ORTHOPAEDIC HOSPITAL: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- ORTHOPAEDIC HOSPITAL (EIN 95-1644604)
- Tax period
- 2009-11-01 to 2010-10-31
- Filed
- 2011-09-12
- IRS object ID
- 201132559349300133
- Schema version
- 2009v1.7
- 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 D
- Schedule H
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-09-12T17:42:03-05:00 | Timestamp |
| Tax Period End Date | 2010-10-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JH COHN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11755 WILSHIRE BLVD STE 1700 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90025 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-11-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951644604 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Orthopaedic Hospital | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ORTH | NameControl |
| Phone | 2137421037 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 S Flower Street | AddressLine1 |
| City | los angeles | City |
| State | CA | State |
| ZIP Code | 900072697 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LOURDES ABCEDE | Name |
| Title | CFO | Title |
| Phone | 2137421037 | Phone |
| Date Signed | 2011-09-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Stephen M Day | Name |
| Phone | 3104773722 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | 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 | LOS ANGELES ORTHOPAEDIC MEDICAL CENT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JAMES V LUCK JR MD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 S FLOWER STREET | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 900072697 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 38625182 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | orthohospital.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1923 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF ORTHOPAEDIC HOSPITAL IS TO PROVIDE OUTSTANDING CARE FOR PATIENTS WITH MUSCULOSKELETAL DISORDERS AND THROUGH THE SUPPORT OF THE LOS ANGELES ORTHOPAEDIC HOSPITAL FOUNDATION, TO PROVIDE CARE FOR CHILDREN REGARDLESS OF ABILITY TO PAY AND TO ADVANCE CARE WORLDWIDE FOR ALL MUSCULOSKELETAL PATIENTS THROUGH MEDICAL EDUCATION AND SCIENTIFIC RESEARCH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 178 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 10747736 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 15731391 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 16777943 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 19627115 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 229809 | InvestmentIncomePriorYear |
| Investment Income Current Year | 249936 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2654419 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2446814 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 30409907 | TotalRevenuePriorYear |
| Total Revenue Current Year | 38055256 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9738542 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9684302 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 23800592 | OtherExpensePriorYear |
| Other Expenses Current Year | 25093714 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 33539134 | TotalExpensesPriorYear |
| Total Expenses Current Year | 34778016 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -3129227 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3277240 | RevenuesLessExpensesCY |
| Total Assets BOY | 282541298 | TotalAssetsBOY |
| Total Assets EOY | 286060695 | TotalAssetsEOY |
| Total Liabilities BOY | 66450982 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 59655280 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 216090316 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 226405415 | NetAssetsOrFundBalancesEOY |
| Mission Description | SAME AS PART I, LINE 1. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 20050571 | Expense |
| Revenue | 18197966 | Revenue |
| Description | OUTPATIENT CLINICS - ORTHOPAEDIC HOSPITAL PROVIDES A WIDE RANGE OF PREVENTIVE AND RESTORATIVE HEALTH CARE SERVICES DESIGNED PARTICULARLY FOR CHILDREN WITH MUSCULOSKELETAL DISORDERS. SPECIFIC DISORDERS TREATED INCLUDE ORTHOPAEDIC TRAUMA, SPINA BIFIDA, CEREBRAL PALSY, CLUB FOOT, NEUROMUSCULAR DISORDERS, SPINAL DEFORMITY, HAND DEFORMITIES, MUSCULOSKELETAL TUMORS, HIP DYSPLASIA AND HEMOPHILIA. THERE WERE 54,050 OUTPATIENT VISITS FOR FISCAL YEAR 2010. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3310761 | Expense |
| Revenue | 1329129 | Revenue |
