PASADENA HOSPITAL ASSOCIATION LTD: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: PASADENA HOSPITAL ASSOCIATION LTD (EIN 95-1644036)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-15
IRS object ID: 201203209349305175
Schema version: 2011v1.3
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule H
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-15T13:11:40-06:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	18111 VON KARMAN AVENUE SUITE 1000	AddressLine1
City	IRVINE	City
State	CA	State
ZIP Code	92612	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	951644036	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PASADENA HOSPITAL ASSOCIATION LTD	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% PRISCILA MAINIT DIR OF FIN	InCareOfName
Name Control	PASA	NameControl
Phone	6263975337	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 WEST CALIFORNIA BLVD	AddressLine1
City	PASADENA	City
State	CA	State
ZIP Code	91105	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JAMES S NOBLE	Name
Title	CFO & SENIOR VP, FINANCE	Title
Date Signed	2012-11-13	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	9497942300	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	STEPHEN A RALPH	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	100 WEST CALIFORNIA BLVD	AddressLine1
City	PASADENA	City
State	CA	State
ZIP Code	91105	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	743921516	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.HUNTINGTONHOSPITAL.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1892	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	AT HUNTINGTON, OUR MISSION IS TO EXCEL AT THE DELIVERY OF HEALTH CARE TO OUR COMMUNITY. OUR MISSION, CORE VALUES, AND STANDARDS OF CONDUCT GUIDE OUR ORGANIZATION'S COMMITMENT TO COMMUNITY NEEDS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	24	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	20	NbrIndependentVotingMembers
Total Nbr Employees	3622	TotalNbrEmployees
Total Nbr Volunteers	1474	TotalNbrVolunteers
Total Gross UBI	7070660	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	29540020	ContributionsGrantsPriorYear
Contributions Grants Current Year	15413572	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	532305711	ProgramServiceRevenuePriorYear
Program Service Revenue CY	489106012	ProgramServiceRevenueCY
Investment Income Prior Year	14877220	InvestmentIncomePriorYear
Investment Income Current Year	5180060	InvestmentIncomeCurrentYear
Other Revenue Prior Year	4203374	OtherRevenuePriorYear
Other Revenue Current Year	9982984	OtherRevenueCurrentYear
Total Revenue Prior Year	580926325	TotalRevenuePriorYear
Total Revenue Current Year	519682628	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	307800	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	456476	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	260123518	SalariesEtcPriorYear
Salaries Etc Current Year	264876158	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	2584920	TotalFundrsngExpCurrentYear
Other Expense Prior Year	272391965	OtherExpensePriorYear
Other Expenses Current Year	228049741	OtherExpensesCurrentYear
Total Expenses Prior Year	532823283	TotalExpensesPriorYear
Total Expenses Current Year	493382375	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	48103042	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	26300253	RevenuesLessExpensesCY
Total Assets BOY	795006358	TotalAssetsBOY
Total Assets EOY	821785142	TotalAssetsEOY
Total Liabilities BOY	380559931	TotalLiabilitiesBOY
Total Liabilities EOY	399343994	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	414446427	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	422441148	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	AT HUNTINGTON, OUR MISSION IS TO EXCEL AT THE DELIVERY OF HEALTH CARE TO OUR COMMUNITY. OUR MISSION, CORE VALUES, AND STANDARDS OF CONDUCT GUIDE OUR ORGANIZATION'S COMMITMENT TO COMMUNITY NEEDS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	418577025	Expense
Grants	456476	Grants
Revenue	497537868	Revenue
Description	SEE SCHEDULE O	Description
Total Program Service Expense	418577025	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	true	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	true	Hospital
Financial Stmt Attached	true	FinancialStmtAttached
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	true	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	486	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	3622	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form1098 C Filed	true	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	24	NbrVotingGoverningBodyMembers
Number Independent Voting Members	20	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	true	InvestmentInJointVenture
Written Policy Or Procedure	true	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	PRISCILA MAINIT DIR OF FIN	NamePerson
Telephone Number	6263975337	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	100 WEST CALIFORNIA BLVD	AddressLine1
City	PASADENA	City
State	CA	State
ZIP Code	91105	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (38 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
LOUISE HENRY BRYSON
BOARD OF DIRECTORS	1.0	X	0	0	0
JAMES V BUESE MD
BOARD OF DIRECTORS	1.0	X	39000	0	0
MICHELLE QUINONES CHINO
BOARD OF DIRECTORS	1.0	X	0	0	0
R-LENE MIJARES DELANG
BOARD OF DIRECTORS	1.0	X	0	0	0
CHARLES ELACHI PHD
BOARD OF DIRECTORS	1.0	X	0	0	0
REED GARDINER
BOARD OF DIRECTORS	1.0	X	0	0	0
ARMANDO L GONZALEZ FAIA
BOARD OF DIRECTORS	1.0	X	0	0	0
WINSTON GOODEN PHD
BOARD OF DIRECTORS	1.0	X	0	0	0
STEVEN G KATZ MD
BOARD OF DIRECTORS	1.0	X	0	0	0
DAVID M KIRCHHEIMER
BOARD OF DIRECTORS	1.0	X	0	0	0
ELLEN LEE
BOARD OF DIRECTORS	1.0	X	0	0	0
HARVEY LENKIN
BOARD OF DIR-VICE CHAIRMAN	1.0	X	0	0	0	X
LEONARD M MARANGI
BOARD SECRETARY (PART YEAR)	1.0	X	0	0	0	X
ALLEN W MATHIES JR MD
BOARD OF DIRECTORS	1.0	X	12000	0	27186
LOIS S MATTHEWS
BOARD OF DIRECTORS	1.0	X	0	0	0
PAUL LH OUYANG
BOARD OF DIRECTORS - TREASURER	1.0	X	0	0	0	X
KATHLEEN GOOD PODLEY
BOARD OF DIRECTORS	1.0	X	0	0	0
CARMEN A PULIAFITO MD
BOARD OF DIRECTORS	1.0	X	0	0	0
STEPHEN A RALPH
BOARD OF DIR-PRESIDENT/CEO	55.0	X	790374	0	305370	X
JAMES F ROTHENBERG
BOARD OF DIRECTORS - CHAIRMAN	1.0	X	0	0	0	X
CHARLES F SHARP MD
BOARD OF DIRECTORS	1.0	X	84000	0	0
JOHN C SICILIANO
BOARD OF DIRECTORS	1.0	X	0	0	0
ROSEMARY SIMMONS
BOARD OF DIRECTORS	1.0	X	0	0	0
JAYNIE STUDENMUND
BOARD OF DIRECTORS	1.0	X	0	0	0
ROBERT Y YU
BOARD OF DIRECTORS	1.0	X	0	0	0
JAMES S NOBLE
SVP AND CFO	55.0		602682	0	48054	X
JANE HADERLEIN
SVP, EXTERNAL AFFAIRS	55.0		519995	0	47358		X
BERNADETTE L MERLINO
VP, CLIN STRAT & PHYS	55.0		309629	0	45342		X
BONNIE L KASS
VP, PATIENT CARE & CNE	55.0		413395	0	53098		X
DEBRA L TAFOYA
VP & CIO HR/IS	55.0		302154	0	54150		X
PAULA VERRETTE
VP, QUAL/PL AND CMO	55.0		437620	0	137650		X
DEBRA A ORTEGA
CHRO & VP ADMIN SVCS	55.0		116294	0	15696		X
CHRISTOPHER WILLIAMS
VP, FACILITIES & SUPPT	55.0		651226	0	17969		X
JEFFREY P WEIGAND
PRESIDENT CONGRESS SERVICES	0.0		251193	0	54031			X
SAMUEL I BRENEISER
EXEC DIR CONT/PROV RELATIONS	40.0		244200	0	14301			X
JAMES C LIU
MEDICAL PHYSICIST PHD	40.0		241455	0	23355			X
PEGGY CRABTREE
EXEC DIR CARDIAC SERVICES	40.0		228992	0	30262			X
REBECCA ARMATO
EXEC DIR PHYS/INTEROP SVCS	40.0		219440	0	8938			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	5463649	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	882760	TotalOtherCompensation
Number Individuals GT100 K	431	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
TOWER GENERAL CONTRACTORS
10923 RANDALL STREET SUITE E	SUN VALLEY	CA	91352	Construction	9160114
DAVIS WRIGHT TREMAINE LLP
1201 THIRD AVENUE SUITE 2200	SEATTLE	WA	98101	LEGAL SVCS	2178400
ACADEMIC HOSPITALISTS MEDICAL GROUP
50 BELLEFONTAINE 307	PASADENA	CA	91105	MEDICAL FEES	1512182
TURNAROUND TIME TRANSCRIPTION
3536 OCEANVIEW BLVD SUITE 100	GLENDALE	CA	91208	TRANSCRIPTION	1470453
PACIFIC VALLEY MEDICAL GROUP
5951 VARIEL AVE	WOODLAND HILLS	CA	91367	MEDICAL FEES	1440568

