Civic Intelligence

Communities Lifting Communities

990 • Fiscal year 2022 • EIN 85-3745993

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 20, 2023

515 South Figueroa Street 1300Los Angeles, CA 90071

(213) 538-0700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.60x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.30x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

49th percentile

6.4%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

100th percentile

$1,477,150

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 84.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

32%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$865,844

Up $93,108 (+12%) from 2021

Net Assets

Up

$350,414

Up $111,961 (+47%) from 2021

Liabilities

Down

$515,430

Down $18,853 (-3.5%) from 2021

Revenue

Up

$1,741,100

Up $422,846 (+32%) from 2021

Expenses

Up

$1,629,139

Up $549,338 (+51%) from 2021

Net Income

Down

$111,961

Down $126,492 (-53%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2021: $772,736Liabilities 2021: $534,283Net Assets 2021: $238,4532021Assets 2022: $865,844Liabilities 2022: $515,430Net Assets 2022: $350,4142022Assets 2023: $663,558Liabilities 2023: $317,038Net Assets 2023: $346,5202023Assets 2024: $974,902Liabilities 2024: $258,916Net Assets 2024: $715,9862024

Highlighted filing

2022

Assets$865,844
Liabilities$515,430
Net Assets$350,414

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2021: $1,318,254Expenses 2021: $1,079,801Net Income 2021: $238,4532021Revenue 2022: $1,741,100Expenses 2022: $1,629,139Net Income 2022: $111,9612022Revenue 2023: $1,903,242Expenses 2023: $1,907,136Net Income 2023: -$3,8942023Revenue 2024: $1,581,032Expenses 2024: $1,211,566Net Income 2024: $369,4662024

Highlighted filing

2022

Revenue$1,741,100
Expenses$1,629,139
Net Income$111,961
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 20, 2023
Return Version
2022v5.0
Gross Receipts
$1,741,100
Mission and Program Overview

Mission

To assist hospitals, public health departments, and other stakeholders to collectively move the needle on reducing health disparities and improving community health throughout southern california.

Work to advance systems change and promote intercultural health equity through the effective use of data, prevention strategies, leadership, advocacy, and partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$697,423$782,059▲ $84,636
Accounts Receivable$60,689$78,316▲ $17,627
Prepaid Expenses and Deferred Charges$14,624$5,469▼ $9,155
Total Assets$772,736$865,844▲ $93,108
Liabilities
Accounts Payable and Accrued Expenses$534,283$515,430▼ $18,853
Total Liabilities$534,283$515,430▼ $18,853
Net Assets / Fund Balance
Net Assets With Donor Restrictions$300,115$463,584▲ $163,469
Net Assets Without Donor Restrictions$-61,662$-113,170▼ $51,508
Total Net Assets Fund Balance$238,453$350,414▲ $111,961
Total Liabilities and Net Assets / Fund Balance$772,736$865,844▲ $93,108
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan HarringtonPresidentFT$199,327$56,094$255,421

Board Members and Trustees

NameTitle
John Calderone PhdChair
Elaine Batchlor MdVice Chair
George GreeneVice Chair/ex-officio
Keith HobbsMember
Tom PriselacMember
Dora BarillaSecretary
Will GarandTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Public Health InstituteProgram Consultants555 12TH STREET SUITE 290, Oakland, CA 94607$490,820
Revenue and Support

Revenue Composition

Contributions and Grants
$1,690,000
Program Service Revenue
$1,179
Investment Income
$0
Other Revenue
$49,921
All Other Contributions
$1,170,000
Change in Net Assets
$111,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$937,269
Salaries, Compensation, and Employee Benefits$691,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$667,506$22,262-$689,768
Other Salaries and Wages$291,922$18,163-$310,085
Current Officers, Directors, Trustees, and Key Employees$207,016$48,405-$255,421
Office Expenses$64,916$10,848-$75,764
Other Employee Benefits$48,537$10,288-$58,825
Conferences and Meetings$40,007$15,032-$55,039
Payroll Taxes$28,301$6,425-$34,726
Pension Plan Contributions$24,483$8,330-$32,813
Insurance-$23,968-$23,968
Occupancy-$22,853-$22,853
Fees for Services Legal$12,566$10,236-$22,802
Travel$5,165$8,898-$14,063
Information Technology$4,426$3,915-$8,341
Fees for Services Accounting-$6,300-$6,300
Other Expenses$3,130$2,233-$5,363
Total Functional Expenses$1,405,367$223,772$0$1,629,139
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Hospital association of southern california is the sole member. The member shall exercise its rights through the executive committee of its board of directors.