| Description | RESEARCH PROJECTS - ORTHOPAEDIC HOSPITAL CONDUCTS A NUMBER OF BASIC AND CLINICAL RESEARCH PROGRAMS. AMONG THEM ARE IMPROVING THE DURABILITY OF HUMAN JOINT REPLACEMENTS, UNDERSTANDING THE BIOLOGY AND BIOMECHANICS OF JOINT CARTILAGE AND CARTILAGE GRAFTS, IMPROVING METHODS FOR FIXATION OF FRACTURES AND DEVELOPING NEW SYNTHETIC MATERIALS AND DEVICES TO HELP ORTHOPAEDIC PATIENTS. THE DEPARTMENT ENJOYS A LEADERSHIP POSITION WORLDWIDE FOR THE DEVELOPMENT OF LONGER LASTING MATERIALS FOR JOINT REPLACEMENT. IN 2010, THESE MATERIALS GENERATED MORE THAN $1.9 MILLION IN ROYALTIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 686449 | Expense |
| Revenue | 100020 | Revenue |
| Description | MEDICAL EDUCATION - AS PART OF ITS ALLIANCE WITH THE UNIVERSITY OF CALIFORNIA, LOS ANGELES (UCLA), ORTHOPAEDIC HOSPITAL PARTICIPATES IN THE EDUCATION OF MEDICAL STUDENTS, ORTHOPAEDIC SURGERY RESIDENTS AND GRADUATE ORTHOPAEDIC SURGEONS. ORTHOPAEDIC HOSPITAL ALSO CONDUCTS A FELLOWSHIP PROGRAM IN PEDIATRIC ORTHOPEDICS. THE PROGRAM IS FULLY ACCREDITED BY THE ACCREDITATION COUNCIL FOR GRADUATE MEDICAL EDUCATION (ACGME). | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 24047781 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 65 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 178 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORTHOPAEDIC HOSPITAL CO LOURDES ABCEDE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2137421037 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 s flower street | AddressLine1 |
| City | los angeles | City |
| State | CA | State |
| ZIP Code | 90007 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| JAMES V LUCK JR MD | ||||||||
| CEO & PRESIDENT | 40.00 | X | X | 393686 | 98422 | 125253 | ||
| JACK R BORSTING PHD | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| JEFFREY J ECKARDT MD | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| WILLIAM G MCGAGH | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| CHRISTOPHER C MARTIN FAIA | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| JOEL M BERSTEIN | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| EDWARD SCHRECK PHD | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| NICCHOLAS V MCCLURE | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| STEVEN T VALENTINE | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| PAUL S VIVIANO | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| MICHAEL R LOMBARDI | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| EDWARD D FOX JR | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| EDWARD L SCHNEIDER MD | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| HUGH M GRANT | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| LOURDES ABCEDE | ||||||||
| CFO | 40.00 | X | 80138 | 80138 | 6154 | |||
| HARRY A MCKELLOP PHD | ||||||||
| VICE PRESIDENT OF RESEARCH | 40.00 | 1281761 | 0 | 21588 | X | |||
| ANTHONY SCADUTO MD | ||||||||
| CHIEF OF PEDIATRIC ORTHOPAEDICS | 40.00 | 560463 | 0 | 23389 | X | |||
| MAURICIO SILVA MD | ||||||||
| ASST. MEDICAL DIRECTOR, OUTPATIENT | 40.00 | 367666 | 0 | 11103 | X | |||
| RICHARD BOWEN MD | ||||||||
| ASST. CHIEF OF PEDIATRIC ORTHO | 40.00 | 429766 | 0 | 18343 | X | |||
| VICTOR MARDER MD | ||||||||
| DIRECTOR OF VASC MED. | 32.00 | 224502 | 0 | 17689 | X | |||
| DEBORAH JUSTICE | ||||||||
| SENIOR DIR. OF OPERATION | 40.00 | 149600 | 0 | 10112 | X | |||
| LEWIS ZIONTS MD | ||||||||
| PROFESSOR/PHYSICIAN | 40.00 | 141634 | 0 | 21594 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3629216 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 178560 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 255225 | TotalOtherCompensation |
| Number Individuals GT100 K | 13 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | FU-WEN SHEN PHD | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20308 TRAILS END ROAD | AddressLine1 |
| City | WALNUT | City |
| State | CA | State |
| ZIP Code | 91789 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | RESEARCH, INVENTOR | DescriptionOfServices |
| Compensation | 791256 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Related Organizations | 15731391 | RelatedOrganizations |
| Total Contributions | 15731391 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| outpatient clinics | 621400 | 18197966 | 18197966 |
| research projects | 541700 | 1329129 | 1329129 |
| medical education | 611600 | 100020 | 100020 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 19627115 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 134148 | TotalRevenueColumn |
| Exclusion | $134,148 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1939403 | TotalRevenueColumn |
