2011-11-10T18:01:38-06:00 2010-12-31 ERNST & YOUNG US LLP 4370 LA JOLLA VILLAGE DR SUITE 500 SAN DIEGO CA 92122 990 2010-01-01 953528452 TORRANCE MEMORIAL MEDICAL CENTER HEALTH CARE FOUNDATION TORR 3105174688 3330 LOMITA BOULEVARD TORRANCE CA 90505 CRAIG LEACH 2011-11-10 8585357200 2010 2016-03-07 17:11:31Z THOMAS SIMKO MD 3330 LOMITA BOULEVARD TORRANCE CA 90505 10624779 false X N/A X 1980 CA TO RAISE FUNDS FOR TORRANCE MEMORIAL MEDICAL CENTER. X 22 20 0 550 0 0 7238809 7683760 0 0 -385790 588932 151435 147546 7004454 8420238 4883210 10304590 0 0 0 0 0 0 251685 337672 313992 5220882 10618582 1783572 -2198344 29363411 27197142 39206 84665 29324205 27112477 TO RAISE FUNDS FOR TORRANCE MEMORIAL MEDICAL CENTER. false false 10304590 10304590 0 ALL EXPENSES RELATED TO THE ACTIVITIES OF SOLICITATION OF FUNDS AND RECEIVING CONTRIBUTIONS IN SUPPORT OF TORRANCE MEMORIAL MEDICAL CENTER. 10304590 true true false false false false false false true false false false true false true false true false false false false false false true false false true false false false false false false false false false false true false false true false true true true false false true 1 1 true 0 false false false false false true true false false false false X 22 20 false false false false false true false true true false false true false false false false false false X CARI ERICKSON 3103259110 3330 LOMITA BLVD TORRANCE CA 91377 THOMAS SIMKO MD 1.0 X X 0 1000 0 PHIL PAVESI 1.0 X X 0 0 0 W DAVID MCKINNIE III 1.0 X X 0 0 0 NADINE BOBIT 1.0 X X 0 0 0 RICHARD HOFFMAN MD 1.0 X X 0 0 0 GREG GEIGER 1.0 X X 0 0 0 MICHAEL ZISLIS 1.0 X X 0 0 0 CHRISTY ABRAHAM 1.0 X 0 0 0 JOHN BAKER 1.0 X 0 0 0 STEVE CALVILLO 1.0 X 0 0 0 HARV DANIELS 1.0 X 0 0 0 KATHLEEN FULMER 1.0 X 0 0 0 GEORGE GRAHAM 1.0 X 0 0 0 MARY HAZELRIGG 1.0 X 0 0 0 SONG CHO KLEIN 1.0 X 0 0 0 MARK LURIE MD 1.0 X 0 47979 0 JEFFREY P NEU 1.0 X 0 0 0 FRANK PRATT MD 1.0 X 0 1000 0 RICHARD K ROUNSAVELLE DDS 1.0 X 0 0 0 SAMUEL SIM 1.0 X 0 0 0 MARK S SMITH 1.0 X 0 0 0 NICHOLAS W TELL JR 1.0 X 0 0 0 0 49979 0 0 false false false 0 621759 7062001 310239 7683760 0 126493 126493 0 0 2297400 1834961 462439 462439 462439 517126 621759 369580 147546 147546 0 0 0 8420238 736478 10304590 10304590 0 0 0 0 0 0 0 0 0 7165 7165 0 0 0 0 20365 20365 0 188575 26347 162228 56421 564 55857 0 0 0 0 0 15031 15031 0 0 0 0 SALES TAX 19520 19520 DUES 5532 5532 TELEPHONE 857 857 OTHER 526 526 10618582 10304590 62307 251685 6519449 4602725 590438 377321 8250694 9648952 6747104 4749579 7255726 7818565 29363411 27197142 39206 84665 39206 84665 X 4129823 3034203 21777668 20675501 3416714 3402773 29324205 27112477 29363411 27197142 X -2198344 -13384 X false true true X false X 16112452 4418236 5762355 7238809 7683760 41215612 16112452 4418236 5762355 7238809 7683760 41215612 19861637 21353975 372458 412603 237505 202884 126493 1351943 102975 151435 147546 401956 42969511 517126 0.49696 0.42780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3416714 166059 180000 3402773 3388516 208198 180000 3416714 3582053 -13537 180000 3388516 0.00000 1.00000 0.00000 false false TELO BUILDING INVESTMENT 3000000 CHARITABLE REMAINDER TRUSTS 3653803 GIFT ANNUNITIES 140762 