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	102	NumberOfContractorsGT100K
Federated Campaigns	74355	FederatedCampaigns
Fundraising Events	233075	FundraisingEvents
Related Organizations	3637160	RelatedOrganizations
Government Grants	1751247	GovernmentGrants
All Other Contributions	9717735	AllOtherContributions
Noncash Contributions	186386	NoncashContributions
Total Contributions	15413572	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
NET PATIENT SERVICE REVENUE	622110	471001671	471001671
MANAGEMENT SERVICE REVENUE	541610	6528590		6528590
PARKING REVENUE	812930	1634596	1634596
LABORATORY REVENUE	621500	1597361	1055291	542070
RENTAL INCOME	531120	1112959	1112959

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	7230835	TotalRevenueColumn
Related Or Exempt Function Income	7230835	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	489106012	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4464330	TotalRevenueColumn
Exclusion	$4,464,330	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	869975	TotalRevenueColumn
Exclusion	$869,975	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	222361853	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	222516098	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-154245	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-154245	TotalRevenueColumn
Exclusion	-$154,245	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	137439	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	233075	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	144067	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-6628	TotalRevenueColumn
Exclusion	-$6,628	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	1860139	GrossSalesOfInventory
Cost Of Goods Sold	1578723	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	281416	TotalRevenueColumn
Related Or Exempt Function Income	83880	RelatedOrExemptFunctionIncome
Exclusion	$197,537	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
FOOD SERVICES	722310	2913316	2913316
CONCIERGE SERVICE REVENUE	900099	1360220		$1,360,220
IMPAIRMENT CHARGES (REIMBURSEMENT)	900099	5434660	5434660

Field	Value	IRS element (for citing)
Total Other Revenue	9708196	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	519682628	TotalRevenueColumn
Related Or Exempt Function Income	490467208	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	7070660	UnrelatedBusinessRevenue
Exclusion	$6,731,189	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	450000	Total
Program Services	450000	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	6476	Total
Program Services	6476	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	5315279	Total
Program Services	135000	ProgramServices
Management And General	5180279	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	182707237	Total
Program Services	164553701	ProgramServices
Management And General	17128242	ManagementAndGeneral
Fundraising	1025294	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	15856322	Total
Program Services	11061234	ProgramServices
Management And General	4722256	ManagementAndGeneral
Fundraising	72832	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	46400407	Total
Program Services	36369003	ProgramServices
Management And General	9760479	ManagementAndGeneral
Fundraising	270925	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	14596913	Total
Program Services	12916478	ProgramServices
Management And General	1599328	ManagementAndGeneral
Fundraising	81107	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1514431	Total
Management And General	1514431	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	899300	Total
Management And General	899300	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	665936	Total
Management And General	665936	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	41696580	Total
Program Services	34153604	ProgramServices
Management And General	7344528	ManagementAndGeneral
Fundraising	198448	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	27536671	Total
Program Services	22019836	ProgramServices
Management And General	5098698	ManagementAndGeneral
Fundraising	418137	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	5672607	Total
Program Services	3904203	ProgramServices
Management And General	1742697	ManagementAndGeneral
Fundraising	25707	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	16011580	Total
Program Services	11067851	ProgramServices
Management And General	4884358	ManagementAndGeneral
Fundraising	59371	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	667277	Total
Program Services	341461	ProgramServices
Management And General	135292	ManagementAndGeneral
Fundraising	190524	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	526686	Total
Program Services	240677	ProgramServices
Management And General	284822	ManagementAndGeneral
Fundraising	1187	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	10932760	Total
Program Services	7524532	ProgramServices
Management And General	3358683	ManagementAndGeneral
Fundraising	49545	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	30103297	Total
Program Services	23714345	ProgramServices
Management And General	6281921	ManagementAndGeneral
Fundraising	107031	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2264448	Total
Program Services	2264448	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
MEDICAL SUPPLIES	75417549	75417549
HOSPITAL FEE PROGRAM	11799894	11799894
IMPAIRMENT CHARGES	1595012		1595012
FOOD/CLINICAL	606897	553640	52483	774

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	138816	Total
Program Services	83093	ProgramServices
Management And General	-28315	ManagementAndGeneral
Fundraising	84038	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	493382375	Total
Program Services	418577025	ProgramServices
Management And General	72220430	ManagementAndGeneral
Fundraising	2584920	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	14887	BOY
EOY	14887	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	36084283	BOY
EOY	63239168	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	13218745	BOY
EOY	10967302	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	90951173	BOY
EOY	85899371	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	665119	BOY
EOY	368527	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	7699546	BOY
EOY	7662346	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	5148789	BOY
EOY	11579228	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	673896411	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	299024073	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	380094587	BOY
EOY	374872338	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	208484777	BOY
EOY	209704805	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	1959323	BOY
EOY	-246164	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	2957809	BOY
EOY	2957809	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	47727320	BOY
EOY	54765525	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	795006358	BOY
EOY	821785142	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	61741157	BOY
EOY	70865559	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	449163	BOY
EOY	428843	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	217593075	BOY
EOY	212826872	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	100776536	BOY
EOY	115222720	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	380559931	BOY
EOY	399343994	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	307259265	BOY
EOY	328005268	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	84321683	BOY
EOY	68321502	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	22865479	BOY
EOY	26114378	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	414446427	BOY
EOY	422441148	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	795006358	BOY
EOY	821785142	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	26300253	ReconcilationRevenueExpenses
Reconcilation Other Changes	-18305532	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	true	OtherActivities
Other Activities	$54,047	OtherActivitiesAmount
Total Lobbying Expenditures IIB	54047	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3
Form4720 Filed4912 Tax	false	Form4720Filed4912Tax

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	ORGANIZATION EXEMPT UNDER SEC 501(C)(3) THAT HAVE NOT FILED FORM 5768	Identifier
Return Reference	SCHEDULE C, PART II-B, LINE 1I	ReturnReference
Explanation	PASADENA HOSPITAL ASSOCIATION, LTD. PAID DUES OF $227,855 TO HOSPITAL ASSOCIATION OF SOUTHERN CALIFORNIA. OF THIS AMOUNT, $54,047 IS ATTRIBUTABLE TO LOBBYING EXPENSES FOR HEALTHCARE ISSUES.	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	108301016	BeginningOfYearBalance
Contributions	3458789	Contributions
Investment Earnings Or Losses	712571	InvestmentEarningsOrLosses
Other Expenditures	3329002	OtherExpenditures
End Of Year Balance	109143374	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	103936580	BeginningOfYearBalance
Contributions	3472120	Contributions
Investment Earnings Or Losses	4150745	InvestmentEarningsOrLosses
Other Expenditures	3258429	OtherExpenditures
End Of Year Balance	108301016	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	96161818	BeginningOfYearBalance
Contributions	10670976	Contributions
Investment Earnings Or Losses	5524131	InvestmentEarningsOrLosses
Other Expenditures	8420345	OtherExpenditures
End Of Year Balance	103936580	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	120091776	BeginningOfYearBalance
Contributions	-4811679	Contributions
Investment Earnings Or Losses	-10911774	InvestmentEarningsOrLosses
Other Expenditures	8206505	OtherExpenditures
End Of Year Balance	96161818	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.41703	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.23927	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.34371	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Land		Land
Buildings		Buildings

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	415481954	OtherCostOrOtherBasis
Depreciation	171233854	Depreciation
Book Value	244248100	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	188111101	OtherCostOrOtherBasis
Depreciation	127790219	Depreciation
Book Value	60320882	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	70303356	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	70303356	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	374872338	TotalOfBookValueLandBuildings

Other Assets OtherAssets (8 entries)

DescriptionDescription	Book ValueBookValue
LEGACIES & BEQUEST ASSET	27664766
CASH VALUE INSURANCE	1042765
DUE FROM AFFILIATES	14761779
ACCRUED RECEIVABLE DONATIONS	527727
DUE FROM THIRD PARTY PAYORS	8444824
DEBT ISSUE COST	1677142
CONTRACT ACQUISTION COST	367356
INCENTIVE TO LESSEE	279166

Field	Value	IRS element (for citing)
Total Book Value Other Assets	54765525	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
PV GIFT ANNUITY & CRT	$1,021,232
ACCRUED SELF INSURANCE CLAIMS	$26,343,856
ACCRUED PENSION COST	$77,142,980
DUE TO AFFILIATES	$5,517,391
CAPITAL LEASE & OTH. FINANCING	$5,197,260

Field	Value	IRS element (for citing)
Total Of Amounts	115222720	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Endowment Fund	Identifier
Return Reference	Sch D Part V	ReturnReference
Explanation	BOARD DESIGNATED ENDOWMENTS CONSIST OF THE FUNDS THAT OUR BOARD PUTS ASIDE FOR CURRENT OR FUTURE PROJECTS. TERM ENDOWMENTS ARE THE FUNDS WE RECEIVED FROM RESTRICTED DONATIONS TO BE USED IN OPERATIONS. PERMANENT ENDOWMENT FUNDS ARE KEPT IN OUR INVESTMENT PORFOLIO AND WE USE THE RETURN ON INVESTMENTS TO FUND OUR OPERATION.	Explanation

Schedule F IRS990ScheduleF

Grants To Ind Outside US GrantsToIndOutsideUS (3 entries)

Type Of AssistanceTypeOfAssistance	RegionRegion	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Method Of ValuationMethodOfValuation
TUITION & RENT	Sub-Saharan Africa	1	4150	WIRE TRNSFER
STIPEND	Sub-Saharan Africa	1	2000	WIRE TRNSFER
EQUIPMENT	Sub-Saharan Africa	1			326	ECG MACHINE	COST

