KECK MEDICAL CENTER OF USC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- KECK MEDICAL CENTER OF USC (EIN 85-1644866)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202631359349302518
- Schema version
- 2024v5.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T09:01:39-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PwC US Tax LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 NEW YORK AVE NW SUITE 1100 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 851644866 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KECK MEDICAL CENTER OF USC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % CHRISTIAN PASS CFO | InCareOfNm |
| Business Name Control | KECK | BusinessNameControlTxt |
| Phone | 6179517000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1510 SAN PABLO STreet | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 900331029 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTIAN PASS | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2138211900 | PhoneNum |
| Signature | 2026-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TRAVIS L PATTON | PreparerPersonNm |
| PTIN | P00369623 | PTIN |
| Phone | 2024141000 | PhoneNum |
| Preparation | 2026-05-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RODNEY B HANNERS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1510 SAN PABLO STREET | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 900331029 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,156,075,753 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | https://www.keckmedicine.org/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2020 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 1 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 304 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,162,289,507 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,156,075,753 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,162,289,507 | PYTotalRevenueAmt |
| CY Total Revenue | $2,156,075,753 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $472,035 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $405,189 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $766,775,437 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $950,302,673 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,313,828,932 | PYOtherExpensesAmt |
| CY Other Expenses | $1,268,525,811 | CYOtherExpensesAmt |
| PY Total Expenses | $2,081,076,404 | PYTotalExpensesAmt |
| CY Total Expenses | $2,219,233,673 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $81,213,103 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$63,157,920 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,772,106,837 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,844,799,113 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $238,863,920 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $366,832,681 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,533,242,917 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,477,966,432 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,770,568,818 | ExpenseAmt |
| Grant | $405,189 | GrantAmt |
| Revenue | $2,156,075,753 | RevenueAmt |
| Desc | HEALTH CARE SERVICES: TO ESTABLISH, EQUIP, MAINTAIN, AND OPERATE ONE OR MORE NONPROFIT HOSPITALS, INCLUDING KECK HOSPITAL OF USC AND USC NORRIS CANCER HOSPITAL, AS PART OF THE INTEGRATED HEALTH CARE SYSTEM OF THE UNIVERSITY OF SOUTHERN CALIFORNIA, KECK MEDICINE OF USC. CONTINUED IN SCHEDULE O. | Desc |
| Total Program Service Expenses | $1,770,568,818 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | Yes (true) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (true) | AuditedFinancialStmtAttInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (true) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 1 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTIAN PASS CFO | PersonNm |
| Phone | 2138211900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | UNIV GARDENS UGB203 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90089 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| VAUGHN STARNES MD | ||||||||||
| DIRECTOR | 2.0 | 48.0 | Yes (X) | $0 | $3,829,971 | $130,010 | ||||
| ROD HANNERS | ||||||||||
| DIRECTOR | 2.0 | 48.0 | Yes (X) | $0 | $2,352,451 | $146,246 | ||||
| CAROLYN MELTZER MD | ||||||||||
| DIRECTOR | 2.0 | 48.0 | Yes (X) | $0 | $1,640,435 | $77,276 | ||||
| DAVID PENG MD MPH | ||||||||||
| DIRECTOR | 2.0 | 48.0 | Yes (X) | $0 | $1,449,278 | $106,546 | ||||
| ERIK BRINK | ||||||||||
| DIRECTOR | 2.0 | 48.0 | Yes (X) | $0 | $1,261,153 | $252,727 | ||||
| MARTY SARGEANT | ||||||||||
| PRESIDENT/CEO/DIRECTOR/CHAIR | 50.0 | 0.0 | Yes (X) | $0 | $1,240,480 | $95,760 | Yes (X) | |||
| CARYN LERMAN PHD | ||||||||||
| DIRECTOR | 2.0 | 48.0 | Yes (X) | $0 | $1,105,902 | $87,600 | ||||
| CHRIS ALLEN | ||||||||||
| CFO/TREASURER | 24.0 | 26.0 | $0 | $1,100,355 | $82,246 | Yes (X) | ||||
| KRIST AZIZIAN | ||||||||||
| CHIEF PHARMACY OFFICER | 10.0 | 40.0 | $0 | $777,242 | $131,284 | Yes (X) | ||||
| STEVEN SIEGEL MD PHD | ||||||||||
| DIRECTOR | 2.0 | 48.0 | Yes (X) | $0 | $790,475 | $86,043 | ||||
| MARK TODD PHD | ||||||||||
| DIRECTOR | 2.0 | 0.5 | Yes (X) | $0 | $623,473 | $246,521 | ||||
| TAMARA CAPRETTA MPH RN | ||||||||||
| DIRECTOR | 2.0 | 48.0 | Yes (X) | $0 | $785,300 | $62,457 | ||||
| STEPHANIE HALL MD | ||||||||||
| DIRECTOR/CMO - KMC | 50.0 | 0.0 | Yes (X) | $0 | $779,350 | $63,494 | ||||
| FRED WEAVER | ||||||||||
| DIRECTOR | 2.0 | 48.0 | Yes (X) | $0 | $749,109 | $65,409 | ||||
| HOLLY MUIR MD | ||||||||||
| DIRECTOR | 2.0 | 48.0 | Yes (X) | $0 | $724,637 | $80,740 | ||||
| ANNETTE SY DNP MSN RN | ||||||||||
| DIRECTOR/CNO | 50.0 | 0.0 | Yes (X) | $0 | $552,164 | $78,678 | ||||
| JON REUTER | ||||||||||
| COO KECK HOSPITAL | 50.0 | 0.0 | $0 | $547,805 | $70,392 | Yes (X) | ||||
| DIANA VO | ||||||||||
| RN/OPERATING ROOM | 50.0 | 0.0 | $0 | $510,301 | $71,675 | Yes (X) | ||||
| JEANNINE TAYLOR | ||||||||||
| FORMER SECRETARY | 48.0 | 2.0 | $0 | $408,217 | $129,304 | Yes (X) | ||||
| BRYNDA COLLINS | ||||||||||
| CHIEF SURGICAL & PROCEDURAL OP | 50.0 | 0.0 | $0 | $464,406 | $56,937 | Yes (X) | ||||
| CEONNE HOUSTON RAASIKH | ||||||||||
| CNO - Keck Hospital | 50.0 | 0.0 | $0 | $436,160 | $57,631 | Yes (X) | ||||
| KIMBERLY CARLI | ||||||||||
| CHIEF PERF & TRANSFORM OFFICER | 50.0 | 0.0 | $0 | $454,369 | $33,878 | Yes (X) | ||||
| JOI TORRENCE-HILL | ||||||||||
| COO NORRIS | 50.0 | 0.0 | $0 | $419,742 | $67,900 | Yes (X) | ||||
| CHRISTOPHER TEANO | ||||||||||
| RN - CLINICAL (UNION) | 50.0 | 0.0 | $0 | $394,136 | $90,300 | Yes (X) | ||||
| DONALD LONGJOHN | ||||||||||
| DIRECTOR | 2.0 | 48.0 | Yes (X) | $0 | $379,912 | $86,936 | ||||
| CHRIS CAMPBELL | ||||||||||
| SECRETARY | 48.0 | 2.0 | $0 | $251,100 | $77,919 | Yes (X) | ||||
| DEBORAH MCCOY | ||||||||||
| FORMER CNO | 50.0 | 0.0 | $0 | $276,335 | $42,285 | Yes (X) | ||||
| MICHAEL GALLAGHER | ||||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $23,776,823 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,457,990 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LACUSC MEDICAL CENTER | |||||
| 2051 MARENGO ST | LOS ANGELES | CA | 90033 | MED. RESIDENCY SRV. | $28,463,125 |
| KELLY SERVICES INC | |||||
| 999 W BIG BEAVER RD | TROY | MI | 48084 | STAFFING RECRUITING | $20,365,598 |
| DELOITTE CONSULTING LLP | |||||
| 4022 SELLS DRIVE | HERMITAGE | TN | 37076 | MGMT & TECH CONSUL. | $9,757,367 |
| HVS INC | |||||
| 531 MAIN ST 983 | EL SEGUNDO | CA | 90245 | SHUTTLE & PARK SRVS | $5,486,282 |
| CERNER CORPORATION | |||||
| 2800 ROCK CREEK PARKWAY | NORTH KANSAS CITY | MO | 64117 | EHR & HEALTHCARE IT | $4,337,881 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 454 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| PATIENT SERVICE REVENUE | 900099 | $2,026,409,750 | $2,026,409,750 | $0 | $0 |
| 340B DRUG REVENUE | 900099 | $71,602,042 | $71,602,042 | $0 | $0 |
| HOSPITAL QUALITY ASSURANCE FEE | 900099 | $48,939,639 | $48,939,639 | $0 | $0 |
| CAFETERIA SALES | 900099 | $4,906,801 | $4,906,801 | $0 | $0 |
| PARKING REVENUE | 900099 | $1,887,571 | $1,887,571 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,329,950 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,329,950 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,156,075,753 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,156,075,753 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,156,075,753 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $405,189 | TotalAmt |
| Program Services | $405,189 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,071,878 | TotalAmt |
| Management And General | $1,071,878 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,027,466 | TotalAmt |
| Program Services | $1,027,466 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $622,266,937 | TotalAmt |
| Program Services | $484,808,218 | ProgramServicesAmt |
| Management And General | $137,458,719 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,936,392 | TotalAmt |
| Program Services | $250,976,537 | ProgramServicesAmt |
| Management And General | $74,959,855 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,224,749 | TotalAmt |
| Management And General | $27,224,749 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,593,136 | TotalAmt |
| Program Services | $33,470 | ProgramServicesAmt |
| Management And General | $5,559,666 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,995,553 | TotalAmt |
| Program Services | $85,512,474 | ProgramServicesAmt |
| Management And General | $72,483,079 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,505,902 | TotalAmt |
| Program Services | $85,545 | ProgramServicesAmt |
| Management And General | $16,420,357 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,456,924 | TotalAmt |
| Program Services | $1,416,608 | ProgramServicesAmt |
| Management And General | $5,040,316 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,211,435 | TotalAmt |
| Program Services | $1,006,266 | ProgramServicesAmt |
| Management And General | $1,205,169 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,814,384 | TotalAmt |
| Program Services | $19,958,746 | ProgramServicesAmt |