| Exclusion | $1,939,403 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 324697 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 27612 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 297085 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 297085 | TotalRevenueColumn |
| Exclusion | $297,085 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 658102 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 542314 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 115788 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 115788 | TotalRevenueColumn |
| Exclusion | $115,788 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| PARKING REVENUE | 812930 | 109060 | $109,060 |
| OTHER REVENUE | 900099 | 101266 | $101,266 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 210326 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 38055256 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19627115 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,696,750 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2521454 | Total |
| Program Services | 813199 | ProgramServices |
| Management And General | 1708255 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5345479 | Total |
| Program Services | 5170066 | ProgramServices |
| Management And General | 175413 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 408959 | Total |
| Program Services | 206542 | ProgramServices |
| Management And General | 202417 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 932335 | Total |
| Program Services | 669591 | ProgramServices |
| Management And General | 262744 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 476075 | Total |
| Program Services | 338439 | ProgramServices |
| Management And General | 137636 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9448 | Total |
| Management And General | 9448 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108052 | Total |
| Management And General | 108052 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50000 | Total |
| Management And General | 50000 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41745 | Total |
| Management And General | 41745 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2108059 | Total |
| Program Services | 2108059 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14812989 | Total |
| Program Services | 13254318 | ProgramServices |
| Management And General | 1558671 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 803341 | Total |
| Program Services | 666773 | ProgramServices |
| Management And General | 136568 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96267 | Total |
| Program Services | 62426 | ProgramServices |
| Management And General | 33841 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55567 | Total |
| Program Services | 13514 | ProgramServices |
| Management And General | 42053 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2747667 | Total |
| Management And General | 2747667 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3211295 | Total |
| Program Services | 323314 | ProgramServices |
| Management And General | 2887981 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 275401 | Total |
| Program Services | 61505 | ProgramServices |
| Management And General | 213896 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PURCHASED SERVICES | 395107 | 76519 | 318588 |
| PROVISION FOR BAD DEBT | 219571 | 219571 | |
| OTHER DIRECT EXPENSES | 96899 | 40959 | 55940 |
| TAXES & LICENSES | 37323 | 9913 | 27410 |
| DUES & SUBSCRIPTIONS | 24983 | 13073 | 11910 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34778016 | Total |
| Program Services | 24047781 | ProgramServices |
| Management And General | 10730235 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4148664 | BOY |
| EOY | 385965 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5711054 | BOY |
| EOY | 5685313 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1874203 | BOY |
| EOY | 1955481 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 305885 | BOY |
| EOY | 305885 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 344927 | BOY |
| EOY | 368972 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 205290 | BOY |
| EOY | 99767 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 72205926 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 17985626 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55725466 | BOY |
| EOY | 54220300 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8202406 | BOY |
| EOY | 11150806 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 206023403 | BOY |
| EOY | 211888206 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 282541298 | BOY |