Form 990, Part VI, Section A, Line 7A

The organization has one class of membership, which are the members of the executive committee of the board of directors of the hospital association of southern california, a california nonprofit mutual benefit corporation. Significant decisions of the governing body require the approval of a majority of the members. The members may appoint and may remove or replace directors of the governing body.

Form 990, Part VI, Section A, Line 7B

SAME AS ABOVE

Form 990, Part VI, Section B, Line 11B

The vp of finance, in concert with the independent accounting firm, completes the draft form 990, which is then reviewed by the president. Additionally, a complete file-ready form 990 is reviewed and approved by the board of directors prior to filing with the irs.

Form 990, Part VI, Section B, Line 12C

Each year any person who served on the board at any time during the tax year and all officers are requested to complete the conflict of interest questionnaire and is requested to give notice if a reportable event occurs subsequent to the completion of the questionnaire. Completed questionnaires and updates are reviewed for compliance to our published policy.

Form 990, Part VI, Section B, Line 15A

The president compensation is independently reviewed by the compensation committee and all details are brought forth to the entire board of directors for their consideration.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Communities Lifting Communities
EIN
85-3745993
Phone
2135380700
Address
515 SOUTH FIGUEROA STREET 1300, LOS ANGELES, CA 90071

Signing Officer

Name
Susan Harrington
Title
President
Phone
2135380700
Signed
2023-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Harrington
Formed
2020
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
6
Volunteers
7

Preparer

Firm
Moss Adams Llp
Address
21700 OXNARD ST STE 300, WOODLAND HILLS, CA 91367
Preparer
Lauren a Haverlock
Phone
8185771900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Program consultant: program service expenses 641,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 641,000. Grant consultants: program service expenses 26,506. Management and general expenses 7,994. Fundraising expenses 0. Total expenses 34,500. Training and other services: program service expenses 0. Management and general expenses 14,268. Fundraising expenses 0. Total expenses 14,268.

Financial Statement Notes

PART X, LINE 2:

Hasc is a nonprofit corporation as described in section 501(c)(6) of the internal revenue code (the "code") and clc is a nonprofit corporation as described in section 501(c)(3) of the code. Both organizations are exempt from federal income taxes on related income pursuant to section 501(a) of the code and corresponding provisions of the california revenue and taxation code. Accordingly, no provision for income taxes has been recorded in the accompanying consolidated financial statement related to hasc. Hasc's for-profit subsidiaries file separate federal and state tax returns and recognize deferred tax assets and liabilities for the future consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax basis. Hasc would recognize the tax benefit from uncertain tax positions only if it is more-likely-than-not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. As of december 31, 2022 and 2021, hasc had no uncertain tax positions requiring accrual.

