2012-11-13T12:24:18-06:00 2011-12-31 861065772 DELOITTE TAX LLP 225 WEST SANTA CLARA STREET SAN JOSE CA 95113 990 2011-01-01 941205908 CALIFORNIA ASSOCIATION OF HOSPITALS AND HEALTH SYSTEMS CALI 9165527629 1215 K STREET NO 800 SACRAMENTO CA 95814 JENNIFER NEWMAN 9165527623 2012-11-09 1 SHARON L ZORBACH P00125475 4087044000 2011 2016-02-24 21:20:13Z C DUANE DAUNER 1215 K STREET NO 800 SACRAMENTO CA 95814 28022689 0 X N/A X 1935 CA MEMBERSHIP ORGANIZATION PROVIDING SERVICES TO MEMBER HOSPITALS INCLUDING EDUCATION AND REPRESENTATION BEFORE LEGISLATIVE AND REGULATORY BODIES. 12 11 246 0 96585 58845 14326 0 20739293 24381934 946702 767759 1491318 2869760 23191639 28019453 0 0 0 0 11859963 12602191 0 0 0 9917270 10819583 21777233 23421774 1414406 4597679 46100732 52019637 16946755 18891775 29153977 33127862 MEMBERSHIP ORGANIZATION PROVIDING SERVICES TO MEMBER HOSPITALS INCLUDING EDUCATION AND REPRESENTATION BEFORE LEGISLATIVE AND REGULATORY BODIES. 0 0 DEVELOP 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. ACTING 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. 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 106 0 1 246 1 1 1 0 0 0 0 0 X 12 11 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X JENNIFER NEWMAN 9164437401 1215 K STREET SUITE 800 SACRAMENTO CA 95814 C DUANE DAUNER 40.00 X X 1372155 0 38073 PATRICK E FRY 1.00 X X 0 0 0 LEONARD LA BELLA 1.00 X 0 0 0 RONALD C WERFT 1.00 X X 0 0 0 ROGER E SEAVER 1.00 X X 0 0 0 STEVEN J PACKER 1.00 X X 0 0 0 MICHAEL H COVERT 1.00 X 0 0 0 JAMES WIPPLE 1.00 X 0 0 0 CORWIN N HARPER 1.00 X 0 0 0 JOHN FRIEL 1.00 X 0 0 0 JANICE ROEDIGER 1.00 X 0 0 0 BARBARA LEANSE 1.00 X 0 0 0 LOIS M SUDER 40.00 X 475904 0 54183 CYNTHIA J WARD 40.00 X 47822 0 0 JENNIFER NEWMAN 40.00 X 154998 0 38881 MARTIN GALLEGOS 40.00 X 435971 0 46478 DIETMAR GRELLMAN 40.00 X 249145 0 53355 DOREL HARMS 40.00 X 233993 0 37602 ANNE N O'ROURKE 40.00 X 327717 0 61249 CHUCK HOWARTH 40.00 X 258177 0 41738 TERRY SHERB 40.00 X 182738 0 32565 ANNE MCLEOD 40.00 X 412761 0 51077 CONSTANCE M DELGADO 40.00 X 177783 0 36137 JULIE A REPPAS 40.00 X 182334 0 38333 MATTHEW ABSHER 40.00 X 178344 0 21835 JANA DU BOIS 40.00 X 173386 0 20476 ALYSSA KEEFE 40.00 X 172336 0 31510 5035564 0 603492 18 0 1 0 HOOPER LUNDY & BOOKMAN INC 1875 CENTURY PK EAST SUITE 1600 LOS ANGELES CA 90067 LEGAL 849396 CAPITOL PARTNERS 1215 K STREET SUITE 1500 SACRAMENTO CA 95814 REPRESENTATION AND ADVOCACY 295000 NOSSAMAN LLP 777 SOUTH FIGUEROA STREET 34TH FLO LOS ANGELES CA 90017 LEGAL 204335 THOMAS ADVOCACY INC 925 L STREET SUITE 300 SACRAMENTO CA 95814 REPRESENTATION AND ADVOCACY 181807 HEALTHCARE ASSOC OF NY STATE PO BOX 5535 GPO NEW YORK NY 10087 DATA PURCHASE SERVICES 170835 5 ADMINISTRATIVE REVENUE 561000 20370681 20370681 EDUCATION PROGRAM 611600 1665360 1665360 FEES FOR SERVICE 900099 1436789 1436789 PUBLICATIONS 900099 333727 333727 CONVENTIONS, EVENTS 900099 314846 314846 260531 260531 24381934 770995 770995 1024738 0 1024738 1024738 1024738 3236 -3236 -3236 -3236 EXPENSE REIMBURSEMENT 900099 1340650 1340650 EQUITY IN HPA 900099 338977 338977 ADVERTISING REVENUE 541800 96585 96585 68810 68810 1845022 28019453 24381934 96585 3540934 4606582 5779698 2215911 1279191 20463 1975725 730764 321590 1183736 596534 340833 711143 OTHER OPERATING EXPENSE 1145855 CONTRIBUTIONS 1034996 EVENTS 780579 COMMITTEE EXPENSE 311288 386886 23421774 2590472 6496557 7365470 6301536 650471 765882 11207195 4288679 6823548 6918516 28670771 31537146 46100732 52019637 7822297 7464127 206674 279666 8917784 11147982 16946755 18891775 X 29153977 33127862 29153977 33127862 46100732 52019637 