PASADENA HOSPITAL ASSOCIATION LTD: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- PASADENA HOSPITAL ASSOCIATION LTD (EIN 95-1644036)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201103199349310710
- Schema version
- 2010v3.4
- 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 | 2011-11-15T19:40:07-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | 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 | 2010-01-01 | 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) |
|---|---|---|
| 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 | SVP, CFO | Title |
| Date Signed | 2011-11-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9497942300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUNTINGTON MEMORIAL HOSPITAL | BusinessNameLine1 |
| 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 | 947700045 | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3122 | TotalNbrEmployees |
| Total Nbr Volunteers | 1431 | TotalNbrVolunteers |
| Total Gross UBI | 6331543 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 37839846 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 29540020 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 462837589 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 532305711 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -2579910 | InvestmentIncomePriorYear |
| Investment Income Current Year | 14877220 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4664933 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4203374 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 502762458 | TotalRevenuePriorYear |
| Total Revenue Current Year | 580926325 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 16030 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 307800 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 257473822 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 260123518 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2537480 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 215766122 | OtherExpensePriorYear |
| Other Expenses Current Year | 272391965 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 473255974 | TotalExpensesPriorYear |
| Total Expenses Current Year | 532823283 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 29506484 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 48103042 | RevenuesLessExpensesCY |
| Total Assets BOY | 734848062 | TotalAssetsBOY |
| Total Assets EOY | 795006358 | TotalAssetsEOY |
| Total Liabilities BOY | 378336469 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 380559931 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 356511593 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 414446427 | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 452964995 | Expense |
| Grants | 307800 | Grants |
| Revenue | 535029668 | Revenue |
| Description | SEE SCHEDULE O | Description |
| Total Program Service Expense | 452964995 | 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 | false | 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 | true | 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 |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 609 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 3122 | 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 | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | true | 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 | 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 |
Form990 Part VII Section A Form990PartVIISectionA (39 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 | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| Michelle Quinones Chino | |||||||||
| Board of Directors | 1.0 | X | 0 | 0 | 0 | ||||
| Suzanne Crowell | |||||||||
| Board of Directors | 1.0 | X | 0 | 0 | 0 | ||||
| R-lene Mijares deLang | |||||||||
| Board of Directors | 1.0 | X | 0 | 0 | 0 | ||||
| Kalman Edelman MD | |||||||||
| 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 | ||||
| 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 of Directors - Secretary | 1.0 | X | 0 | 0 | 0 | X | |||
| Allen W Mathies Jr MD | |||||||||
| Board of Directors | 1.0 | X | 5000 | 0 | 27186 | ||||
| Lois S Matthews | |||||||||
| Board of Directors | 1.0 | X | 0 | 0 | 0 | ||||
| Paul L H 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 | 722082 | 0 | 297114 | 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 | 125000 | 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 | ||||
| Jon R Yasuda | |||||||||
| 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, Chief Financial Officer | 55.0 | 517033 | 0 | 63291 | X | ||||
| Jane Haderlein | |||||||||
| SVP, External Affairs | 55.0 | 412373 | 0 | 54570 | X | ||||
| Bonnie L Kass | |||||||||
| VP, Chief Nurse Executive | 55.0 | 344484 | 0 | 68339 | X | ||||
| Bernadette L Merlino | |||||||||
| VP, Clinical Strategy | 55.0 | 311349 | 0 | 49803 | X | ||||
| Debra L Tafoya | |||||||||
| Vice President & CIO HR/IS | 55.0 | 294724 | 0 | 59036 | X | ||||
| Paula Verrette MD | |||||||||
| VP, Quality/PI | 55.0 | 414528 | 0 | 94441 | X | ||||
| Jeffrey P Weigand | |||||||||
| President, Congress Service | 55.0 | 250267 | 0 | 39416 | X | ||||
| Christopher Williams | |||||||||
| VP, Facilities & Construction | 55.0 | 301847 | 0 | 57641 | X | ||||
| Samuel I Breneiser | |||||||||
| Exec Dir, Contract/Prov Rltn | 40.0 | 242109 | 0 | 22702 | X | ||||
| James C Liu | |||||||||
| Medical Physicist Phd | 40.0 | 234048 | 0 | 22653 | X | ||||