| Management And General | $2,855,638 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,453,414 | TotalAmt |
| Program Services | $265,828 | ProgramServicesAmt |
| Management And General | $1,187,586 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,013,315 | TotalAmt |
| Program Services | $819,074 | ProgramServicesAmt |
| Management And General | $194,241 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,553,001 | TotalAmt |
| Program Services | $15,653,001 | ProgramServicesAmt |
| Management And General | -$6,100,000 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,061,826 | TotalAmt |
| Program Services | $31,497,464 | ProgramServicesAmt |
| Management And General | $43,564,362 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,278,309 | TotalAmt |
| Management And General | $5,278,309 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLIES | $592,573,284 | $584,253,353 | $8,319,931 |
| MEDICAL FEES | $110,549,189 | $88,627,581 | $21,921,608 |
| MISSION SUPPORT | $87,642,664 | $87,642,664 | |
| PHYSICIAN RECRUITMENT | $46,051,360 | $46,014,862 | $36,498 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,547,366 | TotalAmt |
| Program Services | $70,564,472 | ProgramServicesAmt |
| Management And General | $29,982,894 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,219,233,673 | TotalAmt |
| Program Services | $1,770,568,818 | ProgramServicesAmt |
| Management And General | $448,664,855 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,273 | BOYAmt |
| EOY | $8,273 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $499,326,900 | BOYAmt |
| EOY | $544,631,071 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,588,664 | BOYAmt |
| EOY | $61,636,897 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,642,742 | BOYAmt |
| EOY | $13,207,368 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,557,611,339 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $779,346,564 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $705,147,454 | BOYAmt |
| EOY | $778,264,775 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,779,000 | BOYAmt |
| EOY | $6,779,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $492,613,804 | BOYAmt |
| EOY | $440,271,729 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,772,106,837 | BOYAmt |
| EOY | $1,844,799,113 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,248,977 | BOYAmt |
| EOY | $354,129,184 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,614,943 | BOYAmt |
| EOY | $12,703,497 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,863,920 | BOYAmt |
| EOY | $366,832,681 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,533,242,917 | BOYAmt |
| EOY | $1,477,966,432 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,533,242,917 | BOYAmt |
| EOY | $1,477,966,432 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,772,106,837 | BOYAmt |
| EOY | $1,844,799,113 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$63,157,920 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $7,881,435 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $721,906,797 | OtherCostOrOtherBasisAmt |
| Depreciation | $247,281,757 | DepreciationAmt |
| Book Value | $474,625,040 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $60,554,436 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,599,007 | DepreciationAmt |
| Book Value | $44,955,429 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $623,269,272 | OtherCostOrOtherBasisAmt |
| Depreciation | $427,819,868 | DepreciationAmt |
| Book Value | $195,449,404 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $151,880,834 | OtherCostOrOtherBasisAmt |
| Depreciation | $88,645,932 | DepreciationAmt |
| Book Value | $63,234,902 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $778,264,775 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATES | $429,825,818 |
| RETAIL PHARMACY RECIEVABLE | $10,088,308 |
| OTHER | $352,461 |
| CAFETERIA RECIEVABLE | $5,142 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $440,271,729 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| ASSET RETIREMENT OBLIGATIONS | $1,917,723 |
| MALPRACTICE LIABILITY | $4,343,000 |
| RENT ABATEMENT | $593,210 |
| UTILITIES | $1,330,981 |
| LEGAL ACCRUCALS | $3,315,000 |
| OTHER | $1,203,583 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $12,703,497 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | KECK MEDICAL CENTER OF USC DOES NOT HAVE A FIN 48 FOOTNOTE AS ANY UNCERTAIN TAX POSITIONS WERE DEEMED IMMATERIAL. | ExplanationTxt |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (true) | FinancialAssistancePolicyInd |
| Written Policy | Yes (true) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (true) | FPGReferenceFreeCareInd |
| Percent200 | Yes (X) | Percent200Ind |
| FPG Reference Discounted Care | Yes (true) | FPGReferenceDiscountedCareInd |
| Percent400 | Yes (X) | Percent400Ind |
| Free Care Medically Indigent | Yes (true) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (true) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | Yes (true) | ExpensesExceedBudgetInd |
| Unable To Provide Care | false | UnableToProvideCareInd |
| Annual Community Bnft Report | Yes (true) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (true) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $2,343,305 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $23,433,305 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00110 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $388,966,204 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $362,578,317 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $26,387,887 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01190 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $391,309,509 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $362,578,317 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $49,821,192 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01300 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $272,507 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $272,507 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00010 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $60,470,565 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $9,700,262 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $50,770,304 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02290 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $51,808,623 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $42,982,752 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $8,825,872 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00400 | TotalExpensePct |
Research ResearchGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $750,713 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $750,713 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00030 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $113,302,408 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $52,683,014 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $60,619,396 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02730 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $504,611,917 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $415,261,331 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $110,440,588 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.04030 | TotalExpensePct |
Other Communtity Building Acty OtherCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $530,234 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $530,234 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00020 | TotalExpensePct |
Total Communtity Building Acty TotalCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $530,234 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $530,234 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00020 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (true) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $6,840,737 | BadDebtExpenseAmt |
| Reimbursed By Medicare | $754,508,406 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $1,037,255,615 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$282,747,209 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost Accounting System | Yes (X) | CostAccountingSystemInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (true) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (true) | FinancialAssistancePrvsnInd |
| Hospital Facilities | 2 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp (2 entries)
| FacilityFacilityNum | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Website AddressWebsiteAddressTxt | State LicenseStateLicenseNum | Licensed HospitalLicensedHospitalInd | General Medical And SurgicalGeneralMedicalAndSurgicalInd | Teaching HospitalTeachingHospitalInd | Research FacilityResearchFacilityInd |
|---|---|---|---|---|---|---|---|---|---|---|
| KECK HOSPITAL OF USC | ||||||||||
| 1 | 1500 SAN PABLO STREET | LOS ANGELES | CA | 90089 | WWW.KECKMEDICINE.ORG | 930000459 | Yes (X) | Yes (X) | Yes (X) | Yes (X) |
| USC NORRIS CANCER HOSPITAL | ||||||||||
| 2 | 1441 EASTLAKE AVENUE | LOS ANGELES | CA | 90089 | WWW.CANCER.KECKMEDICINE.ORG | 930000459 | Yes (X) | Yes (X) | Yes (X) | Yes (X) |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KECK MEDICAL CENTER OF USC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 12 | FacilityNum |
| First Licensed CY Or PY | false | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | false | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (true) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| Prior CHNA Impact | Yes (X) | PriorCHNAImpactInd |
| CHNA Conducted | 24 | CHNAConductedYr |
| Take Into Account Others Input | Yes (true) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | false | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | false | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (true) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | keckmedicine.org/community-benefit | OwnWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Implementation Strategy Adopt | Yes (true) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 21 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (true) | StrategyPostedWebsiteInd |