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	false	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	false	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	FORM 990, PART III, COLUMN (C)	Identifier
Explanation	THE GRANT WAS USED TO PROVIDE TUITION AND RENTAL ASSISTANCE TO A MEDICAL STUDENT TO SUPPORT HIS MEDICAL EDUCATION AND TO PROVIDE STIPEND AND EQUIPMENT TO A DOCTOR IN TANZANIA. ACCOUNTING METHOD USED FORM 990, PART III, COLUMN (D) THE AMOUNT OF THE GRANTS IN PART III WERE DETERMINED USING THE ACCRUAL METHOD OF ACCOUNTING.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	FALL FOOD/WINE	NameOfEvent1
Gross Receipts Event1	370514	GrossReceiptsEvent1
Charitable Contributions Event1	233075	CharitableContributionsEvent1
Gross Revenue Event1	137439	GrossRevenueEvent1
Cash Prizes Event1	0	CashPrizesEvent1
Non Cash Prizes Event1	0	NonCashPrizesEvent1
Rent Facility Costs Event1	63249	RentFacilityCostsEvent1
Food And Beverage Event1	19335	FoodAndBeverageEvent1
Entertainment Event1	3600	EntertainmentEvent1
Other Direct Expenses Event1	57883	OtherDirectExpensesEvent1
Total Number Of Other Events	0	TotalNumberOfOtherEvents
Gross Receipts Other Events	0	GrossReceiptsOtherEvents
Charitable Contrib Other Events	0	CharitableContribOtherEvents
Gross Revenue Other Events	0	GrossRevenueOtherEvents
Cash Prizes Other Events	0	CashPrizesOtherEvents
Non Cash Prizes Other Events	0	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	0	RentFacilityCostsOtherEvents
Food And Beverage Other Events	0	FoodAndBeverageOtherEvents
Entertainment Other Events	0	EntertainmentOtherEvents
Other Direct Expenses Other Events	0	OtherDirectExpensesOtherEvents
Gross Receipts Total	370514	GrossReceiptsTotal
Charitable Contributions Total	233075	CharitableContributionsTotal
Gross Revenue Total Events	137439	GrossRevenueTotalEvents
Cash Prizes Total Events	0	CashPrizesTotalEvents
Non Cash Prizes Total Events	0	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	63249	RentFacilityCostsTotalEvents
Food And Beverage Total Events	19335	FoodAndBeverageTotalEvents
Entertainment Total Events	3600	EntertainmentTotalEvents
Other Direct Expenses Total Events	57883	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	144067	DirectExpenseSummaryEvents
Net Income Summary	-6628	NetIncomeSummary

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	true	CharityCarePolicy
Written Policy	true	WrittenPolicy
Policy Applied To All Hospitals	X	PolicyAppliedToAllHospitals
FPG Reference Free Care	true	FPGReferenceFreeCare
Pcent200	X	Pcent200
FPG Reference Discounted Care	true	FPGReferenceDiscountedCare
Pcent350	X	Pcent350
Free Disc Care Medically Indigent	true	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	true	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	true	ExpensesExceededBudget
Unable To Provide Care	false	UnableToProvideCare
Annual Community Benefit Report	true	AnnualCommunityBenefitReport
Report Publically Available	true	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Persons Served	1574	PersonsServed
Total Community Benefit Expense	20490496	TotalCommunityBenefitExpense
Direct Offsetting Revenue	8153896	DirectOffsettingRevenue
Net Community Benefit Expense	12336600	NetCommunityBenefitExpense
Percent Of Total Expense	0.02500	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Persons Served	22709	PersonsServed
Total Community Benefit Expense	65834497	TotalCommunityBenefitExpense
Direct Offsetting Revenue	47946774	DirectOffsettingRevenue
Net Community Benefit Expense	17887723	NetCommunityBenefitExpense
Percent Of Total Expense	0.03630	PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

Field	Value	IRS element (for citing)
Persons Served	0	PersonsServed
Total Community Benefit Expense	0	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	0	NetCommunityBenefitExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Persons Served	24283	PersonsServed
Total Community Benefit Expense	86324993	TotalCommunityBenefitExpense
Direct Offsetting Revenue	56100670	DirectOffsettingRevenue
Net Community Benefit Expense	30224323	NetCommunityBenefitExpense
Percent Of Total Expense	0.06130	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	26	NumberOfActivitiesOrPrograms
Persons Served	257668	PersonsServed
Total Community Benefit Expense	7889742	TotalCommunityBenefitExpense
Direct Offsetting Revenue	2290660	DirectOffsettingRevenue
Net Community Benefit Expense	5599082	NetCommunityBenefitExpense
Percent Of Total Expense	0.01130	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	6	NumberOfActivitiesOrPrograms
Persons Served	3085	PersonsServed
Total Community Benefit Expense	16026668	TotalCommunityBenefitExpense
Direct Offsetting Revenue	1225937	DirectOffsettingRevenue
Net Community Benefit Expense	14800731	NetCommunityBenefitExpense
Percent Of Total Expense	0.03000	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	5	NumberOfActivitiesOrPrograms
Persons Served	8471	PersonsServed
Total Community Benefit Expense	6517511	TotalCommunityBenefitExpense
Direct Offsetting Revenue	1465	DirectOffsettingRevenue
Net Community Benefit Expense	6516046	NetCommunityBenefitExpense
Percent Of Total Expense	0.01320	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Persons Served	0	PersonsServed
Total Community Benefit Expense	699492	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	699492	NetCommunityBenefitExpense
Percent Of Total Expense	0.00140	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	5	NumberOfActivitiesOrPrograms
Persons Served	1808	PersonsServed
Total Community Benefit Expense	86196	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	86196	NetCommunityBenefitExpense
Percent Of Total Expense	0.00020	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	43	NumberOfActivitiesOrPrograms
Persons Served	271032	PersonsServed
Total Community Benefit Expense	31219609	TotalCommunityBenefitExpense
Direct Offsetting Revenue	3518062	DirectOffsettingRevenue
Net Community Benefit Expense	27701547	NetCommunityBenefitExpense
Percent Of Total Expense	0.05610	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	43	NumberOfActivitiesOrPrograms
Persons Served	295315	PersonsServed
Total Community Benefit Expense	117544602	TotalCommunityBenefitExpense
Direct Offsetting Revenue	59618732	DirectOffsettingRevenue
Net Community Benefit Expense	57925870	NetCommunityBenefitExpense
Percent Of Total Expense	0.11740	PercentOfTotalExpense

Economic Development EconomicDevelopment

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Persons Served	0	PersonsServed
Total Community Building Expense	2500	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	2500	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Persons Served	22	PersonsServed
Total Community Building Expense	71138	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	71138	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Coalition Building CoalitionBuilding

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Persons Served	125	PersonsServed
Total Community Building Expense	49568	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	49568	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Persons Served	169	PersonsServed
Total Community Building Expense	492763	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	492763	NetCommunityBuildingExpense
Percent Of Total Expense	0.00100	PercentOfTotalExpense

Other Other

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	5	NumberOfActivitiesOrPrograms
Persons Served	1808	PersonsServed
Total Community Building Expense	76776	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	76776	NetCommunityBuildingExpense
Percent Of Total Expense	0.00020	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	9	NumberOfActivitiesOrPrograms
Persons Served	2124	PersonsServed
Total Community Building Expense	692745	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	692745	NetCommunityBuildingExpense
Percent Of Total Expense	0.00140	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	true	BadDebtExpenseReported
Bad Debt Expense	$14,936,155	BadDebtExpenseAmount
Amount Attributable To	222659	AmountAttributableTo
Amount Reimbursed By Medicare	128248293	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	144791112	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-16542819	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Other	X	Other

Field	Value	IRS element (for citing)
Written Debt Collection Policy	true	WrittenDebtCollectionPolicy
Provision For Charity Care	true	ProvisionForCharityCare
Number Of Hospital Facilities	1	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

Field	Value	IRS element (for citing)
Facility Number	1	FacilityNumber

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Huntington Memorial Hospital	BusinessNameLine1

Address Address

Field	Value	IRS element (for citing)
Address Line1	100 W California Blvd	AddressLine1
City	Pasadena	City
State	CA	State
ZIP Code	91109	ZIPCode

Field	Value	IRS element (for citing)
Licensed Hospital	X	LicensedHospital
General Medical And Surgical	X	GeneralMedicalAndSurgical
Teaching Hospital	X	TeachingHospital
Research Facility	X	ResearchFacility
Er24 Hours	X	Er24Hours

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	Huntington Memorial Hospital	BusinessNameLine1

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber
Eligibility Criteria Explained	true	EligibilityCriteriaExplained
Uses FPG Free	true	UsesFPGFree
FPG Free Percent	200.	FPGFreePercent
Uses FPG Discounted	true	UsesFPGDiscounted
FPG Discount Percent	350.	FPGDiscountPercent
Explains Basis	true	ExplainsBasis
Income Level	X	IncomeLevel
Asset Level	X	AssetLevel
Medical Indigency	X	MedicalIndigency
Insurance Status	X	InsuranceStatus
Uninsured Discount	X	UninsuredDiscount
State Regulation	X	StateRegulation
Explains Application Method	true	ExplainsApplicationMethod
Includes Publicity Measures	true	IncludesPublicityMeasures
Posted On Website	X	PostedOnWebsite
Available On Request	X	AvailableOnRequest
Other Publicity	X	OtherPublicity
Actions On Nonpayment	true	ActionsOnNonpayment
Collection Activities	false	CollectionActivities
Nondiscrim Emergency Care Policy	true	NondiscrimEmergencyCarePolicy
Used Other Method	X	UsedOtherMethod
Amounts Generally Billed	false	AmountsGenerallyBilled
Gross Charges	false	GrossCharges

