONALD C WERFT
PAST CHAIR1.00XX000
MARK R LARET
SECRETARY/TREASURER1.00XX000
C DUANE DAUNER
PRESIDENT2.80XX140154803821437.20
LEONARD LABELLA
TRUSTEE1.00X000
MICHAEL H COVERT
TRUSTEE1.00X000
CORWIN N HARPER
TRUSTEE1.00X000
JON VAN BOENING
TRUSTEE1.00X000
JAMES WHIPPLE
TRUSTEE1.00X000
JANICE ROEDIGER
TRUSTEE, COMMITTEE ON VOL SERVICES1.00X000
ROXANNE FOSTER
TRUSTEE, DIRS COORDINATING COUNCIL1.00X000
LOIS M SUDER
EXEC VP/CHIEF OPERATING OFFICER2.80X49216205157637.20
JENNIFER M NEWMAN
CHIEF FINANCIAL OFFICER2.80X17526003940737.20
MARTIN GALLEGOS
SENIOR VP/CHIEF LEGISLATIVE OFFICER2.8033763404802937.20X
DIETMAR GRELLMAN
SENIOR VP/EXTERNAL AFFAIRS2.8027146805574637.20X
DAVID PERROTT
SENIOR VP & CHIEF MEDICAL OFFICER2.8034043603734637.20X
ANNE N O'ROURKE
SENIOR VP/FEDERAL RELATIONS2.8033815506562637.20X
TERRY R SHERB
CHIEF INFORMATION OFFICER2.8019599703488437.20X
ANNE MCLEOD
SENIOR VP/ HEALTH POLICY2.8043645405293937.20X
JULIE A REPPAS
VP/HUMAN RESOURCES & OPERATIONS2.8020178203954737.20X
MICHAEL STANISH
DIRECTOR REGIONAL POLICY ANALYSIS2.8018102403055237.20X
CONSTANCE M DELGADO
DEPUTY CHIEF LEGISLATIVE ADVOCATE2.8021385902951137.20X
JANA DU BOIS
VP/LEGAL COUNSEL2.8018012402217137.20X
ALYSSA KEEFE
VP/FEDERAL REG AFFAIRS2.8020270403540537.20X
DORAL HARMS
SR VP/CLIN SRVS (THROUGH 2/2/12)2.801403120608137.20X
FieldValueIRS element (for citing)
Total Reportable Comp From Org5108919TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation587034TotalOtherCompensation
Number Individuals GT100 K20NumberIndividualsGT100K
Formers Listed1FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
HOOPER LUNDY & BOOKMAN INC
1875 CENTURY PK EAST SUITE 1600LOS ANGELESCA90067LEGAL839879
DELOITTE CONSULTING
PO BOX 7247-6447PHILADELPHIAPA19170CONSULTING629011
MANATT PHELPS PHILLIPS
11355 W OLYMPIC BOULEVARDLOS ANGELESCA90064CONSULTING458639
CAPITOL PARTNERS
1215 K STREET SUITE 1500SACRAMENTOCA95814REPRESENTATION AND ADVOCACY300000
THOMAS ADVOCACY INC
925 L STREET SUITE 300SACRAMENTOCA95814REPRESENTATION AND ADVOCACY171000
FieldValueIRS element (for citing)
Number Of Contractors GT100 K5NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ADMINISTRATIVE REVENUE5610002101592221015922
EDUCATION PROGRAM61160016188001618800
FEES FOR SERVICE90009913863041386304
PUBLICATIONS900099362633362633
CONVENTIONS, EVENTS900099315365315365

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column273481TotalRevenueColumn
Related Or Exempt Function Income273481RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue24972505TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column607728TotalRevenueColumn
Exclusion$607,728ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real1062907Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real0Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real1062907Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column1062907TotalRevenueColumn
Exclusion$1,062,907ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities32870Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities0Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities32870Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column32870TotalRevenueColumn
Exclusion$32,870ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmountUnrelated Business RevenueUnrelatedBusinessRevenue
EQUITY IN HPA900099339003$339,003
ADVERTISING REVENUE5418009115591155
EXPENSE REIMBURSEMENT90009969388$69,388

