CALIFORNIA ASSN OF HOSPITALS & HEALTH SYSTEMS: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
CALIFORNIA ASSN OF HOSPITALS & HEALTH SYSTEMS (EIN 94-1205908)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-11-13
IRS object ID
201243189349302439
Schema version
2011v1.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-11-13T12:24:18-06:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN861065772EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1DELOITTE TAX LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1225 WEST SANTA CLARA STREETAddressLine1
CitySAN JOSECity
StateCAState
ZIP Code95113ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN941205908EIN

Name Name

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

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameJENNIFER NEWMANName
TitleCFOTitle
Phone9165527623Phone
Date Signed2012-11-09DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameSHARON L ZORBACHName
PTINP00125475PTIN
Phone4087044000Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

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

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11215 K STREET NO 800AddressLine1
CitySACRAMENTOCity
StateCAState
ZIP Code95814ZIPCode
FieldValueIRS element (for citing)
Gross Receipts28022689GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1935YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionMEMBERSHIP ORGANIZATION PROVIDING SERVICES TO MEMBER HOSPITALS INCLUDING EDUCATION AND REPRESENTATION BEFORE LEGISLATIVE AND REGULATORY BODIES.ActivityOrMissionDescription
Nbr Voting Members Governing Body12NbrVotingMembersGoverningBody
Nbr Independent Voting Members11NbrIndependentVotingMembers
Total Nbr Employees246TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI96585TotalGrossUBI
Net Unrelated Business Txbl Income58845NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year14326ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year20739293ProgramServiceRevenuePriorYear
Program Service Revenue CY24381934ProgramServiceRevenueCY
Investment Income Prior Year946702InvestmentIncomePriorYear
Investment Income Current Year767759InvestmentIncomeCurrentYear
Other Revenue Prior Year1491318OtherRevenuePriorYear
Other Revenue Current Year2869760OtherRevenueCurrentYear
Total Revenue Prior Year23191639TotalRevenuePriorYear
Total Revenue Current Year28019453TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year11859963SalariesEtcPriorYear
Salaries Etc Current Year12602191SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year9917270OtherExpensePriorYear
Other Expenses Current Year10819583OtherExpensesCurrentYear
Total Expenses Prior Year21777233TotalExpensesPriorYear
Total Expenses Current Year23421774TotalExpensesCurrentYear
Revenues Less Expenses Prior Year1414406RevenuesLessExpensesPriorYear
Revenues Less Expenses CY4597679RevenuesLessExpensesCY
Total Assets BOY46100732TotalAssetsBOY
Total Assets EOY52019637TotalAssetsEOY
Total Liabilities BOY16946755TotalLiabilitiesBOY
Total Liabilities EOY18891775TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY29153977NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY33127862NetAssetsOrFundBalancesEOY
Mission DescriptionMEMBERSHIP ORGANIZATION PROVIDING SERVICES TO MEMBER HOSPITALS INCLUDING EDUCATION AND REPRESENTATION BEFORE LEGISLATIVE AND REGULATORY BODIES.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