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	7	NumberOfOtherFacilities

Other Facilities OtherFacilities (7 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
HUNTINGTON HOSP CANCER CNTRRAD ONCOLOGY
625 S FAIR OAKS AVE SUITE 100	PASADENA	CA	91105	DIAGNOSTIC/TREATMENT CENTER
HUNTINGTON OUTPATIENT REHABILITATION
630 SOUTH RAYMOND AVE SUITE 120	PASADENA	CA	91105	PHYSICAL THERAPY CENTER
OUTPATIENT CARDIOVASCULAR LAB
625 S FAIR OAKS AVE SUITE 345	PASADENA	CA	91105	DIAGNOSTIC/TREATMENT CENTER
HUNTINGTON HOSP SENIOR CARE NETWORK
837 S FAIR OAKS AVE SUITE 100	PASADENA	CA	91105	SOCIAL WORK SERVICES
NEUROSCIENCES PROGRAMS
625 S FAIR OAKS AVE SUITE 325	PASADENA	CA	91105	DIAGNOSTIC/TREATMENT CENTER
PRE-OP TESTING & OUTPATIENT LAB
625 S FAIR OAKS AVE SUITE 355	PASADENA	CA	91105	DIAGNOSTIC LAB SERVICES
HUNTINGTON HOSP CENTER OCCUPATIONAL HLTH
800 S FAIRMONT AVE SUITE 215	PASADENA	CA	91105	OUTPATIENT CLINIC