RETAINED LIFE ESTATE 1024000 7818565 0 0 ENDOWMENT FUNDS SCHEDULE D, PART V THE PURPOSE OF THE MCMILLEN ENDOWMENT ($3,000,000) IS TO SUPPORT THE OPERATIONAL EXPENSES OF THE TORRANCE MEMORIAL MEDICAL CENTER CHEMICAL DEPENDENCY UNIT. THE REMAINING ENDOWMENTS ($402,773) ARE COMPRISED OF SEVERAL CHARITABLE TRUSTS WHICH HAVE NOT, AS YET, BEEN DISTRIBUTED TO THE FOUNDATION. WHEN DISTRIBUTED, THE EARNINGS WILL BE AVAILABLE FOR ANY BOARD DESIGNATED PROGRAM OR PROJECT. FIN 48 SCHEDULE D, PART X, LINE 2 THE AFFILIATED GROUP APPLIES THE PROVISIONS OF ACCOUNTING STANDARDS, WHICH CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. THOSE STANDARDS PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT STANDARD FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF AN INCOME TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ONLY TAX POSITIONS THAT MEET THE MORE-LIKELY THAN-NOT RECOGNITION THRESHOLD AT THE EFFECTIVE DATE MAY BE RECOGNIZED. IN ADDITION, ACCOUNTING STANDARDS PROVIDE GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. THESE STANDARDS HAVE NOT HAD A SIGNIFICANT IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS FOR TORRANCE HEALTH ASSOCIATION AND AFFILIATES. GOLF TOURNAMENT 237661 178520 59141 3699 34689 16110 3303 HOLIDAY FEST 823935 402365 421570 6699 81247 137379 19760 63434 1 77289 40874 36415 3260 1138885 621759 517126 10398 115936 153489 19760 69997 369580 147546 true TORRANCE MEMORIAL MEDICAL CENTER 3330 LOMITA BLVD TORRANCE CA 90505 951644042 501(C)(3) 10304590 SUPPORT TMMC 1 0 DESCRIPTION OF PROCEDURES USED TO MONITOR GRANTS SCHEDULE I, PART I, LINE 2A TORRANCE MEMORIAL MEDICAL CENTER HEALTH CARE FOUNDATION HAS BEEN ESTABLISHED TO RAISE FUNDS FOR THE PURPOSE OF SUPPORTING TORRANCE MEMORIAL MEDICAL CENTER. MONTHLY, THE FOUNDATION REVIEWS CONTRIBUTIONS AND DONATIONS RECEIVED AND ACCOUNTS FOR FUNDS BEING HELD FOR VARIOUS PROGRAM SUPPORT AND CAPITAL NEEDS OF THE MEDICAL CENTER, IN CONJUNCTION WITH DONOR RESTRICTIONS. TWICE EACH YEAR, THE FOUNDATION IDENTIFIES PROGRAM NEEDS AND FUNDS AVAILABLE FOR TRANSFER TO THE MEDICAL CENTER. THIS PROCESS INCLUDES ACCEPTING REQUESTS FROM VARIOUS DEPARTMENTS FOR FUND TRANSFER, IDENTIFYING MEDICAL CENTER PROGRAMS OR CAPITAL EXPENDITURES THAT REQUIRE FUNDING, AND REVIEW OF DONOR INTENTIONS AND POSSIBLE RESTRICTIONS ON EXISTING FUNDS BEING HELD. BASED ON THE FOREGOING CRITERIA, THE FOUNDATION COMPILES A LIST OF PROGRAMS AND CAPITAL PROJECTS TO BE FUNDED. THE MEDICAL CENTER FINANCE DEPARTMENT REVIEWS THE LIST AND ENSURES THAT ADEQUATE RECORDS EXIST TO SUPPORT THE FUND TRANSFERS. THE TRANSFER REQUEST IS THEN PRESENTED TO THE FOUNDATION'S BOARD OF DIRECTORS FOR APPROVAL. UPON APPROVAL, FUNDS ARE TRANSFERRED TO THE MEDICAL CENTER. THE FINANCE DEPARTMENT ENSURES THAT FUNDS ARE DIRECTED TO THE APPROPRIATE DEPARTMENT OR PROJECT IN ACCORDANCE WITH THE FOUNDATION'S INSTRUCTIONS. X 1 103353 COST/SELLING PRICE X 66 49500 COST/SELLING PRICE X MINOR EQUIPMENT 22 7890 COST/SELLING PRICE X TICKETS 60 19023 COST/SELLING PRICE X TRAVEL PACKAGE 98 90248 COST/SELLING PRICE X CHRISTMAS TREES 30 40225 COST/SELLING PRICE false false true SCHEDULE M, PART I, LINE 9, COLUMN (B) THE AMOUNT IN PART I, COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. USE OF THIRD PARTIES SCHEDULE M, PART I, LINE 32A THE ORGANIZATION USES A THIRD PARTY TO PROCESS DONATED SECURITIES. CASH CONTRIBUTION TO TMMC 10304590 CASH 951644042 TMMC 3300 LOMITA BLVD TORRANCE CA 90505 501(C)(3) false false false false MEMBERS, STOCKHOLDERS, OR OTHER PERSONS ELECTING GOVERNING BODY FORM 990, PART VI, QUESTION 7A THE SOLE CORPORATE MEMBER, TORRANCE HEALTH ASSOCIATION, HAS THE RIGHT TO ELECT THE MEMBERS OF THE FOUNDATION'S BOARD OF DIRECTORS. PROCESS TO REVIEW FORM 990 FORM 990, PART VI, QUESTION 11B THE FORM 990 WAS PREPARED BY THE ORGANIZATION'S FINANCE DEPARTMENT ALONG WITH OUR TAX ADVISORS. THE FORM 990 WAS REVIEWED BY SENIOR MANAGEMENT BEFORE BEING PRESENTED TO THE BOARD OF TRUSTEES. SENIOR MANAGEMENT DISCUSSED AND EDUCATED THE TRUSTEES ON THE FORM 990. AFTER THE FINAL REVIEW IS COMPLETE, AN OFFICER OF THE ORGANIZATION SIGNS THE FORM 990. WRITTEN CONFLICT OF INTEREST POLICY FORM 990, PART VI, QUESTION 12A A CONFLICT OF INTEREST POLICY APPROVED BY MANAGEMENT IS IN PLACE AND IS ADHERED TO BY THE ORGANIZATION. THE POLICY IS IN THE PROCESS OF BEING APPROVED BY THE BOARD. DESCRIPTION OF MONITORING TRANSACTIONS FOR CONFLICT OF INTEREST FORM 990, PART VI, QUESTION 12C THE FOLLOWING PROCESS FOR MONITORING & ENFORCING THE CONFLICT OF INTEREST POLICY HAS BEEN ENACTED: ANNUALLY, THE FOUNDATION SENDS ALL TRUSTEES AND OFFICERS A COPY OF THE FOUNDATION'S CONFLICT OF INTEREST POLICY AND CONFLICT OF INTEREST QUESTIONNAIRE. ALL TRUSTEES AND OFFICERS ARE REQUIRED TO SIGN A STATEMENT THAT THEY HAVE RECEIVED AND READ THE CONFLICT OF INTEREST POLICY. ADDITIONALLY, THEY ARE ALSO REQUIRED TO COMPLETE, SIGN AND SUBMIT A CONFLICT OF INTEREST QUESTIONNAIRE. THE QUESTIONNAIRE INQUIRES AS TO ALL RELATIONSHIPS WHICH MIGHT CREATE, OR BE THOUGHT TO CREATE CONFLICTS OF INTEREST FOR ALL INDIVIDUALS CONCERNED WITH CONDUCTING, TRANSACTING OR APPROVING THE BUSINESS MATTERS OF THE FOUNDATION. ONCE THE CONFLICT OF INTEREST QUESTIONNAIRES HAVE BEEN RECEIVED BACK FROM THE OFFICERS AND TRUSTEES, THEY ARE REVIEWED AND SUMMARIZED BY THE FOUNDATION'S EXECUTIVE VICE PRESIDENT FOR PRESENTATION TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE REPORTS ANY CONFLICTS TO THE BOARD OF TRUSTEES WITH THEIR RECOMMENDATION AS TO THE RESOLUTION OF THE CONFLICT THAT MAY IMPEDE THE INDEPENDENCE OF THE BOARD MEMBER. AVAILABILITY OF GOVERNING DOCUMENTS FORM 990, PART VI, QUESTION 19 FEDERAL TAX LAWS DO NOT MANDATE THAT THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS BE MADE AVAILABLE FOR PUBLIC INSPECTION. THE ARTICLES OF INCORPORATION ARE AVAILABLE FROM THE SECRETARY OF STATE. NET ASSET RECONCILIATION FORM 990, PART XI, LINE 5 UNREALIZED GAIN/(LOSS) ON INVESTMENT $(13,384) TORRANCE MEMORIAL MEDICAL CENTER 3330 LOMITA BLVD TORRANCE CA 90505 951644042 HEALTH SVCS CA 501(c)(3) 13 true TORRANCE HEALTH ASSOCIATION 3330 LOMITA BLVD TORRANCE CA 90505 330073515 HEALTH SVCS CA 501(C)(3) 11A false true true true true false false false false false false true false true true false false false false TORRANCE MEMORIAL MEDICAL CENTER B 10304590 TORRANCE MEMORIAL MEDICAL CENTER M 157888 TORRANCE MEMORIAL MEDICAL CENTER N 851428