| EOY | 286060695 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17652417 | BOY |
| EOY | 12308443 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 902216 | BOY |
| EOY | 711472 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42999046 | BOY |
| EOY | 41607177 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4897303 | BOY |
| EOY | 5028188 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66450982 | BOY |
| EOY | 59655280 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55346569 | BOY |
| EOY | 59370110 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136152704 | BOY |
| EOY | 141218500 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24591043 | BOY |
| EOY | 25816805 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 216090316 | BOY |
| EOY | 226405415 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 282541298 | BOY |
| EOY | 286060695 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | 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 D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 313523 | OtherCostOrOtherBasis |
| Book Value | 313523 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 27394520 | OtherCostOrOtherBasis |
| Depreciation | 12358391 | Depreciation |
| Book Value | 15036129 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6791986 | OtherCostOrOtherBasis |
| Depreciation | 4767766 | Depreciation |
| Book Value | 2024220 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 37705897 | OtherCostOrOtherBasis |
| Depreciation | 859469 | Depreciation |
| Book Value | 36846428 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 54220300 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (8 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM LOS ANGELES ORTHOPAEDIC HOSP. FOUNDATION | 2248279 |
| DUE FROM ORTHOPAEDIC HOSPITAL MED. GROUP, INC. | 217453 |
| DEFERRED FINANCING COST | 1985483 |
| INTEREST IN NET ASSETS - L.A. | 166817852 |
| ORTHOPAEDIC HOSP. FOUNDATION | 34413171 |
| OTHER ASSETS | 2129556 |
| OTHER RECEIVABLES | 1334 |
| AWUIL- CURRENT TRUSTEE HELD FUND | 4075078 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 211888206 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CAPITAL LEASE LIABILITY | $179,201 |
| OTHER LIABILITIES- NON-CURRENT | $4,409,453 |
| EST LIAB. - SELF INSURED W/COMP | $439,534 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5028188 | TotalOfAmounts |
| Total Revenue | 38055256 | TotalRevenue |
| Total Expenses | 34778016 | TotalExpenses |
| Excess Or Deficit For Year | 3277240 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 746301 | NetUnrealizedGLOnInvestments |
| Other | $6,291,558 | OtherAmount |
| Total Adjustments | 7037859 | TotalAdjustments |
| Excess Or Deficit Per FS | 10315099 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 38787424 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 746301 | NetUnrealizedGainsInvestments |
| Other Revenues | 27612 | OtherRevenues |
| Revenue Not Rptd F990 | 773913 | RevenueNotRptdF990 |
| Revenue Subtotal | 38013511 | RevenueSubtotal |
| Investment Expenses Not Included | 41745 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 41745 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 38055256 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 34763883 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 27612 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 27612 | ExpensesNotRptdF990 |
| Expenses Subtotal | 34736271 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 41745 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 41745 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 34778016 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT OCTOBER 31, 2010 AND 2009. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2007 AND 2006, RESPECTIVELY, ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. |
| Part XI, Line 8 - Other Adjustments: | Change in value of assets - Temporarily Restricted: 5065796. change in value of assets - Permanently Restricted: 1225762. | |
| Part XII, Line 2d - Other Adjustments: | Rental - Occupancy: 27612. | |
| Part XIII, Line 2d - Other Adjustments: | Rental - Occupancy: 27612. |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
| Pcent300 | X | Pcent300 |
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 1 | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | 1 | ExpensesExceededBudget |
| Unable To Provide Care | 0 | UnableToProvideCare |
| Annual Community Benefit Report | 1 | AnnualCommunityBenefitReport |
| Report Publically Available | 1 | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 2 | NumberOfActivitiesOrPrograms |