| Strategy Website URL | keckmedicine.org/community-benefit | StrategyWebsiteURLTxt |
| Organization Incur Excise Tax | false | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (true) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 200. | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 400. | FPGFamilyIncmLmtDscntCarePct |
| Asset Level Criteria | Yes (X) | AssetLevelCriteriaInd |
| Medical Indigency Criteria | Yes (X) | MedicalIndigencyCriteriaInd |
| Insurance Status Criteria | Yes (X) | InsuranceStatusCriteriaInd |
| Underinsurance Stat Criteria | Yes (X) | UnderinsuranceStatCriteriaInd |
| Explained Basis | Yes (true) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (true) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Includes Publicity Measures | Yes (true) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | SEE SECTION C | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | SEE SECTION C | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | SEE SECTION C | FAPSummaryOnWebsiteURLTxt |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| FAP Sum Avlbl On Request No Chrg | Yes (X) | FAPSumAvlblOnRequestNoChrgInd |
| Notified FAP Copy Bill Display | Yes (X) | NotifiedFAPCopyBillDisplayInd |
| Communtity Notified FAP | Yes (X) | CommuntityNotifiedFAPInd |
| FAP Translated | Yes (X) | FAPTranslatedInd |
| Other Publicity | Yes (X) | OtherPublicityInd |
| FAP Actions On Nonpayment | Yes (true) | FAPActionsOnNonpaymentInd |
| Permit No Actions | Yes (X) | PermitNoActionsInd |
| Collection Activities | false | CollectionActivitiesInd |
| Provided Written Notice | Yes (X) | ProvidedWrittenNoticeInd |
| Made Effort Orally Notify | Yes (X) | MadeEffortOrallyNotifyInd |
| Processed FAP Application | Yes (X) | ProcessedFAPApplicationInd |
| Made Presumptive Elig Determ | Yes (X) | MadePresumptiveEligDetermInd |
| Other Actions Taken | Yes (X) | OtherActionsTakenInd |
| Nondis Emergency Care Policy | Yes (true) | NondisEmergencyCarePolicyInd |
| Prospective Medicare Medicaid | Yes (X) | ProspectiveMedicareMedicaidInd |
| Amounts Generally Billed | false | AmountsGenerallyBilledInd |
| Gross Charges | false | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| KECK HOSPITAL OF USC | PART V, SECTION B, LINE 5: COMMUNITY INPUT WAS OBTAINED THROUGH HOSPITAL STAFF FOCUS GROUPS, KEY INFORMANT INTERVIEWS,AND A COMMUNITY PARTNER AND STAKEHOLDER SURVEY CONDUCTED BETWEEN MARCH AND MAY 2025. A TOTAL OF FIFTY-THREE (53) INDIVIDUALS, REPRESENTING MORE THAN TWENTY (20) ORGANIZATIONS, PROVIDED INPUT TO THIS CHNA. KEY INFORMANTS INCLUDED REPRESENTATIVES FROM THE LOS ANGELES COUNTY DEPARTMENT OF PUBLIC HEALTH, HOSPITAL STAFF AND PROVIDERS, USC STAFF AND LEADERS, REPRESENTATIVES OF SOCIAL SERVICE AND NON-PROFIT ORGANIZATIONS, AND REPRESENTATIVES OF MEDICALLY UNDERSERVED, LOW-INCOME, AND MINORITY POPULATIONS. HOSPITAL STAFF FOCUS GROUPS WERE CONDUCTED BY ONLINE VIDEO CONFERENCES MARCH 26 AND 28, 2025. INTERVIEWS WERE CONDUCTED BY ONLINE VIDEO CONFERENCES FROM MARCH 14 TO APRIL 25, 2025. CANDIDATES FROM 30 ORGANIZATIONS WHO REPRESENT THE BROAD INTERESTS OF THE COMMUNITY AND THOSE WITH SPECIAL KNOWLEDGE OF OR EXPERTISE IN PUBLIC HEALTH WERE INVITED TO PROVIDE INPUT VIA THE COMMUNITY PARTNER AND STAKEHOLDER SURVEY. HOSPITAL STAFF FOCUS GROUPS TWO HOSPITAL STAFF FOCUS GROUPS WERE CONDUCTED TO OBTAIN INPUT RELEVANT TO COMMUNITY HEALTH NEEDS IN LOS ANGELES COUNTY AND THE COMMUNITY BENEFIT SERVICE AREA (CBSA). ON MARCH 26, 2025, SIX (6) KECK HOSPITAL STAFF MEMBERS PARTICIPATED IN A FOCUS GROUP DISCUSSION AND ON MARCH 28, 2025, FIVE (5) NORRIS CANCER HOSPITAL STAFF MEMBERS PARTICIPATED IN A FOCUS GROUP DISCUSSION. PARTICIPANTS REPRESENTED A VARIETY OF ROLES AND DISCIPLINES INCLUDING HOSPITAL BUSINESS OPERATIONS, PHARMACY, EVIDENCE-BASED PRACTICE ADMINISTRATION, POPULATION HEALTH AND PUBLIC HEALTH SCIENCES, PATIENT EXPERIENCE, SOCIAL WORK, NURSING, AND PROJECT MANAGEMENT. EACH FOCUS GROUP BEGAN WITH A PRESENTATION THAT DISCUSSED THE CHNA PROCESS AND PURPOSE, AN OVERVIEW OF SECONDARY DATA, AND A PRELIMINARY SUMMARY OF UNFAVORABLE COMMUNITY HEALTH INDICATORS. FOLLOWING THE PRESENTATION, MEETING PARTICIPANTS WERE ENGAGED IN A FACILITATED DISCUSSION AND ASKED TO IDENTIFY THE "TOP THREE TO FIVE" COMMUNITY HEALTH CONCERNS, IDENTIFY ACCESS TO CARE ISSUES, DISCUSS THE MOST SIGNIFICANT CANCER-RELATED NEEDS, IDENTIFY COMMUNITY CONDITIONS OR TRENDS THAT ARE MOST CONCERNING WHEN IT COMES TO CANCER-RELATED RISKS, AND IDENTIFY GEOGRAPHIC AREAS AND/OR POPULATIONS WITH THE GREATEST UNMET NEEDS. AFTER THE GROUP DISCUSSION, PARTICIPANTS WERE INVITED TO INDIVIDUALLY COMPLETE THE COMMUNITY PARTNER AND STAKEHOLDER SURVEY. KEY INFORMANT INTERVIEWS EIGHTEEN (18) INTERVIEWS WERE CONDUCTED WITH REPRESENTATIVES FROM THE LOS ANGELES DEPARTMENT OF PUBLIC HEALTH (SPA 4 REGION AND DIVISION OF MEDICAL AND DENTAL AFFAIRS), FIRST RESPONDERS, RECREATION AND COMMUNITY SERVICES ORGANIZATIONS, MENTAL HEALTH ADVOCACY, CANCER SUPPORT, SCHOOL DISTRICTS, KECK HOSPITAL OF USC, USC NORRIS CANCER HOSPITAL, USC VERDUGO HILLS HOSPITAL AND UNIVERSITY OF SOUTH CALIFORNIA (STRATEGIC INITIATIVES, UNIVERSITY RELATIONS, COMMUNITY AND LOCAL GOVERNMENT PARTNERSHIPS, AND THE OFFICE OF COMMUNITY ENGAGEMENT) TO OBTAIN INSIGHT INTO SIGNIFICANT COMMUNITY HEALTH ISSUES. QUESTIONS FOCUSED ON IDENTIFYING AND DISCUSSING SIGNIFICANT HEALTH ISSUES IN THE COMMUNITY AND SIGNIFICANT BARRIERS TO ACCESSING HEALTH RESOURCES. INTERVIEWEES WERE ASKED TO DISCUSS THE MAIN REASONS THE HEALTH CONCERNS ARE PRESENT, SPECIFIC CANCER-RELATED NEEDS AND TRENDS, WHICH GEOGRAPHIC AREAS AND POPULATIONS ARE MOST IMPACTED, AND STRENGTHS, RESOURCES, AND OPPORTUNITIES. COMMUNITY PARTNER AND STAKEHOLDER SURVEY AN ONLINE COMMUNITY PARTNER AND STAKEHOLDER SURVEY WAS CONDUCTED MARCH TO APRIL 2025. THE SURVEY CONSISTED OF TWELVE (12) QUESTIONS ORGANIZED INTO THE FOLLOWING TOPICS: SIGNIFICANT HEALTH NEEDS IN LOS ANGELES COUNTY AND THE CBSA, HEALTHCARE ACCESS ISSUES, GEOGRAPHIC AREAS AND POPULATION GROUPS WITH HIGH LEVELS OF UNMET NEEDS, AND CANCER-RELATED NEEDS. TWENTY-FOUR (24) PARTICIPANTS COMPLETED THE SURVEY. SURVEY RESPONDENTS WERE ASKED TO IDENTIFY THE TOP 3-5 MOST SIGNIFICANT HEALTH ISSUES THAT CONTRIBUTE TO POOR HEALTH FOR LOS ANGELES COUNTY RESIDENTS AND FOR THE CBSA (BOYLE HEIGHTS, LINCOLN HEIGHTS, EL SERENO, AND EAST LA). THE FOLLOWING IS A LIST OF COMMUNITY INPUT PARTICIPANT ORGANIZATIONS AND AFFILIATIONS: CANCER SUPPORT COMMUNITY CITY OF GLENDALE RECREATION & COMMUNITY SERVICES GLENDALE FIRE DEPARTMENT GLENDALE POLICE DEPARTMENT GLENDALE UNIFIED SCHOOL DISTRICT KECK HOSPITAL OF USC KECK SCHOOL OF MEDICINE OF USC LA CANADA UNIFIED SCHOOL DISTRICT LOS ANGELES COUNTY DEPARTMENT OF PUBLIC HEALTH NAMI GLENDALE UNIVERSITY OF SOUTHERN CALIFORNIA (USC) USC NORRIS CANCER HOSPITAL USC VERDUGO HILLS HOSPITAL WEINGART YMCA YMCA OF THE FOOTHILLS THE FOLLOWING REFLECT ORGANIZATIONS WHO WERE INVITED TO COMPLETE THE COMMUNITY PARTNER AND STAKEHOLDER SURVEY: ADOLESCENT & YOUNG ADULT CANCER ALTA MED AMERICAN CANCER SOCIETY AMERICAN HEART ASSOCIATION APLA HEALTH & WELLNESS CALIFORNIA STATE UNIVERSITY, NORTHRIDGE CANCER SUPPORT COMMUNITY PASADENA CHILDREN'S HOSPITAL LOS ANGELES COALITION OF BLACK MEN PHYSICIANS GO2 FOUNDATION HAZARD PARK HEAD START CALIFORNIA HENRY MAYO KOREAN AMERICAN MEDICAL ASSOCIATION OF SOUTHERN CALIFORNIA KOREAN FESTIVAL FOUNDATION LATINO EQUITY ALLIANCE LEUKEMIA & LYMPHOMA SOCIETY LOS ANGELES WORLD AFFAIRS COUNCIL & TOWN HALL MELANOMA RESEARCH FOUNDATION MENTAL HEALTH OF AMERICA MLK COMMUNITY HEALTH FOUNDATION NATIONAL ASSOCIATION OF HISPANIC NURSES NUTRITION FOR HEALTH & LONGEVITY COMMUNITY PROGRAM PARTNERS IN CARE FOUNDATION PASADENA EDUCATIONAL FOUNDATION PROYECTO PASTORAL TRANSLATIN@COALITION YMCA CRENSHAW YMCA WEINGART |
| PART V, SECTION B, LINE 6(A): | KECK HOSPITAL OF USC AND USC NORRIS CANCER HOSPITAL TOGETHER OPERATE AS KECK MEDICAL CENTER (KMC) AND HAVE DEFINED THEIR COMMUNITIES TO BE THE SAME. HOWEVER, BECAUSE THE HOSPITALS OFFER DIFFERENT SERVICES, THEY EACH HAVE DEVELOPED THEIR OWN CHNA REPORTS. |
| PART V, SECTION B, LINE 11: | THE IMPLEMENTATION STRATEGY ADOPTED BY EACH HOSPITAL ACTIVELY ADDRESSES THE HEALTH NEEDS THAT WERE IDENTIFIED IN THE 2022 CHNA AS "PRIORITY HEALTH NEEDS." KECK HOSPITAL OF USC AND USC NORRIS CANCER HOSPITAL PLAN TO MEET THE IDENTIFIED PRIORITY HEALTH NEEDS THROUGH A COMMITMENT OF RESOURCES WITH SPECIFIC PROGRAMS AND SERVICES. FOR EACH HEALTH NEED THE HOSPITAL PLANS TO ADDRESS, THE IMPLEMENTATION STRATEGY FOR EACH HOSPITAL DESCRIBES: ACTIONS THE HOSPITALS INTEND TO TAKE, INCLUDING PROGRAMS AND RESOURCES THEY PLAN TO COMMIT, PLANNED COLLABORATION BETWEEN THE HOSPITALS AND COMMUNITY ORGANIZATIONS, AND ANTICIPATED IMPACTS OF THESE ACTIONS. THE NEEDS THAT WILL BE ADDRESSED BY KECK HOSPITAL OF USC THROUGH ITS COMMUNITY BENEFIT PROGRAMS AND ACTIVITIES ARE: - CHRONIC DISEASES - FOOD INSECURITY - MENTAL HEALTH - PREVENTIVE PRACTICES SELECTED ACTIVITIES AND PROGRAMS THAT HIGHLIGHT THE KECK HOSPITAL OF USC COMMITMENT TO THE COMMUNITY ARE DETAILED BELOW. CHRONIC DISEASES KECK HOSPITAL OF USC WILL ADDRESS CHRONIC DISEASE BY TAKING THE FOLLOWING ACTIONS: - OFFER COMMUNITY HEALTH EDUCATION. - PROVIDE EDUCATION TO COMMUNITY MEMBERS AND PRIMARY CARE PROVIDERS ON CARDIAC DISEASE AND STROKE PREVENTION. - ADDRESS THE CIRCUMSTANCES THAT UNDERMINE THE PHYSICAL HEALTH OF THE COMMUNITY'S HOMELESS POPULATION. - PROVIDE CHRONIC DISEASE SUPPORT GROUPS. - FOSTER A WELCOMING ENVIRONMENT FOR LGBTQ COMMUNITY MEMBERS FACING CHRONIC DISEASES. |
| PART V, SECTION B, LINE 11 (CONTINUED): | FOOD INSECURITY KECK HOSPITAL OF USC WILL ADDRESS FOOD INSECURITY BY TAKING THE FOLLOWING ACTIONS: - ADDRESS FOOD ACCESS AND AFFORDABILITY. - PROVIDE FRESH FRUITS AND VEGETABLES FOR THE LOCAL COMMUNITY AND DONATE FRUITS AND VEGETABLES TO FAMILIES IN NEED. - EDUCATE STUDENTS ON HEALTHY LIFESTYLE HABITS AND EATING HABITS. - SUPPORT FOOD SECURITY MEASURES IN EAST LA NEIGHBORHOODS. MENTAL HEALTH KECK HOSPITAL OF USC WILL ADDRESS MENTAL HEALTH BY TAKING THE FOLLOWING ACTIONS: - ADDRESS THE CIRCUMSTANCES THAT UNDERMINE MENTAL AND EMOTIONAL WELLBEING OF THE COMMUNITY'S HOMELESS POPULATION. - OFFER COMMUNITY HEALTH EDUCATION, COMMUNITY LECTURES, PRESENTATIONS, AND WORKSHOPS. - ENSURE EQUITABLE AND INCLUSIVE CARE OF LESBIAN, BISEXUAL, TRANSGENDER, AND QUEER (LGBTQ) COMMUNITY MEMBERS FACING MENTAL HEALTH ISSUES AND CONCERNS. |
