Communities Lifting Communities

990 • Fiscal year 2023 • EIN 85-3745993

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 22, 2024

Organization Profile COMMUNITIES.HASC.ORG

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.

0.48x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

-0.2%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

$1,112,128

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 58.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

-23%

Faster asset growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

9.3%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet

Liabilities / Assets83rd percentile

Assets

Down

$663,558

Down $202,286 (-23%) from 2022

Net Assets

Down

$346,520

Down $3,894 (-1.1%) from 2022

Liabilities

Down

$317,038

Down $198,392 (-38%) from 2022

Revenue And Expenses

Liabilities / Revenue62nd percentile Net Margin39th percentile

Revenue

$1,903,242

Up $162,142 (+9.3%) from 2022

Expenses

$1,907,136

Up $277,997 (+17%) from 2022

Net Income

Down

-$3,894

Down $115,855 (-103%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

Highlighted filing

2023

Assets$663,558

Liabilities$317,038

Net Assets$346,520

Open 2023 Filing

Operations Trend

Revenue Growth54th percentile

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

Highlighted filing

2023

Revenue$1,903,242

Expenses$1,907,136

Net Income-$3,894

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2023 to Dec 31, 2023
Signed: Oct 22, 2024
Return Version: 2023v5.1
Gross Receipts: $1,903,242

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

Line	Beginning	End	Change
Assets
Savings and Temporary Cash Investments	$782,059	$399,021	▼ $383,038
Accounts Receivable	$78,316	$249,600	▲ $171,284
Prepaid Expenses and Deferred Charges	$5,469	$14,937	▲ $9,468
Total Assets	$865,844	$663,558	▼ $202,286
Liabilities
Accounts Payable and Accrued Expenses	$515,430	$317,038	▼ $198,392
Total Liabilities	$515,430	$317,038	▼ $198,392
Net Assets / Fund Balance
Net Assets With Donor Restrictions	$463,584	$306,815	▼ $156,769
Net Assets Without Donor Restrictions	$-113,170	$39,705	▲ $152,875
Total Net Assets Fund Balance	$350,414	$346,520	▼ $3,894
Total Liabilities and Net Assets / Fund Balance	$865,844	$663,558	▼ $202,286

Compensation and Service Providers

Top Officer Pay99th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Susan Harrington	President	FT	$211,467	$58,632	$270,099
Karen Ochoa - Director of	Health Equity Programs & Opts	FT	$100,498	$22,896	$123,394

Board Members and Trustees

Name	Title
John Calderone Phd	Chair
Elaine Batchlor Md	Vice Chair
George Greene	Vice Chair/ex-officio
Keith Hobbs	Member
Sylvia Lozano	Member
Tom Priselac	Member
Dora Barilla	Secretary
Will Garand	Treasurer (thru 01/23)

Highest Paid Contractors

Contractor	Services	Location	Compensation
Public Health Institute	Program Consultants	555 12TH STREET SUITE 290, Oakland, CA 94607	$408,660
Do Tank Do LLC	Program Consultants	9-15 W HUBBARD 3NE, Chicago, IL 60654	$101,748

Revenue and Support

Revenue Composition

Contributions and Grants: $1,884,969
Program Service Revenue: $18,273
Investment Income: $0
Other Revenue: $0
All Other Contributions: $1,388,135
Change in Net Assets: $-3,894

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$1,093,432
Salaries, Compensation, and Employee Benefits	$813,704
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Fees for Services Other	$746,433	$53,090	-	$799,523
Other Salaries and Wages	$337,551	$44,813	-	$382,364
Current Officers, Directors, Trustees, and Key Employees	$158,520	$111,580	-	$270,100
Conferences and Meetings	$103,367	$10,456	-	$113,823
Other Employee Benefits	$63,497	$14,269	-	$77,766
Fees for Services Legal	$18,172	$38,862	-	$57,034
Payroll Taxes	$39,623	$3,164	-	$42,787
Pension Plan Contributions	$38,628	$2,059	-	$40,687
Office Expenses	$27,150	-	-	$27,150
Insurance	-	$27,010	-	$27,010
Occupancy	-	$25,885	-	$25,885
Travel	$10,598	$7,553	-	$18,151
Fees for Services Accounting	-	$6,300	-	$6,300
Information Technology	$5,531	-	-	$5,531
Other Expenses	$4,992	$126	-	$5,118
Total Functional Expenses	$1,558,187	$348,949	$0	$1,907,136

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
Hospital Association of Southern California	Los Angeles, CA	Hospital Advocacy and Representation	501(c)(6)	Line 7	No
National Health Foundation	Los Angeles, CA	Improve Health of Individuals and Under-resourced Communities	501(c)(3)	-	No

Transactions with Related Organizations

Organization	Type	Method	Amount
Hospital Association of Southern California	P	Fmv	$888,662
Allhealth	C	Fmv	$200,000

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: 2024-10-22
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: 7
Volunteers: 9

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 724,433. Management and general expenses 38,652. Fundraising expenses 0. Total expenses 763,085. Grant consultants: program service expenses 22,000. Management and general expenses 14,438. Fundraising expenses 0. Total expenses 36,438.”