Form990 Schedule H Part VI Form990ScheduleHPartVI (13 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
SCHEDULE H, PART I, LINE 6A	PASADENA HOSPITAL ASSOCIATION, LTD., DOING BUSINESS AS HUNTINGTON MEMORIAL HOSPITAL (HMH), COMPLETES AN ANNUAL COMMUNITY BENEFITS REPORT AND POSTS THIS REPORT ON THE HOSPITAL'S WEBSITE, LIKEWISE THIS REPORT IS SUBMITTED TO A STATE AGENCY THAT MAKES IT AVAILABLE TO THE PUBLIC.
SCHEDULE H, PART I, LINE 7	MEDICAL CARE SERVICES PROVIDED TO CHARITY AND MEDI-CAL BENEFICIARIES RESULT IN SHORTFALLS FOR THE HOSPITAL. THESE SHORTFALL COSTS ARE NET OF ANY APPLICABLE PAYMENTS RECEIVED FROM CHARITY OR MEDI-CAL. THE METHOD FOR DETERMINING THESE SHORTFALLS IS BASED ON ACTUAL COSTS AS CALCULATED BY A COST ACCOUNTING SYSTEM. THIS ROBUST COST ACCOUNTING SYSTEM PRIMARILY UTILIZES A RELATIVE VALUE UNIT (RVU) COSTING APPROACH WHICH IS CALCULATED USING A SIMULTANEOUS EQUATIONS METHODOLOGY. THE COST ACCOUNTING SYSTEM INCLUDES ALL THE PATIENT TYPES (INPATIENT, OUTPATIENT & EMERGENCY) AND PAYORS (MEDICARE, MEDI-CAL, COMMERCIAL HMO, SENIOR HMO AND ALL OTHERS) SEEKING SERVICES AT THE HOSPITAL. THE UNREIMBURSED MEDICAID PERCENTAGE OF TOTAL EXPENSE IS INDICATING A MARKED DECLINE OVER TAX YEAR 2009 (5.48% IN TY2009 COMPARED TO 3.63% IN TY2011). THE PRIMARY CONTRIBUTOR TO THIS IS RELATED TO THE CALIFORNIA DEPARTMENT OF HEALTHCARE SERVICES HOSPITAL FEE PROGRAM; THIS PROGRAM BEGAN IN TY2010. THIS SUPPLEMENTAL MEDI-CAL (CALIFORNIA MEDICAID) PROGRAM AIMS TO HELP CALIFORNIA HOSPITALS REGAIN SOME OF THE BILLIONS THEY LOST YEAR OVER YEAR DUE TO LOW MEDI-CAL REIMBURSEMENT RATES. FOR TY2011, THIS PROGRAM COVERED 12 MONTHS (JANUARY 1, 2011 THROUGH DECEMBER 31, 2011) AND RESULTED IN HUNTINGTON MEMORIAL HOSPITAL MITIGATING THE MEDI-CAL LOSSES INCURRED BY ABOUT $5 MILLION. SCHEDULE H, PART I, LINE 7G HMH SUBSIDIZED SOME CLINICS AND PROGRAMS RELATED TO LOW-INCOME TRAUMA, SENIOR AND PERINATAL POPULATIONS. THESE INCLUDED A TRAUMA INTERAGENCY COMMUNICATION PROGRAM /TRAINING, LOW-INCOME SENIOR CARE CLINICS, LOW-INCOME MEDICARE/MEDI-CAL CLINICS, LOW-INCOME PERINATAL CLINICS THAT EXPERIENCE SHORTFALLS FROM STATE FUNDED CARE COORDINATION ASSOCIATED WITH THE MULTIPURPOSE SENIOR SERVICES PROGRAM (MSSP) FOR LOW INCOME MEDICARE/MEDI-CAL POPULATIONS. NO COSTS ATTRIBUTABLE TO PHYSICIAN CLINICS ARE INCLUDED.
SCHEDULE H, PART II	HMH PLAYS AN ACTIVE ROLE IN COMMUNITY COALITION BUILDING IN COLLABORATION WITH A BROAD RANGE OF COMMUNITY AND PUBLIC ORGANIZATIONS ENCOMPASSING THE PUBLIC SECTOR, FAITH COMMUNITY, AND PRIVATE BUSINESS. BEYOND HEALTH CARE, HMH PARTICIPATES IN DEVELOPMENT OF SOCIAL AND ECONOMIC PROGRAMS TO ENCOURAGE IMPROVEMENTS IN SAFETY AND LEADERSHIP TRAINING, RECREATIONAL ACTIVITIES, "NEIGHBORHOOD CLUBS" OFFERING ASSISTANCE TO SINGLE PARENTS AND ELDERLY RESIDENTS, INCREASED INVOLVEMENT OF PARENTS IN SCHOOL POLICIES, ETC. SPECIFICALLY TO HEALTH CARE RELATED COMMUNITY BUILDING OBJECTIVES, HMH ENGAGES IN ACTIVITIES THAT INCLUDE OFFERING AN AMBULATORY CARE CENTER TO UNDER-INSURED AND UNINSURED PERSONS, PROVIDING SPECIALIZED PROGRAMS AND SERVICES FOR SENIORS AND DISABLED PERSONS (SENIOR CARE NETWORK), PROVIDING DEDICATED, MULTI-SESSION COMMUNITY HEALTH EDUCATION PROGRAMS ON TOPICS SUCH AS OBESITY PREVENTION, DIABETES AND ASTHMA FOR CHILDREN AND THEIR FAMILIES AS WELL AS ADULTS; PROVIDING COMMUNITY HEALTH EDUCATION AND SUPPORT PROGRAMS FOR A VARIETY OF HEALTH CONDITIONS AND DISEASES, HOSTING FLU CLINICS, OFFERING A HEALTH SCIENCE LIBRARY AND PARTNERING WITH COMMUNITY ORGANIZATIONS. THESE ACTIVITIES ILLUSTRATE HUNTINGTON MEMORIAL HOSPITAL'S COMMITMENT TO SUPPORTING AND BUILDING THE COMMUNITY.
SCHEDULE H, PART III, LINE 4	BAD DEBT: THE FOOTNOTES TO THE HUNTINGTON MEMORIAL HOSPITAL (HMH) FINANCIAL STATEMENTS INDICATES "THE GROUP [HMH] RECORDS ITS PROVISION FOR DOUBTFUL ACCOUNTS BASED ON HISTORICAL EXPERIENCE, AS WELL AS COLLECTION TRENDS FOR MAJOR PAYOR TYPES" FOR BAD DEBT EXPENSE. THIS BAD DEBT EXPENSE IS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES AND THIS AMOUNT HAS BEEN ENTERED IN SCHEDULE H, PART III, LINE 2. WITH REGARDS TO AN ESTIMATE OF BAD DEBT EXPENSE ATTRIBUTABLE TO PATIENTS POSSIBLY ELIGIBLE FOR FINANCIAL ASSISTANCE: HMH CONDUCTED THIS ESTIMATE BY USING THE BAD DEBT WRITE-OFFS POSTED TO THE RESPECTIVE TRENDED YEARS AND IDENTIFIED THE BAD DEBT SUBSEQUENTLY RECLASSIFIED TO CHARITY. THE AVERAGE OF THE AMOUNTS FOR THE PREVIOUS FOUR YEARS YIELDED APPROXIMATELY 1.49% PERCENT. THIS PERCENTAGE WAS APPLIED TO THE 2011 TOTAL NET BAD DEBT EXPENSE REPORTED IN PART III, LINE 2 TO ESTIMATE THE PORTION OF BAD DEBT THAT POTENTIALLY COULD QUALIFY FOR CHARITY IN FUTURE YEARS.
SCHEDULE H, PART III, LINE 8	The Medicare shortfall incurred by HMH is a Community Benefit because the Hospital provides needed Acute, Rehabilitative, Psychiatric, Outpatient and Trauma Care to Assist Elderly and Disabled Adults return to good health, all while being paid reimbursement rates from Medicare that cover only a fraction of the cost of providing such care. The reported Medicare shortfall amount is consistent with the filed cost report and is Net of Direct GME Revenues and Costs reflected in Part I. The Medicare Cost Report calculates Medicare Costs for Acute Care Hospitals using ratios of Cost-to-Charges and calculated per diem average.
SCHEDULE H, PART III, LINE 9B	HMH does not pursue collection of amounts for care without charge to patients who meet certain criteria and are known to qualify for charity care. Uninsured patients are automatically extended courtesy discounts on all inpatient and emergency services to patients who meet certain low-income guidelines but are not eligible for charity care. The charity policy and procedure seeks to differentiate between patients who demonstrate an inability to pay, versus bad debt, which is the unwillingness of the patient to pay. The courtesy discount averages approximately 70% of gross charges. The balance (approximately 30% of gross charge) is billed to the patient.
SCHEDULE H, PART V, SECTION B, LINE 13G	HMH PROVIDES A CONSIDERABLE AMOUNT OF ITS SERVICES WITHOUT CHARGE TO FINANCIALLY ELIGIBLE PATIENTS WHO CANNOT AFFORD TO PAY FOR CARE. ALL MEDICALLY NECESSARY SERVICES ARE AVAILABLE AS UNCOMPENSATED SERVICES, BASED ON NEED. HMH PUBLICIZES THE FINANCIAL ASSISTANCE POLICY ON THE FACILITY'S WEBSITE. INCLUDED ON THE BACK OF EACH BILLING STATEMENT IS A DISCLAIMER REGARDING FINANCIAL ASSISTANCE BEING AVAILABLE AND A CONTACT NUMBER TO CALL, IF INTERESTED. MOREOVER, HMH HAS SIGNAGE POSTED IN THE ADMITTING AND EMERGENCY ROOM AREAS. A WRITTEN COPY OF THIS POLICY IS AVAILABLE UPON REQUEST, AS INDICATED ON THIS SIGNAGE DISPLAYED.
SCHEDULE H, PART V, SECTION B, LINE 19D	AT HMH EMERGENCY PATIENTS WILL BE CONSIDERED IN NEED OF FINANCIAL ASSISTANCE UNTIL THE HOSPITAL HAS HAD AN OPPORTUNITY TO ASSESS THE PATIENT'S FINANCIAL CONDITION, WHICH WILL BE THE DETERMINING FACTORS FOR SUCH ASSISTANCE. HMH PROVIDES MEANS-TESTED FINANCIAL ASSISTANCE THAT IS PRIMARILY CATEGORIZED INTO FULL AND PARTIAL ASSISTANCE. TO BE ELIGIBLE FOR FINANCIAL ASSISTANCE, A PATIENT'S OR RESPONSIBLE FAMILY MEMBER'S INCOME MUST BE AT OR BELOW 350% OF THE FEDERAL POVERTY LEVEL. THE PATIENT OR RESPONSIBLE FAMILY MEMBER MUST COMPLETE THE FINANCIAL ASSISTANCE FORM AND INCLUDE THE NECESSARY DOCUMENTATION. PATIENTS WHOSE INCOME IS AT OR BELOW 200% OF THE FEDERAL POVERTY LEVEL WILL RECEIVE FINANCIAL ASSISTANCE EQUAL TO 100% OF THE UNINSURED/UNDERINSURED PRICING. PATIENTS WHOSE INCOME IS BETWEEN 200% AND 350% OF THE FEDERAL POVERTY LEVEL WILL RECEIVE A CHARITY DISCOUNT EQUAL TO 50% OF THE UNINSURED/UNDERINSURED PRICE. IN THE EVENT FINANCIAL ASSISTANCE IS NOT A VIABLE OPTION, THE PATIENT WITH NO INSURANCE WILL BE BILLED IN ACCORDANCE WITH THE HMH PRICING OUTLINED BELOW. UNINSURED/UNDERINSURED PRICING: INPATIENT GENERALLY ARE EXTENDED A PRICE SIMILAR TO THAT OF MEDICARE DRG PRICING AND OUTPATIENTS ARE BILLED AT 35% OF ACTUAL (GROSS) CHARGES. WITH REGARDS TO GROSS CHARGES, HMH ENDEAVORS TO MAINTAIN PRICING (GROSS CHARGES) COMPARABLE TO THE MARKET.
NEEDS ASSESSMENT	HMH performs a Community Needs Assessment every 3 Years, in accordance with California Community Benefits Legislation For not-For-Profit Hospitals. Review and analysis of health related Data, compared with national benchmarks and regional experiences, combined with consultation with community leaders and representatives Of local agencies, are considered in identifying the top health Issues and opportunities for improvement to arrive at the community needs used in determining the community benefits plan.	SCHEDULE H, PART VI, LINE 2
PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE	The organization provides education to patients about eligibility for assistance in several ways. Financial counselors are on hand to evaluate patients for their eligibility for assistance under Federal, State, or local government programs, or the Hospital's Charity Care and discount policies, and facilitate application for assistance. Patients who are uninsured are given a notice at the time of admission/registration, and the hospital posts notices informing patients of its Charity Care Policy. Additionally, the Hospital's website posts payment options and alternatives available to patients without healthcare coverage.	SCHEDULE H, PART VI, LINE 3
COMMUNITY INFORMATION	HMH, located in Pasadena, defined the "Community" it serves for purposes of Needs Assessment to include the service area of Pasadena, Alta Dena, San Marino, and South Pasadena. The service area population is estimated at 239,724 as of 2007, and has increased 8% since Census 2000, and is forecast to increase an additional 6% in the next 5 yrs. In comparison to 2007 statistics for Los Angeles County, the service area has a higher proportion of: persons age 18-64 years, and 65 years and older, persons of White, Asian or Pacific Islander and Black races, persons speaking English at home, adults with some college to a college degree, and employed persons. It has a lower proportion of families below poverty level. Heart disease and cancer were the top two leading causes of death in the service area.	SCHEDULE H, PART VI, LINE 4
PROMOTION OF COMMUNITY HEALTH	Huntington Memorial Hospital has an open medical staff, and a Community Board (Board of Directors composed of Community Members). The Hospital conducts numerous activities that contribute to promoting the health of the community. In addition to providing charity care for patients without the ability to pay for necessary treatment, absorbing unpaid costs of care for patients with Medi-Cal and Medicare, operating an emergency room on a 24-hour basis, and offering an Ambulatory Care Clinic to serve under-insured and uninsured persons, the hospital is dedicated to providing specialized programs and services for seniors and disabled persons, providing community health education, Prevention, and support programs for a variety of health conditions and diseases, hosting flu clinics, offering a health sciences library and graduate medical education, and partnering with community Organizations.	SCHEDULE H, PART VI, LINE 5
STATE FILING OF COMMUNITY BENEFIT REPORT	In accordance with California Senate Bill 697, Community Benefits Legislation, Huntington Memorial Hospital, a private not-for-profit hospital, has submitted a Community Benefits Plan for Fiscal Year 2011 (January 1 to December 31). Senate Bill 697 requires a not-for profit hospital in California to complete the following activities: -Review and reaffirm its mission statement to ensure that its policies integrate and reflect the public interest in meeting its responsibilities as a not-for-profit organization. -Complete and update a needs assessment every three years, evaluating the health needs of the community served by the hospital. -Adopt and file a community benefits plan annually, documenting activities that the hospital has undertaken to address community needs within its mission and financial capacity; and to the extent practicable, assign and report the economic value of community benefits provided in furtherance of its plan.	SCHEDULE H, PART VI, LINE 7

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	HUNTINGTON MEDICAL FOUNDATION	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	133 N ALTADENA DRIVE	AddressLine1
City	PASADENA	City
State	CA	State
ZIP Code	91107	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	954434428	EINOfRecipient
IRC Section	501(C)(3)	IRCSection
Amount Of Cash Grant	450000	AmountOfCashGrant
Purpose Of Grant	TO SUPPORT THE OPERATION OF THE URGENT CARE CENTER CENTER	PurposeOfGrant