| Rebecca Armato | |||||||||
| Exec Dir,Interoperability Svcs | 40.0 | 216016 | 0 | 5302 | X | ||||
| Peggy Crabtree | |||||||||
| Exec Director, Cardiac Svcs | 40.0 | 215627 | 0 | 35128 | X | ||||
| Angel Hovanessian | |||||||||
| Dir,Patient Access & Rev Cycle | 40.0 | 211333 | 0 | 17430 | X | ||||
| Scott T Cebula | |||||||||
| Former VP, Chief Info Officer | 0.0 | 415085 | 0 | 26323 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 5232905 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 940375 | TotalOtherCompensation |
| Number Individuals GT100 K | 382 | NumberIndividualsGT100K |
| Formers Listed | true | 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 | 13729459 |
| E H Butland Corporation | |||||
| 6100 Yolanda Ave | RESEDA | CA | 91335 | Construction | 6747356 |
| Davis Wright Tremaine LLP | |||||
| 1201 Third Avenue Suite 2200 | SEATTLE | WA | 98101 | Legal Svcs | 1717199 |
| Crothall Laundry Services | |||||
| 13028 Collections Center Dr | CHICAGO | IL | 60693 | Laundry Svcs | 1700582 |
| Aramark Corp | |||||
| 25271 Network Place | CHICAGO | IL | 60673 | Management Svcs | 1425352 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 113 | NumberOfContractorsGT100K |
| Fundraising Events | 272392 | FundraisingEvents |
| Related Organizations | 3798875 | RelatedOrganizations |
| Government Grants | 1369215 | GovernmentGrants |
| All Other Contributions | 24099538 | AllOtherContributions |
| Noncash Contributions | 4230015 | NoncashContributions |
| Total Contributions | 29540020 | 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 | 519813986 | 519813986 | |
| MANAGEMENT SERVICE REVENUE | 541610 | 5774689 | 5774689 | |
| PARKING REVENUE | 812930 | 1349354 | 1349354 | |
| RENTAL INCOME | 531120 | 1255558 | 1255558 | |
| LABORATORY REVENUE | 621500 | 1195972 | 639118 | 556854 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2916152 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2916152 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 532305711 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3591823 | TotalRevenueColumn |
| Exclusion | $3,591,823 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 837613 | TotalRevenueColumn |
| Exclusion | $837,613 | 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 | 375502244 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 365054460 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10447784 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10447784 | TotalRevenueColumn |
| Exclusion | $10,447,784 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 109213 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 272392 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 141688 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -32475 | TotalRevenueColumn |
| Exclusion | -$32,475 | 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 | 1867645 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1577572 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 290073 | TotalRevenueColumn |
| Related Or Exempt Function Income | 86042 | RelatedOrExemptFunctionIncome |
| Exclusion | $204,031 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| FOOD SERVICES | 722310 | 2635363 | 2635363 | |
| CONCIERGE SERVICE REVENUE | 900099 | 1307861 | $1,307,861 | |
| DAYCARE | 624410 | 2552 | 2552 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3945776 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 580926325 | TotalRevenueColumn |
| Related Or Exempt Function Income | 528698125 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 6331543 | UnrelatedBusinessRevenue |
| Exclusion | $16,356,637 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 300000 | Total |
| Program Services | 300000 | 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 | 7800 | Total |
| Program Services | 7800 | 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 | 4628779 | Total |
| Program Services | 130000 | ProgramServices |
| Management And General | 4498779 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12510 | Total |
| Program Services | 12510 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178733297 | Total |
| Program Services | 160289176 | ProgramServices |
| Management And General | 17422335 | ManagementAndGeneral |
| Fundraising | 1021786 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16323845 | Total |
| Program Services | 11587912 | ProgramServices |
| Management And General | 4671034 | ManagementAndGeneral |
| Fundraising | 64899 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45203490 | Total |
| Program Services | 35595844 | ProgramServices |
| Management And General | 9359473 | ManagementAndGeneral |
| Fundraising | 248173 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15221597 | Total |
| Program Services | 13338617 | ProgramServices |
| Management And General | 1801683 | ManagementAndGeneral |
| Fundraising | 81297 | 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 | 2290006 | Total |
| Management And General | 2290006 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 811285 | Total |
| Management And General | 811285 | 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 | 633337 | Total |
| Management And General | 633337 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41216634 | Total |
| Program Services | 31551919 | ProgramServices |
| Management And General | 9324541 | ManagementAndGeneral |