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column205729TotalRevenueColumn
Exclusion$205,729ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue705275TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column27381285TotalRevenueColumn
Related Or Exempt Function Income24972505RelatedOrExemptFunctionIncome
Unrelated Business Revenue91155UnrelatedBusinessRevenue
Exclusion$2,317,625ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total4501042Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total5946329Total

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total572111Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total1305463Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total617433Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total1040877Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total128843Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total2326481Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total696267Total

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total377061Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total1137239Total

Travel Travel

FieldValueIRS element (for citing)
Total642716Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total375352Total

Insurance Insurance

FieldValueIRS element (for citing)
Total140970Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotal
CONTRIBUTIONS1550000
OTHER OPERATING EXPENSE1161377
EVENTS769714
COMMITTEE EXPENSE348107

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total401440Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total24038822Total

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY6496557BOY
EOY7826947EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY6301536BOY
EOY9085117EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY765882BOY
EOY955247EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis11640943LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec4697775LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY6918516BOY
EOY6943168EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY31537146BOY
EOY33086554EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY52019637BOY
EOY57897033EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY7464127BOY
EOY6685133EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY279666BOY
EOY202065EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY11147982BOY
EOY9605724EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY18891775BOY
EOY16492922EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY33127862BOY
EOY41404111EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY33127862BOY
EOY41404111EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY52019637BOY
EOY57897033EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses3342463ReconcilationRevenueExpenses
Reconciliation Unrealized Invest555537ReconciliationUnrealizedInvest
Reconcilation Other Changes4378249ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nondeduct0SubstantiallyAllDuesNondeduct
Only In House Lobbying1OnlyInHouseLobbying
Agree To Carryover Prior Year0AgreeToCarryoverPriorYear

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Investment Cost Or Other Basis5880000InvestmentCostOrOtherBasis
Book Value5880000BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis1377042OtherCostOrOtherBasis
Depreciation922180Depreciation
Book Value454862BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis801104OtherCostOrOtherBasis
Depreciation681503Depreciation
Book Value119601BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis3582797OtherCostOrOtherBasis
Depreciation3094092Depreciation
Book Value488705BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings6943168TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescriptionAmountAmount
CLAIMS PAYABLE$7,378,060
FUNDS HELD FOR PROJECT$761,543
SUPPL. CLAIMS PAYABLE RESERVE$1,466,121
FieldValueIRS element (for citing)
Total Of Amounts9605724TotalOfAmounts

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelXFirstClassOrCharterTravel
Travel For CompanionsXTravelForCompanions
Idemnification Gross Up PaymentsXIdemnificationGrossUpPayments
Discretionary Spending AccountXDiscretionarySpendingAccount
Club Dues Or FeesXClubDuesOrFees
Written Policy Re T And E Expenses1WrittenPolicyReTAndEExpenses
Substantiation Required1SubstantiationRequired
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan1SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII (15 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
C DUANE DAUNER
PRESIDENT931854041356005613401715002106401439762000
LOIS M SUDER
EXEC VP/CHIEF OPERATING OFFICER3298400160000023220271500244260543738000
JENNIFER M NEWMAN
CHIEF FINANCIAL OFFICER15725601750005040128510265560214667000
MARTIN GALLEGOS
SENIOR VP/CHIEF LEGISLATIVE OFFICER295312040000023220271500208790385663000
DIETMAR GRELLMAN
SENIOR VP/EXTERNAL AFFAIRS23568103500007870271500285960327214000
DAVID PERROTT
SENIOR VP & CHIEF MEDICAL OFFICER292351045000030850271500101960377782000
ANNE N O'ROURKE
SENIOR VP/FEDERAL RELATIONS286193050000019620271500384760403781000
TERRY R SHERB
CHIEF INFORMATION OFFICER18734507000016520140200208640230881000
ANNE MCLEOD
SENIOR VP/ HEALTH POLICY295644014000008100271500257890489393000
JULIE A REPPAS
VP/HUMAN RESOURCES & OPERATIONS18388501750003970146390249080241329000
MICHAEL STANISH
DIRECTOR REGIONAL POLICY ANALYSIS1756580500003660128560176960211576000
CONSTANCE M DELGADO
DEPUTY CHIEF LEGISLATIVE ADVOCATE19333202000005270150880144230243370000
JANA DU BOIS
VP/LEGAL COUNSEL176782025000842012661095100202295000
ALYSSA KEEFE
VP/FEDERAL REG AFFAIRS18235702000003470144540209510238109000
DORAL HARMS
SR VP/CLIN SRVS (THROUGH 2/2/12)786040006170804742013390146393000