DescriptionDEVELOP AND IMPLEMENT PUBLIC POLICY IN THE LEGISLATIVE AND REGULATORY ARENA FOR HOSPITALS AND HEALTH SYSTEMS. EDUCATE HOSPITALS AND HEALTH SYSTEMS ON REGULATORY AND LEGISLATIVE ACTIONS THROUGH PUBLICATIONS, SEMINARS, VOLUNTEER PROGRAMS, AND OTHER CONTACTS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
DescriptionACTING AS AN INTERMEDIARY BETWEEN HOSPITALS AND OTHER HEALTHCARE EMPLOYERS AND THE STATE OF CALIFORNIA, EMPLOYMENT DEVELOPMENT DEPARTMENT, WITH REGARD TO THE ADJUDICATION OF UI CLAIMS & APPEALS AND THE PAYMENT OF UI BENEFITS TO ELIGIBLE CLAIMANTS.Description
FieldValueIRS element (for citing)
Described In501 C30DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Subject To Proxy Tax1SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity1TransactionRelatedEntity
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096106NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees246NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members12NbrVotingGoverningBodyMembers
Number Independent Voting Members11NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (27 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
C DUANE DAUNER
PRESIDENT40.00XX1372155038073
PATRICK E FRY
PAST-CHAIR1.00XX000
LEONARD LA BELLA
TRUSTEE1.00X000
RONALD C WERFT
CHAIR1.00XX000
ROGER E SEAVER
SECRETARY/TREASURER1.00XX000
STEVEN J PACKER
CHAIR-ELECT1.00XX000
MICHAEL H COVERT
TRUSTEE1.00X000
JAMES WIPPLE
TRUSTEE1.00X000
CORWIN N HARPER
TRUSTEE1.00X000
JOHN FRIEL
TRUSTEE1.00X000
JANICE ROEDIGER
TRUSTEE, COMMITTEE ON VOLUNTEER SERVICES CHAIR1.00X000
BARBARA LEANSE
TRUSTEE, DIRECTORS' COORDINATING COUNCIL CHAIR1.00X000
LOIS M SUDER
EXECUTIVE VP/COO40.00X475904054183
CYNTHIA J WARD
CFO (THROUGH 3/31/11)40.00X4782200
JENNIFER NEWMAN
CHIEF FINANCIAL OFFICER40.00X154998038881
MARTIN GALLEGOS
SENIOR VP/CHIEF LEGISLATIV40.00435971046478X
DIETMAR GRELLMAN
SENIOR VP/EXTERNAL AFFAIRS40.00249145053355X
DOREL HARMS
SENIOR VP/CLINICAL SERVICE40.00233993037602X
ANNE N O'ROURKE
SENIOR VP/FEDERAL RELATION40.00327717061249X
CHUCK HOWARTH
DIRECTOR UI DIVISION40.00258177041738X
TERRY SHERB
CHIEF INFORMATION OFFICER40.00182738032565X
ANNE MCLEOD
VP/REIMBURSEMENT & ECONOMI40.00412761051077X
CONSTANCE M DELGADO
SENIOR LEGISLATIVE ADVOCAT40.00177783036137X
JULIE A REPPAS
VP/HUMAN RESOURCES40.00182334038333X
MATTHEW ABSHER
VP/FINANCE40.00178344021835X
JANA DU BOIS
VP/LEGAL COUNSEL40.00173386020476X
ALYSSA KEEFE
VP/FEDERAL REG AFFAIRS40.00172336031510X
FieldValueIRS element (for citing)
Total Reportable Comp From Org5035564TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation603492TotalOtherCompensation
Number Individuals GT100 K18NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
HOOPER LUNDY & BOOKMAN INC
1875 CENTURY PK EAST SUITE 1600LOS ANGELESCA90067LEGAL849396
CAPITOL PARTNERS
1215 K STREET SUITE 1500SACRAMENTOCA95814REPRESENTATION AND ADVOCACY295000
NOSSAMAN LLP
777 SOUTH FIGUEROA STREET 34TH FLOLOS ANGELESCA90017LEGAL204335
THOMAS ADVOCACY INC
925 L STREET SUITE 300SACRAMENTOCA95814REPRESENTATION AND ADVOCACY181807
HEALTHCARE ASSOC OF NY STATE
PO BOX 5535 GPONEW YORKNY10087DATA PURCHASE SERVICES170835
FieldValueIRS element (for citing)
Number Of Contractors GT100 K5NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ADMINISTRATIVE REVENUE5610002037068120370681
EDUCATION PROGRAM61160016653601665360
FEES FOR SERVICE90009914367891436789
PUBLICATIONS900099333727333727
CONVENTIONS, EVENTS900099314846314846