| Fundraising | 340174 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101277140 | Total |
| Program Services | 95896185 | ProgramServices |
| Management And General | 5053031 | ManagementAndGeneral |
| Fundraising | 327924 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5040215 | Total |
| Program Services | 3547625 | ProgramServices |
| Management And General | 1472721 | ManagementAndGeneral |
| Fundraising | 19869 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16706144 | Total |
| Program Services | 11397245 | ProgramServices |
| Management And General | 5251329 | ManagementAndGeneral |
| Fundraising | 57570 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 584824 | Total |
| Program Services | 304739 | ProgramServices |
| Management And General | 118078 | ManagementAndGeneral |
| Fundraising | 162007 | 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 | 507722 | Total |
| Program Services | 198748 | ProgramServices |
| Management And General | 305816 | ManagementAndGeneral |
| Fundraising | 3158 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11372835 | Total |
| Program Services | 8004939 | ProgramServices |
| Management And General | 3323064 | ManagementAndGeneral |
| Fundraising | 44832 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30096732 | Total |
| Program Services | 23954803 | ProgramServices |
| Management And General | 6045428 | ManagementAndGeneral |
| Fundraising | 96501 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2562596 | Total |
| Program Services | 2562596 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| HOSPITAL FEES PROGRAM | 35396900 | 35396900 | ||
| BAD DEBT EXPENSE | 17617188 | 17617188 | ||
| IMPAIRMENT CHARGES | 4340572 | 4340572 | ||
| FOOD/DAY CARE/CLINICAL | 817083 | 696527 | 118951 | 1605 |
| ALL OTHER EXPENSES | 1120752 | 573722 | 479345 | 67685 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 532823283 | Total |
| Program Services | 452964995 | ProgramServices |
| Management And General | 77320808 | ManagementAndGeneral |
| Fundraising | 2537480 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14515 | BOY |
| EOY | 14887 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16112485 | BOY |
| EOY | 36084283 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12821364 | BOY |
| EOY | 13218745 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82683399 | BOY |
| EOY | 80432184 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 684525 | BOY |
| EOY | 665119 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9191769 | BOY |
| EOY | 7699546 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5074945 | BOY |
| EOY | 5148789 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 649982738 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 269888151 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 367193625 | BOY |
| EOY | 380094587 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 181339025 | BOY |
| EOY | 208484777 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1724626 | BOY |
| EOY | 1959323 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 2957809 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58007784 | BOY |
| EOY | 58246309 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 734848062 | BOY |
| EOY | 795006358 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57493313 | BOY |
| EOY | 61741157 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 296453 | BOY |
| EOY | 449163 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 222117842 | BOY |
| EOY | 217593075 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98428861 | BOY |
| EOY | 100776536 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 378336469 | BOY |
| EOY | 380559931 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 251464797 | BOY |
| EOY | 307259265 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84683346 | BOY |
| EOY | 84321683 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20363450 | BOY |
| EOY | 22865479 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 356511593 | BOY |
| EOY | 414446427 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 734848062 | BOY |
| EOY | 795006358 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 48103042 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 9831792 | 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 | $30,665 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 30665 | 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 HAS NOT FILED FORM 5768 | Identifier |
| Return Reference | SCHEDULE C, PART II-B, LINE 1I | ReturnReference |
| Explanation | PASADENA HOSPITAL ASSOCIATION, LTD. PAID DUES OF $217,327 TO HOSPITAL ASSOCIATION OF SOUTHERN CALIFORNIA. OF THIS AMOUNT, $30,665 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 | 103936580 | BeginningOfYearBalance |
| Contributions | 3472120 | Contributions |
| Investment Earnings Or Losses | 4150745 | InvestmentEarningsOrLosses |
| Other Expenditures | 3258429 | OtherExpenditures |
| End Of Year Balance | 108301016 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 | 0.40809 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.21113 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.38079 | 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 | 409590084 | OtherCostOrOtherBasis |
| Depreciation | 158479041 | Depreciation |
| Book Value | 251111043 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 182841793 | OtherCostOrOtherBasis |