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	1	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANTS	Identifier
Return Reference	SCHEDULE I, PART I, LINE 2	ReturnReference
Explanation	THE USAGE OF THE GRANT IS MONITORED BY THE HOSPITAL'S EXTERNAL AFFAIRS AND THE PROGRESS OF THE OPERATION OF THE COMMUNITY URGENT CARE CENTER IS PERIODICALLY REPORTED TO THE BOARD.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	X	TravelForCompanions
Discretionary Spending Account	X	DiscretionarySpendingAccount
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	true	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (13 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
STEPHEN A RALPH
571372	0	178360	0	40642	0	287237	0	18133	0	1095744	0	0	0
JANE HADERLEIN
348850	0	96600	0	74545	0	24329	0	23029	0	567353	0	62400	0
BERNADETTE L MERLINO
228210	0	56250	0	25169	0	26583	0	18759	0	354971	0	0	0
BONNIE L KASS
249652	0	63250	0	100493	0	28372	0	24726	0	466493	0	59999	0
JAMES S NOBLE
404438	0	110400	0	87844	0	24329	0	23725	0	650736	0	72000	0
DEBRA L TAFOYA
242612	0	55750	0	3792	0	30229	0	23921	0	356304	0	0	0
PAULA VERRETTE
333503	0	80500	0	23617	0	119149	0	18501	0	575270	0	0	0
CHRISTOPHER WILLIAMS
117938	0	54450	0	478838	0	12283	0	5686	0	669195	0	29041	0
JEFFREY P WEIGAND
203884	0	20686	0	26623	0	29386	0	24645	0	305224	0	0	0
SAMUEL I BRENEISER
195501	0	30935	0	17764	0	5511	0	8790	0	258501	0	0	0
JAMES C LIU
234223	0	6035	0	1197	0	2450	0	20905	0	264810	0	0	0
PEGGY CRABTREE
193077		27249	0	8666	0	2122	0	28140	0	259254	0	0	0
REBECCA ARMATO
192415		25787	0	1238	0	0	0	8938	0	228378	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	SUPPLEMENTAL COMPENSATION INFORMATION	Identifier
Return Reference	SCHEDULE J, PART I, LINE 1A	ReturnReference
Explanation	PASADENA HOSPITAL ASSOCIATION (PHA) ALLOWS FOR COMPANION TRAVEL TO CERTAIN PRE-APPROVED EVENTS. COMPANION TRAVEL IS TREATED AS TAXABLE COMPENSATION IN MOST CASES. IN THE CASE THAT COMPANION TRAVEL IS NOT TAXABLE COMPENSATION, THE INDIVIDUAL IS PROVIDING A SERVICE TO PHA. THE FOLLOWING OFFICER RECEIVED A BENEFIT FOR COMPANION TRAVEL THAT WAS INTENDED TO BE TAXABLE COMPENSATION: STEPHEN A. RALPH - $2,334 STEPHEN A. RALPH, CEO, HAS MEMBERSHIPS IN THE ATHENAEUM AND THE VALLEY SOCIAL CLUB IN PASADENA. MR. RALPH IS ONLY REIMBURSED FOR THE BUSINESS USE PORTION OF HIS MEMBERSHIP. AUTO ALLOWANCES WERE ADVANCED TO CERTAIN EXECUTIVES AND WERE REPORTED IN THEIR W-2. SCHEDULE J, PART I, LINE 4A CHRISTOPHER WILLIAMS, VP, FACILITIES & SUPPORT, RECEIVED BONUS AND SEVERANCE PACKAGE TOTALING $360,140. PHA ALSO FORGAVE HIS LOAN OF $140,899 IN 2011. SCHEDULE J, PART I, LINE 4B PASADENA HOSPITAL ASSOCIATION (PHA) ADOPTED A 457(F) DEFINED BENEFIT RETIREMENT PLAN, EFFECTIVE DECEMBER 31, 2005. THE PLAN COVERS MEMBERS OF THE EXECUTIVE MANAGEMENT TEAM OF PHA. THE NORMAL RETIREMENT DATE OF THE PLAN IS AGE 65. EACH PARTICIPANT OF THE PLAN IS FULLY VESTED AFTER 20 YEARS OF SERVICE, AND BENEFITS ARE PRORATED FOR PARTICIPANTS WITH LESS THAN 20 YEARS OF SERVICE. AS MEMBERS OF THE EXECUTIVE MANAGEMENT TEAM OF PHA, CERTAIN PERSONS LISTED ON PART VII OF THE 990 PARTCIPATE IN THE PLAN. PARTICIPANTS RECEIVED DISTRIBUTION FROM 457F RETIREMENT PLAN IN 2011: JANE HADERLEIN - $62,400 BONNIE L. KASS - $59,999 JAMES S. NOBLE - $72,000 CHRISTOPHER WILLIAMS - $29,041	Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	CA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	680164610	IssuerEIN
CUSIP Number	130911J92	CUSIPNumber
Date Issued	2005-05-18	DateIssued
Issue Price	236905804	IssuePrice
Description Of Purpose	SEE PART VI	DescriptionOfPurpose
Defeased	false	Defeased
On Behalf Of Issuer	false	OnBehalfOfIssuer
Pool Financing	false	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Amount Retired	0	AmountRetired
Amount Bond Defeased	0	AmountBondDefeased
Total Proceeds	253331343	TotalProceeds
Amount In Reserve Fund	16002082	AmountInReserveFund
Capitalized Interest	14917982	CapitalizedInterest
Refunding Escrow	0	RefundingEscrow
Issuance Costs From Proceeds	1999157	IssuanceCostsFromProceeds
Credit Enhancement	0	CreditEnhancement
Working Capital Expenditures	0	WorkingCapitalExpenditures
Capital Expenditures	163114000	CapitalExpenditures
Other Spent Proceeds	56901875	OtherSpentProceeds
Amount Unspent	3011	AmountUnspent
Year Of Subst Completion	2008	YearOfSubstCompletion
Current Refunding	false	CurrentRefunding
Advance Refunding	true	AdvanceRefunding
Final Allocation Made	false	FinalAllocationMade
Adequate Books And Recds Maintaind	true	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Owning Bond Financed Property	false	OwningBondFinancedProperty
Any Lease Arrangements	true	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	true	MngmentCntrctBondFinancdPrprty
Engage Bond Counsel Contracts	true	EngageBondCounselContracts
Any Research Agreements	false	AnyResearchAgreements
Prcntge Prvt Business Use By Others	0.00003	PrcntgePrvtBusinessUseByOthers
Percentage Of Prvt Business Re UBI	0.00000	PercentageOfPrvtBusinessReUBI
Total Private Business Use	0.00003	TotalPrivateBusinessUse
Post Issuance Compliance Procdrs	true	PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Form8038 T Filed	false	Form8038TFiled
Variable Rate Issue	false	VariableRateIssue
Hedge Identified In Books And Recds	false	HedgeIdentifiedInBooksAndRecds

Name Of Hedge Provider NameOfHedgeProvider

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1

Field	Value	IRS element (for citing)
Gross Proceeds Invested In GIC	true	GrossProceedsInvestedInGIC

Name Of GIC Provider NameOfGICProvider

Field	Value	IRS element (for citing)
Business Name Line1	GEFC	BusinessNameLine1

Field	Value	IRS element (for citing)
Term Of GIC	27.	TermOfGIC
Regulatory Safe Harbor Satisfied	true	RegulatorySafeHarborSatisfied
Gross Proceeds Invested	false	GrossProceedsInvested
Exception To Rebate	false	ExceptionToRebate

Field	Value	IRS element (for citing)
Fed Tax Requirements Compliance	X	FedTaxRequirementsCompliance

Form990 Schedule K Part VI Form990ScheduleKPartVI

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF PURPOSE	Identifier
Return Reference	0	ReturnReference
Explanation	SCHEDULE K, PART I, COLUMN(F) THE PURPOSE OF THE BONDS WERE TO CONSTRUCT NEW FACILITIES, EQUIP EXISTING AND NEW FACILITIES, AND TO REFUND BONDS ISSUED 8/13/1996.	Explanation

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	JAMES S NOBLE	NamePerson
Purpose Of Loan	- HOME LOAN	PurposeOfLoan
Loan From Organization	X	LoanFromOrganization
Original Principal	$400,000	OriginalPrincipalAmount
Balance Due	368527	BalanceDue
Default	false	Default
Approved By Board	true	ApprovedByBoard
Written Agreement	true	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	368527	TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	SHERRY KIRCHHEIMER	NamePerson

Field	Value	IRS element (for citing)
Relationship	WIFE OF BOARD OF DIRECTOR	Relationship
Description Of Transaction	EMPLOYMENT	DescriptionOfTransaction

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArt
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest
Books And Publications		BooksAndPublications
Clothing And Household Goods		ClothingAndHouseholdGoods

Cars And Other Vehicles CarsAndOtherVehicles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	1600	NoncashContribsRptdF990
Method Of Determining Revenues	COST/SELLING PRICE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty
Securities Publicly Traded		SecuritiesPubliclyTraded
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts

Securities Miscellaneous SecuritiesMiscellaneous

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	11	NumberOfContributions
Noncash Contribs Rptd F990	184786	NoncashContribsRptdF990
Method Of Determining Revenues	COST/SELLING PRICE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther
Collectibles		Collectibles
Food Inventory		FoodInventory
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	true	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	NON CASH CONTRIBUTIONS	Identifier
Return Reference	SCHEDULE M, PART I, LINE 32B	ReturnReference
Explanation	HUNTINGTON COLLECTION USES RITEWAY TO SELL THE CARS THEY RECEIVED FROM DONORS. RITEWAY WILL ISSUE FORM 1098-C TO THE DONOR IF NECESSARY.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
PROGRAM SERVICE ACCOMPLISHMENTS	FORM 990, PART III, LINE 4A	PATIENT SERVICES: HUNTINGTON HOSPITAL IS A 626-BED, NOT-FOR-PROFIT COMMUNITY HOSPITAL LOCATED IN PASADENA, CALIFORNIA. FOUNDED IN 1892, HUNTINGTON HOSPITAL IS COMMITTED TO PROVIDING EXCELLENT PATIENT CARE DELIVERED WITH COMPASSION AND RESPECT. THE HOSPITAL OFFERS A FULL COMPLEMENT OF ACUTE MEDICAL CARE AND COMMUNITY SERVICES, RANGING FROM GENERAL MEDICINE TO THE FOREMOST SPECIALIZED PROGRAMS IN CARDIOVASCULAR SERVICES, ONCOLOGY, AND THE NEUROSCIENCES. THE HOSPITAL HAS THE ONLY TRAUMA CENTER IN THE REGION. IN ADDITION, HUNTINGTON OFFERS WOMEN'S AND CHILDREN'S SERVICES, STATE-OF-THE ART ORTHOPEDIC SURGERY, IN AND OUTPATIENT PSYCHIATRIC SERVICES AND THE HUNTINGTON HOSPITAL SENIOR CARE NETWORK. AS A TEACHING FACILITY AFFILIATED WITH THE UNIVERSITY OF SOUTHERN CALIFORNIA'S KECK SCHOOL OF MEDICINE, HUNTINGTON SUPPORTS 40 RESIDENTS EACH YEAR, SPECIALIZING IN MEDICINE OR SURGERY. APPROXIMATELY ONE-THIRD OF HUNTINGTON'S RESIDENTS REMAIN IN THE AREA TO PRACTICE, PROVIDING A SEAMLESS TRANSITION THROUGH GENERATIONS OF CARE. RECENTLY, HUNTINGTON HOSPITAL RECEIVED NUMEROUS AWARDS, RECOGNITIONS, AND CERTIFICATIONS: - FULL HOSPITAL-WIDE ACCREDITATION FROM THE JOINT COMMISSION FOR ACHIEVING NATIONAL STANDARDS FOR HEALTH CARE QUALITY AND SAFETY - GOLD SEAL OF APPROVAL FROM THE JOINT COMMISSION FOR THE STROKE CARE AND TOTAL KNEE AND HIP REPLACEMENT - DESIGNATION AS A PRIMARY STROKE CENTER FROM THE JOINT COMMISSION, ONE OF THE FIRST HOSPITALS IN LOS ANGELES COUNTY TO EARN THIS DESIGNATION - MAGNET RECOGNITION BY AMERICAN NURSES CREDENTIALING CENTER - RANKED AS A U.S. NEWS AND WORLD REPORT TOP HOSPITAL (METRO) IN TEN SPECIALTIES, INCLUDING: ORTHOPEDICS, NEUROLOGY AND NEUROSURGERY, UROLOGY, GASTROENTEROLOGY, GERIATRICS, DIABETES AND ENDOCRINOLOGY, PULMONOLOGY, GYNECOLOGY, NEPHROLOGY, AND EAR, NOSE AND THROAT - HUNTINGTON HOSPITAL TRAUMA CENTER HAS BEEN VERIFIED AS A LEVEL II TRAUMA CENTER BY THE VERIFICATION REVIEW COMMITTEE (VRC), AND AD HOC COMMITTEE OF THE COMMITTEE ON TRAUMA (COT) OF THE AMERICAN COLLEGE OF SURGEONS (ACS) - NAMED TO TARGET: STROKE HONOR ROLL BY THE AMERICAN HEART ASSOCIATION/AMERICAN STROKE ASSOCIATION AND ALSO RECEIVED THE AMERICAN STROKE ASSOCIATION'S GET WITH THE GUIDELINES - STROKE GOLD PLUS PERFORMANCE ACHIEVEMENT AWARD IN RECOGNITION OF THE HOSPITAL'S HIGH QUALITY, BEST PRACTICE STROKE CENTER - HUNTINGTON-HILL BREAST CENTER RECEIVED ACCREDITATION BY THE AMERICAN COLLEGE OF SURGEONS' NATIONAL ACCREDITATION PROGRAM FOR BREAST CENTERS - ONE OF ONLY THREE HOSPITALS IN LOS ANGELES COUNTY TO HAVE ACHIEVED THIS HONOR - THE BREAST IMAGING CENTER IS DESIGNATED A CENTER OF EXCELLENCE BY THE AMERICAN COLLEGE OF RADIOLOGY - THE AMERICAN COLLEGE OF RADIOLOGY COMMISSION ON QUALITY AND SAFETY HAS ACCREDITED HUNTINGTON HOSPITAL'S TOSHIBA AQUILION ONE 320 FOR COMPUTER TOMOGRAPHY AND TOSHIBA 2005 VANTAGE FOR MAGNETIC REONANCE IMAGING SERVICES - MAXIMUM FIVE-YEAR ACCREDITATION FROM THE ACCREDITATION COUNCIL FOR GRADUATE MEDICAL EDUCATION - BARIATRIC SURGERY CENTER OF EXCELLENCE BY THE AMERICAN SOCIETY FOR METABOLIC AND BARIATRIC SURGERY - THE CHEERS AWARD - BESTOWED BY THE INSTITUTE FOR SAFE MEDICATION PRACTICES - HONORS ORGANIZATIONS THAT HAVE SET A "SUPERLATIVE STANDARD OF EXCELLENCE" IN THE PREVENTION OF MEDICATION ERRORS - OUTSTANDING LEADERSHIP AWARD FROM THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR ELIMINATING VENTILATOR-ASSOCIATED PNEUMONIA- ONE OF ONLY 37 HOSPITALS NATIONWIDE TO BE RECOGNIZED - LAB ACCREDITATION BOARD OF ABRET GRANTED THE HOSPITAL ACCREDITATION FOR OUR NEUROPHYSIOLOGY INTRAOPERATIVE MONITORING LABORATORIES - CENTERS OF DISTINCTION FOR BARIATRIC SURGERY, SPINE SURGERY, KNEE AND HIP JOINT REPLACEMENT, AND HEART AND VASCULAR SERVICES BY THE BLUE CROSS SHIELD ASSOCIATION - ORTHOPEDIC CARE TOTAL JOINT REPLACEMENT AND SPINE SURGERY BY AETNA INSTITUTES OF QUALITY (IOC) - DESIGNATION AS A STEMI (ST SEGMENT ELEVATION MYOCARDIAL INFARCTION) RECEIVING CENTER WHERE EMERGENCY MEDICAL SERVICE PERSONNEL GIVE PATIENTS HAVING POSSIBLE MYOCARDIAL INFARCTIONS A 12-LEAD EKG IN THE FIELD AND A HOSPITAL TEAM IS READY WHEN A PATIENT ARRIVES IN THE EMERGENCY DEPARTMENT - GOLD MEDAL FOR EXCELLENCE IN SUPPORTING ORGAN DONATION FROM THE U.S. DEPARTMENT OF HEALTH SERVICES - HIGH RELIABILITY TEAM AWARD FROM THE VOLUNTEER HOSPITAL ASSOCIATION - ACCREDITATION BY THE INTERSOCIETAL COMMISSION FOR THE ACCREDITATION OF VASCULAR LABORATORIES (ICAVL) COMMUNITY BENEFITS: HUNTINGTON HOSPITAL PROVIDES CHARITY CARE FOR PATIENTS WITHOUT THE ABILITY TO PAY FOR NECESSARY TREATMENT, ABSORBING THE UNPAID COSTS OF CARE FOR PATIENTS WITH MEDI-CAL AND MEDICARE, OPERATING AN EMERGENCY ROOM ON A 24-HOUR BASIS, OFFERING AN AMBULATORY CARE CENTER TO SERVE UNDER-INSURED AND UNINSURED PERSONS, PROVIDING SPECIALIZED PROGRAMS AND SERVICES FOR SENIORS AND PERSONS WITH DISABILITIES (SENIOR CARE NETWORK), PROVIDING DEDICATED, MULTI-SESSION COMMUNITY HEALTH EDUCATION PROGRAMS ON TOPICS SUCH AS OBESITY PREVENTION, DIABETES AND ASTHMA FOR CHILDREN AND THEIR FAMILIES AND ADULTS; PROVIDING COMMUNITY HEALTH EDUCATION AND SUPPORTING PROGRAMS FOR A VARIETY OF HEALTH CONDITIONS AND DISEASES, HOSTING FLU CLINICS, OFFERING A HEALTH SCIENCES LIBRARY, AND PARTNERING WITH COMMUNITY ORGANIZATIONS. IN ADDITION, IN FISCAL YEAR 2011, HUNTINGTON HOSPITAL PROVIDED GRADUATE MEDICAL EDUCATION PROGRAMS FOR GENERAL SURGERY AND INTERNAL MEDICINE RESIDENTS, PHARMACY RESIDENTS, AND OTHER HEALTH CARE PROFESSIONALS SUCH AS REGISTERED NURSES, RESPIRATORY CARE PRACTITIONERS, PHARMACY TECHNICIANS, PARAMEDICS, RADIOLOGY AND ULTRASOUND TECHNICIANS, PHYSICAL AND OCCUPATIONAL THERAPISTS, CHAPLAINS, DIETITIANS, AND SOCIAL WORKERS.
DESC CLASSES OF PERSONS, DECISIONS REQUIRING APPR & TYPE OF VOTING RIGHTS	FORM 990, PART VI, LINE 7A	THE TRUSTEES OF THE COLLIS P. AND HOWARD HUNTINGTON MEMORIAL HOSPITAL TRUST HAVE THE POWER OF ELECTING REPLACEMENT TRUSTEES OF THE TRUST'S BOARD IN THEIR CAPACITY AS TRUSTEES. ALL TRUSTEES ALSO SERVE ON THE BOARD OF DIRECTORS OF PASADENA HOSPITAL ASSOCIATION, DBA HUNTINGTON MEMORIAL HOSPITAL.
DESC THE PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW 990	FORM 990, PART VI, LINE 11B	FINANCIAL DATA IS GATHERED FROM AND VERIFIED BY VARIOUS DIRECTORS. THE DATA USED IN PREPARATION OF THE RETURN BY THE OUTSIDE TAX PREPARER IS REVIEWED BY THE CHIEF FINANCIAL OFFICER PRIOR TO FILING.
DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST	FORM 990, PART VI, LINE 12C	THE PROCESS OF DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS IS GOVERNED BY THE ORGANIZATION'S POLICIES, WHEREBY INDIVIDUALS IN POSITIONS OF LEADERSHIP (OFFICERS, DIRECTORS, AND MANAGEMENT PERSONNEL) ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS. ONCE DISCLOSED, A REVIEW OF ANY POTENTIAL CONFLICTS IS CONDUCTED AT THE LEVEL OF CHIEF EXECUTIVE OFFICER IN CONJUNCTION WITH THE COMPLIANCE OFFICER. BASED ON THIS EVALUATION, IT MAY BE NECESSARY TO FOLLOW-UP WITH THE INDIVIDUAL AND REQUEST ANY ADDITIONAL INFORMATION DEEMED RELEVANT, OR DISCUSS WAYS TO MITIGATE OR ELIMINATE THE RISK OF CONFLICT. ANY CONCERNS OF CONFLICTS OF INTEREST ARE ADDRESSED BY THE AUDIT & COMPLIANCE COMMITTEE AND THE FINDINGS AND RECOMMENDATIONS ARE REPORTED TO THE BOARD OF DIRECTORS. AFTER DISCUSSION WITH THE INTERESTED PERSON, HE/SHE WILL LEAVE THE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED. PERSONS WITH A CONFLICT ARE PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION OR ARRANGEMENT WITH THE HOSPITAL.
OFFICES & POSITIONS FOR WHICH PROCESS WAS USED, & YEAR PROCESS WAS BEGUN	Form 990, Part VI, LINES 15A & 15B	EXECUTIVE COMPENSATION IS DETERMINED BY THE COMPENSATION COMMITTEE OF THE GOVERNING BOARD, AND THE COMMITTEES DELIBERATIONS AND DECISIONS ARE DOCUMENTED CONTEMPORANEOUSLY IN THE MINUTES OF THE MEETING IN WHICH COMPENSATION ARRANGEMENTS WERE DETERMINED. REVIEW & APPROVAL OF COMPENSATION FOR ALL TOP MANAGEMENT OFFICIALS, INCLUDING THE CEO, CFO & VP POSITIONS IS CONDUCTED BY THE COMPENSATION COMMITTEE ANNUALLY, AND THE PERSONS WHO SERVE IN THOSE POSITIONS ARE NOT PRESENT DURING DISCUSSIONS RELATED TO THEIR COMPENSATION. COMPARABLE DATA FOR SIMILAR POSITIONS AND ORGANIZATIONS, PREPARED BY INDEPENDENT CONSULTANTS, IS USED TO ESTABLISH COMPENSATION. REVIEW & APPROVAL FOR THE CEO & VPS WAS LAST PERFORMED BY THE COMPENSATION COMMITTEE AT ITS ANNUAL MEETING HELD IN MARCH 2012.
AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMTS TO GEN PUBLIC	FORM 990, PART VI, LINE 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
HOURS DEVOTED TO RELATED ORGANIZATIONS	FORM 990, PART VII	STEPHEN A. RALPH SPENT ON AVERAGE 1 HOUR PER WEEK AS VICE-CHAIR OF HUNTINGTON MEDICAL FOUNDATION AND ON AVERAGE 1 HOUR PER WEEK AS PRESIDENT OF COLLIS P. & HOWARD HUNTINGTON MEMORIAL HOSPITAL TRUST. JAMES S. NOBLE SPENT ON AVERAGE 1 HOUR PER WEEK AS ASSISTANT SECRETARY/TREASURER OF COLLIS P. & HOWARD HUNTINGTON MEMORIAL HOSPITAL TRUST. ALLEN W. MATHIES JR., MD DEVOTED 1 HOUR PER WEEK TO HUNTINGTON MEDICAL FOUNDATION AND CONGRESS SERVICES CORPORATION. HARVEY LENKIN, LEONARD M. MARANGI, LOIS S. MATTHEWS, PAUL L.H. OUYANG, JAMES F. ROTHENBERG, AND JAYNIE STUDENMUND EACH DEVOTED 1 HOUR PER WEEK TO COLLIS P. & HOWARD HUNTINGTON MEMORIAL HOSPITAL TRUST AS BOARD TRUSTEES. JEFFREY P. WEIGAND DEVOTED 38.5 HOURS PER WEEK TO COLLIS P. & HOWARD HUNTINGTON MEMORIAL HOSPITAL TRUST AND 16.5 HOURS TO CONGRESS SERVICES CORPORATION.
RECONCILIATION OF NET ASSETS	FORM 990, PART XI, LINE 5	UNREALIZED GAIN (LOSS) ON MARKETABLE SECURITIES $ (1,918,849) GAIN (LOSS) ON SUBSIDIARY $ (2,193,486) ACCRUED PENSION $(14,549,168) RATE LOCK TERMINATION BOND 2005 $ 158,342 UNREALIZED GAIN (LOSS) ON INVESTMENTS $ (32,558) UNREALIZED GAIN (LOSS) ON ENDOWMENT INVESTMENTS $ 230,188 ROUNDING $ (1) --------------- TOTAL OTHER CHANGES IN NET ASSETS $(18,305,532)