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, 2023 and 2022, hasc had no uncertain tax positions requiring accrual.”

Raw XML AppendixShowing 400 of 562 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt	3	CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt	6	SECRETARY
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IRS990/InsuranceGrp/TotalAmt	0	27010
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IRS990/IRPDocumentCnt	0	13
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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
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IRS990/NetAssetsOrFundBalancesEOYAmt	0	346520
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt	0	39705
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IRS990/OccupancyGrp/ManagementAndGeneralAmt	0	25885
IRS990/OccupancyGrp/TotalAmt	0	25885
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	27150
IRS990/OfficeExpensesGrp/TotalAmt	0	27150
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsFASB117Ind	0	X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt	0	14269
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	77766
IRS990/OtherExpensesGrp/Desc	0	DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc	1	PRINTING AND PUBLISHING
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	1	126
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IRS990/OtherExpensesGrp/ProgramServicesAmt	1	4992
IRS990/OtherExpensesGrp/TotalAmt	0	7907
IRS990/OtherExpensesGrp/TotalAmt	1	5118
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	337551
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	382364
IRS990/PartialLiquidationInd	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	3164
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	39623
IRS990/PayrollTaxesGrp/TotalAmt	0	42787
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt	0	2059
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt	0	38628
IRS990/PensionPlanContributionsGrp/TotalAmt	0	40687
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	18273
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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IRS990/PYRevenuesLessExpensesAmt	0	111961
IRS990/PYSalariesCompEmpBnftPaidAmt	0	691870
IRS990/PYTotalExpensesAmt	0	1629139
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IRS990/PYTotalRevenueAmt	0	1741100
IRS990/QuidProQuoContributionsInd	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	-3894
IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	1
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/RelatedOrganizationsAmt	0	200000
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	0
IRS990/ReportOtherAssetsInd	0	0
IRS990/ReportOtherLiabilitiesInd	0	0
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	18273
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	782059
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	399021
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt	0	435000
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt	0	745000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	1850000
IRS990ScheduleA/First5Years509Ind	0	X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	1690000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	1295000
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	18273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	1179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	23254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	42706
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	49921
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	1318254
IRS990ScheduleA/Total509Grp/TotalAmt	0	4912675
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	1741100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	1318254
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	4962596
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990/ScheduleBRequiredInd	0	1
IRS990ScheduleD/FootnoteTextInd	0	X
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, 2023 AND 2022, HASC HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	0	PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	0
IRS990ScheduleJ/AnyNonFixedPaymentsInd	0	1
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd	0	0
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd	0	0
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd	0	0
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd	0	0
IRS990ScheduleJ/CompensationCommitteeInd	0	X
IRS990ScheduleJ/EquityBasedCompArrngmInd	0	0
IRS990ScheduleJ/InitialContractExceptionInd	0	0
IRS990/ScheduleJRequiredInd	0	1
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	1	211467
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	1	22523
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	0	229125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	0	702888
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	1	16614
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	0	113400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	1	0
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	1	16516
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	0	31995
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	1	2979
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	0	34720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	1	0
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	270099
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	0	1112128
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 $90,300. THE CONTRIBUTION IS DETERMINED BY THE ORGANIZATION FOR EACH PARTICIPANT PER THE PLAN CONTRIBUTION SCHEDULE. THE VESTING DATE IS PER PLAN DOCUMENTS.
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 724,433. MANAGEMENT AND GENERAL EXPENSES 38,652. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 763,085. GRANT CONSULTANTS: PROGRAM SERVICE EXPENSES 22,000. MANAGEMENT AND GENERAL EXPENSES 14,438. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,438.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990, PART VI, SECTION A, LINE 7A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $663,558
Liabilities: $317,038
Net assets: $346,520
Revenue: $1,903,242
Expenses: $1,907,136
Net income: -$3,894

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.97	$0.26	$0.72	$1.58	$1.21	$0.37
2023Detailed filing. Detailed filing data is available for this year.	$0.66	$0.32	$0.35	$1.90	$1.91	$0.00
2022Detailed filing. Detailed filing data is available for this year.	$0.87	$0.52	$0.35	$1.74	$1.63	$0.11
2021Detailed filing. Detailed filing data is available for this year.	$0.77	$0.53	$0.24	$1.32	$1.08	$0.24