| Depreciation | 111409110 | Depreciation |
| Book Value | 71432683 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 57550861 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 57550861 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 380094587 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (9 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| LEGACIES & BEQUEST ASSETS | 33225785 |
| CASH VALUE INSURANCE | 1035275 |
| DUE FROM AFFILIATES | 2838832 |
| ACCRUED RECEIVABLE DONATIONS | 501430 |
| DUE FROM THIRD PARTY PAYORS | 6994366 |
| DEBT ISSUE COST | 1748891 |
| CONTRACT ACQUISITION COST | 1103575 |
| OTHER ACCOUNTS RECEIVABLE | 10518989 |
| INCENTIVE TO LESSEE | 279166 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 58246309 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED PENSION COST | $68,069,334 |
| ACCRUED SELF INSURANCE CLAIMS | $20,565,300 |
| DUE TO AFFILIATES | $5,986,957 |
| CAPITAL LEASE & OTH. FINANCING | $4,914,854 |
| PV GIFT ANNUITY & CRT | $1,240,091 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 100776536 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ENDOWMENT FUNDS | Identifier |
| Return Reference | SCHEDULE D, PART V, LINE 4 | 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 RECEIVE FROM RESTRICTED DONATIONS TO BE USED IN OPERATIONS. PERMANENT ENDOWMENT FUNDS ARE KEPT IN OUR INVESTMENT PORTFOLIO AND WE USE THE RETURN ON INVESTMENTS TO FUND OUR OPERATIONS. | Explanation |
Schedule F IRS990ScheduleF
Grants To Ind Outside US GrantsToIndOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | TUITION AND RENT | TypeOfAssistance |
| Region | Sub-Saharan Africa | Region |
| Number Of Recipients | 1 | NumberOfRecipients |
| Amount Of Cash Grant | 7800 | AmountOfCashGrant |
| Manner Of Cash Disbursement | WIRE TRNSFER | MannerOfCashDisbursement |
| 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 IN TANZANIA TO SUPPORT HIS MEDICAL EDUCATION. ACCOUNTING METHOD USED FORM 990, PART III, COLUMN (D) THE AMOUNT OF THE GRANT IN PART III WAS 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 | 381605 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 272392 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 109213 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 5000 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 569 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 3600 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 132519 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 381605 | GrossReceiptsTotal |
| Charitable Contributions Total | 272392 | CharitableContributionsTotal |
| Gross Revenue Total Events | 109213 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 5000 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 569 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 3600 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 132519 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 141688 | DirectExpenseSummaryEvents |
| Net Income Summary | -32475 | 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 | 1398 | PersonsServed |
| Total Community Benefit Expense | 16664614 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 6690114 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 9974500 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01940 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 24049 | PersonsServed |
| Total Community Benefit Expense | 94295898 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 79968714 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 14327184 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02780 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 25447 | PersonsServed |
| Total Community Benefit Expense | 110960512 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 86658828 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 24301684 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04720 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 26 | NumberOfActivitiesOrPrograms |
| Persons Served | 305438 | PersonsServed |
| Total Community Benefit Expense | 5701530 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 352535 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 5348995 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01040 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 4 | NumberOfActivitiesOrPrograms |
| Persons Served | 5138 | PersonsServed |
| Total Community Benefit Expense | 16609325 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 1214971 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 15394354 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02990 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 7 | NumberOfActivitiesOrPrograms |
| Persons Served | 19618 | PersonsServed |
| Total Community Benefit Expense | 7260498 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 2243093 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 5017405 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00970 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Benefit Expense | 717363 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 717363 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00140 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 0 | PersonsServed |
| Total Community Benefit Expense | 637710 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 637710 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00120 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 38 | NumberOfActivitiesOrPrograms |