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column260531TotalRevenueColumn
Related Or Exempt Function Income260531RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue24381934TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column770995TotalRevenueColumn
Exclusion$770,995ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real1024738Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real0Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real1024738Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column1024738TotalRevenueColumn
Exclusion$1,024,738ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities3236Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-3236Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-3236TotalRevenueColumn
Exclusion-$3,236ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmountUnrelated Business RevenueUnrelatedBusinessRevenue
EXPENSE REIMBURSEMENT9000991340650$1,340,650
EQUITY IN HPA900099338977$338,977
ADVERTISING REVENUE5418009658596585

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column68810TotalRevenueColumn
Exclusion$68,810ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue1845022TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column28019453TotalRevenueColumn
Related Or Exempt Function Income24381934RelatedOrExemptFunctionIncome
Unrelated Business Revenue96585UnrelatedBusinessRevenue
Exclusion$3,540,934ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total4606582Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total5779698Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total2215911Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total1279191Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total20463Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total1975725Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total730764Total

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total321590Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total1183736Total

Travel Travel

FieldValueIRS element (for citing)
Total596534Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total340833Total

Insurance Insurance

FieldValueIRS element (for citing)
Total711143Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotal
OTHER OPERATING EXPENSE1145855
CONTRIBUTIONS1034996
EVENTS780579
COMMITTEE EXPENSE311288

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total386886Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total23421774Total

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY2590472BOY
EOY6496557EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY7365470BOY
EOY6301536EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY650471BOY
EOY765882EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis11207195LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec4288679LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY6823548BOY
EOY6918516EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY28670771BOY
EOY31537146EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY46100732BOY
EOY52019637EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY7822297BOY
EOY7464127EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY206674BOY
EOY279666EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY8917784BOY
EOY11147982EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY16946755BOY
EOY18891775EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY29153977BOY
EOY33127862EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY29153977BOY
EOY33127862EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY46100732BOY
EOY52019637EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses4597679ReconcilationRevenueExpenses
Reconcilation Other Changes-623794ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule C IRS990ScheduleC

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

Schedule D IRS990ScheduleD

Land Land

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

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis1261241OtherCostOrOtherBasis
Depreciation826497Depreciation
Book Value434744BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis771324OtherCostOrOtherBasis
Depreciation647598Depreciation
Book Value123726BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis3294630OtherCostOrOtherBasis
Depreciation2814584Depreciation
Book Value480046BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings6918516TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescriptionAmountAmount
CLAIMS PAYABLE$8,975,930
FUNDS HELD FOR PROJECT$716,013
SUPPL. CLAIMS PAYABLE RESERVE$1,456,039
FieldValueIRS element (for citing)
Total Of Amounts11147982TotalOfAmounts

Schedule J IRS990ScheduleJ

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

Form990 Schedule J Part II Form990ScheduleJPartII (15 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
C DUANE DAUNER
764458055203605566101715002092301410228000
LOIS M SUDER
3131440160000027600271500270330530087000
JENNIFER NEWMAN
13682401750006740113750275060193879000
MARTIN GALLEGOS
2837240150000022470271500193280482449000
DIETMAR GRELLMAN
218064030000010810271500262050302500000
DOREL HARMS
198410030000055830262900113120271595000
ANNE N O'ROURKE
276062050000016550271500340990388966000
CHUCK HOWARTH
2060550387930133290171500245880299915000
TERRY SHERB
17419807000015400130690194960215303000
ANNE MCLEOD
261967015000007940271500239270463838000
CONSTANCE M DELGADO
15979101750004920127610233760213920000
JULIE A REPPAS
16697001500003640133930249400220667000
MATTHEW ABSHER
1082210700000123012596092390200179000
JANA DU BOIS
171070015000816012154083220193862000
ALYSSA KEEFE
16203301000003030123090192010203846000

