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0 Kathleen Good Podley 1.0 X 0 0 0 Carmen A Puliafito MD 1.0 X 0 0 0 Stephen A Ralph 55.0 X X 722082 0 297114 James F Rothenberg 1.0 X X 0 0 0 Charles F Sharp MD 1.0 X 125000 0 0 John C Siciliano 1.0 X 0 0 0 Rosemary Simmons 1.0 X 0 0 0 Jaynie Studenmund 1.0 X 0 0 0 Jon R Yasuda 1.0 X 0 0 0 Robert Y Yu 1.0 X 0 0 0 James S Noble 55.0 X 517033 0 63291 Jane Haderlein 55.0 X 412373 0 54570 Bonnie L Kass 55.0 X 344484 0 68339 Bernadette L Merlino 55.0 X 311349 0 49803 Debra L Tafoya 55.0 X 294724 0 59036 Paula Verrette MD 55.0 X 414528 0 94441 Jeffrey P Weigand 55.0 X 250267 0 39416 Christopher Williams 55.0 X 301847 0 57641 Samuel I Breneiser 40.0 X 242109 0 22702 James C Liu 40.0 X 234048 0 22653 Rebecca Armato 40.0 X 216016 0 5302 Peggy Crabtree 40.0 X 215627 0 35128 Angel Hovanessian 40.0 X 211333 0 17430 Scott T Cebula 0.0 X 415085 0 26323 5232905 0 940375 382 true true false 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 113 272392 3798875 1369215 24099538 4230015 29540020 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 2916152 2916152 532305711 3591823 3591823 837613 837613 0 375502244 365054460 10447784 10447784 10447784 109213 272392 141688 -32475 -32475 0 1867645 1577572 290073 86042 204031 FOOD SERVICES 722310 2635363 2635363 CONCIERGE SERVICE REVENUE 900099 1307861 1307861 DAYCARE 624410 2552 2552 3945776 580926325 528698125 6331543 16356637 300000 300000 0 7800 7800 0 4628779 130000 4498779 12510 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PAID DUES OF $217,327 TO HOSPITAL ASSOCIATION OF SOUTHERN CALIFORNIA. OF THIS AMOUNT, $30,665 IS ATTRIBUTABLE TO LOBBYING EXPENSES FOR HEALTHCARE ISSUES. 103936580 3472120 4150745 3258429 108301016 96161818 10670976 5524131 8420345 103936580 120091776 -4811679 -10911774 8206505 96161818 0.40809 0.21113 0.38079 false false 409590084 158479041 251111043 182841793 111409110 71432683 57550861 0 57550861 380094587 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 58246309 0 ACCRUED PENSION COST 68069334 ACCRUED SELF INSURANCE CLAIMS 20565300 DUE TO AFFILIATES 5986957 CAPITAL LEASE & OTH. FINANCING 4914854 PV GIFT ANNUITY & CRT 1240091 100776536 ENDOWMENT FUNDS SCHEDULE D, PART V, LINE 4 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. TUITION AND RENT Sub-Saharan Africa 1 7800 WIRE TRNSFER false false false false false false FORM 990, PART III, COLUMN (C) 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. 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100 W California Blvd Pasadena CA 91109

X X X X Huntington Memorial Hospital 1 7 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 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 true HUNTINGTON MEDICAL FOUNDATION 133 N ALTADENA DRIVE 2ND FLOOR PASADENA CA 91107 954434428 501(c)(3) 300000 TO SUPPORT THE OPERATION OF THE URGENT CARE CENTER 1 0 DESCRIPTION OF ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANTS SCHEDULE I, PART I, LINE 2 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. 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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 CA Statewide Communities Development Authority 680164610 130911J92 2005-05-18 236905804 SEE PART V false false false 0 0 252598431 16004114 14917982 0 1748891 0 0 163114000 0 3011 2008 false true false true false true true false true 0.00003 0.00000 0.00003 true false false false true GEFC 27. true false false DESCRIPTION OF PURPOSE SCHEDULE K, PART I, COLUMN(F) THE PURPOSE OF THE BONDS WERE TO CONSTRUCT NEW FACILITIES, EQUIP EXISTING AND NEW FACILITIES, AND TO REFUND BONDS ISSUED 8/13/1996. CHRISTOPHER WILLIAMS - HOME LOAN X 300000 278235 false true true JAMES S NOBLE - HOME LOAN X 400000 386884 false true true 665119 SHERRY KIRCHHEIMER WIFE OF BOARD OF DIRECTOR 12510 EMPLOYMENT false X 2 200 COST / SELLING PRICE X 29 4222040 COST / SELLING PRICE X MEDICAL EQUIPMENT 1 7775 OPINIONS OF EXPERTS 1 false true true 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. 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 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 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 false true true true true false false false false true false false false true false true false true 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 IDENTIFICATION OF RELATED ORGANIZATIONS TAXABLE AS A CORPORATION OR TRUST SCHEDULE R, PART IV 2. SCHAMADAN HUNTINGTON MEMORIAL HOSPITAL CHARITABLE REMAINDER UNITRUST 3. DR. PELLETIER AND LORRAINE E. SUPPLE CHARITABLE REMAINDER UNITRUST