| Persons Served | 330194 | PersonsServed |
| Total Community Benefit Expense | 30926426 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 3810599 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 27115827 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05260 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 38 | NumberOfActivitiesOrPrograms |
| Persons Served | 355641 | PersonsServed |
| Total Community Benefit Expense | 141886938 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 90469427 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 51417511 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.09980 | 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 | 3910 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 3910 | 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 | 213 | PersonsServed |
| Total Community Building Expense | 15614 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 15614 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Leadership Development LeadershipDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Persons Served | 216 | PersonsServed |
| Total Community Building Expense | 1236 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 1236 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Coalition Building CoalitionBuilding
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Persons Served | 100 | PersonsServed |
| Total Community Building Expense | 31130 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 4505 | DirectOffsettingRevenue |
| Net Community Building Expense | 26625 | 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 | 3480 | PersonsServed |
| Total Community Building Expense | 427015 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 427015 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00080 | PercentOfTotalExpense |
Other Other
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 3 | NumberOfActivitiesOrPrograms |
| Persons Served | 1250 | PersonsServed |
| Total Community Building Expense | 94772 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 94772 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 8 | NumberOfActivitiesOrPrograms |
| Persons Served | 5259 | PersonsServed |
| Total Community Building Expense | 573677 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 4505 | DirectOffsettingRevenue |
| Net Community Building Expense | 569172 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00110 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $14,328,933 | BadDebtExpenseAmount |
| Amount Attributable To | 0 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 131021601 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 145107715 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -14086114 | 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 |
| 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 |
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 |
| 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 | PASADENA | CA | 91105 | SOCIAL WORK SERVICES |
| HUNTINGTON OUTPATIENT REHAB CENTER | ||||
| 630 South Raymond Ave Suite 120 | PASADENA | CA | 91105 | REHABILITATION CENTER |
| NEUROSCIENCES PROGRAMS | ||||
| 625 S Fair Oaks Ave Suite 325 | PASADENA | CA | 91105 | DIAGNOSTIC/TREATMENT CENTER |
| HUNTINGTON HOSP CNTR OCCUPATIONAL HEALTH | ||||
| 800 S Fairmont Ave Suite 215 | PASADENA | CA | 91105 | OUTPATIENT CLINIC |
| PRE-OP TESTING & OUTPATIENT LAB | ||||
| 625 S Fair Oaks Ave Suite 355 | PASADENA | CA | 91105 | DIAGNOSTIC LAB |
Form990 Schedule H Part VI Form990ScheduleHPartVI (12 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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. |
| PART I, LINE 7, COLUMN F | OUR TOTAL EXPENSES FROM FORM 990, PART IX, LINE 25, COLUMN (A) WERE $532,823,283. THE BAD DEBT INCLUDED IN THIS AMOUNT WAS $17,617,188. THIS LEFT US WITH TOTAL EXPENSES OF $515,206,095 FOR PURPOSES OF CALCULATING LINE 7, COLUMN (F). PART I, LINE 7B, COLUMN F THE UNREIMBURSED MEDICAID PERCENTAGE OF TOTAL EXPENSE IS INDICATING A MARKED DECLINE OVER THE PRIOR YEAR (5.48% IN TY2009 COMPARED TO 2.83% IN TY2010). THE PRIMARY CONTRIBUTOR TO THIS IS RELATED TO THE CALIFORNIA DEPARTMENT OF HEALTHCARE SERVICES HOSPITAL FEE PROGRAM. THIS SUPPLEMENTAL MEDI-CAL (CALIFORNIA MEDICAID) PROGRAM AIMS TO HELP CALIFORNIA HOSPITALS REGAIN SOME OF THE BILLIONS THEY LOST DURING 2009 BECAUSE OF LOWER MEDI-CAL REIMBURSEMENT RATES. FOR TY2010, THIS PROGRAM COVERED 21 MONTHS (APRIL 2, 2009 THROUGH DECEMBER 31, 2010) AND RESULTED IN HMH MITIGATING THE MEDI-CAL LOSSES INCURRED BY APPROXIMATELY $10 MILLION. |
| 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 AND EXPERIENCED A SHORT FALL FROM A 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. |