| PART V, SECTION B, LINE 11 (CONTINUED): | PREVENTIVE PRACTICES KECK HOSPITAL OF USC WILL ADDRESS PREVENTIVE PRACTICES BY TAKING THE FOLLOWING ACTIONS: - PROMOTE A HEALTHIER COMMUNITY. - HOST HEALTH/WELLNESS FAIRS AND SCREENING EVENTS. THE NEEDS THAT WILL BE ADDRESSED BY USC NORRIS CANCER HOSPITAL THROUGH ITS COMMUNITY BENEFIT PROGRAMS AND ACTIVITIES ARE: - ACCESS TO CANCER CARE AND TREATMENT - MENTAL HEALTH - PREVENTIVE PRACTICES SELECTED ACTIVITIES AND PROGRAMS THAT HIGHLIGHT THE USC NORRIS COMMITMENT TO THE COMMUNITY ARE DETAILED BELOW. ACCESS TO CANCER CARE AND TREATMENT - PROVIDE OPPORTUNITIES FOR CANCER SURVIVORS TO SHARE THEIR STORIES AND SHOWCASE ARTWORK THROUGH THE PATIENT PERSPECTIVE SERIES. - OFFER HEALTH EDUCATION AND OUTREACH TO THE GREATER LOS ANGELES COMMUNITY. - PROVIDE SUPPORT GROUPS FOR PERSONS EXPERIENCING CANCER AND THEIR CAREGIVERS. - HOST THE ANNUAL FESTIVAL OF LIFE TO INCREASE AWARENESS OF CANCER SURVIVORSHIP. - ASSIST WITH APPEARANCE AND BODY IMAGE ISSUES FOR MEN AND WOMEN BECAUSE OF CANCER TREATMENT THROUGH THE IMAGE ENHANCEMENT CENTER. - HOST HEALTH AND WELLNESS FAIRS, INCLUDING SCREENINGS. - DESIGN AND IMPLEMENT STRATEGIES TO FOSTER A WELCOMING ENVIRONMENT FOR LGBTQ COMMUNITY MEMBERS FACING CANCER CARE AND TREATMENT. |
| PART V, SECTION B, LINE 11 (CONTINUED): | MENTAL HEALTH USC NORRIS CANCER HOSPITAL WILL ADDRESS MENTAL HEALTH BY TAKING THE FOLLOWING ACTIONS: - ADDRESS THE CIRCUMSTANCES THAT UNDERMINE THE MENTAL AND EMOTIONAL WELL-BEING OF THE COMMUNITY'S HOMELESS POPULATION. - ENSURE EQUITABLE AND INCLUSIVE CARE OF LESBIAN, BISEXUAL, TRANSGENDER AND QUEER (LGBTQ) COMMUNITY MEMBERS FACING MENTAL HEALTH ISSUES AND CONCERNS. PREVENTIVE PRACTICES USC NORRIS CANCER HOSPITAL WILL ADDRESS PREVENTIVE PRACTICES BY TAKING THE FOLLOWING ACTIONS: - HOST HEALTH AND WELLNESS FAIRS, INCLUDING SCREENINGS. - PROVIDE EDUCATION AND RESOURCES FOCUSED ON HEALTHY LIVING AND DISEASE PREVENTION. |
| PART V, SECTION B, LINE 11 (CONTINUED): | FOR KECK HOSPITAL OF USC, CERTAIN OTHER HEALTH NEEDS WERE IDENTIFIED BUT ARE NOT SPECIFICALLY ADDRESSED IN THE IMPLEMENTATION STRATEGY. THESE INCLUDE ACCESS TO HEALTH CARE, ECONOMIC INSECURITY, HOUSING AND HOMELESSNESS, OVERWEIGHT AND OBESITY, STIS/HIV/AIDS, SUBSTANCE USE AND VIOLENCE AND INJURY. FOR USC NORRIS CANCER HOSPITAL, CERTAIN OTHER HEALTH NEEDS WERE IDENTIFIED BUT ARE NOT SPECIFICALLY ADDRESSED IN THE IMPLEMENTATION STRATEGY. THESE INCLUDE CHRONIC DISEASES, ECONOMIC INSECURITY, FOOD INSECURITY, HOUSING AND HOMELESSNESS, OVERWEIGHT AND OBESITY, STIS/HIV/AIDS, SUBSTANCE USE AND VIOLENCE AND INJURY. WHILE THE HOSPITALS ADDRESS THESE ISSUES ON A DAY TO DAY BASIS IN THE NORMAL COURSE OF OPERATIONS, THEY HAVE CHOSEN NOT TO FOCUS THE IMPLEMENTATION STRATEGIES ON THE OTHER NEEDS BECAUSE THEY BELIEVE THEY CAN HAVE A GREATER IMPACT ON THE PRIORITY HEALTH NEEDS SELECTED. THESE OTHER HEALTH NEEDS ARE LESS ALIGNED WITH THE HOSPITALS' STRATEGIC INITIATIVES. |
| PART V, SECTION B, LINE 16(A)-(C): | WWW.KECKMEDICINE.ORG/FINANCIAL-ASSISTANCE-PROGRAM/ |
| PART V, SECTION B, LINE 16(J): | PLEASE REFER TO PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE IN PART VI. |
| PART V, SECTION B, LINE 20(E): | THE HOSPITALS NOTIFIED INDIVIDUALS OF THE FINANCIAL ASSISTANCE POLICY IN COMMUNICATIONS WITH THE INDIVIDUALS REGARDING THE INDIVIDUALS' BILLS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USC ENGEMANN STUDENT HEALTH CENTER (UPC) | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1031 WEST 34TH STREET | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 900893261 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | OUTPATIENT CLINIC | FacilityTxt |
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3C: | THE DISCOUNT AMOUNT IS BASED ON FAMILY INCOME COMPARED TO THE FEDERAL POVERTY LEVEL ("FPL") FOR THE CURRENT YEAR. PATIENTS WITH FAMILY INCOME UNDER 200% FPL ARE ELIGIBLE FOR FREE CARE FOR THE DATES OF SERVICES FOR WHICH AN APPLICATION IS COMPLETED. UNINSURED OR UNDER-INSURED PATIENTS WITH FAMILY INCOME BETWEEN 201% AND 400% FPL ARE ELIGIBLE FOR CARE BASED ON A SLIDING SCALE DISCOUNT. UNINSURED PATIENTS WHOSE FAMILY INCOME EXCEEDS 400% OF THE FPL RECEIVE THE COMPACT DISCOUNTED RATE. IF IT IS DETERMINED THAT THE FAMILY INCOME IS ABOVE 400% OF THE FPL, THE HOSPITALS MAY STILL CONSIDER THE PATIENT ELIGIBLE FOR FINANCIAL ASSISTANCE AND REQUIRE THE FOLLOWING INFORMATION BE PROVIDED: INDIVIDUAL OR FAMILY NET WORTH, INCLUDING ASSETS, BOTH LIQUID AND NON-LIQUID, LIABILITIES AND CLAIMS AGAINST ASSETS; EMPLOYMENT STATUS WILL BE CONSIDERED IN THE CONTEXT OF WHETHER THE LIKELIHOOD OF FUTURE EARNINGS WILL BE SUFFICIENT TO MEET THE COST OF PAYING FOR HEALTHCARE SERVICES WITHIN A REASONABLE PERIOD OF TIME; UNUSUAL EXPENSES OR LIABILITIES; AND ADDITIONAL INFORMATION AS REQUIRED FOR SPECIAL CIRCUMSTANCES. |
| PART I, LINE 7: | A COST TO CHARGE RATIO DERIVED FROM WORKSHEET 2 WAS USED FOR LINE 7A. A COST ACCOUNTING SYSTEM WAS USED FOR LINES 7B, 7F AND 7G. THE OTHER LINES WERE CALCULATED BASED ON ACTUAL COSTS. THE AMOUNTS REPORTED IN PART I, LINE 7 FOLLOW THE FORM 990, SCHEDULE H INSTRUCTIONS BY ADDRESSING ALL PATIENT SEGMENTS. |
| PART II, LINE 8: | COMMUNITY BUILDING ACTIVITIES SUPPORT COMMUNITY ASSETS BY OFFERING THE EXPERTISE AND RESOURCES OF THE HOSPITAL ORGANIZATION. THESE ACTIVITIES MAY ADDRESS THE ROOT CAUSE OF HEALTH PROBLEMS OR DETERMINATIONS OF HEALTH, SUCH AS EDUCATION, HOMELESSNESS, POVERTY, AND THE ENVIRONMENT. KECK HOSPITAL OF USC AND USC NORRIS CANCER HOSPITAL PARTICIPATED IN AND SUPPORTED NUMEROUS COMMUNITY PROGRAMS THAT ENCOURAGED CAREERS IN THE HEALTH PROFESSIONS INCLUDING: HEALTHCARE HORIZONS DAY PROVIDES HEALTHCARE CAREER EXPOSURE AND WORKFORCE DEVELOPMENT FOR STUDENTS IN MEDICALLY UNDERSERVED AREAS. STUDENTS RECEIVED A FIRST-HAND ACCOUNT OF WHAT HUMAN RESOURCES PROFESSIONALS LOOK FOR WHEN RECRUITING FOR HEALTHCARE POSITIONS WITH SPECIFIC TIPS FOR HOW TO SHOW UP FOR INTERVIEWS. STUDENTS ALSO PARTICIPATED IN A BLOOD PRESSURE CHECK CLINICAL CASE ENCOUNTER AND PRACTICED BANDAGING AND SPLINTING DIFFERENT TYPES OF INJURIES. OVER 1,000 STUDENTS WERE SERVED WITH OPPORTUNITIES FOR COLLEGE READINESS, WORKFORCE PREPARATION, CLINIC VISITS AND MENTORING. NATIONAL ASSOCIATION OF HISPANIC NURSES ENSURES HIGH QUALITY HEALTH CARE DELIVERY TO HISPANIC COMMUNITIES AND PROMOTES PROFESSIONAL EXCELLENCE AMONG BILINGUAL AND BICULTURAL NURSES. KOREAN AMERICAN MEDICAL ASSOCIATION SUPPORTS THE ANNUAL SCIENTIFIC CONVENTION WHICH FOCUSES ON PROMOTING DIVERSITY, PARTICULARLY WOMEN IN MEDICINE, AND ON INCREASING INTERNATIONAL COLLABORATION WITH PHYSICIANS IN KOREA TO DRIVE INNOVATION AND FIND NEW CURES. LA URBAN LEAGUE'S ANNUAL GALA PROMOTES ECONOMIC EMPOWERMENT THROUGH EDUCATION, JOB TRAINING, HOUSING AND COMMUNITY DEVELOPMENT, WORKFORCE DEVELOPMENT, ENTREPRENEURSHIP, HEALTH, AND QUALITY OF LIFE. LGBTQ YOUTH SCHOLARSHIP PROVIDES OPPORTUNITIES TO LGBTQ STUDENTS WHO ARE PURSUING HEALTHCARE CAREERS. THIS SCHOLARSHIP IS PROVIDED IN PARTNERSHIP WITH THE LATINO EQUALITY ALLIANCE AND KECK MEDICINE OF USC. USC NORRIS CANCER HOSPITAL PROVIDES THE FOLLOWING RESOURCES TO THE COMMUNITY: - ACCESS TO AN ELECTRONIC HEALTH LIBRARY PROVIDING INFORMATION ON HEALTH CONDITIONS, WELLNESS, AND PREVENTION. - CANCERHELP, A COMPUTER-BASED CANCER EDUCATION PROGRAM, FROM THE NATIONAL CANCER INSTITUTE. - THE PATIENT EDUCATION AND COMMUNITY OUTREACH CENTER (PEOC) AND JENNIFER DIAMOND CANCER RESOURCE LIBRARY, A STATE-OF-THE-ART FACILITY WITH PRINT AND ELECTRONIC CANCER EDUCATION AND RESOURCE MATERIALS DEVOTED TO PATIENTS, THEIR FAMILIES AND COMMUNITY MEMBERS SEEKING INFORMATION ON CANCER. THE CENTER ALSO PROVIDED OUTREACH ACTIVITIES AND CONDUCTED INFORMATIONAL PROGRAMS. - CANCER WELLNESS HUBS IN THE GREATER LOS ANGELES AREA. THE CANCER WELLNESS HUBS WILL BE SITUATED WITHIN DIVERSE COMMUNITIES. USC NORRIS STAFF WILL ENHANCE COMMUNITY ENGAGEMENT AND PROVIDE A LOCAL RESOURCE FOR CANCER-RELATED EDUCATION AND NAVIGATION SUPPORT FOR CANCER SERVICES, RANGING FROM PREVENTION TO SURVIVORSHIP. |
| PART III, LINE 2: | THE DETERMINATION OF CHARITY CARE GENERALLY SHOULD BE MADE AT THE TIME OF ADMISSION, OR SHORTLY THEREAFTER. HOWEVER, EVENTS AFTER DISCHARGE MAY CHANGE THE ABILITY OF THE PATIENT TO PAY. DESIGNATION AS CHARITY CARE WILL ONLY BE CONSIDERED AFTER ALL PAYMENT SOURCES HAVE BEEN EXHAUSTED. HOSPITAL CHARGES FOR PATIENT ACCOUNTS IDENTIFIED AS CHARITY CARE AT THE TIME OF ADMISSION OR SERVICE ARE NOT RECOGNIZED BY THE FACILITY AS NET REVENUES OR NET RECEIVABLES. IF PATIENT ACCOUNTS ARE IDENTIFIED AS CHARITY CARE SUBSEQUENT TO THE FACILITY RECOGNIZING THE CHARGES AS REVENUE, AN ADJUSTMENT IS REQUIRED TO CLASSIFY APPROPRIATELY THE REVENUE AND ANY BAD DEBT EXPENSE PREVIOUSLY RECORDED. |
| PART III, LINE 4: | THE MAJORITY OF THE HEALTH SYSTEM SERVICES ARE RENDERED TO PATIENTS WITH COMMERCIAL OR MANAGED CARE INSURANCE, OR UNDER THE FEDERAL MEDICARE AND CALIFORNIA STATE MEDI-CAL PROGRAMS. REIMBURSEMENT FROM THESE VARIOUS PAYORS IS BASED ON A COMBINATION OF PROSPECTIVELY DETERMINED RATES PER DISCHARGE, PER DIEM PAYMENTS, DISCOUNTED CHARGES AND REIMBURSED COSTS. AMOUNTS RECEIVED UNDER THE MEDICARE PROGRAM ARE SUBJECT TO RETROACTIVE SETTLEMENTS BASED ON REVIEW AND FINAL DETERMINATION BY PROGRAM INTERMEDIARIES OR THEIR AGENTS. THE GROSS CHARGES MAY BE REDUCED BY EXPLICIT PRICE CONCESSIONS, WHICH INCLUDE CONTRACTUAL ADJUSTMENTS BASED ON AGREEMENTS WITH THIRD PARTY PAYERS OR IMPLICIT PRICE CONCESSIONS PROVIDED TO UNINSURED PATIENTS. PROVISIONS FOR CONTRACTUAL ADJUSTMENTS AND RETROACTIVE SETTLEMENTS RELATED TO THESE PAYORS ARE ACCRUED ON AN ESTIMATED BASIS IN THE PERIOD THE RELATED SERVICES ARE RENDERED AND ADJUSTED IN FUTURE PERIODS AS ADDITIONAL INFORMATION BECOMES KNOWN OR AS FINAL SETTLEMENTS ARE DETERMINED. NET PATIENT SERVICE REVENUE IS RECORDED OVER TIME DURING THE PERIOD THESE PERFORMANCE OBLIGATIONS ARE SATISFIED AND AT THE DETERMINED TRANSACTION PRICE, WHICH REPRESENTS THE ESTIMATED NET REALIZABLE AMOUNTS DUE FROM PATIENTS, THIRD-PARTY PAYERS AND OTHERS FOR HEALTH CARE SERVICES RENDERED. ESTIMATED NET REALIZABLE AMOUNTS REPRESENT AMOUNTS DUE, NET OF IMPLICIT AND EXPLICIT PRICE CONCESSIONS. IMPLICIT PRICE CONCESSIONS ARE BASED ON MANAGEMENT'S ASSESSMENT OF EXPECTED NET COLLECTIONS CONSIDERING ECONOMIC CONDITIONS, HISTORICAL EXPERIENCE, TRENDS IN HEALTH CARE COVERAGE AND OTHER COLLECTION INDICATORS. REVENUE FOR PERFORMANCE OBLIGATIONS SATISFIED OVER TIME IS RECOGNIZED BASED ON ACTUAL CHARGES INCURRED IN RELATION TO TOTAL EXPECTED CHARGES. THE UNIVERSITY BELIEVES THIS METHOD PROVIDES A FAITHFUL DEPICTION OF THE TRANSFER OF SERVICES OVER THE TERM OF THE PERFORMANCE OBLIGATION BASED ON THE INPUTS NEEDED TO SATISFY THE OBLIGATION. GENERALLY, PERFORMANCE OBLIGATIONS SATISFIED OVER TIME RELATE TO PATIENTS IN OUR HOSPITALS RECEIVING INPATIENT ACUTE CARE OR PATIENTS RECEIVING CARE IN OUR OUTPATIENT CENTERS. THE UNIVERSITY MEASURES THE PERFORMANCE OBLIGATION FROM ADMISSION INTO THE HOSPITAL OR COMMENCEMENT OF AN OUTPATIENT SERVICE, TO THE POINT WHEN IT IS NO LONGER REQUIRED TO PROVIDE SERVICES TO THAT PATIENT, WHICH IS GENERALLY AT THE TIME OF DISCHARGE OR COMPLETION OF THE OUTPATIENT SERVICES. |
