Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2022 • EIN 85-3745993
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 84.8% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan Harrington | President | FT | $199,327 | $56,094 | $255,421 |
| Name | Title |
|---|---|
| John Calderone Phd | Chair |
| Elaine Batchlor Md | Vice Chair |
| George Greene | Vice Chair/ex-officio |
| Keith Hobbs | Member |
| Tom Priselac | Member |
| Dora Barilla | Secretary |
| Will Garand | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Public Health Institute | Program Consultants | 555 12TH STREET SUITE 290, Oakland, CA 94607 | $490,820 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Hospital association of southern california is the sole member. The member shall exercise its rights through the executive committee of its board of directors.”
“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.”
“SAME AS ABOVE”
“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.”
“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.”
“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.”
“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 534283 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 515430 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 60689 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 78316 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WORK TO ADVANCE SYSTEMS CHANGE AND PROMOTE INTERCULTURAL HEALTH EQUITY THROUGH THE EFFECTIVE USE OF DATA, PREVENTION STRATEGIES, LEADERSHIP, ADVOCACY, AND PARTNERSHIPS. |
| IRS990/AllOtherContributionsAmt | 0 | 1170000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KRISTINA TRAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2135380700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 515 SOUTH FIGUEROA STREET 1300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90071 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 48405 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 207016 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 255421 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 15032 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 40007 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 55039 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 490820 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 555 12TH STREET SUITE 290 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | OAKLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94607 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PUBLIC HEALTH INSTITUTE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROGRAM CONSULTANTS |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1690000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 937269 |
| IRS990/CYOtherRevenueAmt | 0 | 49921 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1179 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 111961 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 691870 |
| IRS990/CYTotalExpensesAmt | 0 | 1629139 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1741100 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | CHERISHED FUTURES FOR BLACK MOMS & BABIESCHERISHED FUTURES FOR BLACK MOMS & BABIES IS A MULTI-SECTOR, COLLABORATIVE EFFORT TO REDUCE INFANT MORTALITY AND IMPROVE MATERNAL PATIENT EXPERIENCES AND SAFETY FOR BLACK MOMS AND BABIES IN SOUTH LOS ANGELES AND THE ANTELOPE VALLEY.CHERISHED FUTURES IS A JOINT INITIATIVE OF COMMUNITIES LIFTING COMMUNITIES, THE PUBLIC HEALTH ALLIANCE OF SOUTHERN CALIFORNIA, AND THE HOSPITAL ASSOCIATION OF SOUTHERN CALIFORNIA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 300115 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 463584 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 774807 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6300 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10236 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 12566 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 22802 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 22262 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 667506 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 689768 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 152390 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 31782 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN CALDERONE PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELAINE BATCHLOR MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILL GARAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DORA BARILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GEORGE GREENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOM PRISELAC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEITH HOBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSAN HARRINGTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 223639 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 1324760 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR/EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 320000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1741100 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3915 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4426 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8341 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23968 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23968 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WORK TO ADVANCE SYSTEMS CHANGE AND PROMOTE INTERCULTURAL HEALTH EQUITY THROUGH THE EFFECTIVE USE OF DATA, PREVENTION STRATEGIES, LEADERSHIP, ADVOCACY, AND PARTNERSHIPS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 238453 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 350414 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -61662 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -113170 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22853 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22853 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10848 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 64916 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 75764 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10288 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 48537 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 58825 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING AND PUBLISHING |
| IRS990/OtherExpensesGrp/Desc | 1 | RECRUITING |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5616 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2233 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7392 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3130 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7392 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5616 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5363 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS AND CHARGEBACK |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 49921 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 49921 |
| IRS990/OtherRevenueTotalAmt | 0 | 49921 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18163 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 291922 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 310085 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6425 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28301 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34726 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8330 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 24483 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 32813 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14624 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5469 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN HARRINGTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1179 |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADVANCING 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. |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 15677 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 120395 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 16105 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 31995 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 2784 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | GEORGE GREENE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | SUSAN HARRINGTON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | VICE CHAIR/EX-OFFICIO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | PRESIDENT |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 255421 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 1477150 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/ExplanationTxt | 1 | ANNUAL 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/FormAndLineReferenceDesc | 0 | PART I, LINE 4B |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART I, LINE 7 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 1 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HOSPITAL 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/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SAME AS ABOVE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 11G |
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| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
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| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 954690319 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 1 | 861113784 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 1 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | CA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 1 | CA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | HOSPITAL SERVICES |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 1 | EMPLOYEE LEASING COMPANY |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | ALLHEALTH INC |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.