| 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. PART I, LINE 7I PASSED INTO LAW BY THE CALIFORNIA STATE GOVERNMENT AND APPROVED BY CMS IN 2010, THE CALIFORNIA HOSPITAL FEE PROGRAM PROVIDED ENHANCED REVENUES RELATED TO PROVISION OF SERVICES TO MEDICAID BUSINESS, OFFSET TO A DEGREE BY THE REQUIREMENT TO PAY A FEE {KNOWN AS THE QUALITY ASSURANCE (QA) FEE} BASED ON ESTABLISHED RATES APPLIED TO EACH HOSPITAL'S HISTORICAL PATIENT DAYS. IN ADDITION TO THE QA FEE, HMH ENTERED INTO AN AGREEMENT WITH A 501(C)(3) CHARITABLE TRUST, CALIFORNIA HEALTH FOUNDATION & TRUST TO PLEDGE OVER $637,710 IN ADDITIONAL SUPPORT FOR THE CALIFORNIA HOSPITAL FEE PROGRAM DURING 2010. COMMUNITY BUILDING ACTIVITIES 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 ACTIVITIES, 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 PERSONS WHO ARE DISABLED (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 HMH'S COMMITMENT TO SUPPORTING AND BUILDING THE COMMUNITY. IN EFFORTS TO IMPROVE ACCESS TO HEALTHCARE, HMH IS SPONSORING A GRANT SPECIFICALLY FOR THE START-UP AND OPERATION OF A NEWLY FORMED BUSINESS, PASADENA COMMUNITY URGENT CARE CENTER. THIS THREE YEAR GRANT FOR SUPPORT OF THE COMMUNITY HEALTH IMPROVEMENT ADVOCACY HAD THE FIRST INSTALLMENT OF APPROXIMATELY $300,000 DURING TY2010. |
| PART III, LINE 4 | THE FOOTNOTES TO THE HMH FINANCIAL STATEMENTS DO NOT SPECIFICALLY ADDRESS THE RECORDING OF BAD DEBT EXPENSE. THE BAD DEBT EXPENSE AMOUNT IN THE STATEMENTS OF REVENUES AND EXPENSES AT HMH ARE INITIALLY WRITTEN DOWN TO THE NET AMOUNT TO REFLECT THE AMOUNT DUE HMH. THIS AMOUNT IS NET OF ANY CASH PAYMENTS RECEIVED AND ANY COURTESY DISCOUNTS OFFERED TO EITHER UNDER-INSURED OR UNINSURED PATIENTS. THE PORTION OF THIS NET RECEIVABLE THAT IS DUE FROM THE PATIENT IS DERIVED THROUGH ELIGIBILITY INQUIRY WITH THE RESPECTIVE INSURANCE CARRIERS. TO DETERMINE THE AMOUNT FOR SCHEDULE H, PART III, LINE 2, HMH USES A COST ACCOUNTING SYSTEM TO DETERMINE THE COST OF PATIENT ENCOUNTERS / ACCOUNTS. GIVEN BAD DEBT COLLECTIONS CAN SPAN MULTIPLE TAX YEARS IT IS NECESSARY TO APPORTION ONLY THE COSTS ASSOCIATED WITH THE CURRENT TAX YEAR. THIS IS ACCOMPLISHED USING A RATIO WHEREBY HMH APPLIES A BAD DEBT RATIO [UNCOLLECTED AMOUNT FROM PATIENT / TOTAL AMOUNT DUE FROM PATIENT AND/OR INSURANCE] TO TOTAL ENCOUNTER COST FROM THE COST ACCOUNTING SYSTEM FOR EACH ACCOUNT WRITTEN OFF TO BAD DEBT IN THE CURRENT YEAR. |
| 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 THE ELDERLY AND ADULTS WHO ARE DISABLED 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. |
| 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. |
| 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. |
| 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 HMH POSTS NOTICES INFORMING PATIENTS OF ITS CHARITY CARE POLICY. ADDITIONALLY, HMH'S WEBSITE POSTS PAYMENT OPTIONS AND ALTERNATIVES AVAILABLE TO PATIENTS WITHOUT HEALTHCARE COVERAGE. |
| COMMUNITY INFORMATION | HUNTINGTON MEMORIAL HOSPITAL, 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, 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. |
| PROMOTION OF COMMUNITY HEALTH | HMH HAS AN OPEN MEDICAL STAFF, AND A COMMUNITY BOARD (BOARD OF DIRECTORS COMPOSED PRIMARILY OF COMMUNITY MEMBERS). HMH CONDUCTS NUMEROUS ACTIVITIES THAT CONTRIBUTE TO PROMOTING THE HEALTH OF THE COMMUNITY. HMH PROVIDES CHARITY CARE FOR PATIENTS WITHOUT THE ABILITY TO PAY FOR NECESSARY TREATMENT, ABSORBS UNPAID COSTS OF CARE FOR PATIENTS WITH MEDI-CAL AND MEDICARE, OPERATES AN EMERGENCY ROOM ON A 24-HOUR BASIS, AND OFFERS AN AMBULATORY CARE CLINIC TO SERVE UNDER-INSURED AND UNINSURED PERSONS. HMH ALSO PROVIDES SPECIALIZED PROGRAMS AND SERVICES FOR SENIORS AND PERSONS WHO ARE DISABLED, PROVIDES COMMUNITY HEALTH EDUCATION, PREVENTION, AND SUPPORT PROGRAMS FOR A VARIETY OF HEALTH CONDITIONS AND DISEASES, HOSTS FLU CLINICS, OFFERS A HEALTH SCIENCES LIBRARY AND GRADUATE MEDICAL EDUCATION, AND PARTNERS WITH COMMUNITY ORGANIZATIONS. |
| STATES WHICH ORGANIZATION FILES A COMMUNITY BENEFIT REPORT | CALIFORNIA |
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 |
| Address Line2 | 2ND FLOOR | AddressLine2 |
| 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 | 300000 | AmountOfCashGrant |
| Purpose Of Grant | TO SUPPORT THE OPERATION OF THE URGENT CARE CENTER | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
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) |
|---|---|---|
| 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 (15 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 | |||||||||||||
| 519008 | 0 | 156240 | 0 | 46834 | 0 | 261165 | 0 | 35949 | 0 | 1019196 | 0 | 0 | 0 |
| Scott T Cebula | |||||||||||||
| 51916 | 0 | 46910 | 0 | 316259 | 0 | 0 | 0 | 26323 | 0 | 441408 | 0 | 43012 | 0 |
| Jane Haderlein | |||||||||||||
| 325948 | 0 | 65313 | 0 | 21112 | 0 | 20800 | 0 | 33770 | 0 | 466943 | 0 | 0 | 0 |
| Bonnie L Kass | |||||||||||||
| 238495 | 0 | 59374 | 0 | 46615 | 0 | 23979 | 0 | 44360 | 0 | 412823 | 0 | 0 | 0 |
| Bernadette L Merlino | |||||||||||||
| 220795 | 0 | 57576 | 0 | 32978 | 0 | 21466 | 0 | 28337 | 0 | 361152 | 0 | 0 | 0 |
| James S Noble | |||||||||||||
| 385420 | 0 | 106882 | 0 | 24731 | 0 | 24000 | 0 | 39291 | 0 | 580324 | 0 | 0 | 0 |
| Debra L Tafoya | |||||||||||||
| 229637 | 0 | 52874 | 0 | 12213 | 0 | 23578 | 0 | 35458 | 0 | 353760 | 0 | 0 | 0 |
| Paula Verrette MD | |||||||||||||
| 319052 | 0 | 71255 | 0 | 24221 | 0 | 77895 | 0 | 16546 | 0 | 508969 | 0 | 0 | 0 |
| Jeffrey P Weigand | |||||||||||||
| 193592 | 0 | 22258 | 0 | 34417 | 0 | 5761 | 0 | 33654 | 0 | 289682 | 0 | 0 | 0 |
| Christopher Williams | |||||||||||||
| 233121 | 0 | 56872 | 0 | 11854 | 0 | 20571 | 0 | 37070 | 0 | 359488 | 0 | 0 | 0 |
| Samuel I Breneiser | |||||||||||||
| 188191 | 0 | 31689 | 0 | 22228 | 0 | 5335 | 0 | 17367 | 0 | 264811 | 0 | 0 | 0 |
| James C Liu | |||||||||||||
| 232104 | 0 | 1038 | 0 | 906 | 0 | 1946 | 0 | 20708 | 0 | 256702 | 0 | 0 | 0 |
| Rebecca Armato | |||||||||||||
| 190405 | 0 | 21097 | 0 | 4513 | 0 | 0 | 0 | 5302 | 0 | 221318 | 0 | 0 | 0 |
| Peggy Crabtree | |||||||||||||