| PART III, LINE 8: | THE MEDICARE SHORTFALL REPORTED IN PART III, LINE 7 SHOULD BE TREATED AS A COMMUNITY BENEFIT BECAUSE THE RATES PAID BY MEDICARE DO NOT ACCURATELY REFLECT THE COST OF CARE PROVIDED BY THE HOSPITALS. ACCORDINGLY, THE HOSPITALS MUST SUBSIDIZE THE COST OF CARE PROVIDED TO MEDICARE BENEFICIARIES WITH OTHER REVENUES. THE COSTING METHODOLOGY USED TO CALCULATE MEDICARE ALLOWABLE COSTS OF CARE REPORTED ON PART III, LINE 6 WAS USING A COST ACCOUNTING SYSTEM. |
| PART III, LINE 9B: | AS PART OF THEIR MISSION, THE HOSPITALS PROVIDE SERVICES AND A BROAD ARRAY OF BENEFITS TO THE COMMUNITY. THE HOSPITALS' PATIENT ACCEPTANCE POLICY IS BASED ON THEIR MISSION STATEMENTS AND THEIR COMMUNITY SERVICES RESPONSIBILITIES. ACCORDINGLY, THE HOSPITALS ACCEPT PATIENTS IN IMMEDIATE NEED OF CARE, REGARDLESS OF THEIR ABILITY TO PAY. THE HOSPITALS DO NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO QUALIFY AS CHARITY CARE BASED ON ESTABLISHED POLICIES OF THE HOSPITALS. THESE POLICIES DEFINE CHARITY SERVICES AS THOSE SERVICES FOR WHICH NO PAYMENT IS DUE FOR ALL OR A PORTION OF THE PATIENT'S BILL. SEE ALSO SCHEDULE H, PART III, LINE 4. |
| PART VI, LINE 2: | NEEDS ASSESSMENT: IN ADDITION TO THE TRIENNIAL COMMUNITY HEALTH NEEDS ASSESSMENT, HEALTH NEEDS ARE MONITORED BY: THE HEALTH SYSTEM BOARD MEMBERS WHO ARE COMMUNITY RESIDENTS SHARE COMMUNITY HEALTH CONCERNS WHEN APPROPRIATE; COMMUNITY COMMENTS ON THE TRIENNIAL COMMUNITY HEALTH NEEDS ASSESSMENT AND IMPLEMENTATION STRATEGY ARE COLLECTED ON THE HOSPITAL WEBSITE AND ARE MONITORED BY THE COMMUNITY BENEFIT AND OUTREACH DEPARTMENT; AND EACH FACILITY IDENTIFIED ON PART V OF SCHEDULE H HAS SYSTEMS TO ENGAGE COMMUNITY MEMBERS TO PROVIDE ON COMMUNITY HEALTH CARE NEEDS. COMMUNITY INVOLVEMENT OCCURS AND FEEDBACK IS OBTAINED THROUGH SERVICE ON COMMITTEES, INPUT ON NEEDS ASSESSMENTS, TOWN HALL/LISTENING SESSIONS OR INPUT THROUGH SOCIAL MEDIA OUTLETS. |
| PART VI, LINE 3: | PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE: USC HOSPITALS POST NOTICES INFORMING THE PUBLIC OF THE FINANCIAL ASSISTANCE PROGRAM. THESE NOTICES ARE POSTED IN HIGH VOLUME INPATIENT AND OUTPATIENT AREAS OF THE HOSPITALS. NOTICES ALSO ARE POSTED IN THE ADMITTING AND FINANCIAL SERVICES DEPARTMENTS. EACH HOSPITAL PROVIDES PATIENTS WITH A WRITTEN DOCUMENT THAT CONTAINS INFORMATION ABOUT AVAILABILITY OF THE HOSPITALS' DISCOUNT PAYMENT AND CHARITY CARE POLICIES, INCLUDING INFORMATION ABOUT ELIGIBILITY, AS WELL AS CONTACT INFORMATION FOR A HOSPITAL EMPLOYEE OR OFFICE FROM WHICH THE PERSON MAY OBTAIN FURTHER INFORMATION ABOUT THESE POLICIES. THE NOTICE IS ALSO PROVIDED TO PATIENTS WHO RECEIVE OUTPATIENT CARE AND WHO MAY BE BILLED FOR THE CARE, BUT WHO WERE NOT ADMITTED. THE NOTICE SHALL BE PROVIDED IN ENGLISH, AND IN OTHER LANGUAGES AS DETERMINED IN A MANNER SIMILAR TO THAT REQUIRED PURSUANT TO SECTION 12693.30 OF THE INSURANCE CODE (THRESHOLD LANGUAGES ARE SPANISH AND THOSE LANGUAGES SPOKEN BY 5% OF PATIENTS). INFORMATION SENT TO PATIENTS AS PART OF THE ROUTINE BILLING PROCESS CONTAIN A PLAIN LANGUAGE SUMMARY OF THE FINANCIAL ASSISTANCE PROGRAM. WRITTEN CORRESPONDENCE TO THE PATIENT IS IN THE LANGUAGE SPOKEN BY THE PATIENT, CONSISTENT WITH SECTION 12693.30 OF THE INSURANCE CODE AND APPLICABLE STATE AND FEDERAL LAW. |
| PART VI, LINE 4: | COMMUNITY INFORMATION: KECK HOSPITAL OF USC IS LOCATED EAST OF DOWNTOWN LOS ANGELES ON USC'S HEALTH SCIENCES CAMPUS AT 1500 SAN PABLO STREET, LOS ANGELES, CALIFORNIA 90033. THE HOSPITAL DRAWS PRIMARILY ADULT PATIENTS REGIONALLY FROM SOUTHERN CALIFORNIA, WITH A PRIMARY SERVICE AREA OF LOS ANGELES COUNTY. USC NORRIS CANCER HOSPITAL IS LOCATED EAST OF DOWNTOWN LOS ANGELES ON USC'S HEALTH SCIENCES CAMPUS AT 1441 EASTLAKE AVENUE, LOS ANGELES, CALIFORNIA 90033. THE HOSPITAL TREATS ADULT CANCER PATIENTS. WHILE THE HOSPITAL DRAWS PATIENTS INTERNATIONALLY, NATIONALLY, REGIONALLY, ITS PRIMARY SERVICE AREA IS LOS ANGELES COUNTY, CALIFORNIA. THE POPULATION OF LOS ANGELES COUNTY IS 9.8 MILLION. CHILDREN AND YOUTH MAKE UP 20.9% OF THE POPULATION, AND 14.7% ARE SENIORS, AGES 65 AND OLDER. ALMOST HALF OF THE LA COUNTY POPULATION (48.3%) IS HISPANIC OR LATINO. WHITES COMPRISE 35.4%, ASIANS COMPRISE 15% OF THE POPULATION IN THE SERVICE AREA AND AFRICAN AMERICANS ARE 7.8% OF THE POPULATION. IN LOS ANGELES COUNTY, 23.2% OF THE POPULATION HAVE LIMITED ENGLISH PROFICIENCY (LEP). AMONG COUNTY RESIDENTS, 13.6% ARE AT OR BELOW 100% OF THE FEDERAL POVERTY LEVEL (FPL). IN LOS ANGELES COUNTY, CHILDREN SUFFER WITH HIGHER RATES OF POVERTY (17.7%) COMPARED TO THE STATE (15.1%). LOW LEVELS OF EDUCATION ARE LINKED TO POVERTY AND POOR HEALTH. IN THE COUNTY, 80.7% OF THE ADULT POPULATIONHAVE OBTAINED A HIGH SCHOOL DIPLOMA OR HIGHER EDUCATION. THIS IS LOWER THAN THE STATE RATE OF 84.6%. |
| PART VI, LINE 5: | EACH FACILITY IDENTIFIED IN PART V OF SCHEDULE H MAINTAINS AN OPEN MEDICAL STAFF EXCEPT IN THOSE INSTANCES WHEN A CLINICAL DEPARTMENT IS "CLOSED" IN ACCORDANCE WITH CALIFORNIA LAW FOR HOSPITAL-BASED SERVICES. AS A NONPROFIT ORGANIZATION, ANY SURPLUS OF FUNDS IS INVESTED BACK INTO PROVIDING HEALTH CARE SERVICES AND RESOURCES TO THE COMMUNITY, INCLUDING BUT NOT LIMITED TO NEW PATIENT CARE LOCATIONS AND EQUIPMENT, EXPANDED PROGRAMS AND SERVICES, AND THE TRAINING OF PHYSICIANS, NURSES AND OTHER HEALTH PROFESSIONALS INCLUDING OCCUPATIONAL, THERAPISTS. THE HOSPITAL FACILITIES TRAIN MEDICAL RESIDENTS IN VARIOUS SPECIALTIES, MAINTAIN A PHARMACY RESIDENCY PROGRAM, AND PARTNER WITH UNIVERSITIES TO PROVIDE CLINICAL TRAINING TO NURSING STUDENTS. A COORDINATED RESEARCH ADMINISTRATION FUNCTION OVERSEES SCIENTIFIC AND CLINICAL RESEARCH AT THE HOSPITALS. |
| PART VI, LINE 6: | AFFILIATED HEALTH CARE SYSTEM: THE HOSPITALS ARE AFFILIATED WITH KECK MEDICAL CENTER OF USC (THE ORGANIZATION), WHICH WAS ORGANIZED TO ESTABLISH, EQUIP, MAINTAIN, AND OPERATE ONE OR MORE NONPROFIT HOSPITALS, INCLUDING KECK HOSPITAL OF USC AND USC NORRIS CANCER HOSPITAL, AS PART OF THE INTEGRATED HEALTH CARE SYSTEM OF THE UNIVERSITY OF SOUTHERN CALIFORNIA, KECK MEDICINE OF USC; TO COORDINATE THE ACTIVITIES OF THE ORGANIZATION WITH OTHER ACTIVITIES OF KECK MEDICINE OF USC IN A MANNER THAT ENHANCES THE ACCESSIBILITY, QUALITY AND COST EFFECTIVENESS OF HEALTH CARE SERVICES RELATED TO THE COMMUNITIES SERVED BY THE ORGANIZATION, PROVIDES ASSOCIATED SERVICES INCLUDING, BUT NOT LIMITED TO, OUTPATIENT CARE AND EMERGENCY CARE, TO ALL PERSONS WITHOUT REGARD TO SEX, RACE, AGE, RELIGION, CREED, COLOR OR NATIONAL ORIGIN, SEXUAL ORIENTATION, OR PHYSICAL OR MENTAL DISABILITY, AND SUPPORTS THE EDUCATIONAL AND RESEARCH MISSIONS OF THE KECK SCHOOL OF MEDICINE OF THE UNIVERSITY OF SOUTHERN CALIFORNIA; TO PARTICIPATE IN ACTIVITIES DESIGNED AND CARRIED ON TO PROVIDE AND IMPROVE THE GENERAL PUBLIC HEALTH AND HEALTH OF PATIENTS SERVED BY KECK MEDICINE OF USC; AND IN FURTHERANCE OF THE PURPOSE, MISSION AND ACTIVITIES OF KECK MEDICINE OF USC, TO PROVIDE OTHER FORMS OF AID AND ASSISTANCE TO, FOR THE BENEFIT OF, OR IN CONNECTION WITH THE NONPROFIT COMPONENTS OF KECK MEDICINE OF USC. KECK HOSPITAL OF USC IS A TERTIARY, QUATERNARY CARE HOSPITAL THAT PROVIDES CARE TO THE MOST ACUTELY ILL PATIENTS. ITS SPECIALTIES INCLUDE HEAD AND NECK ONCOLOGY, INPATIENT REHABILITATION, AND KIDNEY TRANSPLANT SERVICES, AMONG OTHERS. ITS INTERNATIONALLY RENOWNED PHYSICIANS CARE FOR PATIENTS, AND TEACH AND CONDUCT RESEARCH AT THE KECK SCHOOL OF MEDICINE OF USC, THE REGION'S FIRST MEDICAL SCHOOL. KECK HOSPITAL OF USC PROVIDES INNOVATIVE CARE FOR COMPLEX MEDICAL AND SURGICAL ISSUES. HIGHLY TRAINED SPECIALISTS IN EACH AREA PROVIDE EVERY PATIENT WITH AN INDIVIDUALIZED, YET EXTENSIVE CARE PLAN. HUNDREDS OF CLINICAL TRIALS ARE CURRENTLY TAKING PLACE AT KECK HOSPITAL OF USC AND ITS AFFILIATED RESEARCH INSTITUTIONS, GIVING PARTICIPANTS ACCESS TO NOVEL AND PROMISING THERAPIES THAT GENERALLY ARE NOT AVAILABLE ELSEWHERE. USC NORRIS CANCER HOSPITAL IS ONE OF THE EIGHT ORIGINAL COMPREHENSIVE CANCER CENTERS DESIGNATED BY THE NATIONAL CANCER INSTITUTE AND HAS A MISSION TO TRANSLATE SCIENTIFIC DISCOVERIES INTO INNOVATIVE THERAPIES FOR ITS PATIENTS. USC NORRIS CANCER HOSPITAL'S RESEARCH BREAKTHROUGHS HAVE LED THE WAY TO A GREATER UNDERSTANDING OF THE UNDERLYING CAUSES OF CANCER AND NEW METHODS OF PREVENTION, DETECTION AND TREATMENT. USC NORRIS CANCER HOSPITAL FOCUSES ON THIRTEEN KEY AREAS OF CANCER TREATMENT: BREAST CANCER, GASTROINTESTINAL CANCER, GENETIC COUNSELING, GYNECOLOGICAL CANCERS, HEAD AND NECK CANCERS, HEMATOLOGY, LUNG CANCER, MELANOMA, NEURO-ONCOLOGY, RADIATION ONCOLOGY, SARCOMA, SKIN CANCER AND UROLOGIC ONCOLOGY. USING A MULTIDISCIPLINARY TEAM APPROACH, THE MORE THAN 250 DEDICATED PHYSICIANS AND SCIENTISTS OF USC NORRIS CANCER HOSPITAL TREAT AND PREVENT CANCER BY DEVELOPING NEW THERAPIES, ENHANCING EXISTING PROTOCOLS AND PROVIDING PERSONALIZED, PRECISION CARE THAT IS THE MOST ADVANCED AVAILABLE. AS AN INTEGRAL PART OF A UNIVERSITY-BASED MEDICAL CENTER, USC NORRIS CANCER HOSPITAL OFFERS ACCESS TO HUNDREDS OF INNOVATIVE CLINICAL TRIALS AND EXTENSIVE PATIENT EDUCATION, EMPOWERING PATIENTS TO TAKE AN ACTIVE ROLE IN THEIR HEALTH CARE. USC VERDUGO HILLS