2013-02-04T12:51:46-06:00 2012-03-31 910189318 MOSS ADAMS LLP 3121 WEST MARCH LANE STE 100 STOCKTON CA 95219 990 2011-04-01 237314808 NATIONAL HEALTH FOUNDATION NATI 2135380700 515 SOUTH FIGUEROA NO 1300 LOS ANGELES CA 90071 J EUGENE GRIGSBY III 2135380700 2013-02-01 1 P00366884 2099556100 2011 2016-02-25 16:41:14Z J EUGENE GRIGSBY III 515 SOUTH FIGUEROA NO 1300 LOS ANGELES CA 90071 7511755 0 X WWW.NHFCA.ORG X 1973 CA PROMOTE AND SUPPORT MORE EFFECTIVE HEALTH CARE ACCESS AND DELIVERY TO THE UNINSURED AND UNDER-INSURED. 16 16 18 0 120000 0 4516556 6773242 0 0 63834 148355 -54600 4139 4525790 6925736 0 0 0 0 1439408 1437152 0 0 21 3659026 5072054 5098434 6509206 -572644 416530 6160447 6703442 3173542 3343116 2986905 3360326 X NHF'S MISSION IS TO IMPROVE AND ENHANCE THE HEALTH OF THE UNDERSERVED BY DEVELOPING AND SUPPORTING PROGRAMS THAT CAN BECOME INDEPENDENTLY VIABLE, PROVIDE SYSTEMIC SOLUTIONS TO GAPS IN HEALTH CARE ACCESS AND DELIVERY AND HAVE THE POTENTIAL TO BE REPLICATED NATIONALLY. 0 0 686002 COUNTY OF LOS ANGELES GRANT - TO SUPPORT THE COUNTY OF LOS ANGELES'S HEALTH DEPARTMENT BY PROVIDING STRATEGIC AND OPERATIONAL PLANNING DURING AN EXECUTIVE TRANSITION TO ENSURE FULL AND EFFECTIVE DELIVERY OF HEALTH SERVICES TO LOW INCOME RESIDENTS THROUGHOUT LOS ANGELES COUNTY. 1183931 RECUPERATIVE CARE - EXPANDS RECUPERATIVE CARE (LIMITED MEDICAL NEED) BED CAPACITY FOR HOMELESS INDIVIDUALS DISCHARGED FROM HOSPITALS WITHIN LOS ANGELES AND ORANGE COUNTY. 1972285 BLUE CROSS SPONSORED CALIFORNIA PATIENT SAFETY COLLABORATIVE - HOSPITALS WORKING IN COLLABORATIVES SEEK TO IMPROVE THE DELIVERY OF HEALTHCARE AND REDUCE THE NUMBER OF AVOIDABLE PATIENT SAFETY COMPLICATIONS AND DEATHS BY SHARING BEST PRACTICES IN PEER TO PEER LEARNING SITUATIONS. 2441369 OTHER PROGRAM SERVICES: NATIONAL HEALTH FOUNDATION IS AN INDEPENDENT PUBLIC CHARITY DEDICATED TO IMPROVING AND ENHANCING THE HEALTHCARE OF THE UNDERSERVED BY DEVELOPING AND SUPPORTING INNOVATIVE PROGRAMS THAT 1) CAN BECOME INDEPENDENTLY VIABLE, 2) PROVIDE SYSTEMIC SOLUTIONS TO GAPS IN HEALTHCARE ACCESS AND DELIVERY, AND 3) HAVE THE POTENTIAL TO BE REPLICATED NATIONALLY. CURRENT STRATEGIC INITIATIVES FOCUS ON UNDERSERVED FAMILIES, CHRONIC DISEASE AND HEALTHCARE DELIVERY. 2441369 6283587 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 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 1 0 1 34 0 1 18 1 1 1 0 0 0 0 1 1 0 0 0 0 X 16 16 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X SCOTT TWOMEY 2135380756 515 S FIGUEROA ST NO 1300 LOS ANGELES CA 90071 X JESS WOMACK 1.00 X X 0 0 0 JAMES BARBER 1.00 X X 0 0 0 JOSEPH SALZILLO 1.00 X X 0 0 0 GWEN EDWARDS 1.00 X X 0 0 0 MARCUS ALLEN 1.00 X 0 0 0 JOHN COCHRAN 1.00 X 0 0 0 ALICIA LARA 1.00 X 0 0 0 KATHY FEENY 1.00 X X 0 0 0 LYNDEE KNOX PHD 1.00 X 0 0 0 LINDA MCGOLDRICK 1.00 X 0 0 0 KIERAN P NOLAN 1.00 X 0 0 0 MICHAEL HUNN 1.00 X 0 0 0 JACQUE SOKOLOV MD 1.00 X 0 0 0 GERALD SULLIVAN 1.00 X 0 0 0 AZHAR QURESHI 1.00 X 0 0 0 ROBERT HAMADA 1.00 X 0 0 0 J EUGENE GRIGSBY III 40.00 X 240928 0 13080 KELLY BRUNO 40.00 X 139981 0 9258 HEATHER KUN PHD 40.00 X 109805 0 20176 490714 0 42514 3 0 1 0 VOLUNTEER CENTER OF GREATER ORANGE COUNT 2691 RICHTER AVE IRVINE CA 92606 