| 172140 | 0 | 27375 | 0 | 16112 | 0 | 286 | 0 | 34841 | 0 | 250754 | 0 | 0 | 0 |
| Angel Hovanessian | |||||||||||||
| 181773 | 0 | 18622 | 0 | 10938 | 0 | 4906 | 0 | 12523 | 0 | 228762 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SUPPLEMENTAL COMPENSATION INFORMATION | SCHEDULE J, PART I, LINE 1A | STEPHEN A. RALPH, CEO, HAS A MEMBERSHIP IN THE ATHENAEUM, WHICH IS A SOCIAL CLUB IN PASADENA. MR. RALPH USES THE CLUB FOR BUSINESS PURPOSES. THERE WAS NO PERSONAL USE IN 2010; THEREFORE, NO AMOUNT WAS INCLUDED IN TAXABLE COMPENSATION. |
| SUPPLEMENTAL COMPENSATION INFORMATION | SCHEDULE J, PART I, LINE 4A | SCOTT T. CEBULA, FORMER VP CIO, DEPARTED FROM THE HOSPITAL IN 2009 AND AS PART OF HIS SEVERANCE PACKAGE RECEIVED $415,085 IN 2010. |
| SUPPLEMENTAL COMPENSATION INFORMATION | SCHEDULE J, PART I, LINE 4B | PASADENA HOSPITAL ASSOCATION (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, WHEN A SINGLE LUMP SUM IS PROVIDED TO THE PARTICIPANT. 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 PARTICIPATE IN THE PLAN. PARTICIPANTS THAT RECEIVED DISTRIBUTIONS FROM THE 457F RETIREMENT PLAN IN 2010 ARE AS FOLLOWS: SCOTT T. CEBULA - $43,011 |
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 V | 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 | 252598431 | TotalProceeds |
| Amount In Reserve Fund | 16004114 | AmountInReserveFund |
| Capitalized Interest | 14917982 | CapitalizedInterest |
| Refunding Escrow | 0 | RefundingEscrow |
| Issuance Costs From Proceeds | 1748891 | IssuanceCostsFromProceeds |
| Credit Enhancement | 0 | CreditEnhancement |
| Working Capital Expenditures | 0 | WorkingCapitalExpenditures |
| Capital Expenditures | 163114000 | CapitalExpenditures |
| Other Spent Proceeds | 0 | 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 |
| Any Research Agreements | false | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | true | BondCounselRoutinelyEngaged |
| 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 |
| 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 |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF PURPOSE | Identifier |
| Return Reference | SCHEDULE K, PART I, COLUMN(F) | ReturnReference |
| Explanation | 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 (2 entries)
| Purpose Of LoanPurposeOfLoan | Loan From OrganizationLoanFromOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|---|
| CHRISTOPHER WILLIAMS | ||||||
| - HOME LOAN | X | $300,000 | 278235 | false | true | true |
| JAMES S NOBLE | ||||||
| - HOME LOAN | X | $400,000 | 386884 | false | true | true |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 665119 | 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 |
| Amount Of Transaction | 12510 | AmountOfTransaction |
| Description Of Transaction | EMPLOYMENT | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
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 | 200 | 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 | 29 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 4222040 | 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 |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | MEDICAL EQUIPMENT | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 7775 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | OPINIONS OF EXPERTS | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 1 | NumberOf8283Received |
| 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 (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NON CASH CONTRIBUTION | SCHEDULE M, PART I | HUNTINGTON COLLECTION USES RITEWAY TO SELL THE CARS THEY RECEIVE FROM DONORS. RITEWAY WILL ISSUE FORM 1098-C, IF NECESSARY. |
| USE OF THIRD PARTIES | SCHEDULE M, LINE 32B | HMH USES OUTSIDE INVESTMENT COMPANIES TO HANDLE THE SELLING OF STOCK DONATIONS. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROGRAM SERVICE ACCOMPLISHMENTS | FORM 990, PART III, LINE 4A | PATIENT SERVICES: HUNTINGTON HOSPITAL IS A 635-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 39 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: - GOLD SEAL OF APPROVAL FROM THE JOINT COMMISSION FOR ACHIEVING NATIONAL STANDARDS FOR HEALTH CARE QUALITY AND SAFETY - GOLD SEAL OF APPROVAL FROM THE JOINT COMMISSION FOR THE HOSPITAL'S STROKE PROGRAM, DESIGNATING THE HOSPITAL A PRIMARY STROKE CENTER - GOLD SEAL OF APPROVAL FROM THE JOINT COMMISSION FOR THE HOSPITAL'S TOTAL HIP AND KNEE REPLACEMENT PROGRAMS - MAGNET RECOGNITION BY AMERICAN NURSES CREDENTIALING CENTER - 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 - NAMED TO TARGET STROKE HONOR ROLL BY THE AMERICAN HEART ASSOCIATION/AMERICAN STROKE ASSOCIATION - MAXIMUM FIVE-YEAR ACCREDITATION FROM THE ACCREDITATION COUNCIL FOR GRADUATE MEDICAL EDUCATION - 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 - OUTSTANDING ACHIEVEMENT AWARD FROM THE AMERICAN COLLEGE OF SURGEONS' COMMISSION ON CANCER - THE BREAST IMAGING CENTER IS DESIGNATED A CENTER OF EXCELLENCE BY THE AMERICAN COLLEGE OF RADIOLOGY - THE BARIATRIC SURGERY PROGRAM IS RECOGNIZED AS A CENTER OF EXCELLENCE BY THE AMERICAN SOCIETY FOR METABOLIC AND BARIATRIC SURGERY - CENTERS OF DISTINCTION FOR BARIATRIC SURGERY, JOINT REPLACEMENT, SPINE SURGERY, AND CARDIAC CARE BY THE BLUE CROSS BLUE SHIELD ASSOCIATION - ORTHOPEDIC CARE TOTAL JOINT REPLACEMENT AND SPINE SURGERY BY AETNA INSTITUTES OF QUALITY - SUPERLATIVE STANDARD OF EXCELLENCE BY THE INSTITUTE OF SAFE MEDICATION PRACTICES - ACCREDITATION BY THE INTERSOCIETAL COMMISSION