HOSPITAL WAS ORGANIZED TO ESTABLISH, EQUIP, MAINTAIN, AND OPERATE NONPROFIT USC VERDUGO HILLS HOSPITAL, AS PART OF THE INTEGRATED HEALTH CARE SYSTEM OF THE UNIVERSITY OF SOUTHERN CALIFORNIA; TO COORDINATE THE ACTIVITIES OF USC VERDUGO HILLS HOSPITAL WITH OTHER ACTIVITIES OF USC HEALTH SYSTEMS IN A MANNER THAT ENHANCES THE ACCESSIBILITY, QUALITY AND COST-EFFECTIVENESS OF HEALTH CARE SERVICES RELATED TO THE COMMUNITIES SERVED BY USC VERDUGO HILLS HOSPITAL, PROVIDES ASSOCIATED SERVICES INCLUDING, BUT NOT LIMITED TO, OUTPATIENT CARE AND EMERGENCY CARE, TO ALL PERSONS WITHOUT REGARD TO SEX, RACE, AGE, RELIGION, CREED, COLOR OR NATIONAL ORIGIN, SEXUAL ORIENTATION, OR PHYSICAL OR MENTAL DISABILITY, AND SUPPORTS THE EDUCATIONAL AND RESEARCH MISSIONS OF VERDUGO HILLS HOSPITAL; TO PARTICIPATE IN ACTIVITIES DESIGNED AND CARRIED ON TO PROVIDE AND IMPROVE THE GENERAL PUBLIC HEALTH AND HEALTH OF PATIENTS SERVED BY VERDUGO MEDICINE; AND IN FURTHERANCE OF THE PURPOSE, MISSION AND ACTIVITIES OF USC VERDUGO HILLS HOSPITAL, TO PROVIDE OTHER FORMS OF AID AND ASSISTANCE TO, FOR THE BENEFIT OF, OR IN CONNECTION WITH THE NONPROFIT COMPONENTS OF USC VERDUGO HILLS HOSPITAL. AS PART OF A UNIVERSITY-BASED MEDICAL CENTER, USC VERDUGO HILLS HOSPITAL PROVIDES EASY ACCESS FOR ITS PATIENTS TO THE BEST MEDICAL CARE AVAILABLE. USC VERDUGO HILLS HOSPITAL PROVIDES A FULL RANGE OF PERSONALIZED, QUALITY INPATIENT AND OUTPATIENT SERVICES TO MEET THE COMMUNITY'S HEALTH CARE NEEDS. ITS INPATIENT CARE INCLUDES GEROPSYCHIATRIC CARE, INTENSIVE CARE, MEDICAL/SURGICAL, ORTHOPAEDICS, OBSTETRICS, TRANSITIONAL CARE, AND TELEMETRY. ITS OUTPATIENT SERVICES INCLUDE CARDIAC REHABILITATION, DIAGNOSTIC TESTING, EMERGENCY AND LIFE-THREATENING NEEDS OF ADULTS AND CHILDREN IN THE COMMUNITY. FAST-TRACK SERVICE IS AVAILABLE AROUND-THE-CLOCK FOR MINOR CASES. THE USC VERDUGO HILLS HOSPITAL PHYSICAL MEDICINE AND REHABILITATION DEPARTMENT SERVES THOSE WHO ARE IN NEED OF SUPPORT IN THE AREAS OF PHYSICAL THERAPY, OCCUPATIONAL THERAPY AND SPEECH THERAPY.USC VERDUGO HILLS HOSPITAL WILL SPEND 100% OF ITS TIME OPERATING THESE HOSPITAL FACILITIES AND FUNDS ITS ACTIVITIES THROUGH PATIENT REVENUE FROM SERVICES RENDERED TO PATIENTS AND FURNISHING OF THE HOSPITAL'S FACILITIES IN ACTIVITIES RELATED TO THE HOSPITAL'S EXEMPT PURPOSES. USC VERDUGO HILLS HOSPITAL IS ALSO ACTIVE IN COMMUNITY HEALTH EDUCATION, SPONSORING NUMEROUS OUTREACH PROGRAMS THROUGHOUT THE LOCAL COMMUNITY. |
| PART VI, LINE 7: | STATE FILING OF COMMUNITY BENEFIT REPORT: A COMMUNITY BENEFIT REPORT FOR EACH HOSPITAL IS FILED WITH THE STATE OF CALIFORNIA. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (19 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| COALITION OF BLACK MEN'S PHYSICIANS | |||||||||
| 1138 EAST ROSECRANS AVENUE SUITE C | LOS ANGELES | CA | 01097 | 881932503 | 501(c)(3) | $10,000 | N/A | N/A | SPONSORSHIP |
| LA LGBT CENTER | |||||||||
| 1118 N MCCADDEN PLACE | LOS ANGELES | CA | 90038 | 953567895 | 501(C)(3) | $25,000 | N/A | N/A | GRANT |
| American Heart Association | |||||||||
| 7272 GREENVILLE AVENUE | DALLAS | TX | 75231 | 135613797 | 501(C)(3) | $100,000 | N/A | N/A | SPONSORSHIP |
| APLA HEALTH & WELLNESS | |||||||||
| 611 S KINGSLEY DRIVE | LOS ANGELES | CA | 90005 | 841661910 | 501(C)(3) | $10,000 | N/A | N/A | GRANT |
| ARPA Institute | |||||||||
| 18106 MIRANDA ST | TARZANA | CA | 91356 | 954423297 | 501(c)(3) | $10,000 | N/A | N/A | SPONSORSHIP |
| Boyle Heights Senior Center | |||||||||
| 933 S MOTT STREET | LOS ANGELES | CA | 90023 | 956000735 | GOV'T | $10,000 | N/A | N/A | GRANT |
| CRENSHAW YMCA | |||||||||
| 4301 W 3RD STREET | LOS ANGELES | CA | 90020 | 951644052 | 501(C)(3) | $10,000 | N/A | N/A | GRANT |
| EYE DREAMS | |||||||||
| 135 N MARENGO AVE | LOS ANGELES | CA | 91101 | 352262021 | 501(C)(3) | $15,000 | N/A | N/A | GRANT |
| JULIA BANKS WILLIAMS DELTA ASSOCIATES FND INC | |||||||||
| PO BOX 11061 | CARSON | CA | 90749 | 330651017 | 501(C)(3) | $10,000 | N/A | N/A | GRANT |
| HOMENETMEN ARMENIAN GENERAL ATHLETICS & SCOUTS | |||||||||
| 2324 COLORADO BLVD | LOS ANGELES | CA | 91214 | 237062425 | 501(C)(3) | $10,000 | N/A | N/A | GRANT |
| Latino Equality Alliance | |||||||||
| 553 S CLARENCE STREET | LOS ANGELES | CA | 90033 | 954302067 | 501(C)(3) | $50,000 | N/A | N/A | GRANT |
| Leukemia & Lymphoma Society | |||||||||
| PO BOX 102488 PASADENA | LOS ANGELES | CA | 911892488 | 135644916 | 501(C)(3) | $10,000 | N/A | N/A | GRANT |
| Pasadena Rosebud Academy Charter School | |||||||||
| 530 SOUTH LAKE AVENUE 652 | PASADENA | CA | 91101 | 050603906 | 501(C)(3) | $20,000 | N/A | N/A | SPONSORSHIP |
| Pasadena Senior Center | |||||||||
| 85 EAST HOLLY STREET | PASADENA | CA | 91103 | 952085393 | 501(C)(3) | $10,000 | N/A | N/A | GRANT |
| PROYECTO PASTORAL | |||||||||
| 135 N MISSION RD | LOS ANGELES | CA | 90033 | 953213958 | 501(C)(3) | $15,000 | N/A | N/A | SPONSORSHIP |
| Rooted in Nature | |||||||||
| 1001 WILSHIRE BOULEVARD | LOS ANGELES | CA | 90017 | 922118490 | 501(C)(3) | $10,000 | N/A | N/A | GRANT |
| THE TRANSLATIN COALITION | |||||||||
| 2975 WILSHIRE BLVD STE 350 | LOS ANGELES | CA | 90010 | 273801872 | 501(C)(3) | $15,000 | N/A | N/A | SPONSORSHIP |
| THE UNITED NEGRO COLLEGE FUND INC | |||||||||
| 1805 7TH STREET NW | WASHINGTON | DC | 20001 | 131624241 | 501(C)(3) | $10,000 | N/A | N/A | SPONSORSHIP |
| VIVE SUBSTANCE USE RECOVERY CENTERS | |||||||||
| 718 HARDING AVE | MONTEREY PARK | CA | 91754 | 921695078 | 501(c)(3) | $25,000 | N/A | N/A | SPONSORSHIP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 19 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I | FormAndLineReferenceDesc |
| Explanation | PART I, LINE 2: FUNDS WERE DONATED TO NONPROFIT COMMUNITY GROUPS AND LOCAL ORGANIZATIONS. THE SUPPORT OF THESE ORGANIZATIONS FURTHERED THE HOSPITALS' MISSIONS AND ADDRESSED THE COMMUNITY HEALTH NEEDS IDENTIFIED THROUGH THE CHNAS. FOR A PROGRAM OR SERVICE TO BE CONSIDERED A COMMUNITY BENEFIT IT MUST: IMPROVE ACCESS TO HEALTH CARE; OR ENHANCE THE HEALTH OF THE COMMUNITY; OR ADVANCE MEDICAL OR HEALTH CARE KNOWLEDGE; OR REDUCE THE BURDEN OF GOVERNMENT OR OTHER NONPROFIT COMMUNITY EFFORTS. THE HOSPITALS RECEIVE ANNUAL REPORTS FROM THE ORGANIZATIONS IT SUPPORTS TO TRACK PROGRESS AND ENSURE FUNDS ARE USED APPROPRIATELY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (27 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARTY SARGEANT | ||||||||||||||
| PRESIDENT/CEO/DIRECTOR/CHAIR | $0 | $913,418 | $0 | $219,454 | $0 | $107,608 | $0 | $34,500 | $0 | $61,260 | $0 | $1,336,240 | $0 | $0 |
| CHRIS ALLEN | ||||||||||||||
| CFO/TREASURER | $0 | $824,965 | $0 | $192,434 | $0 | $82,956 | $0 | $34,500 | $0 | $47,746 | $0 | $1,182,601 | $0 | $0 |
| CHRIS CAMPBELL | ||||||||||||||
| SECRETARY | $0 | $236,100 | $0 | $15,000 | $0 | $0 | $27,008 | $0 | $50,911 | $0 | $329,019 | $0 | $0 | |
| JON REUTER | ||||||||||||||
| COO KECK HOSPITAL | $0 | $445,624 | $0 | $81,754 | $0 | $20,427 | $0 | $34,500 | $0 | $35,892 | $0 | $618,197 | $0 | $0 |
| JOI TORRENCE-HILL | ||||||||||||||
| COO NORRIS | $0 | $344,413 | $0 | $66,020 | $0 | $9,309 | $0 | $30,111 | $0 | $37,789 | $0 | $487,642 | $0 | $0 |
| KIMBERLY CARLI | ||||||||||||||
| CHIEF PERF & TRANSFORM OFFICER | $0 | $369,611 | $0 | $83,598 | $0 | $1,160 | $0 | $25,893 | $0 | $7,985 | $0 | $488,247 | $0 | $0 |
| BRYNDA COLLINS | ||||||||||||||
| CHIEF SURGICAL & PROCEDURAL OP | $0 | $380,149 | $0 | $71,549 | $0 | $12,708 | $0 | $31,196 | $0 | $25,741 | $0 | $521,343 | $0 | $0 |
| CEONNE HOUSTON RAASIKH | ||||||||||||||
| CNO - Keck Hospital | $0 | $329,592 | $0 | $78,383 | $0 | $28,185 | $0 | $25,250 | $0 | $32,381 | $0 | $493,791 | $0 | $0 |
| CHRISTOPHER TEANO | ||||||||||||||
| RN - CLINICAL (UNION) | $0 | $386,570 | $0 | $0 | $0 | $7,566 | $0 | $34,500 | $0 | $55,800 | $0 | $484,436 | $0 | $0 |
| DIANA VO | ||||||||||||||
| RN/OPERATING ROOM | $0 | $510,081 | $0 | $0 | $0 | $220 | $0 | $34,500 | $0 | $37,175 | $0 | $581,976 | $0 | $0 |
| KRIST AZIZIAN | ||||||||||||||
| CHIEF PHARMACY OFFICER | $0 | $622,847 | $0 | $112,995 | $0 | $41,400 | $0 | $34,500 | $0 | $96,784 | $0 | $908,526 | $0 | $0 |
| DEBORAH MCCOY | ||||||||||||||
| FORMER CNO | $0 | $233,661 | $0 | $18,954 | $0 | $23,720 | $0 | $28,159 | $0 | $14,126 | $0 | $318,620 | $0 | $0 |
| JEANNINE TAYLOR | ||||||||||||||
| FORMER SECRETARY | $0 | $361,346 | $0 | $40,000 | $0 | $6,871 | $0 | $34,500 | $0 | $94,804 | $0 | $537,521 | $0 | $0 |
| ERIK BRINK | ||||||||||||||
| DIRECTOR | $0 | $1,058,890 | $0 | $48,750 | $0 | $153,513 | $0 | $159,500 | $0 | $93,227 | $0 | $1,513,880 | $0 | $0 |
| TAMARA CAPRETTA MPH RN | ||||||||||||||
| DIRECTOR | $0 | $597,088 | $0 | $146,129 | $0 | $42,083 | $0 | $34,500 | $0 | $27,957 | $0 | $847,757 | $0 | $0 |
| STEPHANIE HALL MD | ||||||||||||||
| DIRECTOR/CMO - KMC | $0 | $598,725 | $0 | $115,990 | $0 | $64,635 | $0 | $34,500 | $0 | $28,994 | $0 | $842,844 | $0 | $0 |
| ROD HANNERS | ||||||||||||||
| DIRECTOR | $0 | $1,469,543 | $0 | $673,253 | $0 | $209,655 | $0 | $92,192 | $0 | $54,054 | $0 | $2,498,697 | $0 | $0 |
| CARYN LERMAN PHD | ||||||||||||||
| DIRECTOR | $0 | $919,219 | $0 | $50,000 | $0 | $136,683 | $0 | $34,500 | $0 | $53,100 | $0 | $1,193,502 | $0 | $0 |
| DONALD LONGJOHN | ||||||||||||||
| DIRECTOR | $0 | $374,796 | $0 | $0 | $0 | $5,116 | $0 | $34,500 | $0 | $52,436 | $0 | $466,848 | $0 | $0 |
| CAROLYN MELTZER MD | ||||||||||||||
| DIRECTOR | $0 | $1,340,435 | $0 | $200,000 | $0 | $100,000 | $0 | $17,250 | $0 | $60,026 | $0 | $1,717,711 | $0 | $0 |
| HOLLY MUIR MD | ||||||||||||||
| DIRECTOR | $0 | $609,241 | $0 | $46,027 | $0 | $69,369 | $0 | $34,500 | $0 | $46,240 | $0 | $805,377 | $0 | $0 |
| DAVID PENG MD MPH | ||||||||||||||
| DIRECTOR | $0 | $1,073,373 | $0 | $271,990 | $0 | $103,915 | $0 | $34,500 | $0 | $72,046 | $0 | $1,555,824 | $0 | $0 |
| STEVEN SIEGEL MD PHD | ||||||||||||||
| DIRECTOR | $0 | $712,186 | $0 | $35,000 | $0 | $43,289 | $0 | $34,500 | $0 | $51,543 | $0 | $876,518 | $0 | $0 |
| VAUGHN STARNES MD | ||||||||||||||
| DIRECTOR | $0 | $3,434,141 | $0 | $50,000 | $0 | $345,830 | $0 | $34,500 | $0 | $95,510 | $0 | $3,959,981 | $0 | $0 |
| ANNETTE SY DNP MSN RN | ||||||||||||||