RECUPERATIVE CARE DELIVERY 852350 HOSPITAL ASSOC OF SOUTH CALIFORNIA 515 S FIGUEROA ST STE 1300 LOS ANGELES CA 90071 PATIENT SAFETY COLLABORATIVE 843232 HOSPITAL COUNCIL OF NORTHERN AND CENTRAL 1215 K ST STE 730 SACRAMENTO CA 95814 PATIENT SAFETY COLLABORATIVE 840000 PRICEWATERHOUSECOOPERSLLP 350 SOUTH GRAND AVENUE 49TH FLOOR LOS ANGELES CA 90071 SOUTH LOS ANGELES INTEGRATED DELIVERY MO 688958 HOSPITAL ASSOC OF SAN DIEGO AND IMPERIAL 5575 RUFFIN RD STE 225 SAN DIEGO CA 92123 PATIENT SAFETY COLLABORATIVE 400000 13 334171 58666 302959 6077446 6773242 153004 153004 428980 433629 -4649 -4649 -4649 36529 334171 152390 -115861 -115861 OTHER REVENUE 561000 120000 120000 120000 6925736 0 120000 32494 272128 233122 39006 936500 873323 63177 43214 40229 2985 97493 89450 8043 87817 80449 7368 724 57 667 82582 54408 28174 12332 12332 4681184 4663667 17517 75581 61503 14078 35688 22405 13283 86496 80555 5941 54133 50434 3678 21 10983 10177 806 5503 3447 2056 6857 4305 2552 STAFF DEVELOPMENT 19991 16056 3935 6509206 6283587 225598 21 1793118 2287741 260998 293008 958711 929581 157967 149883 5991 8084 3137230 3180629 4399 4399 6160447 6703442 432034 278167 2693166 3024682 48342 40267 3173542 3343116 X 1593872 1938792 84868 113369 1308165 1308165 2986905 3360326 6160447 6703442 X 416530 -43109 X 0 1 1 X 0 X 2848881 2630376 2745882 4516556 6773242 19514937 2848881 2630376 2745882 4516556 6773242 19514937 8004277 11510660 229284 184396 119695 115647 153004 802026 20316963 0.56660 0.63250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1393033 519938 67019 558456 1421534 1428222 567501 13571 616261 1393033 1566650 1097845 80286 1316559 1428222 1867314 584017 -93857 790824 1566650 0.00000 0.92020 0.07980 0 0 157967 149883 8084 8084 DEFERRED RENT 16423 DEFERRED COMPENSATION 23844 40267 6925736 6509206 416530 -43109 -43109 373421 6986156 -43109 115861 72752 6913404 12332 12332 6925736 6612735 115861 115861 6496874 12332 12332 6509206 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: TEMPORARILY RESTRICTED NET ASSETS ARE AVAILABLE TO BE USED IN ANY MANNER NECESSARY TO RUN THE DESIGNATED PROGRAM. BALANCES AS OF MARCH 31, 2012 ARE ANTICIPATED TO BE FULLY USED WITHIN THE NEXT FISCAL YEAR ABSENT PROGRAM EXTENSIONS OR ADDITIONAL FUNDING. ASC 958 STATES, IN PART, THAT IN THE ABSENCE OF EXPLICIT DONOR INSTRUCTIONS ON USE OF FUNDS, THE EARNINGS NOT CLASSIFIED AS PERMANENTLY RESTRICTED NET ASSETS SHOULD BE CLASSIFIED AS TEMPORARILY RESTRICTED UNTIL APPROPRIATED FOR EXPENDITURE BY THE BOARD. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: PURSUANT TO FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, INCOME TAXES, NHF 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 MARCH 31, 2012 AND 2011, NHF HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NET TO REVENUE FOR RETURN 115,861. