Pasadena Hospital Association Ltd.

“Individuals with power to elect members of the governing body the trustees of the collis p. And howard huntington memorial hospital trust (trust) have the power to elect replacement trustees of the trust's board in their capacity as trustees. All trustees also serve on the board of directors of pasadena hospital association, ltd., dba huntington hospital.”

“Process used to review form 990 financial data is gathered from and verified by various directors. The data used in preparation of the return by the outside tax preparer is reviewed by the board of directors prior to filing. A copy of the form 990 was distributed to all voting members of the board at the september 2021 board meeting. During the board meeting, management presented and discussed certain disclosures and information included in the form 990.”

“Monitoring transactions for conflicts of interest the process of determining whether a conflict of interest exists is governed by the organization's policies, whereby individuals in positions of leadership (officers, directors, and management personnel) are required to disclose potential conflicts. Once disclosed, a review of any potential conflicts is conducted at the level of chief executive officer in conjunction with the compliance officer. Based on this evaluation, it may be necessary to follow-up with the individual and request any additional information deemed relevant, or discuss ways to mitigate or eliminate the risk of conflict. Any concerns of conflicts of interest are addressed by the audit & compliance committee and the findings and recommendations are reported to the board of directors. After discussion with the interested person, he/she will leave the meeting while the determination of a conflict of interest is discussed. Persons with a conflict are prohibited from participating in the governing body's deliberations and decisions regarding the transaction or arrangement with huntington hospital.”

“Process for determining compensation executive compensation is determined by the compensation committee of the governing board, and the committee's deliberations and decisions are documented contemporaneously in the minutes of the meeting in which compensation arrangements were determined. Review & approval of compensation for all top management officials, including the ceo, cfo & vp positions is conducted by the compensation committee annually, and the persons who serve in those positions are not present during discussions related to their compensation. Comparable data for similar positions and organizations, prepared by independent consultants, is used to establish compensation. Review & approval for the ceo & vp's was last performed by the compensation committee at its annual meeting held on february 26, 2020.”

“Process for making documents available to the public the governing documents, conflict of interest policy and financial statements are available upon request.”

“The Pasadena Hospital Association, LTD's Form 990 for CYE 12-31-2020 is being amended to correct for certain officers and board members that were erroneously excluded from Part VII, Section A and Schedule J, Part II, including any applicable reportable compensation from the filing and related organizations, when the Form 990 was e-filed on October 26, 2021. We have also updated Part VII, Section A, Line 2.”

“Caring nurses, professional staff and advanced technologies. Our vision, mission, and core values guide our organization's commitment to community needs. Form 990, part iii, line 1 at huntington hospital, our mission is to provide excellent health care and compassionate service to each person by bringing together outstanding physicians, caring nurses, professional staff and advanced technologies. Our vision, mission, and core values guide our organization's commitment to community needs.”

“Founded in 1892, Huntington Hospital is committed to providing excellent patient care delivered with compassion and respect. Huntington Hospital is a 619-bed, not-for-profit community hospital located in Pasadena, California. The hospital offers a full complement of acute medical care and community services, ranging from general medicine to the foremost specialized programs in cardiovascular services, oncology, and the neurosciences. The hospital has the only Level II Trauma Center in the region as well as the only Level III Neonatal Intensive Care Unit (NICU). The Emergency & Trauma Center is a paramedic base station for Pasadena and the surrounding communities, Primary Stroke Center, Pediatric Critical Care Center, STEMI (heart attack) Receiving Center, and EDAP (Emergency Department Approved for Pediatrics). It offers immediate on-site testing with CT scanner and radiology areas, a dedicated emergency medicine pharmacist, and social workers to provide counseling as needed. In addition, Huntington Hospital offers women's and children's services, state-of-the art orthopedic surgery, in- and outpatient psychiatric services, Huntington Hospital Senior Care Network, and Huntington Ambulatory Care Center. Through an ongoing partnership between Huntington Hospital and Shriners Hospitals for Children - Southern California, inpatient surgical and medical services for pediatric patients are available at Huntington Hospital and the medical team provides advanced post-surgical care. A Shriners for Children Medical Center (located across the street from the hospital campus) offers specialty care services for pediatric patients in the region. In 2018, Huntington Hospital and Providence St. Joseph Health entered into an agreement to further expand access to quality care. Providence St. Joseph Health, which includes 12 medical institutions across Los Angeles and Orange Counties, contracts exclusively with Huntington Hospital in the San Gabriel Valley for all acute care hospital and outpatient clinical services. Huntington Hospital also partners with University of Southern California (USC) Institute for Maternal-Fetal Health to offer a Fetal Surgery Program in Pasadena - encompassing high-risk perinatal care, surgery and NICU expertise. As a teaching facility affiliated with the Keck School of Medicine of USC, Huntington Hospital supported 26 internal medicine and 17 general surgery residents in 2020. Over 70% of postgraduate physicians who complete residencies at Huntington Hospital go on to either establish practices or serve as hospitalists in Southern California, with as many as 30% serving in the Pasadena area. Recently, Huntington Hospital received numerous awards, recognitions, and certifications: . Full hospital-wide accreditation from The Joint Commission for achieving national standards for health care quality and safety . Accredited as a Pediatric Medical Center (PMC) . Gold Seal of Approval from The Joint Commission for stroke care . Gold Seal of Approval from The Joint Commission for total knee and hip replacement program . Heart-Check Mark for Advanced Certification for Comprehensive Stroke Center from the American Heart Association/American Stroke Association . Designation as a STEMI (ST Segment Elevation Myocardial Infarction) Receiving Center where emergency medical service personnel give patients having possible myocardial infarctions a 12-lead EKG in the field and a hospital team is ready when a patient arrives in the Emergency Department . Magnet designation by American Nurses Credentialing Center. Magnet designation represents the highest level of national recognition to health care organizations that demonstrate sustained excellence in nursing care in a healthy, collaborative, and professional work environment. Only seven percent of all acute care health care organizations have obtained this prestigious recognition. . Beacon Award for Excellence in critical care by the American Association of Critical Care Nurses (AACN”

“Other changes in net assets accrued pension $ (15,115,202) loss on subsidiaries $ (3,661,077) net asset transfers $ (103,399) ------------ total $ (18,879,678)”

“Description:ab75 fees reserve total fees:62498”

“Description:clinical call fees total fees:11162569”

“Description:collection agencies total fees:785634”

“Description:consult & mgmt fees total fees:17936407”

“Description:education med fees total fees:2753794”

“Description:maint-dp hardware total fees:-1018”

“Description:medical fees-phy total fees:9324920”

“Description:medical services total fees:4978093”

“Description:mgmt fees-sodexo total fees:673287”

“Description:non nursing temp total fees:143016”

“Description:oth-purchased svcs total fees:14881122”

“Description:purchased svc-med assets gpo total fees:424627”

“Description:recruiting total fees:961325”

“Description:registry nursing total fees:12988777”

“Description:repairs & maint-equip total fees:6939908”

“Description:shared non-nursing total fees:361117”

“Description:special recruitment total fees:-341”

“Description:collection commission fees total fees:2214856”