X 4597679 -623794 X X 0 1 1 X 0 0 1 0 5880000 5880000 1261241 826497 434744 771324 647598 123726 3294630 2814584 480046 6918516 CLAIMS PAYABLE 8975930 FUNDS HELD FOR PROJECT 716013 SUPPL. CLAIMS PAYABLE RESERVE 1456039 11147982 X X X X X 1 1 X X X X X 0 1 0 C DUANE DAUNER 764458 0 552036 0 55661 0 17150 0 20923 0 1410228 0 0 0 LOIS M SUDER 313144 0 160000 0 2760 0 27150 0 27033 0 530087 0 0 0 JENNIFER NEWMAN 136824 0 17500 0 674 0 11375 0 27506 0 193879 0 0 0 MARTIN GALLEGOS 283724 0 150000 0 2247 0 27150 0 19328 0 482449 0 0 0 DIETMAR GRELLMAN 218064 0 30000 0 1081 0 27150 0 26205 0 302500 0 0 0 DOREL HARMS 198410 0 30000 0 5583 0 26290 0 11312 0 271595 0 0 0 ANNE N O'ROURKE 276062 0 50000 0 1655 0 27150 0 34099 0 388966 0 0 0 CHUCK HOWARTH 206055 0 38793 0 13329 0 17150 0 24588 0 299915 0 0 0 TERRY SHERB 174198 0 7000 0 1540 0 13069 0 19496 0 215303 0 0 0 ANNE MCLEOD 261967 0 150000 0 794 0 27150 0 23927 0 463838 0 0 0 CONSTANCE M DELGADO 159791 0 17500 0 492 0 12761 0 23376 0 213920 0 0 0 JULIE A REPPAS 166970 0 15000 0 364 0 13393 0 24940 0 220667 0 0 0 MATTHEW ABSHER 108221 0 70000 0 123 0 12596 0 9239 0 200179 0 0 0 JANA DU BOIS 171070 0 1500 0 816 0 12154 0 8322 0 193862 0 0 0 ALYSSA KEEFE 162033 0 10000 0 303 0 12309 0 19201 0 203846 0 0 0 PART I, LINE 4B THE 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 SUPPLEMENTAL INFORMATION 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. FORM 990, PART VI, SECTION A, LINE 6 VOTING 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 7A ALL 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 11 EACH 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 12C ANNUAL 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 15 AN 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 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -623,794. FORM 990, PART XI, LINE 2 THE FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AUDITED BY AN INDEPENDENT ACCOUNTANT AND ARE CONSOLIDATED WITH AFFILIATES OF THE ORGANIZATION AS REQUIRED BY GAAP. CALIFORNIA HOSPITAL ASSOCIATION 1215 K STREET SACRAMENTO CA 95814 680343712 LEGISLATIVE AND REGULATORY REPRESENTATION AND ADVOCACY CA 501(C)(6) N/A 0 CALIFORNIA HEALTH FOUNDATION AND TRUST 1215 K STREET SACRAMENTO CA 95814 941498697 SUPPORT RESEARCH EDUCATION AND ACCESS IN FIELD OF HEALTHCARE CA 501(C)(3) 7 N/A 0 CALIFORNIA HOSPITALS COMMITTEE ON ISSUES 1127 11TH STREET SUITE 300 SACRAMENTO CA 95814 680148902 BALLOT INITIATIVES CA 501(C)(6) CALIF ASSN OF HOSPITALS AND HEALTH SYSTEMS 1 CALIFORNIA HOSPITALS POLITICAL ACTION COMMITTEE 942723946 POLITICAL ACTION COMMITTEE CA 527 N/A 0 CALIFORNIANS FOR PATIENT CARE 1215 K STREET SACRAMENTO CA 95814 432063152 EDUCATE AND INFORM ON HEALTH CARE FOR PATIENTS IN CALIFORNIA CA 501(C)(6) CAHHS 1 HEALTH PROPERTY ASSOCIATES 1215 K STREET SUITE 800 SACRAMENTO CA 95814 680177130 GROUND LEASE CA N/A EXCLUDED 339140 1425708 0 1 0.50000 CALIFORNIA HOSPITAL INVESTMENTS & PUBLICATIONS INC 1215 K STREET STE 800 SACRAMENTO CA 95814 680114819 INACTIVE CA C 45 14038 1.00000 0 1 0 0 0 0 0 0 1 0 1 0 1 1 0 1 1 0 HEALTH PROPERTY ASSOCIATES Q 339000 ACTUAL CALIFORNIA HOSPITAL ASSOCIATION K 17407269 ACTUAL CALIFORNIA HEALTH FOUNDATION AND TRUST K 2394649 ACTUAL CALIFORNIA HEALTH FOUNDATION AND TRUST P 1940756 ACTUAL CALIFORNIA HOSPITAL COMMITTEE ON ISSUES B 999996 ACTUAL CALIFORNIA HOSPITAL ASSOCIATION P 346831 ACTUAL CALIFORNIA HOSPITAL POLITICAL ACTION COMMITTEE M 69639 ACTUAL CALIFORNIA HOSPITAL POLITICAL ACTION COMMITTEE N 108427 ACTUAL CALIFORNIANS FOR PATIENT CARE P 507164 ACTUAL CALIFORNIANS FOR PATIENT CARE I 54655 ACTUAL