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NET TO REVENUE FOR RETURN 115,861. HOSPITAL HEROES LUNCHEON 135600 120987 14613 79544 TRIBUTE DINNER 235100 213184 21916 72846 370700 334171 36529 152390 152390 -115861 X 1 1 X X X X X 0 0 0 0 0 0 0 1 0 J EUGENE GRIGSBY III 194500 0 42180 0 4248 0 10780 0 2300 0 254008 0 0 0 PART I, LINE 1A MEMBERSHIP FOR A SOCIAL CLUB IS PAID BY THE ORGANIZATION FOR ONE OFFICER. NONE OF THE BENEFIT IS TREATED AS TAXABLE COMPENSATION TO THE INDIVIDUAL. PART I, LINE 7 A BONUS FOR THE CEO IS DETERMINED BASED UPON OBJECTIVELY VERIFIABLE MEASUREMENTS AS AGREED TO BY THE BOARD AT THE BEGINNING OF EACH FISCAL YEAR. THE BONUS IS A FUNCTION OF MEETING BOARD APPROVED BUDGET REQUIREMENTS AND CRITERIA OUTLINED BY THE COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS ONE CLASS OF MEMBERSHIP, WHICH ARE THE MEMBERS OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OF THE HOSPITAL ASSOCIATION OF SOUTHERN CALIFORNIA. SIGNIFICANT DECISIONS OF THE GOVERNING BODY REQUIRE THE APPROVAL OF A MAJORITY OF THE MEMBERS. THE MEMBERS MAY APPOINT AND MAY REMOVE OR REPLACE DIRECTORS OF THE GOVERNING BODY, ALTHOUGH NO SUCH ACTIONS OCCURRED DURING THE TAX YEAR. FORM 990, PART VI, SECTION A, LINE 7A SEE THE DESCRIPTION FOR LINE 6. FORM 990, PART VI, SECTION A, LINE 7B SEE THE DESCRIPTION FOR LINE 6. FORM 990, PART VI, SECTION B, LINE 11 COMPLETE FILE-READY FORMS 990, 990-T, 199 AND 109 ARE REVIEWED BY THE AUDIT COMMITTEE AND ONCE APPROVED, THEY ARE THEN REVIEWED BY THE ENTIRE BOARD AND NOT FILED WITH THE IRS AND FTB UNTIL SO APPROVED BY THE BOARD. 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 PERIODICALLY REVIEWED FOR COMPLIANCE TO OUR PUBLISHED POLICY BY THE GOVERNANCE, ACCOUNTABILITY & NOMINATING COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15A CEO COMPENSATION IS INDEPENDENTLY REVIEWED BY THE COMPENSATION COMMITTEE AND ALL DETAILS ARE BROUGHT FORTH TO THE ENTIRE BOARD OF DIRECTORS FOR THEIR CONSIDERATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. EXCERPTS OF AUDITED FINANCIAL STATEMENTS ARE PUBLISHED ON THE ORGANIZATION'S WEBSITE. PART VIII, LINE 8C AND SCHEDULE G, PART II, FUNDRAISING EVENT INCOME: PART VIII LINE 8C AND SCHEDULE G PART II DO NOT PRESENT CLEARLY THE NET PROFIT GENERATED FROM NHF'S FUNDRAISING ACTIVITIES. DUE TO THE PRESCRIBED REPORTING IN THIS DOCUMENT, IT WOULD APPEAR OUR FUNDRAISING EFFORTS LOST $115,861. ACTUALLY, THE TWO FUNDRAISING EVENTS RAISED $370,700 IN CASH RECEIPTS, AND AFTER ALL EXPENSES, RESULTED IN A NET PROFIT OF $218,310. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -43,109. HOSPITAL ASSOCIATION OF SOUTHERN CALIFORNIA 515 SOUTH FIGUEROA 1300 LOS ANGELES CA 90071 951519378 HOSPITAL ADVOCACY AND REPRESENTATION CA 501(C)(6) N/A 0 INSTITUTE FOR PERFORMANCE EXCELLENCE 515 SOUTH FIGUEROA 1300 LOS ANGELES CA 90071 452508931 IMPROVEMENT IN HEALTHCARE OPERATIONS CA 501(C)(6) HOSPITAL ASSOCIATION OF SOUTHERN CALIFORNIA 0 PROFESSIONAL DATA SERVICES LLC 515 SOUTH FIGUEROA STREET 1300 LOS ANGELES CA 90070 383710639 COLLECTS DATA ON HOSPITALS & PROVIDES BENCHMARKING INFORMATION CA N/A ALLHEALTH INC 515 SOUTH FIGUEROA STREET 1300 LOS ANGELES CA 90071 954690319 HOSPITAL SERVICES CA N/A C MODERN HEALTH SERVICES 515 SOUTH FIGUEROA STREET 1300 LOS ANGELES CA 90071 861113784 EMPLOYEE LEASING COMPANY CA N/A C 0 0 1 0 0 0 0 0 0 1 0 1 0 0 1 0 0 0 HOSPITAL ASSOCIATION OF SOUTHERN CALIFORNIA O 130035 FMV HOSPITAL ASSOCIATION OF SOUTHERN CALIFORNIA C 53666 FMV HOSPITAL ASSOCIATION OF SOUTHERN CALIFORNIA L 674789 FMV HOSPITAL ASSOCIATION OF SOUTHERN CALIFORNIA J 94688 FMV