| DIRECTOR/CNO | $0 | $406,219 | $0 | $101,803 | $0 | $44,142 | $0 | $34,500 | $0 | $44,178 | $0 | $630,842 | $0 | $0 |
| MARK TODD PHD | ||||||||||||||
| DIRECTOR | $0 | $523,203 | $0 | $50,000 | $0 | $50,270 | $0 | $34,500 | $0 | $212,021 | $0 | $869,994 | $0 | $0 |
| FRED WEAVER | ||||||||||||||
| DIRECTOR | $0 | $687,575 | $0 | $0 | $0 | $61,534 | $0 | $34,500 | $0 | $30,909 | $0 | $814,518 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3: | THE ORGANIZATION RELIES ON THE USC HEALTH SYSTEM, A RELATED ORGANIZATION, TO ESTABLISH THE COMPENSATION OF THE PRESIDENT/CEO IN THE PROCESS DESCRIBED AS FOLLOWS. THE COMPENSATION IS DETERMINED ANNUALLY USING THE SAFE HARBOR PROCESS DESCRIBED IN TREASURY REGULATION SECTION 53.4958-6. NAMELY, A COMMITTEE OF THE USC HEALTH SYSTEM'S BOARD OF DIRECTORS TAKES THE FOLLOWING THREE STEPS: (1) IT ENSURES THAT NO MEMBER OF THE COMMITTEE HAS A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT BEING REVIEWED, (2) IT LOOKS TO COMPARABILITY DATA AND SPECIALIZED COMPENSATION REPORTS (AND IN SOME CASES OPINIONS) PREPARED FOR THE USC HEALTH SYSTEM BY COMPENSATION CONSULTANTS WITH RESPECT TO SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS AT SIMILARLY SITUATED HEALTHCARE ORGANIZATIONS, AND (3) IT MAINTAINS A CONTEMPORANEOUS RECORD OF ITS DELIBERATIONS AND DECISIONS. |
| PART I, LINE 4B: | ERIK BRINK: UNDER HIS EMPLOYMENT AGREEMENT EFFECTIVE SEPTEMBER 13, 2023, THE CFO WAS ENTITLED TO A SIGNING BONUS OF $250,000 (ACCRUING AT $125,000 PER YEAR) SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE, WHICH VESTED AND WAS PAID IN 2025. FOR CALENDAR YEAR 2024 A RATABLE ACCRUAL OF $125,000 HAS BEEN INCLUDED IN SCHEDULE J, PART II, COLUMN (C). ROD HANNERS: DURING CALENDAR YEAR 2024, CEO OF KECK MEDICINE OF USC, PARTICIPATED IN A RETENTION BONUS PLAN IN WHICH A PAYMENT OF $750,000 IS SCHEDULED TO VEST AND BE PAYABLE IN JULY 2027, SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE. AN ACCRUAL OF $57,692 HAS BEEN INCLUDED IN SCHEDULE J, PART II, COLUMN (C). |
| PART II | DURING 2024, THE INDIVIDUALS REPORTED ON SCHEDULE J, PART II WERE PAID BY THE UNIVERSITY OF SOUTHERN CALIFORNIA ("USC"), A RELATED ORGANIZATION. CERTAIN DIRECTORS OF KECK MEDICAL CENTER OF USC ARE FULL-TIME EMPLOYEES OF THE USC ADMINISTRATION. THESE INDIVIDUALS ARE NOT COMPENSATED FOR THEIR ROLE AS DIRECTORS OF KECK MEDICAL CENTER OF USC. FOR PURPOSES OF FORM 990 REPORTING, A COMMON LAW EMPLOYEE ANALYSIS HAS BEEN COMPLETED BY THE FILING ORGANIZATION TO DETERMINE ITS KEY EMPLOYEES AND HIGHEST COMPENSATED EMPLOYEES. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 AND PART III LINE 1 AND 4A: | ORGANIZATION'S PRIMARY ACTIVITY AND PROGRAM SERVICE ACCOMPLISHMENTS KECK MEDICAL CENTER OF USC (THE ORGANIZATION) WAS ORGANIZED ON JUNE 24, 2020 AS A CALIFORNIA NONPROFIT CORPORATION FOR EXCLUSIVELY CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE INCLUDING; TO ESTABLISH, EQUIP, MAINTAIN, AND OPERATE ONE OR MORE NONPROFIT HOSPITALS, INCLUDING KECK HOSPITAL OF USC AND USC NORRIS CANCER HOSPITAL, AS PART OF THE INTEGRATED HEALTH CARE SYSTEM OF THE UNIVERSITY OF SOUTHERN CALIFORNIA, KECK MEDICINE OF USC ("KECK MEDICINE"); TO COORDINATE THE ACTIVITIES OF THE ORGANIZATION WITH OTHER ACTIVITIES OF KECK MEDICINE IN A MANNER THAT ENHANCES THE ACCESSIBILITY, QUALITY AND COST EFFECTIVENESS OF HEALTH CARE SERVICES RELATED TO THE COMMUNITIES SERVED BY THE ORGANIZATION, PROVIDES ASSOCIATED SERVICES INCLUDING, BUT NOT LIMITED TO, OUTPATIENT CARE AND EMERGENCY CARE, TO ALL PERSONS WITHOUT REGARD TO SEX, RACE, AGE, RELIGION, CREED, COLOR OR NATIONAL ORIGIN, SEXUAL ORIENTATION, OR PHYSICAL OR MENTAL DISABILITY, AND SUPPORTS THE EDUCATIONAL AND RESEARCH MISSIONS OF THE KECK SCHOOL OF MEDICINE OF THE UNIVERSITY OF SOUTHERN CALIFORNIA; TO PARTICIPATE IN ACTIVITIES DESIGNED AND CARRIED ON TO PROVIDE AND IMPROVE THE GENERAL PUBLIC HEALTH AND HEALTH OF PATIENTS SERVED BY KECK MEDICINE; AND IN FURTHERANCE OF THE PURPOSE, MISSION AND ACTIVITIES OF KECK MEDICINE, TO PROVIDE OTHER FORMS OF AID AND ASSISTANCE TO, FOR THE BENEFIT OF, OR IN CONNECTION WITH THE NONPROFIT COMPONENTS OF KECK MEDICINE. KECK IS A TERTIARY, QUATERNARY CARE HOSPITAL THAT PROVIDES CARE TO THE MOST ACUTELY ILL PATIENTS. ITS SPECIALTIES INCLUDE HEAD AND NECK ONCOLOGY, INPATIENT REHABILITATION, AND KIDNEY TRANSPLANT SERVICES, AMONG OTHERS. ITS INTERNATIONALLY RENOWNED PHYSICIANS CARE FOR PATIENTS, AND TEACH AND CONDUCT RESEARCH AT THE KECK SCHOOL OF MEDICINE OF USC, THE REGION'S FIRST MEDICAL SCHOOL. KECK PROVIDES INNOVATIVE CARE FOR COMPLEX MEDICAL AND SURGICAL ISSUES. HIGHLY TRAINED SPECIALISTS IN EACH AREA PROVIDE EVERY PATIENT WITH AN INDIVIDUALIZED, YET EXTENSIVE CARE PLAN. HUNDREDS OF CLINICAL TRIALS ARE CURRENTLY TAKING PLACE AT KECK AND ITS AFFILIATED RESEARCH INSTITUTIONS, GIVING PARTICIPANTS ACCESS TO NOVEL AND PROMISING THERAPIES THAT GENERALLY ARE NOT AVAILABLE ELSEWHERE. NORRIS IS ONE OF THE NATION'S FIFTY-ONE COMPREHENSIVE CANCER CENTERS, DEDICATED TO THE RESEARCH AND DEVELOPMENT OF APPROACHES TO THE PREVENTION, DIAGNOSIS, AND TREATMENT OF CANCER. IT IS ONE OF THE EIGHT ORIGINAL COMPREHENSIVE CANCER CENTERS DESIGNATED BY THE NATIONAL CANCER INSTITUTE AND HAS A MISSION TO TRANSLATE SCIENTIFIC DISCOVERIES INTO INNOVATIVE THERAPIES FOR ITS PATIENTS. NORRIS'S RESEARCH BREAKTHROUGHS HAVE LED THE WAY TO A GREATER UNDERSTANDING OF THE UNDERLYING CAUSES OF CANCER AND NEW METHODS OF PREVENTION, DETECTION AND TREATMENT. NORRIS FOCUSES ON THIRTEEN KEY AREAS OF CANCER TREATMENT: BREAST CANCER, GASTROINTESTINAL CANCER, GENETIC COUNSELING, GYNECOLOGICAL CANCERS, HEAD AND NECK CANCERS, HEMATOLOGY, LUNG CANCER, MELANOMA, NEURO-ONCOLOGY, RADIATION ONCOLOGY, SARCOMA, SKIN CANCER AND UROLOGIC ONCOLOGY. USING A MULTIDISCIPLINARY TEAM APPROACH, THE MORE THAN 250 DEDICATED PHYSICIANS AND SCIENTISTS OF NORRIS TREAT AND PREVENT CANCER BY DEVELOPING NEW THERAPIES, ENHANCING EXISTING PROTOCOLS AND PROVIDING PERSONALIZED, PRECISION CARE THAT IS THE MOST ADVANCED AVAILABLE. AS AN INTEGRAL PART OF A UNIVERSITY-BASED MEDICAL CENTER, NORRIS OFFERS ACCESS TO HUNDREDS OF INNOVATIVE CLINICAL TRIALS AND EXTENSIVE PATIENT EDUCATION, EMPOWERING PATIENTS TO TAKE AN ACTIVE ROLE IN THEIR HEALTH CARE. |
| FORM 990, PART VI, LINE 2: | AN INDIVIDUAL LISTED IN PART VII IS AN OFFICER OF THE UNIVERSITY OF SOUTHERN CALIFORNIA, A RELATED ORGANIZATION. ALL INDIVIDUALS LISTED WITH RELATED ORGANIZATION COMPENSATION ARE COMPENSATED BY THE UNIVERSITY. |
| FORM 990, PART VI, LINES 6, 7A, AND 7B: | THE SOLE CORPORATE MEMBER OF THE ORGANIZATION IS THE USC HEALTH SYSTEM, A CALIFORNIA TAX-EXEMPT ORGANIZATION. THE CORPORATE MEMBER HAS THE AUTHORITY TO APPROVE DIRECTORS ELECTED BY THE BOARD AND REMOVE DIRECTORS AND THE AUTHORITY TO APPROVE CHANGES TO THE BYLAWS. ACTIONS REQUIRING APPROVAL OF THE CORPORATE MEMBERS INCLUDE ANY CHANGES TO THE COMPOSITION OF THE BOARD OF DIRECTORS, BYLAW CHANGES, CERTAIN PROPERTY TRANSACTIONS, AND BUDGET APPROVAL. |
| FORM 990, PART VI, LINE 11B: | KECK MEDICAL CENTER OF USC'S FORM 990 IS REVIEWED AT SEVERAL LEVELS. THE MEDICAL CENTER ENGAGES AN EXTERNAL PUBLIC ACCOUNTING FIRM TO ASSIST IN THE PREPARATION AND REVIEW OF ITS FORM 990 AND TO SIGN AS PAID PREPARER. AMONG THOSE WHO CONDUCT THE REVIEW OF THE FINAL FORM 990 AT THE MEDICAL CENTER INCLUDE MANAGEMENT, EXTERNAL COUNSEL, AND THE AUDIT, COMPLIANCE, AND RISK COMMITTEE OF THE USC HEALTH SYSTEM. THE REVIEW OF FORM 990 IS CONDUCTED PRIOR TO IT BEING FILED AND A FINAL COPY OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS OF THE USC HEALTH SYSTEM BEFORE IT IS FILED. |
| FORM 990, PART VI, LINE 12: | AS A RELATED ORGANIZATION OF THE USC HEALTH SYSTEM, THE ORGANIZATION FOLLOWS THE HEALTH SYSTEM'S POLICIES INCLUDING THE CONFLICT OF INTEREST POLICY. THE CONFLICT OF INTEREST POLICY COVERS ALL INTERESTED PERSONS, EMPLOYEES, AND THEIR CLOSE RELATIONS. INTERESTED PERSONS WILL CONTINUE TO BE SUBJECT TO THE POLICY FOR FIVE YEARS AFTER CEASING TO BE AN INTERESTED PERSON. AN "INTERESTED PERSON" MEANS ANY DIRECTOR, MEMBER OF ANY COMMITTEE APPOINTED BY THE BOARD (WHETHER OR NOT SUCH PERSON IS A DIRECTOR), PRINCIPAL OFFICER, OR KEY EMPLOYEE WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST IN A CONTEMPLATED TRANSACTION OR ARRANGEMENT. IN CONNECTION WITH ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST, AN INTERESTED PERSON MUST FULLY DISCLOSE THE EXISTENCE OF AND ALL MATERIAL FACTS RELATED TO THE FINANCIAL INTEREST THAT GIVES RISE TO THE ACTUAL OR POTENTIAL CONFLICT OF INTEREST. SUCH DISCLOSURE SHALL BE MADE TO THE CHAIR OF THE BOARD, THE CHAIR OF THE EXECUTIVE COMMITTEE, OR THE CHAIR OF SUCH OTHER COMMITTEE OF THE BOARD AS IS AUTHORIZED TO REVIEW SUCH TRANSACTION OR ARRANGEMENT REFERRED TO AS AN "APPROPRIATE COMMITTEE". IF A DIRECTOR, COMMITTEE MEMBER, PRINCIPAL OFFICER, OR KEY EMPLOYEE BECOMES AWARE OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST RELATED TO ANOTHER DIRECTOR, COMMITTEE MEMBER, PRINCIPAL OFFICER, OR KEY EMPLOYEE, SUCH PERSON SHALL PROMPTLY BRING IT TO THE ATTENTION OF THE CHAIR OF THE BOARD, THE CHAIR OF THE EXECUTIVE COMMITTEE, OR THE CHAIR OF AN APPROPRIATE COMMITTEE. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, THE INTERESTED PERSON SHALL BE EXCUSED FROM THE MEETING OF THE BOARD OR APPROPRIATE COMMITTEE DURING THE DISCUSSION OF THE FINANCIAL INTEREST AND THE VOTE ON WHETHER A CONFLICT OF INTEREST EXISTS, WHICH SHALL BE DETERMINED BY A MAJORITY OF A DISINTERESTED QUORUM. THE REMAINING BOARD OR COMMITTEE MEMBERS (OR THE SOLE MEMBER IF THERE ARE NO DISINTERESTED DIRECTORS) SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF THE REMAINING BOARD OR COMMITTEE MEMBERS DETERMINE THAT THE FINANCIAL INTEREST OF AN INTERESTED PERSON DOES NOT CONSTITUTE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, THE REVIEW PROCESS IS COMPLETE. IF AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST HAS BEEN FOUND, THE BOARD OR COMMITTEE SHALL PROCEED AS FOLLOWS: THE INTERESTED PERSON SHALL BE EXCUSED FROM THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT, PROVIDED THAT THE INTERESTED PERSON MAY WITH THE PERMISSION OR AT THE REQUEST OF THE PRESIDING OFFICER ADDRESS THE MEETING WITH RESPECT TO THE TRANSACTION OR ARRANGEMENT BEFORE LEAVING THE MEETING. THE BODY THAT CONSIDERS THE PROPOSED TRANSACTION OR ARRANGEMENT SHALL BE COMPOSED ENTIRELY OF INDIVIDUALS WITHOUT A CONFLICT OF INTEREST WITH RESPECT TO THE PROPOSED TRANSACTION OR ARRANGEMENT. THE BOARD OR APPROPRIATE COMMITTEE MAY APPOINT A DISINTERESTED PERSON OR COMMITTEE OF DISINTERESTED PERSONS TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT BEFORE VOTING ON SUCH TRANSACTION OR ARRANGEMENT. FURTHER, LEGAL COUNSEL MAY BE CONSULTED IF DESIRED BY THE BOARD OR COMMITTEE PRIOR TO CONSIDERING THE TRANSACTION OR ARRANGEMENT. THE BOARD OR AN APPROPRIATE COMMITTEE (EXCEPT AS PROVIDED BELOW), AFTER THE EXERCISE OF REASONABLE DUE DILIGENCE, MAY AUTHORIZE OR APPROVE A TRANSACTION OR ARRANGEMENT BY VOTE OF A MAJORITY OF THE DISINTERESTED DIRECTORS ON THE BOARD OR SUCH COMMITTEE AFTER MAKING THE DETERMINATIONS SET FORTH. IF A DIRECTOR HAS A MATERIAL FINANCIAL INTEREST IN A TRANSACTION OR ARRANGEMENT, THEN THE TRANSACTION OR ARRANGEMENT MAY ONLY BE APPROVED BY ACTION TAKEN BY THE FULL BOARD, OR BY AN APPROPRIATE COMMITTEE. TO AUTHORIZE OR APPROVE A TRANSACTION OR ARRANGEMENT, THE BOARD OR APPROPRIATE COMMITTEE MUST DETERMINE THE FOLLOWING: THAT THE BOARD (OR APPROPRIATE COMMITTEE) HAS KNOWLEDGE OF ALL MATERIAL FACTS CONCERNING THE TRANSACTION OR ARRANGEMENT AND THE FINANCIAL OR OTHER INTEREST OF ANY INTERESTED PERSON IN SUCH TRANSACTION OR ARRANGEMENT; THAT THE BOARD (OR APPROPRIATE COMMITTEE) HAS OBTAINED AND RELIED ON APPROPRIATE DATA AS TO COMPARABILITY PRIOR TO MAKING ITS DETERMINATION, AS DESCRIBED IN SECTION 4958 OF THE CODE AND THE ACCOMPANYING TREASURY REGULATIONS; THAT THE BOARD (OR APPROPRIATE COMMITTEE) IS ACTING IN GOOD FAITH; THAT THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST AND FOR ITS OWN BENEFIT; THAT THE TRANSACTION IS FAIR AND REASONABLE TO THE CORPORATION AT THE TIME THE CORPORATION WILL ENTER INTO IT; THAT, AFTER REASONABLE INVESTIGATION UNDER THE CIRCUMSTANCES, THE CORPORATION CANNOT OBTAIN A MORE ADVANTAGEOUS ARRANGEMENT WITH REASONABLE EFFORT UNDER THE CIRCUMSTANCES FROM A PERSON OR ENTITY THAT DOES NOT HAVE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST; AND THAT THE BOARD (OR APPROPRIATE COMMITTEE) ADEQUATELY DOCUMENTED THE BASIS FOR ITS DETERMINATION CONCURRENTLY WITH MAKING THAT DETERMINATION, AS DESCRIBED IN SECTION 4958 OF THE CODE AND THE ACCOMPANYING TREASURY REGULATIONS. IF THE BOARD OR APPROPRIATE COMMITTEE HAS REASONABLE CAUSE TO BELIEVE ANY DIRECTOR, ANY MEMBER OF ANY COMMITTEE OF THE BOARD, ANY PRINCIPAL OFFICER, OR ANY KEY EMPLOYEE HAS FAILED TO DISCLOSE A FINANCIAL INTEREST, IT SHALL INFORM THE DIRECTOR, MEMBER OF THE COMMITTEE, PRINCIPAL OFFICER, OR KEY EMPLOYEE OF THE BASIS FOR SUCH BELIEF AND AFFORD THE PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE DIRECTOR, MEMBER OF THE COMMITTEE, PRINCIPAL OFFICER, OR KEY EMPLOYEE'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD OR APPROPRIATE COMMITTEE DETERMINES THAT THE MEMBER HAS FAILED TO DISCLOSE A FINANCIAL INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. EACH DIRECTOR, COMMITTEE MEMBER, PRINCIPAL OFFICER, AND KEY EMPLOYEE SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS SUCH PERSON: HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE CONFLICT OF INTEREST POLICY, HAS AGREED TO COMPLY WITH THE CONFLICT OF INTEREST POLICY; UNDERSTANDS THAT THE CORPORATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES; HAS AGREED TO PROMPTLY NOTIFY THE CHAIR OF THE BOARD, THE CHAIR OF THE EXECUTIVE COMMITTEE, OR THE CHAIR ON AN APPROPRIATE COMMITTEE OF ANY CONFLICT OF INTEREST HE OR SHE MAY HAVE RELATED TO ANY TRANSACTION OR ARRANGEMENT TO WHICH THE CORPORATION IS OR MAY BECOME A PARTY; AND, EACH DIRECTOR, COMMITTEE MEMBER, PRINCIPAL OFFICER, AND KEY EMPLOYEE WILL ANNUALLY EXECUTE A STATEMENT AFFIRMING EACH OF THESE ITEMS. |
| FORM 990, PART VI, LINE 15: | AS A RELATED ORGANIZATION OF USC HEALTH SYSTEM, THE COMPENSATION OF THE ORGANIZATION'S CEO, OFFICERS AND KEY EMPLOYEES IS DETERMINED ANNUALLY BY THE USC HEALTH SYSTEM BOARD OF DIRECTOR'S EXECUTIVE COMPENSATION COMMITTEE USING THE SAFE HARBOR PROCESS DESCRIBED IN TREASURY REGULATION SECTION 53.4958-6. NAMELY, A COMMITTEE OF THE ORGANIZATION'S BOARD OF DIRECTORS TAKES THE FOLLOWING THREE STEPS: (1) IT ENSURES THAT NO MEMBER OF THE COMMITTEE HAS A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT BEING REVIEWED, (2) IT LOOKS TO COMPARABILITY DATA AND SPECIALIZED COMPENSATION REPORTS (AND IN SOME CASES OPINIONS) PREPARED FOR THE ORGANIZATION BY INDEPENDENT COMPENSATION CONSULTANTS WITH RESPECT TO SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS, AND (3) IT MAINTAINS A CONTEMPORANEOUS RECORD OF ITS DELIBERATIONS AND DECISIONS. |
| FORM 990, PART VI, LINE 19: | KECK MEDICAL CENTER OF USC'S BYLAWS AND FINANCIAL STATEMENTS/ANNUAL REPORT ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CONTRIBUTED CAPITAL TRANSFER: 7,881,544 ROUNDING (109) ----------- TOTAL $7,881,435 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (19 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ICT PRODUCTIONS INC | ||||||||||
| C/O USC UGB203 | LOS ANGELES | CA | 90089 | 954843260 | EDUC. MEDIA | CA | 501(C)(3) | 12A | USC | Yes (true) |
| DAVID X MARKS FOUNDATION | ||||||||||
| C/O USC UGB203 | LOS ANGELES | CA | 90089 | 956034304 | USC SUPPORT | CA | 501(C)(3) | 12A | USC | Yes (true) |
| USC CARE MEDICAL GROUP INC | ||||||||||
| 1510 SAN PABLO ST SUITE 649 | LOS ANGELES | CA | 90033 | 954540991 | MANAGED CARE | CA | 501(C)(3) | 10 | USC | Yes (true) |
| SURVIVORS OF SHOAH VISUAL HISTORY FDN | ||||||||||
| C/O USC 650 W 35TH ST | LOS ANGELES | CA | 90089 | 954474965 | EDUC. MEDIA | CA | 501(C)(3) | 7 | USC | Yes (true) |
| USC VERDUGO HILLS HOSPITAL FOUNDATION | ||||||||||
| 1812 VERDUGO BLVD | GLENDALE | CA | 91208 | 953247823 | USC SUPPORT | CA | 501(C)(3) | 12A | VHH | Yes (true) |
| ALBEDO INSURANCE COMPANY IC | ||||||||||
| 100 BANK STREET SUITE 630 | BURLINGTON | VT | 05401 | 851454978 | USC SUPPORT | VT | 501(C)(3) | 12A | USC | Yes (true) |
| USC CAPTIVE INSURANCE COMPANY | ||||||||||
| 100 BANK STREET SUITE 630 | BURLINGTON | VT | 05401 | 851454519 | USC SUPPORT | VT | 501(C)(3) | 12A | USC | Yes (true) |
| GENERAL LIABILITY DEFENSE IC | ||||||||||
| 100 BANK STREET SUITE 630 | BURLINGTON | VT | 05401 | 851472543 | USC SUPPORT | VT | 501(C)(3) | 12A | USC | Yes (true) |
| USC HEALTH SYSTEM | ||||||||||
| 1510 SAN PABLO STREET | LOS ANGELES | CA | 90089 | 850666499 | USC SUPPORT | CA | 501(C)(3) | 12A | USC | Yes (true) |
| UNIVERSITY OF SOUTHERN CALIFORNIA | ||||||||||
| UNIVERSITY GARDENS UGB203 | LOS ANGELES | CA | 90089 | 951642394 | EDUCATION | CA | 501(C)(3) | 2 | NA | false |
| USC VERDUGO HILLS HOSPITAL | ||||||||||
| 1812 VERDUGO BOULEVARD | GLENDALE | CA | 91208 | 851634852 | HOSPITAL | CA | 501(C)(3) | 3 | USC HEALTH | Yes (true) |
| NAT'L HLTHCRE RESEARCH & EDUC FINANCE CO | ||||||||||
| 1445 ROSS AVENUE STE 3800 | DALLAS | TX | 75202 | 311707979 | USC SUPPORT | TX | 501(C)(3) | 12C | NA | false |
| THE ASC TRUST AT USC | ||||||||||
| C/O R FOX 1500 MARKET STREET | PHILADELPHIA | PA | 19102 | 776216147 | USC SUPPORT | PA | 501(C)(3) | 12D | NA | false |
| PACIFIC-12 CONFERENCE | ||||||||||
| 1350 TREAT BOULEVARD | WALNUT CREEK | CA | 94597 | 941459048 | USC SUPPORT | CA | 501(C)(3) | 12A | NA | false |
| USC ARCADIA HOSPITAL | ||||||||||
| 300 WEST HUNTINGTON DRIVE | ARCADIA | CA | 91007 | 951643336 | HOSPITAL | CA | 501(C)(3) | 3 | USC HEALTH | Yes (true) |
| USC ARCADIA HOSPITAL FOUNDATION | ||||||||||
| 300 WEST HUNTINGTON DRIVE | ARCADIA | CA | 91007 | 953407027 | FUNDRAISING | CA | 501(C)(3) | 7 | USCAH | Yes (true) |
| ALDERSGATE MEDICAL SERVICES | ||||||||||
| 300 WEST HUNTINGTON DRIVE | ARCADIA | CA | 91007 | 953702057 | SUPPORT ORG | CA | 501(C)(3) | 12A | USCAH | Yes (true) |
| WOMEN'S AUXILIARY OF METHODIST HOSPITAL | ||||||||||
| 300 WEST HUNTINGTON DRIVE | ARCADIA | CA | 91007 | 954123357 | HEALTHCARE | CA | 501(C)(3) | 12D | NA | false |
| THE BIG TEN CONFERENCE INC | ||||||||||
| 5440 PARK PLACE | ROSEMONT | IL | 60018 | 363640583 | USC SUPPORT | DE | 501(C)(3) | 12B | NA | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HM FUND II | ||||||||||||
| 150 EAST 58TH ST | NY | NY | 10155 | 871030738 | INVESTMENTS | NY | NA | |||||
| STRIPES V MEADOWS CO-INVEST LP | ||||||||||||
| 40 10TH AVE | NY | NY | 10014 | 862543648 | INVESTMENTS | NY | NA | |||||
| CHATEAU LATOUR SPVI LLC | ||||||||||||
| 1501 COLORADO AVENUE STE B | SANTA MONICA | CA | 90404 | 870998362 | INVESTMENTS | CA | NA | |||||
| RF-PUMA CO-INVEST LP | ||||||||||||
| 1316 ADAMS STREET SUITE 400 | NASHVILLE | TN | 37208 | 923342416 | INVESTMENTS | TN | NA | |||||
| BRICK CASTLE INVESTMENT LLC | ||||||||||||
| 421 S BEVERLY DRIVE FL 8 | BEVERLY HILLS | CA | 90212 | 823540717 | INVESTMENTS | CA | NA | |||||
| RF-HARMONY CARES CO-INVEST II | ||||||||||||
| 1316 ADAMS STREET STE 400 | NASHVILLE | TN | 37208 | 993821673 | INVESTMENTS | TN | NA | |||||
| SUNRIVER LONG FUND LP | ||||||||||||
| 2 SOUND VIEW DRIVE 2ND FL | GREENWICH | CT | 06830 | 874087043 | INVESTMENTS | CT | NA | |||||
| THE AFRICA PARTNERS FUND SPC SP1 | ||||||||||||
| 981789937 | INVESTMENTS | NA | 94 SOLARIS AVENUE PO BOX 1348 | CAMANA BAY | CJ | KY1-1108 | CJ | |||||
| USC CHLA CELL THERAPY COLLABORATIVE LLC | ||||||||||||
| 1441 EAST LAKE AVENUE | LOS ANGELES | CA | 90033 | 393605696 | SCIENTIFIC R&D | CA | NA | |||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| MAY ROBERTS DEWRIGHT TRUST | |||||||||
| UNIVERSITY GARDENS - UGB203 | LOS ANGELES | CA | 900898003 | 956284845 | USC SUPPORT | CA | NA | T | Yes (true) |
| INTEGRATED DIGITAL ASSET CORPORATION | |||||||||
| UNIVERSITY GARDENS - UGB203 | LOS ANGELES | CA | 900898003 | 954680904 | 3RD PARTY CON | CA | NA | C | Yes (true) |
| CHARITABLE REMAINDER TRUST (187) | |||||||||
| FUNDRAISING | CA | NA | Yes (true) | ||||||
| POOLED INCOME FUND (1) | |||||||||
| FUNDRAISING | CA | NA | Yes (true) | ||||||
| CHARITABLE REMAINDER TRUST (1) | |||||||||
| INVESTMENT | CA | NA | Yes (true) | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV, LINE 4, COLUMN (C) | FormAndLineReferenceDesc |
| Explanation | THE LEGAL DOMICILES OF THE CHARITABLE REMAINDER TRUSTS INCLUDE: CA, CO, IL, IN, MA, PA, AND WA. | ExplanationTxt |