| Persons Served | 2108 | PersonsServed |
| Total Community Benefit Expense | 2040160 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2040160 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05900 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 7 | NumberOfActivitiesOrPrograms |
| Persons Served | 21149 | PersonsServed |
| Total Community Benefit Expense | 6741957 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 4584531 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2157426 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.06240 | PercentOfTotalExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 7 | NumberOfActivitiesOrPrograms |
| Persons Served | 17303 | PersonsServed |
| Total Community Benefit Expense | 8236166 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 5600593 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2635573 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.07630 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 16 | NumberOfActivitiesOrPrograms |
| Persons Served | 40560 | PersonsServed |
| Total Community Benefit Expense | 17018283 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 10185124 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 6833159 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.19770 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 2 | NumberOfActivitiesOrPrograms |
| Total Community Benefit Expense | 54589 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 44868 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 9721 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00030 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Total Community Benefit Expense | 686450 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 100000 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 586450 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01700 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 10454836 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 8728585 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1726251 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05000 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 2 | NumberOfActivitiesOrPrograms |
| Total Community Benefit Expense | 3566131 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 3268531 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 297600 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00860 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 0 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 5 | NumberOfActivitiesOrPrograms |
| Total Community Benefit Expense | 14762006 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 12141984 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2620022 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.07590 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 21 | NumberOfActivitiesOrPrograms |
| Persons Served | 40560 | PersonsServed |
| Total Community Benefit Expense | 31780289 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 22327108 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 9453181 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.27360 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 1 | BadDebtExpenseReported |
| Bad Debt Expense | $219,571 | BadDebtExpenseAmount |
| Amount Attributable To | 132000 | AmountAttributableTo |
Form990 Schedule H Part V Form990ScheduleHPartV
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Orthopaedic Medical Center Campus | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 South Flower Street | AddressLine1 |
| City | los angeles | City |
| State | CA | State |
| ZIP Code | 90007 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Childrens Hospital | X | ChildrensHospital |
| Teaching Hospital | X | TeachingHospital |
| Research Facility | X | ResearchFacility |
Form990 Schedule H Part VI Form990ScheduleHPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Income Based Criteria | Part I, Line 3c: THE ORGANIZATION EXTENDS CHARITY CARE TO THOSE WHO QUALIFY UNDER THE ORGANIZATION'S ESTABLISHED MEDICAL AND FINANCIAL CONDITION REQUIREMENTS. | IncomeBasedCriteria |