FOR THE ACCREDITATION OF VASCULAR LABORATORIES (ICAVL) - RANKED AMONG THE TOP TEN IN THE GREATER LOS ANGELES AREA IN U.S. NEWS AND WORLD REPORT FOR THE FOLLOWING EIGHT SPECIALTIES: DIABETES AND ENDOCRINOLOGY, GASTROENTEROLOGY, GERIATRICS, KIDNEY DISORDERS, NEUROLOGY AND NEUROSURGERY, ORTHOPEDICS, PULMONARY, AND UROLOGY - DISTINGUISHED HOSPITAL AWARD FOR CLINICAL EXCELLENCE AND WOMEN'S HEALTH EXCELLENCE AWARD IN 2010 FROM HEALTHGRADESTM, A LEADING INDEPENDENT HEALTH CARE RATINGS COMPANY. IN ADDITION, HUNTINGTON HOSPITAL IS RECOGNIZED BY HEALTHGRADES FOR EXCELLENCE IN CARE FOR HEART ATTACKS (IN HOSPITAL AND SIX MONTHS), HEART FAILURE (IN HOSPITAL AND SIX MONTHS), BACK AND NECK SURGERY, TOTAL KNEE REPLACEMENT, MATERNITY CARE, AND PNEUMONIA (IN HOSPITAL, IN HOSPITAL AND ONE MONTH, IN HOSPITAL AND SIX MONTHS) - SUSTAINED IMPROVEMENT AWARD BY THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR ACHIEVEMENT IN ELIMINATING VENTILATOR-ASSOCIATED PNEUMONIA (VAP)- ONE OF ONLY 37 HOSPITALS NATIONWIDE TO BE RECOGNIZED. 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 2010, 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. |
| FILING OF FORM 1098-C | FORM 990, PART V, LINE 7H | THE ORGANIZATION RECEIVED TWO VEHICLE DONATIONS, BOTH OF WHICH HAD CLAIMED VALUE LESS THAN THE FILING THRESHOLD FOR FORM 1098-C. |
| EXPL OF NATURE OF DIVERSION, CORRECTIVE ACTION AND PERTINENT CIRCUMSTANCES | FORM 990, PART VI, LINE 5 | THE ORGANIZATION IDENTIFIED POTENTIAL LOSSES RELATED TO ALLEGED FRAUD ACTIVITIES CONDUCTED BY A FORMER EMPLOYEE INVOLVED IN OVERSEEING MAJOR CONSTRUCTION PROJECTS. WITH THE HELP OF LEGAL COUNSEL ENGAGED TO ASSIST IN THE INVESTIGATION, IT WAS DETERMINED THAT LOSSES ESTIMATED AT APPROXIMATELY $4.3 MILLION HAD RESULTED FROM FALSIFICATION AND CIRCUMVENTION OF INTERNAL CONTROLS BY A VARIETY OF MEANS. AUDITORS WERE ENGAGED TO IDENTIFY PROCESSES TO STRENGTHEN CONTROLS, AND THE DEFICIENCIES WERE REMEDIATED. AN ONGOING CRIMINAL INVESTIGATION CONDUCTED BY LAW ENFORCEMENT PERSONNEL HAS RESULTED IN A CRIMINAL INDICTMENT OF THE FORMER EMPLOYEE. THE ORGANIZATION IS SEEKING RESTITUTION THROUGH INSURANCE RECOVERY AND JUDGEMENT IN A CIVIL SUIT FILED AGAINST THE PERPETRATOR OF THE ALLEGED FRAUD. |
| 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. A COPY OF THE FILED RETURN IS SENT TO EACH MEMBER OF THE BOARD. |
| 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 SET BY THE COMPENSATION COMMITTEE OF THE GOVERNING BOARD IN CONJUNCTION WITH INDEPENDENT CONSULTANTS WHO PERFORM COMPARABLE DATA ANALYSIS AND PROVIDE INSIGHT. THE EXECUTIVE COMPENSATION REVIEW IS CONDUCTED FOR CEO & VP POSITIONS EVERY 2 YRS, AND THE FINDINGS ARE DOCUMENTED IN THE MINUTES OF THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. THE LAST REPORT WAS GIVEN TO THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS IN NOVEMBER 2010. |
| 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. |
| BALANCE SHEET PRESENTATION | FORM 990, PART X, COLUMN A | THE BEGINNING OF THE YEAR BALANCES HAVE BEEN RESTATED TO CONFORM WITH THE 2009 AMENDED FORM 990. |
| RECONCILIATION OF NET ASSETS | FORM 990, PART XI, LINE 5 | UNREALIZED GAIN (LOSS) ON MARKETABLE SECURITIES $ 4,918,913 ACCRUED PENSION LIABILITY $ 3,742,721 UNREALIZED GAIN (LOSS) ON OTHER INVESTMENTS $ 640,589 GAIN (LOSS) ON SUBSIDIARY $ 248,687 RATE LOCK TERMINATION BOND 2005 $ 158,343 UNREALIZED GAIN (LOSS) ON ENDOWMENT INVESTMENTS $ 90,064 LOSS ON FUNDRAISING EVENT $ 32,475 ----------- TOTAL OTHER CHANGES IN NET ASSETS $ 9,831,792 |
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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| HUNTINGTON MEDICAL FOUNDATION | |||||||||
| 133 N ALTADENA DRIVE 2ND FLR | PASADENA | CA | 91107 | 954434428 | HLTHCARE SVCS | CA | 501(C)(3) | 3 | PHA |
| HUNTINGTON MEM HOSP FLINTRIDGE LA CANADA | |||||||||
| PO BOX 563 | LA CANADA | CA | 91012 | 956016968 | FUNDRAISING | CA | 501(c)(3) | 11, III-FI | NA |
| WOMEN'S AUXILIARY HUNTINGTON MEM HOSP | |||||||||
| 930 S EL MOLINO AVE | PASADENA | CA | 91106 | 956195080 | FUNDRAISING | CA | 501(c)(3) | 11, III-FI | NA |
Form990 Schedule R Part IV Form990ScheduleRPartIV (3 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 | 649926 | 2053116 | 1.00000 |
| SEE PART VII | |||||||||||
| 100 WEST CALIFORNIA BLVD | PASADENA | CA | 91105 | 946749776 | SUPPORT | CA | NA | TRUST | 0 | 73624 | 0.52380 |
| SEE PART VII | |||||||||||
| 100 WEST CALIFORNIA BLVD | PASADENA | CA | 91105 | 957125307 | SUPPORT | CA | NA | TRUST | 0 | 892840 | 0.73360 |
| 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 | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | 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 (7 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| HUNTINGTON MEDICAL FOUNDATION | |
| B | 300000 |
| HUNTINGTON MEDICAL FOUNDATION | |
| D | 1033678 |
| CONGRESS SERVICES CORPORATION | |
| N | 59468 |
| CONGRESS SERVICES CORPORATION | |
| R | 598730 |
| CONGRESS SERVICES CORPORATION | |
| R | 190749 |
| SCHAMADAN CHARITABLE REMAINDER TRUST | |
| 0 | |
| SUPPLE ENDOWMENT CRT | |
| 0 | |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | IDENTIFICATION OF RELATED ORGANIZATIONS TAXABLE AS A CORPORATION OR TRUST | Identifier |
| Return Reference | SCHEDULE R, PART IV | ReturnReference |
| Explanation | 2. SCHAMADAN HUNTINGTON MEMORIAL HOSPITAL CHARITABLE REMAINDER UNITRUST 3. DR. PELLETIER AND LORRAINE E. SUPPLE CHARITABLE REMAINDER UNITRUST | Explanation |