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
COLLIS P HOWARD HUNTINGTON MEM HOSP TRST
100 W CALIFORNIA BLVD	PASADENA	CA	91109	956027688	SUPPORT PHA	CA	501(C)(3)	11, III-FI	NA	false
HUNTINGTON MEDICAL FOUNDATION
133 N ALTADENA DRIVE 2ND FLR	PASADENA	CA	91107	954434428	HLTHCARE SVCS	CA	501(C)(3)	3	PHA	true
HMH FLINTRIDGE LA CANADA GUILD
PO BOX 563	LA CANADA	CA	91012	956016968	FUNDRAISING	CA	501(C)(3)	11, III-FI	NA	false
WOMEN'S AUXILIARY HUNTINGTON MEM HOSP
930 S EL MOLINO AVE	PASADENA	CA	91106	956195080	FUNDRAISING	CA	501(C)(3)	11, III-FI	NA	false

Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Predominant Income TypePredominantIncomeType	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Disproportionate AllocationsDisproportionateAllocations	Code VCodeVAmount	General Or Managing PartnerGeneralOrManagingPartner	Percentage OwnershipPercentageOwnership
HUNTINGTON AMBULATORY SURGERY CENTER
625 S FAIR OAKS AVE SUITE 380	PASADENA	CA	91105	273922007	SURGERY CENTER	CA	CSC	RELATED	0	0	false	$0	false	0.00000
HUNTINGTON OUTPATIENT SURGERY CENTER
797 S FAIR OAKS AVE	PASADENA	CA	91105	954043257	SURGERY CENTER	CA	CSC	RELATED	0	0	false	$0	false	0.00000

Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership
CONGRESS SERVICES CORPORATION
804 SOUTH FAIR OAKS AVENUE	PASADENA	CA	91105	953978299	MANAGEMENT SVCS	CA	NA	C CORP	870131	11790096	1.00000
CHARITABLE REMAINDER TRUSTS (2)
					SUPPORT	CA	NA	TRUST

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	true	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	true	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	true	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	true	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	true	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	true	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
HUNTINGTON MEDICAL FOUNDATION
B	450000	COST
HUNTINGTON MEDICAL FOUNDATION
D	826942	COST
HUNTINGTON MEDICAL FOUNDATION
L	1546827	COST
CONGRESS SERVICES CORPORATION
N	61256	COST
CONGRESS SERVICES CORPORATION
O	7669	COST
CONGRESS SERVICES CORPORATION
D	10158998	COST

Form990 Schedule R Part VII Form990ScheduleRPartVII

Field	Value	IRS element (for citing)
Identifier	RELATED ORG TAXABLE AS PARTNERSHIP	Identifier
Return Reference	SCHEDULE R, PART III	ReturnReference
Explanation	LINE 1: HUNTINGTON AMBULATORY SURGERY CENTER 27-392007 625 S FAIR OAKS AVE, SUITE 380 PASADENA, CA 91105 LINE 2: HUNTINGTON OUTPATIENT SURGERY CENTER 95-4043257 797 S FAIR OAKS AVE PASADENA, CA 91105	Explanation