| Needs Assessment | Part VI, Line 2: Orthopaedic Hospital (OH) operates a community clinic in the Downtown Los Angeles area. The community clinic is licensed as "Los Angeles Orthopaedic Medical Center"Orthopaedic Hospital (OH) is the safety net provider of pediatric orthopaedic services in Los Angeles, with the highest population based concentration of under and uninsured children in the Country. Los Angeles County, OH's primary catchment area, supports 43 Federally Qualified Community Health Clinics (FQHCs) for the uninsured and under insured residents of Los Angeles. FQHCs provide only primary care, often posing a quandary for specialty care. OH works closely with this network of FQHCs to make the services this organization is capable of providing relevant and accessible to this patient population. The FQHCs, under one Medical Group called Health Care LA IPA, are the largest referral source of pediatric orthopaedic patients to Orthopaedic Hospital. | NeedsAssessment |
| Patient Education Assistance | Part VI, Line 3: Patient education and assistance with obtaining third party coverage starts with registration and extends through Patient Accounting. New patients without coverage presenting to the Orthopaedic Hospital Clinics for pediatric orthopedic care are advised upon their first encounter on the availability of Medi-Cal, CCS/Medi-Cal and Healthy Families coverage. Each of these programs starts with enrollment in an HMO and assignment to a primary care provider. The surest route to coverage is via an enrollment specialist in any of the 43 FQHCs that are convenient to the patient's home. Additionally, the social Services department at OH regularly engages patients in treatment who are likely to incur high out of pocket costs in assessment and enrollment in applicable coverage. Patients who are eventually billed, upon calling the Patient Accounting Department are advised of and encouraged to come and complete a charity application form, allowing the Orthopaedic Hospital personnel to make a fair and qualified assessment of the family's financial situation, and implement Orthopaedic Hospital's Charity Care policy, often resulting in a drastically reduced payment plan or a charitable write off. | PatientEducationAssistance |
| Community Information | Part VI, Line 4: Orthopaedic Hospital's primary catchment area is Los Angeles County. In 2010, Orthopaedic Hospital's pediatric orthopedic patient care clinics provided care to 13,782 children with 36,024 visits. More than 65% of these services were provided to children with government based health coverage. The demographic compositions of the Orthopaedic Hospital clinics reflect the demographics of this community very closely. | CommunityInformation |
| Community Building Activities | Part VI, Line 5: In July 2008, Orthopaedic Hospital and the EveryChild Foundation joined with other benefactors to build a playground on the Orthopaedic Hospital campus. While this may seem minor to an out-of-area reader, it is one of a very limited number of play areas open 7 days a week in this urban area that is packed with children. In addition to the playground being well used by families seeking close to home outside play-time, the playground area is used by several community outreach groups to promote increasing active lifestyles in this population prone to weight gain and its' ensuing health complications. | CommunityBuildingActivities |
| Other Information | Part VI, Line 6: In July 2005, Orthopaedic Hospital terminated its inpatient services and outpatient surgical services and transferred such activities to the Santa Monica-UCLA Medical Center, now relicensed as " Santa Monica-UCLA Medical Center and Orthopaedic Hospital". Orthopaedic Hospital continues to operate its outpatient clinics, medical education and research programs at its downtown Los Angeles facilty.Orthopaedic Hospital also continues to support the Orthopaedic Hospital Medical Magnet High School (OHMMHS) located adjacent to Orthopaedic Hospital. This high school (OHMMS) attracts children who have some interest in a health career. The Medical and Ancillary Staff at OH are very engaged in providing many learning experiences through in-school lectures, labs and volunteer opportunities, providing teenagers with a wide range of chances to see and even try out potential careers. | OtherInformation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES V LUCK JR MD | |||||||||||||
| 393686 | 98422 | 0 | 0 | 0 | 0 | 107000 | 0 | 14602 | 3651 | 515288 | 102073 | 630795 | 100499 |
| LOURDES ABCEDE | |||||||||||||
| 80138 | 80138 | 0 | 0 | 0 | 0 | 0 | 0 | 3077 | 3077 | 83215 | 83215 | 112801 | 72001 |
| HARRY A MCKELLOP PHD | |||||||||||||
| 173999 | 0 | 0 | 0 | 1107762 | 0 | 0 | 0 | 21588 | 0 | 1303349 | 0 | 1498655 | 0 |
| ANTHONY SCADUTO MD | |||||||||||||
| 560463 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23389 | 0 | 583852 | 0 | 434095 | 0 |
| MAURICIO SILVA MD | |||||||||||||
| 367666 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11103 | 0 | 378769 | 0 | 395888 | 0 |
| RICHARD BOWEN MD | |||||||||||||