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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01179
IRS990/ProgSrvcAccomActy2Grp/Desc0ADVANCING HEALTH EQUITY AND LEADERSHIP EDUCATIONCLC LEADERSHIP EDUCATION AND TRAINING PROGRAMS BUILD KNOWLEDGE AND UNDERSTANDING OF POPULATION HEALTH IMPROVEMENT STRATEGIES, CAN INCREASE INSTITUTIONAL CAPACITY AND ALIGNMENT FOR COMMUNITY HEALTH AND CAN ACHIEVE GREATER EQUITY WHILE ENGAGING DIVERSE STAKEHOLDERS TO ADDRESS THE SOCIAL DETERMINANTS OF HEALTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0630560
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01295000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0677599
IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0238453
IRS990/PYSalariesCompEmpBnftPaidAmt0402202
IRS990/PYTotalExpensesAmt01079801
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01318254
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0111961
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0200000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01179
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0697423
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0782059
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0670000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0745000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01415000
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01690000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01295000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02985000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024433
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01594433
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0670000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0745000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01415000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01691179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01318254
IRS990ScheduleA/Total509Grp/TotalAmt03009433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01691179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01318254
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03009433
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HASC IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE (THE "CODE") AND CLC IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE CODE. BOTH ORGANIZATIONS ARE EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE AND CORRESPONDING PROVISIONS OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENT RELATED TO HASC. HASC'S FOR-PROFIT SUBSIDIARIES FILE SEPARATE FEDERAL AND STATE TAX RETURNS AND RECOGNIZE DEFERRED TAX ASSETS AND LIABILITIES FOR THE FUTURE CONSEQUENCES ATTRIBUTABLE TO DIFFERENCES BETWEEN THE FINANCIAL STATEMENT CARRYING AMOUNTS OF EXISTING ASSETS AND LIABILITIES AND THEIR RESPECTIVE TAX BASIS. HASC WOULD RECOGNIZE THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. AS OF DECEMBER 31, 2022 AND 2021, HASC HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1199327
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount121528
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0201185
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0683127
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt0432813
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt115677
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0120395
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt116105
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt031995
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt12784
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0440448
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GEORGE GREENE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SUSAN HARRINGTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE CHAIR/EX-OFFICIO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1255421
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt01477150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE EMPLOYEE'S EMPLOYER, HOSPITAL ASSOCIATION OF SOUTHERN CALIFORNIA, HAS A 457(F) SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN. PAYMENTS DURING THE YEAR REPRESENTS CONTRIBUTIONS TO THE PLAN MADE ON BEHALF OF THE FOLLOWING EMPLOYEES: GEORGE GREENE $99,045. THE CONTRIBUTION IS DETERMINED BY THE ORGANIZATION FOR EACH PARTICIPANT PER THE PLAN CONTRIBUTION SCHEDULE. THE VESTING DATE IS PER PLAN DOCUMENTS. GEORGE GREENE'S 457(F) VESTED BALANCE OF $432,813 WAS DISBURSED IN 2022.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1ANNUAL BONUS FOR THE PRESIDENT/EXECUTIVE DIRECTOR IS DETERMINED BASED UPON OBJECTIVELY VERIFIABLE MEASUREMENTS AS AGREED TO BY THE BOARD AND VICE CHAIR EX-OFFICIO AT THE BEGINNING OF EACH CALENDAR YEAR.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOSPITAL ASSOCIATION OF SOUTHERN CALIFORNIA IS THE SOLE MEMBER. THE MEMBER SHALL EXERCISE ITS RIGHTS THROUGH THE EXECUTIVE COMMITTEE OF ITS BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ONE CLASS OF MEMBERSHIP, WHICH ARE THE MEMBERS OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OF THE HOSPITAL ASSOCIATION OF SOUTHERN CALIFORNIA, A CALIFORNIA NONPROFIT MUTUAL BENEFIT CORPORATION. SIGNIFICANT DECISIONS OF THE GOVERNING BODY REQUIRE THE APPROVAL OF A MAJORITY OF THE MEMBERS. THE MEMBERS MAY APPOINT AND MAY REMOVE OR REPLACE DIRECTORS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SAME AS ABOVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE VP OF FINANCE, IN CONCERT WITH THE INDEPENDENT ACCOUNTING FIRM, COMPLETES THE DRAFT FORM 990, WHICH IS THEN REVIEWED BY THE PRESIDENT. ADDITIONALLY, A COMPLETE FILE-READY FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH YEAR ANY PERSON WHO SERVED ON THE BOARD AT ANY TIME DURING THE TAX YEAR AND ALL OFFICERS ARE REQUESTED TO COMPLETE THE CONFLICT OF INTEREST QUESTIONNAIRE AND IS REQUESTED TO GIVE NOTICE IF A REPORTABLE EVENT OCCURS SUBSEQUENT TO THE COMPLETION OF THE QUESTIONNAIRE. COMPLETED QUESTIONNAIRES AND UPDATES ARE REVIEWED FOR COMPLIANCE TO OUR PUBLISHED POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PRESIDENT COMPENSATION IS INDEPENDENTLY REVIEWED BY THE COMPENSATION COMMITTEE AND ALL DETAILS ARE BROUGHT FORTH TO THE ENTIRE BOARD OF DIRECTORS FOR THEIR CONSIDERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM CONSULTANT: PROGRAM SERVICE EXPENSES 641,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 641,000. GRANT CONSULTANTS: PROGRAM SERVICE EXPENSES 26,506. MANAGEMENT AND GENERAL EXPENSES 7,994. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,500. TRAINING AND OTHER SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,268. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,268.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0954690319
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1861113784
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0HOSPITAL SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1EMPLOYEE LEASING COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ALLHEALTH INC

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