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
PART I, LINE 4BTHE ORGANIZATION MAINTAINS A NON-QUALIFIED SUPPLEMENTAL RETIREMENT PLAN. THIS PLAN IS INTENDED TO QUALIFY AS AN UNFUNDED PLAN OF DEFERRED COMPENSATION THAT IS MAINTAINED BY AN EMPLOYER PRIMARILY FOR THE PURPOSE OF PROVIDING DEFERRED COMPENSATION FOR THE SELECT GROUP OF MANAGEMENT OR HIGHLY COMPENSATED EMPLOYEES AS THOSE TERMS ARE DEFINED UNDER THE PROVISIONS OF THE EMPLOYEE RETIREMENT INCOME SECURITY ACT OF 1974, AS AMENDED (ERISA). FUNDING FOR THIS PLAN IS THROUGH ANNUAL EMPLOYER CONTRIBUTIONS AND IS LIMITED TO THE ANNUAL AMOUNT SET FORTH BY THE U.S. TREASURY DEPARTMENT
PART III*APPROXIMATELY 93% OF THE COMPENSATION OF THESE OFFICERS, KEY EMPLOYEES AND FIVE HIGHEST PAID EMPLOYEES WAS FOR SERVICES TO A RELATED ORGANIZATION AND WAS REIMBURSED BY THAT ORGANIZATION.SUPPLEMENTAL INFORMATION

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 6VOTING MEMBERS OF THE CORPORATION SHALL BE THOSE HOSPITALS AND HEALTH SYSTEMS SERVING AS DUES PAYING MEMBERS OF THE CALIFORNIA HOSPITAL ASSOCIATION.
FORM 990, PART VI, SECTION A, LINE 7AALL TRUSTEES OF THE CORPORATION, EXCEPT THE CHAIR, IMMEDIATE PAST CHAIR, AND THE PRESIDENT SHALL BE ELECTED BY THE MEMBERSHIP.
FORM 990, PART VI, SECTION B, LINE 11EACH MEMBER OF THE CALIFORNIA ASSOCIATION OF HOSPITALS AND HEALTH SYSTEMS BOARD OF DIRECTORS WAS SENT A COPY OF THE DRAFT 990 BEFORE IT WAS FILED. IN ADDITION, THE AUDIT COMMITTEE REVIEWED AND APPROVED THE FORM BEFORE IT WAS FINALIZED OR FILED.
FORM 990, PART VI, SECTION B, LINE 12CANNUAL DISCLOSURE MUST BE SIGNED BY OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES AND REPORTED TO THE BOARD IF A CONFLICT EXISTS.
FORM 990, PART VI, SECTION B, LINE 15AN OUTSIDE COMPENSATION CONSULTING FIRM PROVIDED AN OPINION ON CEO COMPENSATION AND INDEPENDENT SALARY SURVEYS ARE USED TO BENCHMARK SALARIES OF CEO'S AND KEY EXECUTIVES. THIS INFORMATION IS REVIEWED BY THE COMPENSATION COMMITTEE, AND THEN APPROVED BY THE FULL BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.
FORM 990, PART XI, LINE 9:TRANSFER FROM CHA 4,378,249.CHANGES IN NET ASSETS OR FUND BALANCES:

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionDirect Controlling Entity NADirectControllingEntityNAControlled OrgControlledOrgPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
CALIFORNIA HOSPITAL ASSOCIATION
1215 K STREETSACRAMENTOCA95814680343712LEGISLATIVE AND REGULATORY REPRESENTATION AND ADVOCACYCA501(C)(6)N/A0
CALIFORNIA HEALTH FOUNDATION AND TRUST
1215 K STREETSACRAMENTOCA95814941498697SUPPORT RESEARCH EDUCATION AND ACCESS IN FIELD OF HEALTHCARECA501(C)(3)07CALIF HOSPITAL ASSOCIATION
CALIFORNIA HOSPITALS COMMITTEE ON ISSUES
1127 11TH STREET SUITE 300SACRAMENTOCA95814680148902BALLOT INITIATIVESCA501(C)(6)1CALIF ASSN OF HOSPITALS AND HEALTH SYSTEMS
CALIFORNIA HOSPITALS POLITICAL ACTION COMMITTEE
942723946POLITICAL ACTION COMMITTEECA527N/A0
CALIFORNIANS FOR PATIENT CARE
1215 K STREETSACRAMENTOCA95814432063152EDUCATE AND INFORM ON HEALTH CARE FOR PATIENTS IN CALIFORNIACA501(C)(6)1CAHHS

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1HEALTH PROPERTY ASSOCIATESBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11215 K STREET SUITE 800AddressLine1
CitySACRAMENTOCity
StateCAState
ZIP Code95814ZIPCode
FieldValueIRS element (for citing)
EIN680177130EIN
Primary ActivityGROUND LEASEPrimaryActivity
Legal Domicile StateCALegalDomicileState
Direct Controlling Entity NAN/ADirectControllingEntityNA
Predominant Income TypeEXCLUDEDPredominantIncomeType
Share Of Total Income338716ShareOfTotalIncome
Share Of EOY Assets2855080ShareOfEOYAssets
Disproportionate Allocations0DisproportionateAllocations
General Or Managing Partner1GeneralOrManagingPartner
Percentage Ownership0.50000PercentageOwnership

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1CALIFORNIA HOSPITAL INVESTMENTS & PUBLICATIONS INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11215 K STREET STE 800AddressLine1
CitySACRAMENTOCity
StateCAState
ZIP Code95814ZIPCode
FieldValueIRS element (for citing)
EIN680114819EIN
Primary ActivityINACTIVEPrimaryActivity
Legal Domicile StateCALegalDomicileState
Type Of EntityCTypeOfEntity
Share Of Total Income33ShareOfTotalIncome
Share Of EOY Assets12771ShareOfEOYAssets
Percentage Ownership1.00000PercentageOwnership
Controlled Org0ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs1RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs1PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org1OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (11 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
HEALTH PROPERTY ASSOCIATES
S339000ACTUAL
CALIFORNIA HOSPITAL ASSOCIATION
L18563239ACTUAL
CALIFORNIA HEALTH FOUNDATION AND TRUST
L776505ACTUAL
CALIFORNIA HEALTH FOUNDATION AND TRUST
Q2003490ACTUAL
CALIFORNIA HOSPITAL COMMITTEE ON ISSUES
B1500000ACTUAL
CALIFORNIA HOSPITAL ASSOCIATION
Q234380ACTUAL
CALIFORNIANS FOR PATIENT CARE
Q584870ACTUAL
CALIFORNIANS FOR PATIENT CARE
J73515ACTUAL
CALIFORNIA HOSPITAL POLITICAL ACTION COMMITTEE
N61552ACTUAL
CALIFORNIA HOSPITAL POLITICAL ACTION COMMITTEE
O89150ACTUAL
CALIFORNIA HOSPITAL ASSOCIATION
S4378249ACTUAL

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