| 429766 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18343 | 0 | 448109 | 0 | 340302 | 0 |
| VICTOR MARDER MD | |||||||||||||
| 224502 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17689 | 0 | 242191 | 0 | 172933 | 0 |
| DEBORAH JUSTICE | |||||||||||||
| 149600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10112 | 0 | 159712 | 0 | 0 | 0 |
| LEWIS ZIONTS MD | |||||||||||||
| 141634 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21594 | 0 | 163228 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 4b: | ReturnReference |
| Explanation | JAMES V. LUCK, JR., M.D. $88,705 457(F) PLAN | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 2 | CHRISTOPHER MARTIN'S FIRM HAS CONTRACTED WITH A COMPANY WHERE MICHAEL LOMBARDI IS A SENIOR OFFICER ON AN UNRELATED REAL ESTATE DEVELOPMENT PROJECT IN LOS ANGELES. EDWARD SCHNEIDER IS A LIMITED PARTNER IN A PARTNERSHIP WHERE MICHAEL LOMBARDI IS A GENERAL PARTNER. |
| Form 990, Part VI, Section A, line 6 | ORTHOPAEDIC HOSPITAL is a California non profit public benefit membership corporation. ORTHOPAEDIC HOSPITAL's members are individuals who serve as ORTHOPAEDIC HOSPITAL'S Board of Directors and responsible for exercising all powers of ORTHOPAEDIC HOSPITAL, including electing directors and officers, approving budgets and overseeing all aspects of ORTHOPAEDIC HOSPITAL's activities. |
| Form 990, Part VI, Section A, line 7a | THE GOVERNANCE COMMITTEE OF THE ORTHOPAEDIC HOSPITAL'S BOARD OF DIRECTORS AND THE LOS ANGELES ORTHOPAEDIC HOSPITAL FOUNDATION'S BOARD OF TRUSTEES IS ASSIGNED WITH THE RESPONSIBILITY OF RECRUITING NEW DIRECTORS AND TRUSTEES FOR BOTH ORGANIZATIONS. THE COMMITTEE GOES THROUGH ITS DILIGENCE PROCESS OF REVIEWING POTENTIAL MEMBER'S STATUS IN THE COMMUNITY AND QUALIFICATIONS FOR BOARD MEMBERSHIP AND THEN MAKES ITS RECOMMENDATIONS TO EACH BOARD. |
| Form 990, Part VI, Section A, line 7b | THE GOVERNANCE COMMITTEE OF THE ORTHOPAEDIC HOSPITAL'S BOARD OF DIRECTORS AND THE LOS ANGELES ORTHOPAEDIC HOSPITAL FOUNDATION'S BOARD OF TRUSTEES IS ASSIGNED WITH THE RESPONSIBILITY OF RECRUITING NEW DIRECTORS AND TRUSTEES FOR BOTH ORGANIZATIONS. THE COMMITTEE GOES THROUGH ITS DILIGENCE PROCESS OF REVIEWING POTENTIAL MEMBER'S STATUS IN THE COMMUNITY AND QUALIFICATIONS FOR BOARD MEMBERSHIP AND THEN MAKES ITS RECOMMENDATIONS TO EACH BOARD. |
| Form 990, Part VI, Section B, line 11 | FORM 990 IS COMPLETED BY AN OUTSIDE ACCOUNTING FIRM AND REVIEWED BY INDIVIDUALS IN THE FOLLOWING ORDER: CFO, CEO, SENIOR ADMINISTRATIVE TEAM, AUDIT COMMITTEE AND THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Section B, line 12c | THE GOVERNANCE COMMITTEE OF THE ORTHOPAEDIC HOSPITAL'S BOARD OF DIRECTORS AND THE LOS ANGELES OTHOPAEDIC HOSPITAL FOUNDATION'S BOARD OF TRUSTEES REQUIRES ALL DIRECTORS AND TRUSTEES TO SUBMIT A "CONFLICT OF INTEREST STATEMENT" ANNUALLY. THE COMMITTEE REVIEWS THESE STATEMENTS AND PRESENTS ANY POTENTIAL CONFLICT TO BOARDS FOR DISCUSSION AND APPROVAL OF ANY ACTION NEEDED. OFFICERS AND KEY EMPLOYEES ARE ALSO REQUIRED TO SUBMIT A "CONFLICT OF INTEREST STATEMENT" ANNUALLY TO THE HUMAN RESOURCES DEPARTMENT. STATEMENTS ARE REVIEWED BY THE COMPLIANCE OFFICER WHO CHECKS FOR ANY EXISTING CONFLICT. |
| Form 990, Part VI, Section B, line 15 | CEO - COMPENSATION IS REVIEWED AND DOCUMENTED BY THE COMMITTEE OF THE BOARD OF TRUSTEES ANNUALLY. KEY PHYSICIAN POSITIONS - COMPENSATIONS ARE REVIEWED BY CONSULTANT, LAWYER AND THEN APPROVED BY THE STRATEGIC COMMITTEE AND THE BOARD OF DIRECTORS. OTHER OFFICERS AND KEY EMPLOYEES - COMPENSATIONS ARE REVIEWED BY THE CEO WITH THE DIRECTOR OF HUMAN RESOURCES. ORTHOPAEDIC HOSPITAL PARTICIPATES IN SOME SALARY SURVEYS AND USES THIS INFORMATION TO COMPARE SALARIES IN THE ORGANIZATION. |
| Form 990, Part VI, Section C, line 19 | ANY INQUIRY SHOULD BE DIRECTED TO THE CFO OR TO ORTHOPAEDIC HOSPITAL OFFICER. |
| FORM 990, PART XI, LINE 2C: No change FROM PRIOR YEAR |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOS ANGELES ORTHOPAEDIC HOSPITAL FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 SOUTH FLOWER STREET | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 900072697 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951644029 | EIN |
| Primary Activities | FUNDRAISING | PrimaryActivities |
| Legal Domicile State | CA | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | Line 11a, I | PublicCharityStatus |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| LA ORTHOPAEDIC HOSPITAL FOUNDATION | |
| C | 15731390 |
| LA ORTHOPAEDIC HOSPITAL FOUNDATION | |
| M | 415265 |
| LA ORTHOPAEDIC HOSPITAL FOUNDATION | |
| N | 415265 |
| LA ORTHOPAEDIC HOSPITAL FOUNDATION | |
| P | 415266 |