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

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

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 6VOTING MEMBERS OF THE CORPORATION SHALL BE THOSE HOSPITALS AND HEALTH SYSTEMS SERVING AS DUES PAYING MEMBERS OF THE CALIFORNIA HOSPITAL ASSOCIATION.
FORM 990, PART VI, SECTION A, LINE 7AALL TRUSTEES OF THE CORPORATION, EXCEPT THE CHAIR, IMMEDIATE PAST CHAIR, AND THE PRESIDENT SHALL BE ELECTED BY THE MEMBERSHIP.
FORM 990, PART VI, SECTION B, LINE 11EACH MEMBER OF THE CALIFORNIA ASSOCIATION OF HOSPITALS AND HEALTH SYSTEMS BOARD OF DIRECTORS WAS SENT A COPY OF THE DRAFT 990 BEFORE IT WAS FILED. IN ADDITION, THE AUDIT COMMITTEE REVIEWED AND APPROVED THE FORM BEFORE IT WAS FINALIZED OR FILED.
FORM 990, PART VI, SECTION B, LINE 12CANNUAL DISCLOSURE MUST BE SIGNED BY OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES AND REPORTED TO THE BOARD IF A CONFLICT EXISTS.
FORM 990, PART VI, SECTION B, LINE 15AN OUTSIDE COMPENSATION CONSULTING FIRM PROVIDED AN OPINION ON CEO COMPENSATION AND INDEPENDENT SALARY SURVEYS ARE USED TO BENCHMARK SALARIES OF CEO'S AND KEY EXECUTIVES. THIS INFORMATION IS REVIEWED BY THE COMPENSATION COMMITTEE, AND THEN APPROVED BY THE FULL BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.
FORM 990, PART XI, LINE 5:NET UNREALIZED LOSSES ON INVESTMENTS: -623,794.CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PART XI, LINE 2THE FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AUDITED BY AN INDEPENDENT ACCOUNTANT AND ARE CONSOLIDATED WITH AFFILIATES OF THE ORGANIZATION AS REQUIRED BY GAAP.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionDirect Controlling Entity NADirectControllingEntityNAControlled OrgControlledOrgPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
CALIFORNIA HOSPITAL ASSOCIATION
1215 K STREETSACRAMENTOCA95814680343712LEGISLATIVE AND REGULATORY REPRESENTATION AND ADVOCACYCA501(C)(6)N/A0
CALIFORNIA HEALTH FOUNDATION AND TRUST
1215 K STREETSACRAMENTOCA95814941498697SUPPORT RESEARCH EDUCATION AND ACCESS IN FIELD OF HEALTHCARECA501(C)(3)N/A07
CALIFORNIA HOSPITALS COMMITTEE ON ISSUES
1127 11TH STREET SUITE 300SACRAMENTOCA95814680148902BALLOT INITIATIVESCA501(C)(6)1CALIF ASSN OF HOSPITALS AND HEALTH SYSTEMS
CALIFORNIA HOSPITALS POLITICAL ACTION COMMITTEE
942723946POLITICAL ACTION COMMITTEECA527N/A0
CALIFORNIANS FOR PATIENT CARE
1215 K STREETSACRAMENTOCA95814432063152EDUCATE AND INFORM ON HEALTH CARE FOR PATIENTS IN CALIFORNIACA501(C)(6)1CAHHS

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1HEALTH PROPERTY ASSOCIATESBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11215 K STREET SUITE 800AddressLine1
CitySACRAMENTOCity
StateCAState
ZIP Code95814ZIPCode
FieldValueIRS element (for citing)
EIN680177130EIN
Primary ActivityGROUND LEASEPrimaryActivity
Legal Domicile StateCALegalDomicileState
Direct Controlling Entity NAN/ADirectControllingEntityNA
Predominant Income TypeEXCLUDEDPredominantIncomeType
Share Of Total Income339140ShareOfTotalIncome
Share Of EOY Assets1425708ShareOfEOYAssets
Disproportionate Allocations0DisproportionateAllocations
General Or Managing Partner1GeneralOrManagingPartner
Percentage Ownership0.50000PercentageOwnership

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

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

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11215 K STREET STE 800AddressLine1
CitySACRAMENTOCity
StateCAState
ZIP Code95814ZIPCode
FieldValueIRS element (for citing)
EIN680114819EIN
Primary ActivityINACTIVEPrimaryActivity
Legal Domicile StateCALegalDomicileState
Type Of EntityCTypeOfEntity
Share Of Total Income45ShareOfTotalIncome
Share Of EOY Assets14038ShareOfEOYAssets
Percentage Ownership1.00000PercentageOwnership
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs1RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs1PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org1OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (10 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
HEALTH PROPERTY ASSOCIATES
Q339000ACTUAL
CALIFORNIA HOSPITAL ASSOCIATION
K17407269ACTUAL
CALIFORNIA HEALTH FOUNDATION AND TRUST
K2394649ACTUAL
CALIFORNIA HEALTH FOUNDATION AND TRUST
P1940756ACTUAL
CALIFORNIA HOSPITAL COMMITTEE ON ISSUES
B999996ACTUAL
CALIFORNIA HOSPITAL ASSOCIATION
P346831ACTUAL
CALIFORNIA HOSPITAL POLITICAL ACTION COMMITTEE
M69639ACTUAL
CALIFORNIA HOSPITAL POLITICAL ACTION COMMITTEE
N108427ACTUAL
CALIFORNIANS FOR PATIENT CARE
P507164ACTUAL
CALIFORNIANS FOR PATIENT CARE
I54655ACTUAL

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